| RED RIVER TECHNOLOGY LLCCISCO HARDWARE MAINTENANCE RENEWAL | 334111 | DC | $12,509 | Aug 26, 20260 mo 2 offers | |
| ARNOLD ELECTRIC INCWO#24-013879 BMB RM 118 RELOCATE MONITORS | 238210 | OK | $12,500 | Dec 31, 202827 mo 3 offers | |
| ALBUQUERQUE BALLOON CENTER, INC.FUND BALLOON MAINTENANCE TRAINING FAA29307 / 6973GH-24-D-00064, BASE YEAR / SOID 188700 / JANUARY 6-10, 2025 | 611519 | OK | $12,500 | May 19, 202932 mo | |
| BELL TEXTRON INCBELL 429 RECURRENT OAT | 611512 | TX | $12,400 | Apr 30, 20277 mo | |
| WELLS GLOBAL, LLCREPLACE A UPS OUTPUT DISCONNECT SWITCH ON THE ABQ ASR, LOCATED IN ALBUQUERQUE, NM, IAW THE UPS OUTPUT DISCONNECT REPLACEMENT SOW UPS REPLACEMENT COMPLETED IN 2018 UNDER JCN 1403427. | 238210 | NM | $12,369 | Oct 31, 20261 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCOSE PROD COMMVAULT SW LICENSE RENEWAL | 334111 | NJ | $12,354 | Sep 10, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCTRINZIC SOFTWARE MODULE SUBSCRIPTION, CLOUD NETWORK AUTOMATION WITH INFOBLOX PREMIUM MAINTENANCE-ENTERPRISE FOR IB-SWTL-CNA-TE-1516 PER YEAR. | 541512 | NJ | $12,260 | Aug 19, 20260 mo | |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C.THIS NEW TASK ORDER PROVIDES ACCESS TO THE OFFICE OF ECONOMICS TO THE SAS ANALYTICS SOFTWARE SUBSCRIPTION. ACCESS TO THIS SOFTWARE WILL ENABLE THE STB TO PERFORM DATA ANALYTICS AND EVALUATE VARIOUS STATISTICAL RELATIONSHIPS. | 541519 | DC | $12,209 | Aug 31, 202935 mo 1 offer | |
| THALES USA, INC.CDLS SPARES (LOC AND GS WATTMETER TEST POINTS) FOR INSTRUMENT LIGHTING SYSTEMS (ILS) PROGRAM | 334519 | DC | $12,125 | Mar 5, 202930 mo | |
| ARNOLD ELECTRIC INCCAI RM 250B INNOVATLAB / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024022615 / COR: CLINT RAGLE / CO LIZ FIKES | 238210 | OK | $12,100 | Dec 31, 202827 mo 3 offers | |
| NETSARANG, INC.VENDOR: NETSARANG PURPOSE/ITEM DESCRIPTION: XMANAGER POWER SUITE 8 UPGRADE FOR THE SECURE OSE (QTY.60) TECHNICAL POC: MICHAEL BECKMAN COR: HENRY THAI | 513210 | NJ | $12,000 | Sep 14, 20260 mo 2 offers | |
| KIK TECHNOLOGIES LLCNHTSA SACRAMENTO CA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL | 238210 | FL | $11,986 | Mar 14, 20276 mo | |
| WATTBAR INDUSTRIES, LLCTHIS PURCHASE ORDER IS CREATED WITH WATTBAR INDUSTRIES, LLC TO PROCURE THE PROPER DISPOSAL OF HAZARDOUS MATERIALS. | 423930 | DC | $11,945 | Sep 28, 20260 mo 1 offer | |
| KIK TECHNOLOGIES LLCKIK NHTSA SEATTLE WA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL TO | 238210 | FL | $11,904 | Sep 14, 20260 mo | |
| HRWORX, LLCFDONLINE SERVICES, SOFTWARE USED FOR OGE FORM 450 FINANCIAL DISCLOSURES FOR MARAD EMPLOYEES. WE HAVE 259 FILERS AT AN INDIVIDUAL COST PER FILER OF $45.90. THE TOTAL COST COMES TO $11,888.10 (259 X $45.90). THE POP IS 9/1/2025-8/31/2026. POC FOR THIS | 518210 | DC | $11,888 | Aug 31, 20260 mo | |
| ARNOLD ELECTRIC INCAN2 RM 132 ACBI CONCEPT / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024013338 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS | 238210 | OK | $11,700 | Dec 31, 202827 mo 3 offers | |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.MONTHLY SERVICES FOR DAKOTA BUILDING - DURESS ALARMS | 517111 | CO | $11,523 | Aug 31, 202711 mo 1 offer | |
