| MVL-BROMGROVE JV LLCN4008424F4725 X029 REPAIRS TO CHRIMP FACILITY F-724 AND 725, NSF, DIEGO GARCIA, B.I.O.T. | 236220 | | $6,801,474 | Feb 17, 20275 mo 2 offers | |
| ROCKWELL COLLINS, INC.AMS V4F1 | 334511 | IA | $6,793,253 | Mar 25, 20276 mo | |
| LUNIT AMERICAS, INC.SOFTWARE UPGRADES | 541519 | TX | $6,792,587 | Sep 30, 20260 mo 1 offer | |
| OLGOONIK ENTERPRISES, LLCAWARD OF CONSTRUCTION CONTRACT TO REPAIR AND REPLACE BRIDGES AT THE DENVER FEDERAL CENTER | 236220 | CO | $6,792,506 | Jun 12, 20279 mo | |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.BASE YEAR SOFTWARE PURCHASE | 513210 | CA | $6,789,449 | Aug 31, 20260 mo 1 offer | |
| RTX BBN TECHNOLOGIES, INC.IN THE MOMENT | 541715 | MA | $6,788,644 | Dec 11, 20263 mo 23 offers | |
| APPLIED RESEARCH ASSOCIATES, INC.TASK ORDER TO SUSTAIN, DEVELOP, INTEGRATE, AND TEST THE JOINT MUNITIONS EFFECTIVENESS MANUAL (JMEM) WEAPONEERING SOFTWARE (JWS) FOR KINETIC CAPABILITIES. | 541715 | FL | $6,785,659 | Oct 14, 20261 mo 2 offers | |
| SPECTRUM SOLUTIONS INCNEW ASK ORDER TO PROVIDE PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR THE VARIABLE AIR VOLUME BOXES AT THE DEPARTMENT OF DEFENSE CENTRAL ADJUDICATION FACILITY (DODCAF) LOCATED AT FORT MEADE, MD | 541512 | MD | $6,785,653 | Sep 28, 20260 mo 3 offers | |
| NORTHROP GRUMMAN SYSTEMS CORPORATIONFMS VOLCANO PROCUREMENT | 325920 | MN | $6,784,636 | Dec 31, 20263 mo 1 offer | |
| RMA ARCHITECTS INC.DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER RELATED SERVICES FOR FY24 PROJECT P-316 ARTILLERY BATTERY FACILITIES, US NAVSUPPACT MARINE CORPS BASE GUAM | 541310 | GU | $6,784,509 | Mar 31, 20276 mo | |
| LIEBHERR-AMERICA, INC.115 & 135 FT LATTICE BOOM CRAWLER CRANE | 333120 | LA | $6,783,635 | Sep 29, 20260 mo 1 offer | |
| TRILLION TECHNOLOGY SOLUTIONS INCSHAREPOINT O&M POOL B | 541513 | DC | $6,783,605 | Aug 31, 20260 mo | |
| CITY OF SAN ANGELOWATER AND SEWER UTILITY | 221310 | TX | $6,780,000 | Nov 30, 20262 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCTORFP 2337 NAS ENTERPRISE ENGINEERING, PLANNING AND ANALYSIS | 541330 | DC | $6,779,417 | Sep 14, 20260 mo | |
| AECOM INTERNATIONAL INC.SOFA - FY22 AFH BAUMHOLDER | 541330 | | $6,778,082 | Dec 29, 20263 mo 1 offer | |
| ECLIPSE ENERGY SYSTEMS INCTRANSPARENCY REPAIR PROGRAM | 541715 | FL | $6,777,904 | Aug 30, 20260 mo 138 offers | |
| SIEGE ENTERPRISES LLC!8504793985!CONUS GOCO STORA | 493190 | UT | $6,777,080 | Nov 3, 20262 mo 8 offers | |
