| CHUGACH CONSOLIDATED SOLUTIONS, LLCPERFORM LEAD REMEDIATION AND ELEVATOR REPLACEMENT FOR B3144 DROP TOWER | 561210 | NJ | $5,321,208 | Sep 30, 20260 mo | |
| TRIMAN INDUSTRIES INCCOMMODITY NAME: ACTUATOR,ELECTRO-ME | NSN:3010-01-373-5945 | 171EA PLUS 100% OPTION, NOT EXERCISED | 332510 | NJ | $5,319,882 | May 7, 20278 mo 1 offer | |
| IQVIA GOVERNMENT SOLUTIONS INCIQVIA HEALTH DATA ENGINE | 518210 | VA | $5,317,130 | Sep 23, 20260 mo 1 offer | |
| AHTNA GLOBAL LLCFY21 CREECH AFB, PFAS PHASE RI | 541620 | NV | $5,316,878 | Sep 28, 20260 mo 1 offer | |
| SUPPLYCORE LLC4569191178!EQUAD MODE ENCODER UNIT | 423850 | IL | $5,316,717 | Oct 20, 20261 mo 29 offers | |
| TYONEK AIRCRAFT OVERHAUL, LLCTHIS IS A SERVICE CONTRACT TO PROVIDE ENGINEERING, INTEGRATION, TECHNICAL PERSONNEL, PUBLICATION DEVELOPMENT, AND TESTING TO COMPLETE DESIGN OF THE AIR GROUND NETWORKING RADIO (AGNR) PHASE I INTEGRATION. | 336413 | AL | $5,314,370 | Jan 30, 20274 mo 1 offer | |
| NORTHROP GRUMMAN SYSTEMS CORPREPAIR OF AN/APN LOW POWER COLOR RADAR (LPCR) APPLICABLE TO C-130 | 334511 | GA | $5,314,133 | Sep 10, 20260 mo | |
| RAYTHEON COMPANYNEW TASK ORDER FOR PMO FOLLOW-ON EFFORT IN SUPPORT OF PMO SUPPORT FOR BASE IDIQ CONTRACT. | 336414 | AZ | $5,313,319 | Jan 31, 20274 mo | |
| EXCEL GARMENT MANUFACTURING, LIMITED8510840262!COVERALLS,UTILITY | 315210 | TX | $5,311,708 | Aug 25, 20260 mo | |
| GREAT HILL SOLUTIONS, LLCDBD_MVPDB STAFFING SUPPORT FOR BML, QMS | 541690 | GA | $5,308,689 | Sep 29, 20260 mo 1 offer | |
| PROPEL SOLUTIONS LLCNOS/OCS GEOSPATIAL SERVICES AND TECHNICAL SUPPORT RECOMPETE PACKAGE OR-25-01548 APPROVED JUNE 7, 2025 STATUTORY AUTHORITY OF THE HYDROGRAPHIC SERVICES IMPROVEMENT ACT OF 1998 (P.L. 105-384), AMENDED IN 2002 (P.L. 107-372) AND 2008 (P.L. 110-386). | 541620 | MD | $5,308,606 | Aug 31, 202711 mo 4 offers | |
| ASRC FEDERAL SYSTEM SOLUTIONS LLCRSLP MA TASK ORDER 3 | 541715 | MD | $5,308,165 | Jan 31, 20274 mo | |
| RAM-SYSTEM GMBHERF POWER SUPPLY CCA REDESIGN | 336414 | | $5,308,029 | Apr 30, 20277 mo 1 offer | |
| MASSILLON CONSTRUCTION AND SUPPLY LLCSMITHLAND CABLE CONNECTION REPAIR | 237990 | IL | $5,306,814 | Dec 31, 20263 mo 1 offer | |
| PHILLIPS CORPORATIONAFLCMC HEAT TREAT FURNACES | 333994 | MD | $5,306,601 | Mar 31, 20276 mo 1 offer | |
| MATRIX PROVIDERS INC.11 FTE- OPTOMETRIST, CHIROPRACTOR, CRNA, PA, VASCULAR TECHNOLOGIST, CARDIAC CATHERIZATION TECHNICIAN, AND NURSE MIDWIFE | 622110 | CA | $5,305,417 | Sep 30, 20260 mo 11 offers | |
