| MICROTECHNOLOGIES LLCADOBE PDF TOOLS RENEWAL | 541512 | OR | $26,595 | Aug 30, 20260 mo | |
| DELTA ELECTRICAL CONTRACTORS, INC.WO#25-008025 PRM ADD GROUND POINTS | 238210 | OK | $26,482 | Dec 31, 202827 mo 3 offers | |
| MICROTECHNOLOGIES LLCADOBE COLDFUSION ENTERPRISE TEAM LICENSE | 541512 | OR | $26,404 | Sep 29, 20260 mo | |
| ROSEGOLD CLEANING CO., LLCNEW CONTRACT AWARD FOR JANITORIAL SERVICES AT THE ARCTIC SSC BUILDING IN FAIRBANKS, ALASKA. | 561720 | AK | $26,400 | Oct 15, 202713 mo 1 offer | |
| STERLING COMPUTERS CORPORATIONNGINX PLUS PREMIUM (PROXY DEVELOPMENT) | 541519 | DC | $26,377 | Sep 27, 20260 mo 2 offers | |
| MICROTECHNOLOGIES LLCACTIVID RENEWAL VALIDATION RESPONDER FOR SILVER AND GOLD SUPPORT | 541512 | NJ | $26,329 | Oct 21, 20261 mo | |
| CDW GOVERNMENT LLCNDRR ANNUAL SPLUNK ENTERPRISE AND SPLUNK SECURITY SOFTWARE RENEWALS | 541512 | OK | $26,213 | Sep 24, 20260 mo | |
| MICROTECHNOLOGIES LLCITAR-25-2561 ADOBE EXPERIENCE MANAGER FORMS DESIGNER 10 INSTALLATIONS PER LICENSE. | 541512 | OR | $26,186 | Sep 4, 20260 mo | |
| CDW GOVERNMENT LLCSONATYPE SOFTWARE RENEWAL | 541512 | NJ | $26,180 | Sep 29, 20260 mo | |
| ENTERPRISE FURNITURE CONSULTANTS, INCFAA ASW RO BUILDING SERVICES CHAIR ORDER | 337214 | DC | $26,118 | Sep 2, 20260 mo | |
| ITHAKA HARBORS INC.JSTOR EBA E-BOOKS AND ESSENTIALS JOURNALS COLLECTION SUBSCRIPTION RENEWAL FOR THE PERIOD OF 07/01/2024 - 06/30/2025 | 513120 | NY | $26,000 | Jun 30, 202933 mo 1 offer | |
| ADVANCED COMPUTER CONCEPTS, INC.RENEWAL OF FLEXERA ADMIN STUDIO SOFTWARE FOR OCIO. THIS CONTRACT IS A RESULT OF ADVANCED COMPUTER CONCEPT'S QUOTE NO. 1162928-1 AND AWARDS $12,479.20 FOR A POP OF 9/30/2024 TO 9/29/2025. | 541519 | DC | $25,957 | Sep 29, 20260 mo 11 offers | |
| MILLSAP ELECTRIC, INC.THIS ACTION WILL PROVIDE FUNDING FOR THE INSTALLATION OF CBP WIRELESS NETWORK AT THE FAA STB TRAINING FACILITY. -INSTALL CONDUIT BETWEEN TELCO ROOMS AND CBP AREAS -INSTALL WALL MOUNTED RACKS -INSTALL WAPS | 238210 | OK | $25,901 | Dec 31, 202827 mo 3 offers | |
| RED RIVER TECHNOLOGY LLCPURCHASE OF BROADCOM VMWARE CLOUD FOUNDATION RENEWAL | 334111 | NJ | $25,893 | Aug 27, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCVM WARE CLOUD FOUNDATION | 334111 | NJ | $25,893 | Sep 11, 20260 mo 2 offers | |
| ADVANCED COMPUTER CONCEPTS, INC.TIMS FY TEST AND DEV SYMMETRICDS LICENSE RENEWAL $25,839.84 | 513210 | OK | $25,840 | Sep 18, 20260 mo 3 offers | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE THE ACTIVENAV AND MAINTENANCE SUPPORT FOR OIG'S INFRASTRUCTURE AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341355. | 541519 | DC | $25,548 | Aug 23, 20260 mo 7 offers | |
| M. C. DEAN, INC.MEACHAM FIELD ATCT (FTW) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | TX | $25,424 | Aug 14, 202935 mo | |
