| IRON BOW TECHNOLOGIES, LLCDELL SERVER MAINTENANCE RENEWAL | 334111 | DC | $21,991 | Nov 1, 20262 mo 2 offers | |
| METGREEN SOLUTIONS INCTHIS IS A FIRM-FIXED-PRICE DELIVERY ORDER NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WISE PROCUREMENT (SEWP) TO PURCHASE THE F5 GLOBAL LOAD BALANCER (GLB) SUPPORT TO ALLOWS FOR THE AUTOMATIC FAILOVER AND FULL REDUND | 541519 | DC | $21,989 | Aug 30, 20260 mo 3 offers | |
| ALLIUM US HOLDING LLCTASK ORDER: ACCURIS ONLINE SUBSCRIPTION TO ASME/BPVC SECTION II, V, VIII, IX, AND XII AND ASME-BPVC ADVANTAGE FOR BASE YEAR PERFORMANCE PERIOD SEPTEMBER 16, 2025 THROUGH SEPTEMBER 15, 2026 | 519130 | DC | $21,939 | Sep 15, 20260 mo 1 offer | |
| VAXPRO, LLCPURCHASE ORDER TO ATTAIN CONTRACTOR TO PROVIDE VACCINATION SERVICES FOR OUTREACH EVENTS FOR THE U.S. DEPARTMENT OF TRANSPORTATIONS (DOT) EMPLOYEES LOCATED AT THE HEADQUARTERS. | 541612 | DC | $21,800 | Sep 28, 20260 mo 2 offers | |
| UPTODATE, INCUPTODATE ANNUAL SUBSCRIPTION RENEWAL (CAMI LIBRARY) | 513210 | MA | $21,736 | Sep 30, 20260 mo | |
| HRWORX, LLCTHE PURPOSE OF THIS FOR A REQUEST FOR SERVICES FOR 1 BASE YEAR WITH 4 OPTIONAL YEARS AT $17,118.50 PER YEAR FOR A TOTAL OF $116,851.40 TOTAL ANNUAL LICENSE FEES | 518210 | VA | $21,573 | Sep 29, 20260 mo | |
| DELTA ELECTRICAL CONTRACTORS, INC.CAI RM 254 FURN CONCEPT / CONTRACT NUMBER: 6973GH-23-D-00118 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023021183 / COR: CLINT RAGLE / CO: LIZ FIKES | 238210 | OK | $21,551 | Dec 31, 202827 mo 3 offers | |
| LD POWER INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001121, LOC:OLS RTR, NOGALES AZ. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT OLS RTR. | 335910 | CO | $21,506 | Sep 1, 20260 mo 4 offers | |
| BARRY WILLIAMS ELECTRIC INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004851, LOC:MEM DCBUS, MEMPHIS TN. MEMC RTR: F&E DC SYSTEMS BATTERY. JCN: 23004851, LOC: MEMC RTR, MEMPHIS, TN. FUNDING FOR BATTERY REPLACEMENT AT MEMC RTR. | 335910 | TX | $21,458 | Aug 27, 20260 mo 3 offers | |
| MATSON NAVIGATION COMPANY, INC.CAPE H'S CONSOLIDATED CLAIMS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE SUPPORT OF MAINTENANCE AND CURE CLAIMS FOR THE SHIP MANAGERS' CREWMEMBERS FOR THE CAPE H'S (HORN, HENRY, AND HUDSON) | 483111 | CA | $21,277 | Aug 31, 20260 mo | |
| LD POWER INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001340, LOC:PTN RTR, PATTERSON LA. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT PTN RTR. | 335910 | CO | $21,148 | Sep 1, 20260 mo 4 offers | |
| SOFTWARE INFORMATION RESOURCE CORP.PERATON ENVIRONMENTAL PROGRAM INFORMATION MANAGEMENT SYSTEM (EPIMS) SUBSCRIPTION SAAS | 541519 | DC | $21,120 | Sep 29, 20260 mo 3 offers | |
| PRO-TOW, LLCMOBILE ASSET SUSTAINMENT PROGRAM (MASP) | 484121 | FL | $21,000 | Jul 31, 202710 mo 1 offer | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS CONSOLIDATION WAVE 1 - FACILITY ALTERATIONS INCLUDING DRYWALL REPAIR, PAINTING, CARPET PATCHING, AND ELECTRICAL WORK TO SU | 236220 | DC | $20,965 | Sep 22, 20260 mo 1 offer | |
| FLIGHTSAFETY INTERNATIONAL INCHONDAJET HA-420 RECURRENT PILOT QUALIFICATION TRAINING COURSE #21800061 | 611512 | NY | $20,945 | Sep 30, 202712 mo | |
| RED RIVER TECHNOLOGY LLCQUANTUM I3 ANNUAL SOFTWARE RENEWAL | 334111 | OK | $20,727 | Sep 27, 20260 mo 1 offer | |