| ATLAS AIR, INC.CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $5,305,055 | Sep 30, 20260 mo 3 offers | |
| STRATEGIC TECHNOLOGY CONSULTING LLCCOMPUTER SYSTEMS DESIGN SERVICES | 541512 | NJ | $5,305,018 | Sep 3, 20260 mo 1 offer | |
| YUKON FIRE PROTECTION SERVICES, INC.SAN YSIDRO AND TECATE LPOE O&M AND VTE, SAN DIEGO, CA. | 561210 | CA | $5,304,067 | Aug 31, 20260 mo | |
| ATLANTIC DIVING SUPPLY, INC.4569309938!UAV_JUMP20_BLOCK B_SS BLOS CONFIGURED_AP | 423850 | VA | $5,302,049 | Oct 16, 20261 mo 29 offers | |
| TLS JOINT VENTURE LLCHOUSEKEEPING | 561720 | KY | $5,301,956 | Sep 30, 20260 mo | |
| GENERAL ELECTRIC COMPANYREMANUFACTURE F108 MOD 13/15 LPT ASSEMBLY (NAVY) | 336412 | OH | $5,300,422 | Sep 2, 20260 mo | |
| SAN JOAQUIN FOREST PRODUCTS, LLCMUSHROOM STEWARDSHIP IRSC VALUE OF PRODUCT=NO STEWARDSHIP CREDITS (NON-MONETARY CREDITS) WILL BE EARNED AT THIS TIME. VALUE OF SERVICE=$5,215,906.00 TOTAL VALUE OF CONTRACT=$5,215,916.00 | 115310 | CA | $5,300,324 | Dec 1, 20263 mo 2 offers | |
| RHOMBUS POWER INCA8 PPBE DECISION ANALYSIS TOOL (DAT) SBIR III | 541511 | TX | $5,300,000 | Sep 25, 20260 mo | |
| R.T CONTRACTOR CORP.REMOVE AND REPLACE RO WATER SYSTEM | 236220 | CA | $5,300,000 | Aug 21, 20260 mo 1 offer | |
| INTERNATIONAL BUSINESS MACHINES CORPORATIONADVANCED METERING SYSTEM | 541511 | DC | $5,299,811 | Sep 30, 20260 mo 2 offers | |
| FEDERAL CONTRACTS LLCHEAVY EQUIPMENT RENTAL CONTRACT FOR SAN DIEGO, TUCSON, YUMA, AND EL CENTRO. | 336112 | DC | $5,299,243 | Sep 14, 202712 mo 1 offer | |
| DH TECHNOLOGIES, INC.THIS TASK ORDER IS FOR AN AGENCY-WIDE VMWARE RENEWAL PER QUOTE Q-00067500, DATED 09/18/2024. THE ORDER CONSISTS OF ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS. | 541519 | VA | $5,296,955 | Sep 29, 20260 mo 1 offer | |
| MAKPAR-NUAXIS JV LLCCUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES | 541519 | VA | $5,296,796 | Nov 15, 20262 mo 5 offers | |
| MGI, INC.521-21-106 | MEDICAL GAS PROJECT CONSTRUCTION | BIRMINGHAM, AL VAMC | 236220 | AL | $5,296,326 | Nov 19, 20262 mo 5 offers | |
| GE PRECISION HEALTHCARE LLCREPLACEMENT AND UPGRADE OF 3T MRI SCANNER FOR FMRIF/NIMH. | 334510 | WI | $5,295,012 | Sep 16, 20260 mo 2 offers | |
| MARSTEL-DAY, LLCFY23 DAHLGREN SHORELINE STABILIZATION | 541620 | VA | $5,292,565 | Sep 11, 20260 mo | |
| HII UNMANNED SYSTEMS, INCSPATIAL INTEGRATED SYSTEMS, INC. | 541715 | VA | $5,292,559 | Sep 30, 20260 mo 99 offers | |
| HDR ENGINEERING, INCA-E SERVICES, PREPARATION OF DESIGN DOCUMENTS FOR RE-DESIGN CY21 ROKFC IK AIRCRAFT CORROSION CONTROL FACILITY PHASE 3, OSAN AB, KOREA. | 541330 | | $5,292,308 | Oct 17, 20261 mo 6 offers | |
