| SMITHS DETECTION INC.THE PURPOSE OF THIS CONTRACT IS TO PURCHASE EXPLOSIVES TRACE DETECTION (ETD) SYSTEMS TOGETHER WITH WARRANTY AND MAINTENANCE SUPPORT. | 334511 | MD | $5,072,502 | Sep 24, 20260 mo 2 offers | |
| ALPHA FACILITIES SOLUTIONS, LLCBASE YEAR: SMS & ISR SUPPORT | 541330 | VA | $5,072,380 | Sep 29, 20260 mo 4 offers | |
| PANAMERICA COMPUTERS, INC.THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE SOFTWARE LICENSES THAT ENABLE HOMELAND SECURITY INVESTIGATIONS THE ABILITY TO CONDUCT MOBILE DEVICE FORENSICS DURING CRIMINAL INVESTIGATIONS. | 541519 | VA | $5,071,907 | Sep 27, 20260 mo 2 offers | |
| W R SYSTEMS LTD.AN/WSN-7 RLGN AND CDU SUPPORT, AND AN/WSN-9 DHYSL SUPPORT FOR FMS CASE # AT-P-GSU | 541330 | VA | $5,071,853 | Sep 10, 202712 mo | |
| OMNI AIR INTERNATIONAL, LLCCIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $5,069,214 | Sep 30, 20260 mo 7 offers | |
| V3GATE, LLCHHS NEXTGEN XMS CREDENTIAL SERVICE PROVIDER (CSP) | 334111 | CO | $5,068,568 | Aug 31, 20260 mo 1 offer | |
| SYNERGY ENTERPRISES, INCEVERY STUDENT SUCCEEDS ACT OF 2015, TECHNICAL ASSISTANCE CENTER SUPPORT SERVICES | 541611 | DC | $5,068,545 | Mar 26, 20276 mo 1 offer | |
| EXP FEDERAL INC.AE DESIGN TO REPLACE SPRINGS AND DAMPERS AT CMSFS, CO. | 541330 | IL | $5,067,857 | Sep 30, 20260 mo 2 offers | |
| DUKE UNIVERSITYTHIS ACQUISITION IS FOR COMMERCIAL OPERATION AND MAINTENANCE SUPPORT SERVICES FOR THE NATIONAL DATA ARCHIVE ON CHILD ABUSE AND NEGLECT (NDACAN) DATABASE. THE ACF IS THE AGENCY WITHIN HHS THAT IS RESPONSIBLE FOR FEDERAL PROGRAMS THAT PROMOTE THE ECONO | 541690 | NC | $5,063,966 | Sep 29, 20260 mo 2 offers | |
| SOUTH BAY EDC INCP1900 CIRCUIT 10 - 35KV POWER REPAIRS PROJECT, NAWSCL | 237130 | CA | $5,063,021 | Sep 5, 20260 mo 2 offers | |
| AECOM INTERNATIONAL INC.LODGE FACILITY | 541330 | | $5,060,243 | Sep 20, 20260 mo 1 offer | |
| KONIAG PROFESSIONAL SERVICES, LLCAI2 SUPPORT | 541611 | AK | $5,059,574 | Sep 26, 20260 mo 1 offer | |
| CONCO, INC.PA125 CONTAINERS | 332999 | KY | $5,059,447 | Sep 30, 20260 mo | |
| ERNST & YOUNG LLPNEW TASK ORDER FOR ACQ AND ABP FOR BUDGET FORMULATION & BUDGET EXECUTION SME SUPPORT. | 541611 | DC | $5,058,901 | Sep 7, 20260 mo | |
| DCI INCFURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS | 337122 | NH | $5,058,628 | Apr 10, 20277 mo 4 offers | |
| KBR WYLE SERVICES, LLCTHIS TASK ORDER (TO) IS IN DIRECT SUPPORT OF THE SAFETY & MISSION ASSURANCE, AUDITS, ASSESSMENTS, AND ANALYSIS (SA3) CONTRACT, 80GRC024DA008. IT PROVIDES SUPPLY CHAIN MANAGEMENT AND RISK SUPPORT. | 541690 | MD | $5,058,101 | Sep 30, 20260 mo | |
| NORTHROP GRUMMAN SYSTEMS CORPREPAIR OF APN-241 APPLICABLE TO C-130 | 334511 | GA | $5,058,090 | Sep 29, 20260 mo | |
| TRIDENT MILITARY SYSTEMS LLCNAVY PMA226 F16 PROGRAM OFFICE F16C MTTGR | 541512 | AZ | $5,058,054 | Sep 11, 202712 mo 1 offer | |
| EVIGILANT.COM, LLCNPS BPA INSTALLATION PROJECT | 541330 | VA | $5,057,931 | Oct 16, 20261 mo 4 offers | |
| D SQUARE CONSTRUCTION LLCSANITARY SEWER | 236220 | CA | $5,056,675 | Sep 22, 20260 mo 1 offer | |
| METROPOLITAN SECURITY SERVICES, INC.CIRCUIT 12 D16 - FY 2026 CSO PROGRAM FUNDING | 561612 | TN | $5,056,212 | Sep 30, 20260 mo | |
| SHELIN, AGRAWAL, AND HYER, PLLCON-SITE INTERVENTIONAL, NEUROINTERVENTIONAL, NEURORADIOLOGY, AND DIAGNOSTIC RADIOLOGY MEDICAL SERVICES FOR THE 99 MDG NELLIS AFB, NV. | 621111 | NV | $5,054,131 | Sep 29, 20260 mo 1 offer | |
| COPPER RIVER INFRASTRUCTURE SERVICES LLCMCB QUAN WLAN EOL/EOS REFRESH: REFRESH | 541512 | VA | $5,053,752 | Mar 10, 20276 mo 3 offers | |
