| INSIGNIA TECHNOLOGY SERVICES, LLCINFRASTRUCTURE AND PLATFORMS SUPPORT SERVICES ON BEHALF OF OI&T, DEVSECOPS TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASE CONTRACT VA118-16-D-1025 | 541512 | VA | $3,872,949 | Sep 7, 20260 mo 4 offers | |
| FRONTLINE SUPPORT SOLUTIONS, LLCCTX NA AMBULANCE TRANSPORTATION BLS, CCT ALS | 621910 | TX | $3,872,752 | Sep 25, 20260 mo | |
| POLOLEI SOLUTIONS, LLCSTAFF SUPPORT SERVICES | 541990 | PR | $3,870,910 | Sep 27, 20260 mo | |
| ATT MOBILITY LLCFIRSTNET WIRELESS SERVICES | 517112 | GA | $3,870,771 | Aug 24, 20260 mo 1 offer | |
| FIRELAKE CONSTRUCTION INCFY24 BRL B2 GENERATOR CONSTRUCTION - REPLACE AND INSTALL 2 POWER GENERATORS. | 238220 | ND | $3,869,089 | Oct 27, 20261 mo | |
| GLOBAL QUALITY SOLUTIONS, INC.CHANGE OUT AIR HANDLER BLDG 2026 | 238220 | GA | $3,869,015 | Dec 18, 20263 mo 1 offer | |
| CYNERGY PROFESSIONAL SYSTEMS LLCLAND MOBILE RADIO SYSTEM LIFECYLE SERVICES: THE CONTRACTOR SHALL PROVIDE LIFECYCLE SERVICES TO THE BEP PURCHASED PROPRIETARY SYSTEM LOCATED CORE FACILITY IN WEST VIRGINIA AND WILL BE REPLICATED ON BEP-ECF AND BEP-WCF FACILITY EQUIPMENT. | 541519 | DC | $3,868,816 | Sep 30, 20260 mo 1 offer | |
| UNITED AIRLINES, INC.CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $3,868,709 | Sep 30, 20260 mo 11 offers | |
| NATIONAL AIR CARGO GROUP, INCCIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $3,868,075 | Sep 30, 20260 mo 2 offers | |
| STANLEY CONSULTANTS, INC.AE DESIGN: REPAIRS TO MACDONOUGH HALL, BLDG. 102 | 541310 | MD | $3,865,834 | Dec 15, 20263 mo | |
| ANACAPA MICRO PRODUCTS, INC.NEW CONTRACT FOR CYBERARK CORE PAS AND AAM SOFTWARE LICENSES AND MAINTENANCE | 541519 | CA | $3,865,270 | Sep 29, 20260 mo 4 offers | |
| NORTHROP GRUMMAN SYSTEMS CORPORATIONAFMS3 3.0 RECOMPETE | 541330 | FL | $3,865,265 | Sep 14, 20260 mo | |
| SWISH DATA CORPORATIONSAILPOINT SOFTWARE | 541519 | TX | $3,863,629 | Sep 29, 20260 mo 5 offers | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONTECHNICAL ASSISTANCE IN VALUE ENGINEERING (VE)/LIFE CYCLE COST REDUCTION (LCCR) VISUALIZATION DESIGN LAB (VIZ LAB) TASKS FOR AMCOM AVIATION AND MISSILE SYSTEMS AND COMPONENTS. | 541611 | AL | $3,863,292 | Sep 11, 20260 mo 5 offers | |
| THE BUILDING PEOPLE LLCARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | 541611 | DC | $3,862,640 | Sep 29, 20260 mo 1 offer | |
| NORTHROP GRUMMAN SYSTEMS CORPORATIONCAPACITIVE ADIABATIC FLUX PARAMETRON MEMORY (CAPMEM) | 541715 | MD | $3,861,987 | Jan 31, 20274 mo 1 offer | |
| TNDA TECHNOLOGIES INC.RECORDS MANAGEMENT | 541611 | DC | $3,861,657 | Sep 22, 20260 mo 1 offer | |