| KEARNEY & COMPANY, P.C.FAPS CALL 3- HHS FINANCIAL REPORTING AND ANALYSIS SUPPORT | 541211 | DC | $5,290,076 | Sep 28, 20260 mo 6 offers | |
| FEDSTORE CORPORATIONPEGACLOUD SUBSCRIPTION | 541519 | MD | $5,288,181 | Sep 27, 20260 mo 1 offer | |
| NOVEL CONSTRUCTION LLCTHE PROJECT CONSISTS OF REPAIRING TWO LANDSLIDES AT MILE POST 1.1 OF FS ROUTE 27 (FS-27) WITHIN EL YUNQUE NATIONAL FOREST FOR THE FEDERAL AVIATION ADMINISTRATION. THE WORK INCLUDES CONSTRUCTING AN ANCHORED SOLDIER PILE WALL, GABION WALL, ROCK BUTTRE | 237310 | PR | $5,287,905 | Oct 31, 20261 mo 7 offers | |
| APPLIED RESEARCH ASSOCIATES, INC.MYNAVY FORESIGHT | 541715 | NM | $5,287,796 | Sep 30, 20260 mo 99 offers | |
| PARSONS GOVERNMENT SERVICES INC.SATURN RINGS | 511210 | VA | $5,287,491 | Oct 10, 20261 mo 7 offers | |
| THE BOEING COMPANYA6 TEST STAND | 334513 | MO | $5,286,144 | Nov 16, 20262 mo 1 offer | |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.THE PURCHASE OF 55 DOPPLER NAVIGATION SETS (DNS) | 334511 | MD | $5,285,995 | Jan 31, 20274 mo | |
| TORCH TECHNOLOGIES INCLOGIC CHASSIS REPLACEMENT FOR PERIMETER ATTACK CHARACTERIZATION SYSTEM (PARCS) | 541330 | AL | $5,285,764 | Nov 30, 20262 mo 1 offer | |
| ATLAS AIR, INC.CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $5,283,395 | Sep 30, 20260 mo 4 offers | |
| ACMESOLV, LLCPUBLIC HEALTH TECHNICIAN, ADMISSIONS AND DISPOSITION CLERK, MEDICAL APPOINTMENT CLERK, REFERRAL CLERK, AND MEDICAL OFFICE CLERK | 621111 | NC | $5,282,707 | Sep 30, 20260 mo 17 offers | |
| TRIDENT MARITIME SYSTEMS, INC.USS EMORY S. LAND (AS39) PORT/STBD 5T CRANE LLTM OVERHAUL | 333415 | WI | $5,281,831 | Dec 31, 20263 mo 1 offer | |
| SAYARI ANALYTICS, LLCSBIR PHASE III DIRECT AWARD FOR SAYARI LICENSE BUNDLE | 518210 | DC | $5,281,056 | Sep 29, 20260 mo 1 offer | |
| CYNERGY PROFESSIONAL SYSTEMS LLCSINGLE AND MULTIBAND RADIO REFRESH | 541519 | VA | $5,279,103 | Jan 11, 20274 mo 2 offers | |
| DEFENSE MARITIME SOLUTIONS, INC.THIS DELIVERY ORDER IS FOR SIX (6) TOTAL SHAFT ASSEMBLIES; THREE (3) WLD 1500 SHAFT ASSEMBLIES AND THREE (3) WLD 1720 SHAFT ASSEMBLIES. SEE BASIC ORDERING AGREEMENT N64498-23-G-4000 STATEMENT OF WORK. | 333611 | VA | $5,275,323 | Mar 31, 20276 mo 1 offer | |
| SOUTH DAKOTA STATE UNIVERSITYUMRB PROJECT | 518210 | SD | $5,274,429 | Sep 14, 202712 mo 1 offer | |
| CARTER INDUSTRIES INC8511558399!COVERALLS,FLYERS' | 315210 | KY | $5,274,300 | Nov 24, 20262 mo | |