| 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 | |
| ASMD LLCFY21 (JFY18) PROJECT J-609, APRA EMBARK FACILITY, NAVY BASE GUAM | 541330 | GU | $5,273,727 | Jul 31, 202710 mo | |
| RUSSELL MARINE LLCNOYES CUT PHASE 2 - USACE - SAVANNAH DISTRICT | 237990 | GA | $5,273,000 | Oct 9, 20261 mo 7 offers | |
| METROPOLITAN SECURITY SERVICES, INC.CIRCUIT 9 D46 - FY 2026 CSO PROGRAM FUNDING | 561612 | TN | $5,270,336 | Sep 30, 20260 mo | |
| NEWVAC LLCCABLE ASSEMBLY,SPEC | 335931 | CA | $5,270,058 | Sep 11, 20260 mo 3 offers | |
| GOODRICH CORPORATIONBAHRAIN DB-110 TASK ORDER - UNITED IDIQ | 336413 | MA | $5,269,721 | Feb 16, 20275 mo | |
| EMR, INC.CONSTRUCT EGRESS SHOP, COLUMBUS AIR FORCE BASE, MISSISSIPPI | 236220 | MS | $5,269,600 | Dec 2, 20263 mo 5 offers | |
| HAMILTON ENTERPRISES, LLCCOMPENSATING CONTROLS SUPPORT SERVICES | 541219 | VA | $5,268,628 | Jan 27, 20274 mo 3 offers | |
| ACTIVE SECURITY CONSULTING LLCOPERATIONAL VIDEO CAPABILITY SUPPORT FOR TSD. | 541513 | DC | $5,268,116 | Mar 25, 20276 mo 3 offers | |
| OAK POINT ASSOCIATESDESIGN SERVICES FOR B7 AND B14. | 541330 | ME | $5,265,160 | Oct 23, 20261 mo | |
| BIG WAVE SYSTEMS, LLCFFM AGENT/BROKER ON DEMAND CONSUMER ASSISTANCE WEB-BASED APPLICATION IN SUPPORT OF FFM AGENT AND BROKER PROGRAM | 511210 | CA | $5,263,120 | Aug 27, 20260 mo 1 offer | |
| EWING COLE INC.NZP-DC: UPDATE FACILITY PLAN AT NZCBI. | 541310 | DC | $5,262,972 | Jun 3, 20279 mo 1 offer | |
| SIERRA NEVADA COMPANY, LLCANNUAL SUSTAINMENT ORDERING YEAR 3 | 513210 | NV | $5,261,974 | Sep 22, 20260 mo | |
| BLACK & VEATCH SPECIAL PROJECTS CORP.ROTARY WING AVIATION AND SOF HANGERS: POLISH PROVIDED INFRASTRUCTURE PROGRAM | 541330 | | $5,260,315 | Dec 31, 20263 mo 1 offer | |
| NORTHROP GRUMMAN SYSTEMS CORPORATIONLARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT ENGINEERING REQUIREMENTS CROSS FUNCTIONAL - SCENE GENERATION, HFI/LW STUDY, AND TRACKER UPDATE | 334419 | IL | $5,259,879 | May 3, 20278 mo | |
| GEORGIA TECH APPLIED RESEARCH CORPENGINEERING CHANGE PROPOSAL TO ACQUIRE BORESIGHT TOWERS (BST) TO SUPPORT EACH OF THE ADVANCED RADAR THREAT SYSTEMS-VARIANT 1 (ARTS-V1) SYSTEMS. | 334511 | GA | $5,258,482 | Dec 16, 20263 mo | |
| DILLIGAS CORPEMERGENCY MEDICINE PHYSICIANS | 622110 | TX | $5,258,304 | Sep 30, 20260 mo 12 offers | |
| REILLY CONSTRUCTION INCPR-CABO ROJO NWR-REPLACE VC HQ | 236220 | PR | $5,258,100 | Dec 31, 20263 mo 2 offers | |
| THE BOEING COMPANYTHIS IS A DELIVERY ORDER FOR THE JOINT DIRECT ATTACK MUNITION FOR THE A5K BOMB STABILIZATION UNIT KITS (BSU-699). THESE COMPONENTS ARE KITTED INTO A SPECIFICALLY DESIGNATED CONTAINER FOR LONG-TERM STORAGE AND TRANSPORTATION. | 332993 | MO | $5,257,939 | Nov 26, 20262 mo 1 offer | |
| SECURITY ALLIANCE LLCLOCAL GUARD SERVICES_U.S. EMBASSY PARAMARIBO | 561612 | | $5,256,425 | Oct 31, 20261 mo 2 offers | |
