| CDW GOVERNMENT LLCIBM SPSS LICENSE SERVICES ANNUAL RENEWAL FOR CIF SOFTWARE SUPPORT | 541512 | IL | $15,096 | Sep 29, 20260 mo | |
| OCEUS NETWORKS, LLCDC BUS SYSTEM. SITE SURVEY FUNDING FOR FY26 AND FY27 DC BUS PROJECTS. JCN:25020337 & LOC: T67 DCBUS, JCN:23001539 & LOC: ABYZ RTR UTILIZING CLIN 2005A (SITE SURVEY AND REPORT). | 335999 | VA | $15,066 | Sep 30, 202712 mo | |
| CRASH DATA GROUP INCCIREN EDR LICENSE RENEWALS AND TESLA EDR HARDWARE FY25-26 | 334118 | CA | $15,027 | Aug 31, 20260 mo 1 offer | |
| U.S. BANCORPVOYAGER FUEL CARD | 488999 | DC | $15,000 | Sep 30, 20260 mo 1 offer | |
| ATKINSREALIS USA INC.NV FTBL 1094(1) - WILSON CAMPGROUND ROAD - ARCHITECTURE AND ENGINEERING POST DESIGN SERVICES | 541330 | CO | $15,000 | Dec 31, 20263 mo 1 offer | |
| CADENCE DESIGN SYSTEMS INCSOFTWARE RENEWAL, CADENCE DESIGN SYSTEMS, INC, | 513210 | NJ | $14,952 | Sep 29, 20260 mo 1 offer | |
| O & A TECHNICAL SERVICES LLC30 UPS BATTERIES | 561210 | VA | $14,800 | Mar 31, 202818 mo | |
| ARNOLD ELECTRIC INCWO#25-016930 TSF REPLACE ELECTRIC FEEDER | 238210 | OK | $14,800 | Dec 31, 202827 mo 3 offers | |
| NETWORKING FOR FUTURE INCTHE PURPOSE OF THIS TASK ORDER IS TO AWARD A NEW CONTRACT TO PURCHASE ACCESS TO THE CISCO VIRTUAL PRIVATE NETWORK FOR AGENCY EMPLOYEES TO NETWORKING FOR FUTURE, INC. | 541519 | DC | $14,796 | Sep 19, 20260 mo 1 offer | |
| DICARLO PRECISION INSTRUMENT INCFARO TERRESTRIAL LASER SCANNER ANNUAL HARDWARE/SOFTWARE MAINTENANCE RENEWAL | 334513 | NJ | $14,701 | Sep 22, 20260 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCCISCO DNA CENTER | 334111 | NJ | $14,697 | Aug 31, 20260 mo 2 offers | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004779, LOC:DXR DCBUS, DANBURY CT. FUNDING FOR PP3 BATTERY REPLACEMENT AT DXRZ RTR. | 335910 | TX | $14,643 | Aug 26, 20260 mo 3 offers | |
| AIRBUS AMERICAS CUSTOMER SERVICES, INCAIRBUS A330 RECURRENT PILOT QUALIFICATION TRAINING FOR A CREW OF TWO PILOTS. COURSE #FAA28187 | 611512 | VA | $14,184 | Oct 31, 20261 mo | |
| MILLSAP ELECTRIC, INC.TPS B41 ELECLPWRSURVEY / CONTRACT NUMBER: TBD / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024025601 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS | 238210 | OK | $14,083 | Dec 31, 202827 mo 3 offers | |
| USTRONICS.COM INCNEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE RENEWAL OF THE PHMSA SATELLITE PHONE SERVICE. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $14,040.00 | 517121 | DC | $14,040 | Sep 29, 20260 mo 1 offer | |
| INDRA AIR TRAFFIC, INC.TASK ORDER (TO) FOR THE VENDOR TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT TO THE FAA'S CYBERSECURITY GROUP (AJW-B400) FOR A CYBER SECURITY RISK ASSESSMENT ON THE NEXCOM V3 UHF AND VHF RECEIVER AND TRANSMITTER RADIOS. | 334220 | KS | $13,991 | Aug 29, 20250 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-00072 BASE YEAR FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2022 TO 08/31/2023 REQUEST FOR DELIVERY/TASK ORDER FOR C90GTI W/PL21 RECURRENT PILOT TRAINING | 611512 | NY | $13,930 | Aug 31, 202711 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-00072 BASE YEAR FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2022 TO 08/31/2023 TASK ORDER FOR C90GTI W/PL21 RECURRENT PILOT TRAINING | 611512 | NY | $13,930 | Aug 31, 202711 mo | |