| LOCKHEED MARTIN CORPORATIONROYAL SAUDI AIR FORCES PROGRAM SUPPORT AND SUSTAINMENT, REPAIR AND RETURN | 334511 | FL | $6,776,822 | Dec 31, 20263 mo | |
| GIDEON CONTRACTING, LIMITED LIABILITY COMPANYPROJECT TITLE: ADDITION / RENOVATION OF B820, AEROSPACE GROUND EQUIPMENT (AGE) FACILITY PROJECT LOCATION: MINNEAPOLIS-ST. PAUL AIR RESERVE STATION, MN | 236220 | MN | $6,776,677 | Jan 31, 20274 mo 2 offers | |
| OASIS SYSTEMS, LLCINCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | 541330 | DC | $6,775,000 | Sep 30, 20260 mo 1 offer | |
| METROPOLITAN SECURITY SERVICES, INC.CIRCUIT 9 D65 - FY 2026 CSO PROGRAM FUNDING | 561612 | TN | $6,774,446 | Sep 30, 20260 mo | |
| CHENEGA GLOBAL PROTECTION, LLCSTENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | 561612 | MS | $6,774,421 | Sep 30, 20260 mo | |
| JACOBS ENGINEERING GROUP INCAE TASK ORDER FOR PACKAGE A DESIGN EFFORT TO SUPPORT THE AFMC HQ RENOVATION PROJECT AT WPAFB, OH. | 541330 | TX | $6,772,206 | Mar 27, 20276 mo | |
| GRANITE TELECOMMUNICATIONS, LLCNEW TASK ORDER - LOCAL TELECOMMUNICATIONS SERVICES "VOICE" | 517110 | DC | $6,771,307 | Jul 31, 202710 mo 1 offer | |
| PHILIPS NORTH AMERICA LLCTELE CRITICAL CARE SUSTAINMENT SERVICES | 334510 | MD | $6,770,225 | Aug 29, 20260 mo | |
| DUKE UNIVERSITYTHE PURPOSE OF THIS TASK ORDER IS TO (A) ACQUIRING, PROCURING AND/OR MANUFACTURING MATERIALS REQUIRED FOR THE GENERATION OF A SCALABLE IN VITRO TRANSCRIPTION (IVT) REACTION, THE PURIFICATION OF THE TRANSCRIBED MRNA, PROCUREMENT/SYNTHESIS OF LIPID RAW | 541715 | NC | $6,769,527 | Mar 28, 20276 mo 1 offer | |
| FCN, INC.CISCO PROGRAM ADMINISTRATION | 541519 | CA | $6,768,462 | Sep 29, 20260 mo 1 offer | |
| GENERAL ELECTRIC COMPANYP/N 3048T90G02 (APN-5) | 336412 | MA | $6,768,160 | Apr 22, 20277 mo | |
| TWIGG CORP8509487810!FLAMEHOLDER,AFTERBU | 336412 | IN | $6,767,335 | Dec 30, 20263 mo 3 offers | |
| DUKE UNIVERSITYADJUVANT COMPARISON AND CHARACTERIZATION | 541714 | NC | $6,757,725 | Sep 24, 20260 mo 10 offers | |
| CHICKASAW MANAGEMENT SERVICES, LLCBROADCAST SUPPORT SERVICES | 515120 | GA | $6,754,716 | Aug 31, 20260 mo 1 offer | |
| EXPONENT INCCARD ANALYSIS & QUALITY ASSURANCE | 541330 | CA | $6,753,288 | Aug 17, 20260 mo 1 offer | |
| TATITLEK TECHNOLOGIES, LLCPOTOMAC ANNEX OPERATIONS AND MAINTENANCE SERVICES PERTAINING TO FACILITIES MANAGEMENT. | 561210 | DC | $6,752,041 | Feb 28, 20275 mo | |
| AECOM-BAKER NAVFAC ATLANTIC A-E DESIGN JVP91331 AFH PH 3 - DESIGN T/O REQUEST | 541310 | VA | $6,751,598 | Jun 1, 20279 mo | |
