| 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 | |
| METROPOLITAN SECURITY SERVICES, INC.CIRCUIT 11 D21 - FY 2026 CSO PROGRAM FUNDING | 561612 | TN | $3,840,870 | Sep 30, 20260 mo | |
| AMERICAN ORDNANCE LLC155MM MACS EFFICIENCY UPGRADES AT LINE 1, BLDG. 1-13 AT IOWA ARMY AMMUNITION PLANT | 561210 | IA | $3,839,614 | Jan 31, 20274 mo | |
| OAK GROVE TECHNOLOGIES, LLCTRAINING SUPPORT SERVICES - ARTESIA SECTION 2 ACQ ALERT | 561210 | NM | $3,837,857 | Sep 30, 20260 mo 6 offers | |
| NEW EDITIONS, INC.HHS ACL HSRC MANAGEMENT AND PARTNERSHIP ACTIVITIES TASK ORDER | 541611 | VA | $3,837,598 | Sep 19, 20260 mo 1 offer | |
| OMNI AIR INTERNATIONAL, LLCCIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $3,837,047 | Sep 30, 20260 mo 4 offers | |
| BLUE SKY INNOVATIVE SOLUTIONS, LLCTHE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, FACILITIES AND MATERIALS NECESSARY TO PERFORM ALL CONTRACT REQUIREMENTS SPECIFIED IN BOTH THE MASTER CONTRACT AND THIS TASK ORDER IN ACCORDANCE WITH THE 8(A) STARS III GWAC. | 541512 | VA | $3,835,740 | Sep 29, 20260 mo 1 offer | |
| MISSOURI RIVER CONTRACTORS, LLCROMO 327127 - BRIDGE PRESERVATION - MULTIPLE LOCATIONS | 237310 | CO | $3,835,535 | Sep 30, 20260 mo 2 offers | |
| EDUARDONO S.A.SINTERCEPTORS, INL | 336612 | | $3,834,801 | Dec 31, 20263 mo 1 offer | |
| MICROSOFT CORPORATIONCONTINUOUS MONITORING RISK SCORING / DIGITAL POLICY MANAGEMENT SYSTEM CLOUD. | 518210 | MD | $3,833,908 | Sep 10, 20260 mo 1 offer | |
| MUNDO SYSTEMS INCOPTIMIZED SOFTWARE CONTAINERS FOR USE WITH THE DAF-OWNED ENTERPRISE NETWRIX DATA CLASSIFICATION (NDC) PERPETUAL LICENSE. | 541512 | MD | $3,833,450 | Sep 29, 20260 mo 1 offer | |
| CORPORATE MAILING SERVICES, INC.THE PURPOSE OF THIS ACQUISITION IS TO PROCURE A TIME-AND-MATERIAL CONTRACT TO PROVIDE ROUTINE AND MASS MAIL SERVICES IN THE FORM OF DELIVERY AND PICKING UP OF MAIL FROM THE US DOT AND USPS PO BOX. | 518111 | DC | $3,832,620 | Sep 29, 20260 mo 5 offers | |