| RICOH USA INCBEAUMONT RESERVE FLEET COPIER SERVICES | 333315 | TX | $11,504 | Oct 5, 202713 mo 1 offer | |
| CERIFI LLCWEST LEGALEDCENTER, UNLIMITED ACCESS CLE SUBSCRIPTION | 611710 | DC | $11,448 | Dec 23, 202715 mo 1 offer | |
| THALES USA, INC.CDLS SPARES FOR INSTRUMENT LIGHTING SYSTEMS (ILS) | 334519 | DC | $11,389 | Mar 5, 202930 mo | |
| G TECH CONTRACTING, LLCA/V TECHNICAL SUPPORT | 238210 | VA | $11,290 | Aug 3, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCGLOBAL MAPPER / BLUE MARBLE SW | 541512 | NJ | $11,170 | Aug 30, 20260 mo | |
| CDW GOVERNMENT LLCTHIS REQUEST IS FOR THE PURCHASE OF 10ZIG CLIENTS. THE 10ZIG 7148VQ IS A HIGH-PERFORMANCE, SECURE QUAD-MONITOR ZERO CLIENT PURPOSE-BUILT FOR SEAMLESS CONNECTIVITY TO VIRTUAL DESKTOP INFRASTRUCTURE (VDI) ENVIRONMENTS. | 334111 | NJ | $11,122 | Sep 15, 20260 mo 3 offers | |
| ARNOLD ELECTRIC INCWO#24-034656 AOS FENS MULTI GROUNDING | 238210 | OK | $11,100 | Dec 31, 202827 mo 3 offers | |
| NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTIONNJDEP R&D AIR PERMIT MODIFICATION ON THE 5-YEAR PCP AIR PERMIT RENEWAL FOR TEST ENGINES (PI: 70848). | 921130 | NJ | $11,050 | Aug 25, 202823 mo 1 offer | |
| MILLSAP ELECTRIC, INC.WO#25-005175 WSE ADD POWER DROPS | 238210 | OK | $11,044 | Dec 31, 202827 mo 3 offers | |
| CARAHSOFT TECHNOLOGY CORPTHIS IS A FIRM-FIXED PRICE TASK ORDER IS FOR THE GOOGLE PRODUCTIVITY TOOL SUITE 5-YEAR ENTERPRISE LICENSE AGREEMENT (ELA). | 511210 | DC | $11,033 | Sep 29, 20260 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCDELL SUPPORT RENEWAL FOR IESP PER RED RIVER QT OP-0133224-1 | 334111 | NJ | $11,028 | Oct 8, 20261 mo 2 offers | |
| ARNOLD ELECTRIC INCWO#24-037910 AOS 112 INSTALL MONITOR | 238210 | OK | $11,000 | Dec 31, 202827 mo 3 offers | |
| DELTA ELECTRICAL CONTRACTORS, INC.WO#25-035202 AN2 RM240 ADDPOWERNETW | 238210 | OK | $10,998 | Dec 31, 202827 mo 2 offers | |
| H-O-H WATER TECHNOLOGY, INC.WATER TREATMENT SERVICES- ZAU CHICAGO ARTCC, AURORA, IL, FOR THE PERIOD OF 10/1/24 - 9/30/29. | 561210 | IL | $10,992 | Sep 30, 20260 mo 4 offers | |
| SCHNEIDER ELECTRIC USA, INC.UPGRADE OF EXISTING EPMS SQL | 335311 | MD | $10,950 | May 21, 202820 mo | |
| AIRGAS USA, LLCTHE CONTRACTOR MUST PROVIDE AND MAINTAIN AND/OR REPLACE THE CONTRACT PROVIDED (MICROBULK) TANK AND OTHER MISCELLANEOUS SMALLER COMPRESSED GAS CYLINDERS FOR CAMI AAM600 ON THE MIKE MONRONEY AERONAUTICAL CENTER (MMAC). ALL SUPPLIES/SERVICES MUST BE PER | 333912 | OK | $10,869 | Jun 30, 202933 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYNEW BASE PLUS 4 OPTION YEARS TASK ORDER AGAINST IDIQ 693JJ921D000023 SECTION B.1 CONTRACT SUMMARY - D. CONTRACT AWARDED DOMAINS: DOMAIN 4: FIELD DATA ANALYSIS. | 541380 | VA | $10,856 | May 5, 202932 mo | |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C.BMB RENOVATION MOVING SERVICES PROJECT / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / COR: KELLI BETTS / CO: NIA GLOVER / CS: CHASE BARTLETT | 484210 | OK | $10,849 | Apr 15, 202819 mo | |