| SPATIAL FRONT INCGEOGRAPHY CENTRALIZED DECENNIAL ADDRESS CONTROL (CDAC) SUPPORT CALL ORDER 0005 | 541511 | MD | $6,751,246 | Sep 20, 20260 mo | |
| THE BOEING COMPANYF/A-18 IRST TARGET MODULE | 336413 | MO | $6,750,295 | Sep 30, 20260 mo 1 offer | |
| ATLAS AIR, INC.CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $6,749,791 | Sep 30, 20260 mo 7 offers | |
| LEIDOS, INC.PROCURE HARDWARE | 334111 | VA | $6,747,568 | Sep 30, 20260 mo | |
| IQVIA GOVERNMENT SOLUTIONS INCPR#7003505010 - CONTRACT AWARD SP4701-23-C-0085 FOR IQVIA PHARMACEUTICAL/MEDICAL SALES DATA. | 513210 | VA | $6,747,242 | Sep 29, 20260 mo 1 offer | |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLCA-RCI ENGIINEERING MEASUREMENT PROGRAM | 541715 | MD | $6,746,408 | Sep 10, 202712 mo | |
| RPI GROUP, INC.SSBN SECURITY TECHNOLOGY VULNERABILITY RESEARCH AND ASSESSMENTS | 541715 | VA | $6,745,102 | Jan 27, 20274 mo 999 offers | |
| DOYON MANAGEMENT SERVICES, LLCB337 INSTALL 2 FILTRATION SYSTEMS NAS PATUXENT RIVER, MARYLAND | 236220 | MD | $6,744,810 | May 9, 20278 mo | |
| JACOBS GOVERNMENT SERVICES COMPANYAE, A25R500, RUNWAY AV220, HUMPHREYS, KOREA | 541330 | | $6,743,842 | Sep 30, 20260 mo 1 offer | |
| CAVAN SOLUTIONS INCTAMR PROGRAM SUPPORT | 541330 | DC | $6,743,820 | Sep 30, 20260 mo | |
| ASMD LLCJFY22 J-014 GOJ - PHYSICAL TRAINING COMPLEX, CAMP BLAZ, MCB, GUAM | 541330 | GU | $6,738,406 | Dec 31, 20263 mo | |
| CHROMALLOY COMPONENT SERVICES INCREMANUFACTURE OF THE F100-229 COMBUSTION CHAMBERS | 336412 | TX | $6,732,000 | Sep 26, 20260 mo | |
| DYNAMIC GOVERNMENT RESOURCES LLCTHE PURPOSE OF THIS REQUIREMENT IS FOR DATA CENTER INFRASTRUCTURE QUALITY ASSURANCE SUPPORT. | 541512 | MD | $6,729,536 | Sep 25, 20260 mo 1 offer | |
| WOLFTEK MISSION GROUP, LLCRETURN TO OFFICE TOOL LICENSES AND FINANCIAL REVIEW WORKFLOW LICENSES FOR OFFICE OF THE CHIEF DATA OFFICER | 541519 | DC | $6,727,834 | Sep 29, 20260 mo 1 offer | |
| SOUTHERN-RC-JV-01 LLCREPAIR RUNWAY SURFACE OF RUNWAY 11/29 AND REPAIR THE RUNWAY AND SHOULDERS. REPAIR RUNWAY 1/19 SEAL ALL TRANSVERSE AND LONGITUDINAL CRACKS ALONG THE EXISTING RUNWAY AND SHOULDERS. | 237310 | WI | $6,726,460 | Oct 10, 20261 mo 1 offer | |
| AGILE DECISION SCIENCES, LLCTHIS IS AN 8 (A) AWARD TO AGILE DECISION SCIENCES, LLC FOR MOBILE PHONE APP TO DO IDENTITY VERIFICATION ACTIVITIES FOR TRANSPORTATION SECURITY OFFICERS (TSO) . | 518210 | DC | $6,725,123 | Sep 11, 20260 mo 1 offer | |