| NORTHROP GRUMMAN SYSTEMS CORPORATIONSOFTWARE MAINTENANCE SUPPORT AND SOFTWARE TECHNICAL AND DEVELOPMENT SUPPORT | 541511 | CA | $3,861,028 | Sep 12, 20260 mo | |
| RAYTHEON COMPANYENGINEERING SERVICES ORDER FA8538-25-F-B003 AGAINST SPRBL1-15-D-0017 AFMC FORM 36 / AF FORM 9: FD20602500912 / F3QCBV5219A101 FD20602500916 / F3QCBV5219A102 FD20602500917 / F3QCBV5219A103 DO: A1 SCD: B FACILITY CODE: 4D494 | 334511 | MA | $3,859,255 | Aug 31, 20260 mo | |
| STARKS INDUSTRIES INC.CONTRACTOR SUPPORT SERVICES | 541199 | FL | $3,858,943 | Sep 22, 20260 mo 1 offer | |
| OMNI AIR INTERNATIONAL, LLCCIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $3,858,740 | Sep 30, 20260 mo 7 offers | |
| GRAND GROUND ENTERPRISE, LLCHAF SUPPORT SERVICES - ADMINISTRATIVE, ACQUISITION AND SECRETARIAT SUPPORT SERVICES FOR SAF/CN. | 541611 | DC | $3,858,696 | Sep 29, 20260 mo 4 offers | |
| HYDROGEOLOGIC, INC.MUNITIONS RESPONSE SERVICES AT RAVENNA ARMY AMMUNITION PLANT | 562910 | OH | $3,858,105 | Sep 30, 20260 mo 3 offers | |
| GEMINI TECH SERVICES LLCPROVIDE OPERATIONAL SUPPORT SERVICES (NEW ENGLAND AND ZONAL SUPPORT IN PR). | 541611 | MA | $3,857,815 | Aug 31, 20260 mo 12 offers | |
| ATLAS AIR, INC.CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $3,857,326 | Sep 30, 20260 mo 4 offers | |
| CHET MORRISON CONTRACTORS LLCTHE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS AND SUPERVISION NECESSARY TO PERFORM ORPHAN PIPELINE DECOMMISSIONING SERVICES, IDENTIFIED IN CLIN 00010 HEREIN, FOR MATAGORDA ISLAND LEASES G03091, G03096, AND G04139 IN ACCORDANCE WITH THE | 213112 | LA | $3,856,921 | Sep 11, 20260 mo | |
| WOOLPERT, INC.MO_OZARKPLATEAU_MAG_RAD_D24 | 541360 | OH | $3,856,700 | Sep 30, 20260 mo | |
| MICHAEL SHANNON CONSULTING LLCTHE INTEGRATION OF CSCOS PROGRAM IN THE USSF SSC ENTERPRISE SPACE ACTIVITY GROUP (ESAG), NECESSITATES THAT SSC/COMSO OCFO BOLSTER ITS FINANCIAL MANAGEMENT CAPABILITIES TO SUPPORT BOTH WORKING CAPITAL (WCF) AND APPROPRIATED FUNDED PROGRAMS. | 541611 | VA | $3,855,244 | Aug 24, 20260 mo 7 offers | |
| RTX CORPORATIONPRIOR TO FIRST AIRCRAFT ARRIVAL (PFAA) CONTRACTOR SUPPORT | 336411 | CT | $3,854,793 | Jan 15, 20274 mo 1 offer | |
| RAFT LLCSBIR PHASE III TASK ORDER 01 - SOF DATA LAYER | 541715 | FL | $3,854,717 | Oct 31, 20261 mo | |
| OMNI TECHNOLOGIES LLCCYBERSECURITY SUPPORT (LABOR) BASE YR | 541519 | MD | $3,853,865 | Aug 22, 20260 mo 1 offer | |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) REQUIRES INFORMATION TECHNOLOGY AND DEVELOPMENT SUPPORT SERVICES. THE SERVICES WILL BE PERFORMED AT THE DEPARTMENT OF HOMELAND SECURITY, FEDERAL EMERGENCY MANAGEMENT AGENCY, CENTER FOR DOMESTIC PREPAREDNESS | 541519 | DC | $3,852,858 | Sep 29, 20260 mo | |
