| MID-ATLANTIC INTERPRETING GROUP, INC.RELAY CONFERENCE CAPTIONING (RCC) - REAL-TIME CAPTIONING SERVICE PROVIDED FOR INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING UTILIZING AN INTERNET-BASED TECHNOLOGY THAT ALLOWS FOR JOINING AND PARTICIPATING IN TELECONFERENCE CALLS AND WEB CONFERENCING FO | 541930 | MD | $10,000 | Sep 24, 202824 mo 1 offer | |
| WHITE & CASE LLPTHE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR THE IDIQ MINIMUM FOR LEGAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU. | 541110 | IL | $10,000 | Feb 28, 202929 mo 5 offers | |
| NORTON ROSE FULBRIGHT US LLPTHE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR THE IDIQ MINIMUM FOR LEGAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU. | 541110 | VA | $10,000 | Feb 28, 202929 mo 5 offers | |
| HUNTON ANDREWS KURTH LLPTHE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR THE IDIQ MINIMUM FOR LEGAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU. | 541110 | VA | $10,000 | Feb 28, 202929 mo 5 offers | |
| HERITAGE REPORTING CORPORATIONHERITAGE REPORTING CORPORATION FOR CMTS'S QUARTERLY BOARD MEETING. A TRANSCRIPTION COMPANY TO COME ON-SITE TO DOT TO TRANSCRIBE THE QUARTERLY CMTS COORDINATING BOARD MEETINGS AND THEN PROVIDE A CLEAN COPY OF THE TRANSCRIPTION TO CMTS WITHIN 14 | 561320 | DC | $10,000 | Jun 30, 202933 mo 1 offer | |
| O & A TECHNICAL SERVICES LLCTHE PURPOSE OF THIS DO IS PROVIDE NSMV III FUNDS TO PROCURE PALLET JACKS, LABEL PRINTERS, AND AEDS | 561210 | VA | $9,606 | May 1, 202820 mo | |
| DATASAFE INCON-SITE DOCUMENT DESTRUCTION SERVICES | 561990 | WA | $9,586 | Aug 31, 20260 mo 2 offers | |
| VELOCITYEHS, INCELECTRONIC SAFETY DATASHEET SYSTEM (ESDS). AN AUTOMATED SOLUTION THAT COMPLIES WITH INDUSTRY STANDARDS AND PROVIDES A PLATFORM TO PROPERLY AND EFFECTIVELY DOCUMENT REGULATORY COMPLIANCE. | 511210 | IL | $9,582 | Oct 2, 202713 mo | |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C.OCAT REGISTRY SLAB REPAIR MOVING SERVICES WORK / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / POC: KELLI BETTS OR RODGER HEFNER / CO: NIA GLOVER / CS: CHASE BARTLETT | 484210 | OK | $9,355 | Apr 15, 202819 mo | |
| AUGUST SCHELL ENTERPRISES, INC.THE PURPOSE OF THIS REQUISITION IS FOR A NEW ORDER FOR REDHAT SOFTWARE SUPPORT FOR OIG'S INFRASTRUCTURE PER THE ATTACHED QUOTE. | 541519 | DC | $8,997 | Sep 4, 20260 mo 13 offers | |
| ARCHITECHTURE SOLUTIONS LLCIBM-SPSS STATISTIC SOFTWARE RENEWAL | 541519 | VA | $8,947 | Sep 30, 20260 mo 5 offers | |
| SIRSI CORPORATIONSIRSIDYNIX SUBSCRIPTION RENEWAL | 541512 | OK | $8,471 | May 31, 202820 mo 1 offer | |
| KIK TECHNOLOGIES LLCMARAD ALAMEDA AND SAN FRANCISCO NETWORK UPGRADE | 238210 | FL | $8,390 | Sep 28, 20260 mo | |
| O & A TECHNICAL SERVICES LLCPURPOSE: PROVIDE FUNDING $8,200 FOR PROCURING 352 BOTTLES OF CIPROFLOXACIN TO REPLACE EXPIRING STOCK. THIS MEDICINAL IS A RRF CARRIAGE REQUIREMENT. | 561210 | VA | $8,157 | Mar 31, 202818 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF NESSUS PROFESSIONAL. | 541512 | DC | $8,112 | Aug 26, 20260 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE OF THYCOTIC SECRET SERVER SOFTWARE SUPPORT FOR OIG'S INFRASTRUCTURE AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341350. | 541519 | DC | $7,960 | Aug 22, 20260 mo 5 offers | |
