| 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 | |
| DAVID EVANS AND ASSOCIATES, INC.OR DOT CRGNSA 100(7), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, MITCHELL POINT DR. TO RUTHTON PARK TRAILHEAD UPDATE THE CONCEPTUAL DESIGN DEVELOPED TO SUPPORT NEPA DOCUMENT TO DEVELOP THE 30% PS&E & TO NATIONAL (NSA) PERMIT APPLICATION | 541330 | OR | $3,854,315 | Mar 17, 20276 mo 1 offer | |
| 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 | |
| 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 | |
| TEKSOL INTEGRATION GROUP INCFT BUCHANAN AND RAMEY SCHOOLS PA SYSTEMS | 237130 | PR | $3,832,540 | Nov 30, 20262 mo | |
| COLOSSAL CONTRACTING LLCIBM SOFTWARE LICENSES | 541519 | PA | $3,832,500 | Sep 30, 20260 mo 7 offers | |
| MATOS BUILDERS LLCC116583/C116584 DESCRIPTION - NURSE STATION RENOVATION, BUILDING 10 CO - DAN BURK CS - DAVE SEID COR - SILVANA LAVADO VENDOR POC - MIKE MACSHERRY | 236220 | MD | $3,831,607 | Oct 30, 20261 mo 1 offer | |
| NIEVES & NIEVES ENGINEERS & CONTRACTORS INCPROJECT PR ER DOT PRMNT RPR(21) THE PROJECT CONSISTS OF REPAIRING LANDSLIDE AND WASHOUT DAMAGES CAUSED BY HURRICANES IRMA AND MARIA ON PR-128 HWY-133 (KM. 51.3), HWY-134 (KM. 51.63), HWY-135 (KM. 51.71), HWY-136 (KM. 51.77), HWY-137 (KM. 51.83), AND | 237310 | PR | $3,831,400 | Feb 4, 20275 mo 7 offers | |
| RAYTHEON COMPANYPOWER SUPPLY | 334511 | TX | $3,830,745 | Sep 29, 20260 mo 1 offer | |
| OCEANETICS INCINTERNATIONAL NAVAL REVIEW 250 | 541330 | NY | $3,830,734 | Sep 22, 20260 mo 2 offers | |
| METAPHASE CONSULTING LLCCONTRACT TO MODERNIZE IT APPLICATIONS | 541512 | DC | $3,830,731 | Sep 29, 20260 mo 15 offers | |
| INMARSAT GOVERNMENT, INC.STARSHIELD SATELLITE SERVICES | 517410 | VA | $3,830,040 | Aug 21, 20260 mo | |
| DYNAMIC INTEGRATED SERVICES, LLCCOMMERCIAL PROFESSIONAL SERVICES STRATEGIC COMMUNICATION PLAN TOPR 0153 | 541611 | FL | $3,829,693 | Sep 15, 20260 mo 3 offers | |