| GUIDEHOUSE INC.FAPS CALL ORDER 37: GRANTS QUALITY SERVICE MANAGEMENT OFFICE PROJECT MANAGEMENT OFFICE SUPPORT | 541611 | DC | $5,052,992 | Sep 24, 20260 mo 2 offers | |
| LAUREL TECHNOLOGIES PARTNERSHIPMOS MOD | 334220 | FL | $5,050,679 | May 30, 20278 mo 2 offers | |
| MANTEL TECHNOLOGIES, INC.SYNTHESIS OF 2D MATERIALS USING SCALABLE PROCESSES | 541715 | CO | $5,050,000 | Jun 17, 20279 mo 1 offer | |
| TITANIUM METALS CORPORATIONTITANIUM INGOTS | 331491 | NV | $5,049,410 | May 5, 20278 mo 5 offers | |
| SPEEGLE CONSTRUCTION, INCTHE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND CONSTRUCT A WATER DISTRIBUTION SYSTEM REPAIRS AT ANNISTON ARMY DEPOT, AL. | 236220 | AL | $5,049,296 | Nov 28, 20262 mo 8 offers | |
| PARKER-HANNIFIN CORPORATIONF-15EX DEPOT ACTIVATION | 336413 | CA | $5,048,500 | Sep 30, 20260 mo | |
| ATLANTIC DIVING SUPPLY, INC.4566754855!CANISTER TUBE | 423850 | VA | $5,046,246 | Sep 1, 20260 mo 29 offers | |
| AECOM INTERNATIONAL INC.SOFA: MCA COMMAND AND TECHNICAL CONTROL FACILITY, POLAND | 541330 | | $5,046,131 | Jun 20, 20279 mo | |
| INNOVATIVE MATERIALS & PROCESSES INCENGINEERING SERVICES IN SUPPORT OF TASK 1 | 541330 | SD | $5,044,789 | Sep 30, 20260 mo | |
| VAISALA INC.DELIVERY ORDER 8 | 334519 | DC | $5,044,611 | Sep 27, 20260 mo | |
| ATLAS AIR, INC.CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $5,040,503 | Sep 30, 20260 mo 5 offers | |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLCOCEAN ADVANCED SENSOR INVESTIGATIONS AND | 541715 | MD | $5,040,228 | Aug 25, 20260 mo | |
| MAXIMUS FEDERAL SERVICES, INC.47QFWA22F0035 HHS/OIG/OAS MEDICAL RECORD REVIEW AND CONSULTATION SERVICES | 541611 | MO | $5,038,125 | Sep 29, 20260 mo 3 offers | |
| MATHEMATICA INC.T-MSIS DATA ANALYSES FOR BEHAVIORAL HEALTH, DISABILITY, AND AGING POLICY DURING THE COVID-19 PANDEMIC | 541611 | NJ | $5,037,900 | Sep 29, 20260 mo 4 offers | |
| TETRA TECH INC19M-RADIOLOGICAL PA&SI, NAS JACKSONVILLE, FL&NAS PENSACOLA, FL | 541330 | FL | $5,037,643 | Sep 30, 20260 mo | |
| NIRA INCENROUTE ENGINEERING AND COST ESTIMATING SUPPORT SERVICES | 541330 | DC | $5,037,535 | Aug 22, 202711 mo 1 offer | |
| SERES-ARCADIS 8(A) JV, LLCPHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT HANSCOM AIR FORCE BASE, BEDFORD, MA | 541330 | MA | $5,037,032 | Aug 9, 202711 mo | |
| OUTSIDE BOX LLCCONSTRUCT FIRE STATION AT BIG CYPRESS NATIONAL PRESERVE HEADQUARTERS COMPLEX | 236220 | FL | $5,036,610 | Sep 23, 20260 mo 3 offers | |
| V.M.C., INC.EXPRESS REPORT: 10/24 - 09/25 | 623110 | OR | $5,033,114 | Apr 30, 20277 mo | |
| K2 CONTRACTING GROUP LLCTO PERFORM TARGETED RENOVATIONS AND REPAIRS TO CORRECT KNOWN DEFICIENCIES AND RESTORE ESSENTIAL FUNCTIONALITY TO BUILDING 624. | 236220 | NY | $5,032,625 | Sep 29, 20260 mo 4 offers | |
| VAISALA INC.FIRST DELIVERY ORDER | 334519 | CO | $5,031,753 | Sep 27, 20260 mo | |
| ACUMEN SOLUTIONS, INC.AUXDATA AND GANGWAY OPTIONAL TASKS OPTION PERIOD 1 | 541519 | WV | $5,031,157 | Sep 23, 20260 mo 1 offer | |
| COMMUNITYFORCE INCORPORATEDFMFAMS FOLLOW ON | 541511 | VA | $5,030,861 | Sep 24, 20260 mo 1 offer | |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND8511644991!JACKET,COLD WEATHER | 711510 | MD | $5,029,117 | Nov 27, 20262 mo | |
| SIEMENS GOVERNMENT TECHNOLOGIES INC: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE MAINTENANCE OF: CO-GENERATORS. | 541512 | | $5,028,792 | Sep 29, 20260 mo 3 offers | |
| VAISALA INC.THIS IS DELIVERY ORDER 9 | 334519 | DC | $5,028,176 | Sep 27, 20260 mo | |
| CENTERRA GROUP, LLCCIRCUIT 5 D35 - FY 2026 CSO PROGRAM FUNDING | 561612 | VA | $5,027,239 | Sep 30, 20260 mo | |