| O & A TECHNICAL SERVICES LLCPROVIDE FUNDING FOR COMMERCIAL PROCUREMENT OF CBRD GEAR. | 561210 | VA | $13,866 | Mar 31, 202818 mo | |
| AGILENT TECHNOLOGIES INCAGILENT TECHNOLOGIES SERVICE CONTRACT FOR GC/MS SYSTEM. | 334516 | NJ | $13,865 | Sep 22, 20260 mo 2 offers | |
| PRO-TOW, LLCMOBILE ASSET BPA SHIP MATCT TO TPA FOR DEPLOYMENT | 484121 | FL | $13,750 | Jul 31, 202710 mo 1 offer | |
| PRO-TOW, LLCTO SHIP THE MOBILE ATCT Q42 AT THE TPA ATCT/TRACON TO THE MOBILE ASSET FACILITY AT THE MKC SSC | 484121 | FL | $13,750 | Jul 31, 202710 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCHPE SYNERGY 12000, 480 GEN10, COMPOSER2 RENEWAL | 334111 | OK | $13,733 | Nov 5, 20262 mo 2 offers | |
| V3GATE, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE TRUSTWAVE OLG SOFTWARE SUPPORT FOR OIG'S INFRASTRUCTURE PER THE ATTACHED QUOTE. | 541519 | DC | $13,692 | Sep 28, 20260 mo 3 offers | |
| RED RIVER TECHNOLOGY LLCPARK PLACE FEDERAL SERVICES DEFECTIVE MEDIA RETENTION 7X24X4 | 334111 | NJ | $13,641 | Sep 10, 20260 mo 2 offers | |
| METAFLOWS INC.METAFLOWS SECURITY APPLIANCE MAINTENANCE AND SUPPORT RENEWAL TO ISSUE A NEW AWARD FOR SINGLE PERIOD TO METAFLOWS, INC. THE NEW AWARD WILL PROVIDE A KEY IT SECURITY COMPONENT (ID[P]S) THAT MONITORS ALL STB INTERNAL (DATACENTER) TRAFFIC AND NOTIFIES AD | 541511 | DC | $13,584 | Sep 10, 20260 mo 1 offer | |
| ERGOTECH CONTROLS, LLCCRADLEPOINT NCM 3-YR LICENSE RENEWAL | 513210 | TX | $13,525 | May 9, 202820 mo 1 offer | |
| SCHNEIDER ELECTRIC USA, INC.UPS WRAPAROUND | 335311 | MD | $13,470 | May 21, 202820 mo | |
| SCHNEIDER ELECTRIC USA, INC.EQUIPMENT FOR UPS WRAPAROUND | 335311 | HI | $13,470 | May 21, 202820 mo | |
| CDW GOVERNMENT LLCABACUS SOLARWINDS NPM & SAM APP ELA RENEWAL $13,374.75 | 541512 | NJ | $13,375 | Aug 24, 20260 mo | |
| CDW GOVERNMENT LLCMESP-25-40 ECS-C TRELLIX PROTECT PLUS | 541512 | NJ | $13,359 | Sep 9, 20260 mo | |
| SCHNEIDER ELECTRIC USA, INC.JOHNSTONE PT, AK (JOH) PX JCN:1300262 START-UP SERVICES | 335311 | MA | $13,200 | May 21, 202820 mo | |
| DELTA ELECTRICAL CONTRACTORS, INC.- INSTALL POWER FOR NEW CUBICLES - INSTALL DATA FOR NEW CUBICLES | 238210 | OK | $13,154 | Dec 31, 202827 mo 3 offers | |
| BELL TEXTRON INCOAT_BELL 429 RECURRENT TRAINING | 611512 | TX | $13,150 | Apr 30, 20277 mo | |
| THALES USA, INC.GLIDE SLOPE ANTENNA FROM THALES FOR INSTRUMENT LANDING SYSTEMS (ILS) | 334519 | KS | $13,144 | Mar 5, 202930 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW SEWP AWARD FOR RENEWAL OF PLEXTRAC PER THE ATTACHED QUOTE 349761. | 541519 | DC | $13,129 | Sep 5, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCALTIUM DESIGNER TERM BASED LICENSE | 541512 | OK | $13,086 | Aug 27, 20260 mo | |