| THALES USA, INC.THALES DEL RIO SITE SURVEY AND REPORT FOR INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM | 334519 | DC | $25,407 | Mar 5, 202930 mo | |
| INTEGRATION TECHNOLOGIES GROUP, INC.THE PURPOSE OF THIS TASK ORDER IS THE SUPPORT OF AN 8(A)-COMPANY THAT SPECIALIZES IN ASSISTIVE TECHNOLOGY (AT) HARDWARE AND SOFTWARE SOLUTIONS FOR INDIVIDUALS WITH DISABILITIES. | 334112 | DC | $25,000 | Sep 30, 20260 mo 1 offer | |
| COURSEAVENUE, LLCCLIN 00005: OPTION YEAR 2 - COURSEAVESTUDIO | 513210 | AR | $25,000 | Nov 15, 20262 mo | |
| HDR ENGINEERING, INC.CO NP MEVE 201(1) CEDAR TREE TOWER ROAD AND PARKING AE POST DESIGN SERVICES | 541330 | CO | $25,000 | Dec 31, 20263 mo 1 offer | |
| JACOBS ENGINEERING GROUP INC.THE PURPOSE OF THIS TASK ORDER IS FOR POST DESIGN SERVICES FOR CONSTRUCTION PROJECT CA ERFO NP YOSE 2023-2(1) JOHN MUIR TRAIL - ICE CUT. | 541330 | CO | $25,000 | Dec 31, 20263 mo | |
| BLOOMSBURIE LLCINITIAL TASK ORDER PURSUANT TO SECTION B.1 OF CONTRACT TO MEET MINIMUM ORDER GUARANTEE | 611430 | VA | $25,000 | Jul 14, 202822 mo 1 offer | |
| GEI CONSULTANTS INCTHIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ323D000030. | 611430 | MA | $25,000 | Aug 20, 202823 mo 1 offer | |
| SANFORD FEDERAL, INC.ZKC LAWN MAINTENANCE | 561730 | KS | $24,980 | Sep 30, 20260 mo 4 offers | |
| INFORMA BUSINESS MEDIA, INC.TITLE: WARDS INTELLIGENCE SERVICES SUBSCRIPTION PURCHASE ORDER FOR 1-YEAR WITH TWO 1-YEAR OPTION PERIODS, FOR A TOTAL OF 3 YEARS | 541690 | NY | $24,975 | Sep 26, 20260 mo 1 offer | |
| TECHNICAL TOOLBOXES POWERTOOLS INCNEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE ANNUAL SOFTWARE LICENSE RENEWAL FOR TECHNICAL TOOLBOX FOR REGIONAL SOFTWARE USED BY PIPELINE INSPECTORS. THE ANTICIPATED DOLLAR VALUE OF THE AWARD | 513210 | TX | $24,950 | Aug 29, 20260 mo 1 offer | |
| BARRY WILLIAMS ELECTRIC INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:1700620, LOC:MLI DCBUS, MOLINE IL. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT MLI DCBUS | 335910 | TX | $24,832 | Jan 1, 20274 mo 4 offers | |
| BARRY WILLIAMS ELECTRIC INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001334, LOC:MKG RTR, MUSKEGON MI. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT MKG RTR. | 335910 | TX | $24,792 | Sep 10, 20260 mo 4 offers | |
| ARNOLD ELECTRIC INCWO#24-038005 RPM RM325 ADD POWER NETWORK | 238210 | OK | $24,700 | Dec 31, 202827 mo 3 offers | |
| HAMILTON ENTERPRISES, LLCTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO HAMILTON ENTERPRISE, LLC FOR FY23-24 INCURRED COST AUDITS. | 541211 | MD | $24,531 | Mar 25, 20276 mo 1 offer | |
| ARNOLD ELECTRIC INCWO#24-022347 MPB ADD EXIT SIGNS | 238210 | OK | $24,300 | Dec 31, 202827 mo 3 offers | |