| METROPOLITAN SECURITY SERVICES, INC.CIRCUIT 8 D30 - FY 2026 CSO PROGRAM FUNDING | 561612 | TN | $3,851,599 | Sep 30, 20260 mo | |
| WEST PUBLISHING CORPORATIONLEGAL REFERENCE LIBRARY | 519190 | DC | $3,851,576 | Sep 30, 20260 mo 3 offers | |
| MARKIT! FORESTRY MANAGEMENT LLCFRRD-PNF HAZARD STEWARDSHIP IRSC -12363N24C4003 $2,191,487.00 TOTAL CONTRACT VALUE COR: CHARLIE HILES: CHARLES.HILES@USDA.GOV | 115310 | CA | $3,851,487 | Oct 31, 20261 mo 16 offers | |
| GLOBE COMPOSITE SOLUTIONS, LLC8511269600!MUFFLER,SPECIAL | 333618 | MA | $3,851,052 | Sep 30, 20260 mo 2 offers | |
| STAFFORD CONSULTING COMPANY, INC.CONTRACTOR SUPPORT | 541611 | WA | $3,850,270 | Sep 22, 20260 mo | |
| UPS SUPPLY CHAIN SOLUTIONS, INC.TRANSPORTATION AND LOGISTIC READINESS SERVICES, EXERCISE OPTION II- TASK ORDER FOR THE PERIOD OF PERFORMANCE 19 SEPTEMBER 2025 THRU 18 SEPTEMBER 2026. | 492110 | GA | $3,850,000 | Sep 18, 20260 mo | |
| DELOITTE CONSULTING LLPPMW 130 C4I TRAINING VIRTUAL ENVIRONMENT | 541330 | VA | $3,849,714 | Oct 22, 20261 mo | |
| PERATON LABS INCEPHEMERAL PARAGON | 541715 | NJ | $3,849,561 | Oct 7, 20261 mo 23 offers | |
| CP MARINE, LLCINFORMATION WARFARE LVC | 541511 | VA | $3,849,106 | Aug 29, 20260 mo 1 offer | |
| AMG HEALTHCARE SERVICES INCDENTAL SERVICES | 622110 | MS | $3,847,684 | Sep 30, 20260 mo 6 offers | |
| AXON ENTERPRISE, INC.THIS DELIVERY ORDER PROCURES TASER SUPPLIES/CARTRIDGES UNDER THE ICE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP). | 332994 | GA | $3,846,870 | Aug 21, 20260 mo | |
| ASRC FEDERAL ADVANCED RESEARCH, LLCTHIS TASK ORDER WILL PROVIDE BUDGET EXECUTION AND ANALYSIS SUPPORT SERVICES FOR THE NATIONAL OCEAN SERVICE (NOS), MANAGEMENT & BUDGET OFFICE (MBO). | 541990 | MD | $3,846,607 | Sep 17, 20260 mo | |
| MILLS MANUFACTURING CORPORATIONG-15 PARACHUTES AND SUPPLIES. | 314999 | NC | $3,846,493 | Oct 5, 20261 mo 3 offers | |
| BELT BUILT CONTRACTING, LLCBLDG 54 WAREHOUSE RENOVATION | 236220 | MD | $3,844,920 | Sep 22, 20260 mo | |
| OMNI AIR INTERNATIONAL, LLCCIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $3,844,011 | Sep 30, 20260 mo 7 offers | |
| THE CNA CORPORATIONCHEMICAL PREPAREDNESS LOCAL ENHANCING | 541690 | VA | $3,842,844 | Sep 29, 20260 mo | |
| BAKER-STANLEY-CARDNO JVARCHITECT-ENGINEERING (A-E) NEXT FOR POOL 1 AIRFIELD INFRASTRUCTURE TITLE II A-E SERVICES FOR DESIGN-BID-BUILD CONSTRUCTION OF REPAIR AIRFIELD APRONS AT KING SALMON AIRFIELD, ALASKA. PROJECT NUMBER: MFJF170001 | 541330 | AK | $3,842,659 | Dec 18, 20263 mo 3 offers | |
| OMNI AIR INTERNATIONAL, LLCCIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $3,841,891 | Sep 30, 20260 mo 4 offers | |