| L3HARRIS TECHNOLOGIES, INC.NOUN: DISPLAY UNIT NSN: 7025016846267 PN: 1062024-101 | 334112 | GA | $5,256,203 | Jul 1, 202710 mo | |
| SPRINGER NATURE CUSTOMER SERVICE CENTER LLC1000 - SPRINGER NATURE SUBSCRIPTION SUBSCRIPTION TO ONLINE JOURNALS, EBOOK COLLECTIONS, AND OTHER ELECTRONIC PUBLICATIONS OFFERED BY SPRINGER NATURE CUSTOMER SERVICE CENTER, LLC. SEE APPENDIX A TITLE LIST FOR FULL CONTENT | 511199 | NY | $5,255,847 | Dec 31, 20263 mo 1 offer | |
| KARTHIK CONSULTING LLCTMD ATMP SERVICES | 541330 | KS | $5,255,432 | Aug 20, 20260 mo 4 offers | |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBCAWARD OF DES TASK ORDER DONNELSVILE CONTAMINATED AQUIFER SUPERFUND SITE | 562910 | OH | $5,255,199 | Sep 29, 20260 mo 2 offers | |
| T SQUARE LOGISTICS SERVICES CORPORATIONLOGISTICS SUPPORT SERVICES - AWARD | 561210 | CO | $5,255,063 | Sep 30, 20260 mo 3 offers | |
| CONVISO-V LLCINDEPENDENT QUALITY ASSURANCE AND QUALITY CONTROL SUPPORT SERVICES | 541512 | DC | $5,254,521 | Aug 31, 202711 mo 1 offer | |
| ACTS GROUP, INC.THE WORK INCLUDES REPAIR DORMITORIES, B862 AND B882 TO INCLUDE FLOORING REPAIRS AND REPLACEMENTS, WALL REPAIRS, PAINTING, SHOWER FIXTURES, AND STAIR REPAIRS. | 238990 | TX | $5,254,228 | Jun 7, 20279 mo 5 offers | |
| SECURITY SIGNALS, INC.DELIVERY ORDER TO ACQUIRE M82 AND M82A1 PERCUSSION PRIMERS FOR $5,253,998.32 IN SUPPORT OF THE MISSION IN UKRAINE. | 332993 | TN | $5,253,998 | Jul 31, 202710 mo 2 offers | |
| D-J ENGINEERING INCELEVATOR, AIRCRAFT | 336413 | KS | $5,253,760 | Dec 31, 20263 mo | |
| CAREFUSION SOLUTIONS, LLCINFUSION PUMPS MULTIPLE-AWARD IDIQ VISN 10 ORDER | 339112 | CA | $5,252,124 | Sep 22, 20260 mo 4 offers | |
| MILLBURN HARBOR INCHUDVASH | 624229 | CA | $5,251,680 | Aug 31, 20260 mo 5 offers | |
| ALLEN OVERY SHEARMAN STERLING US LLPLEGAL REPRESENTATION | 541110 | NY | $5,250,000 | Jan 26, 20274 mo 1 offer | |
| AMERICAN ENGINEERING CORPORATIONINSTALL HVAC IN GYM B266 TORII STATION | 236220 | | $5,249,351 | Jan 2, 20274 mo 5 offers | |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLCTHE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS TASK ORDER. CONTRA | 541611 | DC | $5,249,265 | Feb 28, 20275 mo | |
| THE BOEING COMPANYView contract | 336411 | WA | $5,247,988 | Aug 31, 20260 mo 2 offers | |
| SAFE BOATS INTERNATIONAL LLCFOUR (4) 38-FOOT FULL CABIN RESPONSE BOATS WITH TRAILERS, PRIME MOVERS, SPARE PARTS, EQUIPMENT, AND TRAINING FOR THE COUNTRY OF MALDIVES IN ACCORDANCE WITH LETTER OF OFFER AND ACCEPTANCE (LOA) DT-P-LBJ. | 336611 | WA | $5,246,082 | Mar 31, 20276 mo | |
| ATLANTIC DIVING SUPPLY, INC.4562349516!AN/TPX61(V)3 (IFF) INTERROGATOR WITH KIV | 423850 | VA | $5,245,859 | Sep 17, 20260 mo 29 offers | |
| FSB - POND JOINT VENTUREB-21: 80 ROW EPS PCR | 541330 | CO | $5,243,864 | Sep 30, 20260 mo 1 offer | |
| ATLANTIC DIVING SUPPLY, INC.4561090118!SADLUP EQUIPMENT AND DEPLOYABLE SYSTEMS | 423850 | VA | $5,243,627 | Oct 13, 20261 mo 29 offers | |