| FORESIGHT SCIENCE & TECHNOLOGY INCBPA CALL FOR TECHNICAL AND BUSINESS ASSISTANCE SERVICES TO U.S. DOT SMALL BUSINESS INNOVATION RESEARCH FY23 TOPIC FH1 PHASE 2 AWARDEE TDA RESEARCH INC. | 541611 | MA | $13,000 | Sep 29, 20260 mo | |
| DAMIANO CATALDI MAINTENANCE SERVICES, INCWINDOW AND CAB SHADE CLEANING AT PUERTO RICO SIG/SJU ATCT | 561720 | PR | $12,996 | Sep 30, 202712 mo 2 offers | |
| DELTA ELECTRICAL CONTRACTORS, INC.NET ADD ELECT OUTLET / CONTRACT NUMBER: 6973GH-23-D-00118 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024005482 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS | 238210 | OK | $12,970 | Dec 31, 202827 mo 3 offers | |
| EATON CORPORATIONEATON 93PM L-208V TRAINING - ADDITIONAL FUNDING REQUEST | 335999 | NC | $12,950 | Jun 21, 202821 mo | |
| MILLSAP ELECTRIC, INC.027-TPS, FIRST FLOOR AND BASEMENT FLOOR, THE FOLLOWING WORK TO BE PERFORMED: INSTALL NEW CONDUIT WITH NEW MULTIMODE FIBER CABLE FROM ROOM126A (MAIN WORKSTATION) DOWN TO ROOM B41(EQUIPMENT EO3S). | 238210 | OK | $12,912 | Dec 31, 202827 mo 3 offers | |
| IRON BOW TECHNOLOGIES, LLCCISCO SMARTNET RENEWAL | 334111 | VA | $12,889 | Aug 29, 20260 mo 2 offers | |
| MICROTECHNOLOGIES LLCSOFTWARE PURCHASE: SEERIST RISK INTELLIGENCE SOFTWARE QTY 1 - RISK INTELLIGENCE SOFTWARE (SAAS), SEERIST UP TO 5 USERS, TERM END DATE - 14 AUGUST 2026 CLIN# GAP-01 | 541512 | TX | $12,766 | Sep 21, 20260 mo | |
| NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION5-YEAR PCP AIR PERMIT RENEWAL FOR TEST ENGINES (PI: 70848). | 921130 | NJ | $12,685 | Aug 25, 202823 mo 1 offer | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-00072 BASE YEAR FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2022 TO 08/31/2023 REQUEST FOR DELIVERY/TASK ORDER FOR C90GTI W/PL21 RECURRENT PILOT TRAINING | 611512 | NY | $12,680 | Aug 31, 202711 mo | |
| MISCELLANEOUS FOREIGN AWARDEESDUTY FREE SERVICES PROVIDED BY SIBC TO INCLUDE TRASH REMOVAL, PLOWING AND MOWING | 541611 | | $12,650 | Sep 30, 202712 mo 1 offer | |
| DAVIS AUDREY ROBINETTETHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO DAVIS & ASSOCIATES, CPA, PLLC FOR FY23-24 INCURRED COST AUDITS. | 541211 | MD | $12,629 | Sep 28, 20260 mo | |
| ACCESSAGILITY LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE METASPLOIT PRO SOFTWARE AND SUPPORT SERVICES FOR OIG'S JAB50 INFRASTRUCTURE PER THE ATTACHED QUOTE. | 541519 | DC | $12,598 | Aug 30, 20260 mo 3 offers | |
| REVEL ENVIRONMENTAL MANUFACTURING, INCSUISUN BAY RESERVE FLEET (SBRF) PARKING LOT STORMWATER TREATMENT VAULT SERVICE & MAINTENANCE THIS PROJECT IS FOR INSPECTION AND MAINTENANCE OF THE STORMWATER TREATMENT VAULT AN ASSOCIATED SYSTEM AT SBRF. | 562998 | CA | $12,509 | Sep 25, 20260 mo 4 offers | |