| KIK TECHNOLOGIES LLCTHE PURPOSE OF THIS TASK ORDER IS TO PROCURE AND INSTALL CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE US MARITIME ADMINISTRATION'S ST, LOUIS, MO INLAND WATERWAYS GATEWAY OFFICE. | 238210 | DC | $20,695 | Sep 11, 20260 mo | |
| RED RIVER TECHNOLOGY LLCNIEC CISCO MAINTENANCE RENEWAL | 334111 | NJ | $20,305 | Aug 25, 20260 mo 2 offers | |
| DJ&A, P.C.NM BR AAO EL VADO HERON & EL VADO ROAD REHABILITATION - POST DESIGN TASK ORDER | 541330 | MT | $20,000 | Dec 31, 20263 mo 1 offer | |
| JACOBS ENGINEERING GROUP INC.AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT - POST DESIGN SERVICES | 541330 | CO | $20,000 | Nov 1, 20262 mo | |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC.OK FLAP ALF CR210(1) GARVIN ROAD: POST DESIGN SERVICES REHABILITATE 3.4 MILES OF GARVIN ROAD THE PURPOSE OF THIS TASK ORDER IS FOR THE A&E TO PERFORM POST DESIGN SERVICES. | 541310 | PA | $20,000 | Dec 17, 202715 mo 1 offer | |
| THALES USA, INC.CDLS REPAIRS FOR INSTRUMENT LIGHTING SYSTEMS (ILS) | 334519 | KS | $20,000 | Mar 5, 202930 mo | |
| PFM FINANCIAL ADVISORS LLCFINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER | 541611 | PA | $20,000 | May 8, 202932 mo 1 offer | |
| PROJECT FINANCE ADVISORY LIMITEDFINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER | 541611 | CA | $20,000 | May 8, 202932 mo 1 offer | |
| JONES LANG LASALLE AMERICAS, INC.FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER | 541611 | DC | $20,000 | May 8, 202932 mo 1 offer | |
| BERKELEY RESEARCH GROUP, LLCFINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER | 541611 | CA | $20,000 | May 8, 202932 mo 1 offer | |
| HRWORX, LLCTHIS PROCUREMENT IS TO ACQUIRE INTELLIWORX FDONLINE, AN ELECTRONIC CONFIDENTIAL FINANCIAL DISCLOSER REPORTING SERVICE, TO FACILITATE THE FILING AND REVIEW OF APPROXIMATELY 3,200 OGE FORMS. | 518210 | DC | $19,967 | Sep 23, 20260 mo | |
| FIRST LOGISTEX, INC.DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004755, LOC:SYR DCBUS, SYRACUSE NY. FUNDING FOR BATTERY REPLACEMENT AT SYR RTR. | 335910 | CO | $19,871 | Aug 21, 20260 mo 3 offers | |
| SOFTWARE INFORMATION RESOURCE CORP.THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE OF DELL WARRANTY RENEWAL IN THE AMOUNT OF $19,652.41 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341409. | 541519 | DC | $19,652 | Aug 18, 20260 mo 7 offers | |
| MICROTECHNOLOGIES LLCADOBE COLDFUSION ENTERPRISE LICENSE RENEWAL | 541512 | OR | $19,404 | Sep 29, 20260 mo | |
| FEDERAL PRISON INDUSTRIES, INCREFURBISHMENT OF THE ABI AIR TRAFFIC CONTROL TOWER SUPERVISOR'S OFFICE. | 423420 | TX | $19,345 | Sep 23, 20260 mo 1 offer | |
| SOFTWARE INFORMATION RESOURCE CORP.THE PURPOSE OF THIS IS FOR THE PURCHASE OF NETWRIX SOFTWARE SUPPORT FOR OIG'S INFRASTRUCTURE AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341347. | 541519 | DC | $19,321 | Sep 29, 20260 mo 3 offers | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25019738, LOC:PBF VOR, PINE BLUFF AR. FUNDING FOR BATTERY REPLACEMENT AT PBF VOR. | 335910 | TX | $19,317 | Sep 11, 20260 mo 3 offers | |