| M. C. DEAN, INC.HARRISBURG INTERNATIONAL ATCT/TRACON (MDT) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | PA | $7,804 | Aug 14, 202935 mo | |
| O & A TECHNICAL SERVICES LLCTHE PURPOSE OF THIS TASK ORDER IS TO ADD TO EXISTING TASK ORDER CLIN 004 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00060N FOR SHIPPING AND RECEIVING. THIS SUPPORTS THE SHIPPING OF UNUSED LIFEBOAT, DAVIT AND ASSOCIATED HARDWARE FROM THE JAM | 561210 | VA | $7,500 | Mar 31, 202818 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 DOCK TRIAL A CGS-SJN25-1001 A | 336611 | DC | $7,253 | Jul 7, 202710 mo | |
| GENEXPLAIN GMBH6973GH-22-D-00042 PROVIDE FUNDING IN SUPPORT GENEXPLAIN TRANSFAC AND HUMANPSD+TRANSPATH ONLINE HUMANPSD ANNUAL SUBSCRIPTION - BASE YEAR | 511210 | OK | $7,053 | Jun 4, 20279 mo | |
| KIK TECHNOLOGIES LLCTHE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE LABOR AND MATERIALS FOR THE INSTALLATION OF DOT PHYSICAL SECURITY'S ACCESS CONTROL CABLING INFRASTRUCTURE REQUIREMENTS. | 238210 | DC | $6,633 | Sep 16, 20260 mo | |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C.CAI CLINIC FLOOR MOISTURE MOVING SERVICES/CONTRACT NUMBER: 6973GH-23-D-00040/TASK ORDER NUMBER: TBD/WORK ORDER NUMBER: 2023019091/POC: KELLI BETTS OR RODGER HEFNER/CO: NIA GLOVER/CS: CHASE BARTLETT | 484210 | OK | $5,889 | Apr 15, 202819 mo | |
| CHICKASAW STRATEGIC POINTE, LLC2024 OUTDOOR EG BASELINE FUNDING FOR STAFFORD, KS (QIV) SX JCN: 18066528 | 238210 | KS | $5,186 | Sep 30, 20260 mo 9 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SABLE FY25 MAJOR CLAIMS D CGS-SBL25-7004 D | 336611 | DC | $5,000 | Jul 7, 202710 mo | |
| O & A TECHNICAL SERVICES LLCTHE PURPOSE OF THIS DO/TO IS TO PROVIDE FUNDS FOR THE PROCUREMENT OF RIFLE CARTS FOR THE 5 NSMV VESSELS. | 561210 | DC | $4,500 | Mar 31, 202818 mo | |
| RICOH USA INCTHE PURPOSE OF THIS PR IS TO ORDER A MULTI-FUNCTIONAL PRINTER FOR THE VANCOUVER, WA ADL OFFICE OFF OF FHWA BPA CALL UNDER BPA 693JJ322A00009. | 333315 | WA | $4,420 | Nov 15, 20262 mo 2 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SUAREZ POINT MINOR CLAIMS | 336611 | DC | $2,000 | Jul 7, 202710 mo | |
| M. C. DEAN, INC.FLINT ATCT (FNT) PHASE 1 (SITE SURVEY-DESIGN) | 561621 | MI | $1,768 | Aug 14, 202935 mo | |
| LD DI ASSETCO QP LLCTHIS PR IS FOR PREVENTATIVE MAINTENANCE FOR THE FHWA ROOFTOP GENERATOR AT QUANTUM PARK FOR FHWA ALTERNATE COOP SITE PURPOSES. | 811210 | VA | $1,744 | Apr 13, 202819 mo 1 offer | |
| M. C. DEAN, INC.GRAND RAPIDS ATCT (GRR) PHASE 1 (SITE SURVEY-DESIGN) | 561621 | MI | $1,735 | Aug 14, 202935 mo | |
| DELL FEDERAL SYSTEMS L.PITAR-24-2685 DELL FEDERAL SYSTEMS CONTRACT# 692M15-23-A-00001 MS WINDOWS SERVER OS STANDARD 2 CORE LICENSES FOR AJW (POC BRANDON WOODROOF). AS PER CURRENT AIT POLICY, CUSTOMER MUST PROVIDE FUNDING FOR ADDITIONAL MS WINDOWS SERVER OS LICENSES WHEN | 513210 | UT | $1,675 | Jun 30, 202821 mo 2 offers | |
| ACCUTRAK CONSULTING & ACCOUNTING SERVICES PLLCFINANCE TECHNICIAN CONTRACTOR | 541219 | CO | $1,500 | Mar 14, 20276 mo 1 offer | |
| M. C. DEAN, INC.THE DESIGN TEAM SHALL ADDRESS OPEN SECURITY FINDINGS, BASED ON THEIR SITE SURVEY, AS WELL AS INSTALL NEW SECURITY SYSTEMS AND EQUIPMENT AS REQUIRED BY THE FAA AT THE NEW ZDC-TSC. ALL NEW FAA FACILITIES MUST BE ABLE TO BE REMOTELY MONITORED BY THE FAA | 561621 | VA | $616 | Aug 14, 202935 mo | |