| TACTICAL PUBLIC SAFETY LLCEXERCISE OPTION PERIOD 3, REVISE COR AND CLAUSES | 811213 | NJ | $10,824 | Aug 31, 20260 mo | |
| ARNOLD ELECTRIC INC023-STB B49 LAB RELOCATION / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-01322 / WORK ORDER NUMBER: 2024013787 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT | 238210 | OK | $10,600 | Dec 31, 202827 mo 3 offers | |
| EMSL ANALYTICAL INCEMSL LAB FUNDING FOR ANALYTICAL LABORATORY SERVICES | 541380 | NJ | $10,500 | Aug 31, 20260 mo | |
| APEX R&DITAR-25-2363 SLI # - 59604 APEX OFFICE PRINT, DEVELOPED BY UNITED CODES, IS A FLEXIBLE ENGINE ENABLING ORACLE APPLICATION EXPRESS(APEX) TO GENERATE OFFICE, HTML, TEXT AND PDF DOCUMENTS IN NO TIME AND EFFORT. SLI LOCATOR - APEX OFFICE PRINT. | 541519 | NJ | $10,500 | Aug 18, 20260 mo 2 offers | |
| ALLIANT INSURANCE SERVICES, INC.LIABILTY INSURANCE FOR VEHICLES (CANADIAN) | 524210 | NY | $10,500 | Sep 30, 202712 mo 1 offer | |
| BAUCHNER STUART ETO PROCURE SERVICES FOR ARBITRATION AND MEDIATION SERVICES FOR PENDING CASE #2250429-05748 | 541110 | NY | $10,500 | Sep 23, 20260 mo 1 offer | |
| PRO-TOW, LLCMOBILE ASSET SUSTAINMENT PROGRAM (MASP) ORDER | 484121 | TX | $10,500 | Jul 31, 202710 mo 1 offer | |
| PRO-TOW, LLCRETURN TRIP FROM SPRING, TX TSO BACK TO MADC MOBILE ASSET DEPLOYMENT CENTER, INDEPENDENCE MO | 484121 | MO | $10,500 | Jul 31, 202710 mo 1 offer | |
| GARMIN INTERNATIONAL, INC.CONTRACT 6973GH-21-D-00040 GARMIN INCREMENTAL FUNDING OPTION IV SEPTEMBER 1, 2025-OCTOBER 31, 2025 | 518210 | KS | $10,454 | Aug 31, 20260 mo | |
| CDW GOVERNMENT LLCT-015; SPLUNK ENTERPRISE LICENSE RENEWAL | 541512 | NJ | $10,450 | Sep 20, 20260 mo | |
| ROBERT PECCIA & ASSOCIATES, INC.MT DAR MALM 2025(1) DEFENSE ACCESS ROADS FY2025 DESIGN AND CONSTRUCTION SUPPORT THE NOT TO EXCEED AMOUNT IS $10,372.70. FINAL COMPLETION DATE FOR THE TASK ORDER, INCLUDING REVIEW/ACCEPTANCE OF DELIVERABLES AND SUBMISSION OF FINAL INVOICE AND CL | 541330 | MT | $10,373 | Jan 15, 20274 mo 1 offer | |
| PRO-TOW, LLCMOBILE ASSET BPA - - Q83 MOBILIZATION TO TOLEDO (TOL) | 484121 | OH | $10,150 | Jul 31, 202710 mo 1 offer | |
| PRO-TOW, LLCMOBILE ASSET BPA - - PICK UP Q83 MATCT FROM TOLEDO, OHIO AND RETURN TO KANSAS CITY AS AIR TRAFFIC HAS REOCCUPPIED THE TOL ATCT. | 484121 | OH | $10,150 | Jul 31, 202710 mo 1 offer | |
| QUADRIGAE GLOBAL ENTERPRISES, INC.FY26 -THE PROPOSED ACQUISITION WILL ENABLE NWP (AMK-270) TO CONTINUE TO PROVIDE SATELLITE DEVICES AND SERVICE FOR FAA EMPLOYEES IN REMOTE LOCATIONS AND EMERGENCY SITUATIONS WHERE FAA EMPLOYEES NEED TO COMMUNICATE IN ORDER TO PERFORM THEIR MISSION-CRI | 517410 | CA | $10,000 | Oct 15, 20261 mo 1 offer | |
| JACK FAUCETT ASSOCIATES INCNEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH JACK FAUCETT ASSOCIATIES, INC. 693JK422D800001 FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | 561990 | DC | $10,000 | Nov 14, 20262 mo | |