| BNSF RAILWAY COMPANYSERVICES FOR BNSF RAILWAY COMPANY (BNSF) FOR ENGINEERING SERVICES WHICH INCLUDES; (A) CONDUCTING ON-SITE VISITS INCLUDING DIAGNOSTIC EVALUATIONS; (B) PERFORMING PRELIMINARY ENGINEERING SERVICES; (C) DEVELOPING COST ESTIMATES FOR CONSTRUCTION OF THE P | 237110 | VA | $19,241 | Sep 1, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCHARRIS I2 RENEWAL | 541512 | OK | $19,226 | Sep 30, 20260 mo | |
| LD POWER INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001343, LOC:QED RCAG, EDNA KS. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT QED RCAG. | 335910 | CO | $19,150 | Sep 1, 20260 mo 4 offers | |
| RELX INC.THIS AWARD IS TO PROCURE REQUIREMENTS FOR NEWS AND ANALYSIS ON LEGAL DEVELOPMENTS, INCLUDING LITIGATION FILINGS, CASE SETTLEMENTS, VERDICTS, REGULATION, ENFORCEMENT, LEGISLATION, CORPORATE DEALS, AND MORE ACROSS DOZENS OF PRACTICE AREAS, INDUSTRIES, | 541110 | DC | $19,092 | Aug 30, 20260 mo 1 offer | |
| BELL MURRAY AEROSPACE, INC.EXERCISE OPTION YEAR 3 - BELL MURRAY CONTRACT# 6973GH-22-D-00075 - FLIGHT PROGRAM OPERATIONS B-767, B-777, B-787, AND B-737 NG AIRCRAFT SIMULATOR TRAINING | 611512 | GA | $18,988 | Aug 31, 20260 mo | |
| M. C. DEAN, INC.ALBUQUERQUE FSDO (ABQ) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | NM | $18,755 | Aug 14, 202935 mo | |
| SAM KANTIMATHIFUND RELIABILITY AND PROBABILITY TRAINING, FAA28335, 6973GH-21-D-00058 BASE YEAR; SOID 163005 - MARCH 1-11, 2022 | 611519 | CA | $18,700 | Sep 23, 20260 mo | |
| SAM KANTIMATHIFUND RELIABILITY AND PROBABILITY TRAINING, FAA28335, 6973GH-21-D-00058 BASE YEAR; SOID 163004 - FEBRUARY 8-18, 2022 | 611519 | CA | $18,700 | Sep 23, 20260 mo | |
| MILLSAP ELECTRIC, INC.TPS CONSOLES POWER LAB A&B / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024035381 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS | 238210 | OK | $18,640 | Dec 31, 202827 mo 3 offers | |
| GENERAL ELECTRIC COMPANYFUND GENERAL ELECTRIC CFM-56 TRAINING, FAA28488 / 6973GH-22-D-00027 / FIRST OPTION YEAR / SO# 169633; AUGUST 15-18, 2023 6973GH-20-D-00020 | 611519 | OH | $18,600 | Jun 30, 20279 mo | |
| HRWORX, LLCTHE PURPOSE OF THIS REQUISITION IS FOR NHTSA TO OBTAIN INTELLIWORX FDONLINE, AN ELECTRONIC CONFIDENTIAL FINANCIAL DISCLOSURE REPORTING SERVICE, FOR THE CONFIDENTIAL SUBMISSION, REVIEW, CERTIFICATION, AND MAINTENANCE OF OGE FORM 450S FILED BY BY NHTSA | 518210 | DC | $18,498 | Aug 31, 20260 mo | |
| THALES USA, INC.FUNDING FOR THALES CDLS MANAGEMENT AND MONTHLY REPORTS FOR THE INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM | 334519 | VA | $18,492 | Mar 5, 202930 mo | |
| IRON BOW TECHNOLOGIES, LLCMESP-25-26; ECS-C TEST BED COMMVAULT | 334111 | NJ | $18,432 | Aug 17, 20260 mo 2 offers | |
| QUORUM ANALYTICS INCTO OBTAIN ANNUAL SUBSCRIPTION WITH QUROUM FOR ESSENTIAL SERVICES PERTAINING TO TRANSPORTATION INDUSTRY. | 561499 | DC | $18,404 | Sep 18, 20260 mo 1 offer | |
| HRWORX, LLCTO PROCURE (1) YEAR BASE SUBSCRIPTION UNDER IDIQ CONTRACT NO. 693JK425D600003 AND TASK ORDER NO.69319525F30140N FROM CONTRACTOR HRWORX, LLC. | 518210 | DC | $18,360 | Sep 24, 20260 mo | |
| NIKA SERVICES LLCPROVIDE ALL LABOR, SUPPLIES AND MATERIALS FOR THE JANITORIAL SERVICES AT THE MISSOULA ADMINISTRATION BUILDING IN MISSOULA, MT. | 561720 | MT | $18,270 | Sep 30, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCCISCO CATALYST 9400 SERIES 7 SLOT CHASSIS | 334111 | TX | $18,228 | Aug 31, 20260 mo 2 offers | |