| SJ INNOVATIONS LLCADD ADDITIONAL FUNDING TO CLINS 0002 AND 0003. | 611519 | OK | $0 | Aug 31, 20260 mo | |
| UNITED PARCEL SERVICE CO.NEW: CREATE A BPA TO INTERNALLY TRACK UNITED PARCEL SERVICE (UPS) PAYMENTS MADE AGAINST DOD CONTRACT HTC711-23-D-C025 IN ACCORDANCE WITH THE GOVERNMENT'S BEST-IN-CLASS MANDATORY SOLUTION - PACKAGE DELIVERY SERVICE MEMO DATED JULY 27, 2017 FOR TH | 492110 | DC | $0 | Sep 30, 202712 mo 1 offer | |
| AHTNA GLOBAL LLCQHY, QTZ, IND, QUZ BUNDLE - BUILDING REFURBISHMENTS IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | 237130 | IN | $0 | Sep 30, 20260 mo 2 offers | |
| M. C. DEAN, INC.[BIL] FUNDED DESIGN COST FOR THE ELD PROGRAM OFFICE AT BROOMFIELD, CO. BJC MALSR JCN 19003988. | 238210 | CO | $0 | Sep 30, 20260 mo 1 offer | |
| WELLS GLOBAL, LLC(IIJA) FUNDED SITE SURVEY REPORT ONLY, SITE SPECIFIC: SEATTLE-TACOMA INTERNATIONAL AIRPORT, SEATAC, WA, SEATTLE WA (S46) TRACO, JCN: 24003921, PER LPGBS PMO. | 238210 | WA | $0 | Oct 31, 20261 mo 1 offer | |
| SENTINEL POWER SERVICES, LLC(IIJA) FUNDED LPGBS INSTALLATION, SITE SPECIFIC: MAXWELL AFB (MXF) ASR-9 IN MONTGOMERY, AL, JCN: 23000763, PER LPGBS PROGRAM MANAGEMENT OFFICE. | 238210 | AL | $0 | Oct 31, 20261 mo 1 offer | |
| CENTENNIAL TECHNOLOGIES INCSR. LEVEL REGULATORY AND LEGISLATIVE PERSON FOR THE OFFICE OF MARITIME EDUCATION AND TRAINING OFFICE. | 541611 | DC | $0 | Nov 15, 20262 mo 4 offers | |
| T-MOBILE USA, INC.CELLULAR SERVICES AND DEVICES FOR DOT-OIG WITH T-MOBILE (6973GH-22-A-00005) | 334220 | WA | $0 | Mar 31, 20276 mo | |
| T-MOBILE USA, INC.CELLULAR SERVICES AND DEVICES FOR HHS-OCIO WITH T-MOBILE (6973GH-22-A-00005) | 334220 | WA | $0 | Mar 31, 20276 mo | |
| CHIRALITY CAPITAL CONSULTING, LLCTHE PURPOSE OF THIS TASK ORDER 693JK424F9603 AGAINST IDIQ 693JK424D600004 WITH CHIRALITY CAPITAL CONSULTING, LLC., IN THE AMOUNT OF $201,044.00 (TOTAL TO VALUE $621,406.90) FOR AN EXECUTIVE ASSISTANT AND PROGRAM MANAGER SUPPORT PER THE ATTACHED. | 541611 | DC | $0 | Sep 19, 202712 mo | |
| CHIRALITY CAPITAL CONSULTING, LLCNEW TASK ORDER AGAINST IDIQ 693JK424D600004 TO ADD TWO (2) EXECUTIVE ASSISTANTS, AND ONE (1) PROGRAM MANAGER LABOR CATEGORIES FOR IDIQ NUMBER 693JK424D600004. THIS ACTION IS IN SUPPORT OF THE BUILD AMERICAN BUREAU, AND THE OST/S3 POLICY OFFICE. | 541611 | DC | $0 | Sep 15, 202712 mo | |
| SES GROUP & ASSOCIATES, LLCMINIMUM GUARANTEE FOR IDIQ. | 541715 | VA | $0 | Jan 18, 202816 mo 4 offers | |
| APPLIED RESEARCH ASSOCIATES, INC.THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ323D000029. | 611430 | CA | $0 | Aug 20, 202823 mo 1 offer | |
| WSP USA INC.THIS TASK ORDER IS ISSUED TO OBLIGATED THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ323D000031. | 611430 | DC | $0 | Aug 20, 202823 mo 1 offer | |
| SHEARMAN & STERLING LLPTHE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR THE IDIQ MINIMUM FOR LEGAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU. | 541110 | NY | $0 | Feb 28, 202929 mo 5 offers | |
| REBELGROUP AMERICAS, INC.FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER | 541611 | DC | $0 | May 8, 202932 mo 1 offer | |
| GREENGATE LLCFINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER | 541611 | DC | $0 | May 8, 202932 mo 1 offer | |