| LEONARDO HELICOPTERS US CORPORATIONOAT_AW-189 RECURRENT TRAINING | 611512 | PA | $24,175 | Sep 30, 202712 mo | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004847, LOC:JAXH DCBUS, JACKSONVILLE FL. FUNDING FOR BATTERY REPLACEMENT AT JAXH RTR. | 335910 | TX | $24,167 | Aug 17, 20260 mo 4 offers | |
| M. E. TAFOYA ENTERPRISES, INC.DEMOLISH SHELTER BUILDING AT LBB LOC IN LUBBOCK, TX | 236220 | TX | $23,800 | Sep 9, 202712 mo 2 offers | |
| BARRY WILLIAMS ELECTRIC INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004754, LOC:SRQ VOR, SARASOTA FL. FUNDING FOR BATTERY REPLACEMENT AT SRQ VOR. | 335910 | TX | $23,753 | Sep 14, 20260 mo 4 offers | |
| ALAMEDA, CITY OFALAMEDA TRAFFIC MITIGATION FEE FOR FY25-26 FOR $23,742 | 237210 | CA | $23,742 | Sep 30, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCWMSCR - VMWARE FOR BHMI RENEWAL | 334111 | NJ | $23,688 | Aug 28, 20260 mo 2 offers | |
| LD POWER INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004806, LOC:FAR RTR, FARGO ND. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT FAR RTR. | 335910 | CO | $23,556 | Sep 1, 20260 mo 4 offers | |
| MICROTECHNOLOGIES LLCRENEW SMARTY STREETS LICENSES FOR CARES AFB-730 | 541512 | OK | $23,429 | Aug 25, 20260 mo | |
| ALTAIR ENGINEERING INC.ALTAIR HYPERWORKS ANNUAL SIEMENS SOFTWARE LICENSE AND TECHNICAL SUPPORT SERVICES CUSTOMER: BIODYNAMICS | 513210 | OK | $23,250 | Sep 1, 20260 mo 1 offer | |
| HONEYWELL INTERNATIONAL INCFUNDING FOR 2-YEAR INSPECTION, TESTING AND MAINTENANCE (ITM) OF FIRE DETECTION AND ANNUNCIATION SYSTEMS (FDAAS) AT ZBW CHILD CARE FACILITY. | 236220 | NH | $23,086 | Dec 9, 20263 mo | |
| AXSMARINEALPHALINER, ALPHATANKER AND MONTHLY MONITOR SUBSCRIPTION | 513199 | DC | $22,700 | Sep 30, 20260 mo 1 offer | |
| ARNOLD ELECTRIC INCGNS RM 122Z CONCEPT / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-01309 / WORK ORDER NUMBER: 2023027598 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT | 238210 | OK | $22,600 | Dec 31, 202827 mo 3 offers | |
| IRON BOW TECHNOLOGIES, LLCTHIS PURCHASE IS TO RENEW VIRTUAL VMWARE DESKTOP LICENSES AND SUPPORT THAT ARE USED ON IESP. | 334111 | NJ | $22,560 | Sep 8, 20260 mo 2 offers | |
| IDA SOLUTIONS LLCPEST CONTROL SERVICES @ GLS FACILITIES. | 561710 | NY | $22,559 | Aug 27, 202711 mo 3 offers | |
| IDEAL SYSTEM SOLUTIONS, INC.IDEAL SYSTEM SOLUTIONS, INC. LABVIEW STANDARD SERVICE PROGRAM LEASE/NON-CONCURRENT VOLUME LICENSE AGREEMENT SOFTWARE SERVICE RENEWAL OF NI MULTI-IDE/BUNDLE, SUBSCRIPTION LICENSE, DOWNLOAD S/N H21M93816/VOLUME LICENSE AGREEMENT SERVICE ID 92668/REN | 513210 | MN | $22,365 | Sep 18, 20260 mo 2 offers | |
| THALES USA, INC.EXPEDITE FEE FOR LOC LEG EXTENSIONS - ILS PROGRAM | 334519 | VA | $22,293 | Mar 5, 202930 mo | |
| DELL FEDERAL SYSTEMS L.PITAR-24-2228 - SOFTWARE PURCHASE - MICROSOFT SQL SERVER STANDARD 2 CORE LICENSES-QUANTITY: 4 | 513210 | UT | $22,098 | Jun 30, 202821 mo 2 offers | |