| EMR, INC.THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE THE ENVIROMENTAL ENGINEERING RESEARCH FACILITY AT ERDC, MS. | 236220 | MS | $4,827,000 | Feb 17, 20275 mo 3 offers | |
| ITALVERDE TANCI DI MARIO TANCI SRLLANDSCAPING/GROUNDSKEEPING SERVICES | 238990 | | $4,826,431 | Sep 24, 20260 mo 1 offer | |
| BGESH INCORPORATEDCERTIFIED OCCUPATIONAL THERAPY ASSISTANT | 622110 | TX | $4,826,198 | Sep 30, 20260 mo 1 offer | |
| GOLDBELT PROFESSIONAL SERVICES, LLCWASTEWATER SURVEILLANCE SUPPORT SERVICES | 541611 | GA | $4,826,086 | Sep 21, 20260 mo 1 offer | |
| TRIDENT MARITIME SYSTEMS, INC.5-TON CARGO AND SAIL SERVICE CRANE BUY | 333415 | MI | $4,825,706 | Oct 30, 20261 mo 1 offer | |
| RAYTHEON COMPANYAFLCMC DELIVERY ORDER FOR ACC HC-130J PROGRAM OFFICE (AFLCMC/WISM) ITEMS LIST:- 54 APX-119 TRANSPONDERS ($3,886,326.00, PN 4079100-0541, CLIN0001, ITEM 6BB) - 54 TRANSPONDER CONSIDERATION ($939,240.90, CLIN0010) | 334511 | MD | $4,825,567 | Dec 30, 20263 mo | |
| LOCKHEED MARTIN CORPORATIONF-16 CONTIGUOUS UNITED STATES BASED MAINTENANCE DEPOT | 488190 | TX | $4,824,055 | Oct 15, 20261 mo | |
| SATELLITE SERVICES INCTHIS BPA CALL IS TO OBLIGATE FUNDS FOR OPERATIONS&MAINTENANCE SERVICES AT THE US COURTHOUSE IN GAINESVILLE, US COURTHOUSE/ANNEX IN TALLAHASSEE, AND THE ARNOW FEDERAL BUILDING/COURTHOUSE AND US COURTHOUSE IN PENSACOLA, FL FOR 12/01/2019-11/30/2020. | 561210 | FL | $4,823,414 | Nov 30, 20262 mo | |
| THE PENNSYLVANIA STATE UNIVERSITYMEGALODON II LABOR, ODCS AND TRAVEL | 541715 | PA | $4,823,229 | Sep 30, 20260 mo | |
| READIFORCE GOVERNMENT SOLUTIONS LLC3 FTE EMERGENCY ROOM PHYSICIANS AND 2 FTE OPTOMETRISTS | 622110 | TX | $4,822,344 | Sep 30, 20260 mo 12 offers | |
| ATLANTIC DIVING SUPPLY, INC.4569567242!JSE ITF NUCLEUS PAX RIVER | 339999 | VA | $4,822,200 | Sep 25, 20260 mo 29 offers | |
| NEW DAY PRODUCTS, INC.CUSTODIAL SERVICES TO CLEAN ALL OF THE FACILITIES ON THE POCATELLO CAMPUS OF APPROXIMATELY 315,000 SQUARE FEET. | 561720 | ID | $4,821,811 | Sep 1, 20260 mo 1 offer | |
| NTT DATA FEDHEALTH, INC.PROFESSIONAL SUPPORT SERVICES | 541519 | MD | $4,821,213 | Nov 30, 20262 mo 1 offer | |
| ATLAS AIR, INC.CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $4,820,105 | Sep 30, 20260 mo 7 offers | |
| BLACK & VEATCH SPECIAL PROJECTS CORP.AE DESIGN EAST WEST INFRASTRUCTURE CONNECTOR | 541330 | MD | $4,819,397 | Jan 16, 20274 mo | |
| DATA LINK SOLUTIONS LLCBU2 RETROFIT -KIT 1, LVT(1) | 334220 | IA | $4,817,250 | Aug 31, 20260 mo 1 offer | |
| SCRIPTPRO USA INCSCRIPTPRO MAINTENANCE AND SUPPORT SERVICES | 339112 | KS | $4,816,864 | Sep 30, 20260 mo 1 offer | |
| GRACE DESIGN STUDIOS, LLCFY26 JADC2 AND ABMS TEST FACILITY EGLIN AFB | 541330 | FL | $4,816,750 | Nov 23, 20262 mo 3 offers | |
| CAES SYSTEMS LLCFUNDING PLACEHOLDER - ENG. SERVICES BASE | 541330 | PA | $4,814,769 | Dec 7, 20263 mo 1 offer | |
| ACCENTURE FEDERAL SERVICES LLCDLA ENTERPRISE PLATFORM SERVICENOW SUPPORT SERVICES | 541519 | VA | $4,814,527 | Sep 29, 20260 mo 1 offer | |
| PARKER-HANNIFIN CORPORATIONIDR ORDER AGAINST IDR CONTRACT SPRRA1-20-D-0076 | 332919 | CA | $4,814,223 | Dec 31, 20263 mo | |
| ATLAS AIR, INC.CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | 481211 | | $4,813,070 | Sep 30, 20260 mo 7 offers | |
| ADVON CORPORATIONTHE PRIMARY PURPOSE OF THIS PROJECT IS TO RENOVATE SPECIFIC ASPECTS OF THE MFR LYNCHBURG, VA BUILDING. PRAC W81D4A52661409 | 236220 | SC | $4,812,940 | Dec 1, 20263 mo 5 offers | |
| R3 GOVERNMENT SOLUTIONS, LLCTHE PURPOSE OF THIS TASK ORDER IS TO HEREBY PROVIDE FEMA'S NFIP STAKEHOLDER EDUCATION, TRAINING DEVELOPMENT, AND DELIVERY SERVICES. THIS IS A HYBRID (FFP AND T&M) TYPE TASK ORDER UTILIZING GSA'S HCATS CONTRACT VEHICLE. THE PERIOD OF PER | 611430 | DC | $4,812,687 | Sep 29, 20260 mo 1 offer | |
| WARHORSE TRAINING SOLUTIONS, LLCRANGE TRAINING, SUPPLIES AND SERVICES | 611519 | VA | $4,810,503 | Oct 1, 20261 mo | |
| HOME MAINTENANCE GROUP LLCTEMPORARY BOILER STUB-OUTS | 238220 | PA | $4,810,133 | Sep 30, 20260 mo 2 offers | |
| IMMIXTECHNOLOGY INCGOVTA LICENSES AND MAINTENANCE - DEPARTMENT OF HOMELAND SECURITY (DHS) | 541519 | VA | $4,809,857 | Aug 26, 20260 mo 2 offers | |
| PARKER-HANNIFIN CORPORATIONMAINTENANCE AND OVERHAUL OF THE SERVO CYLINDER IN SUPPORT OF THE UH-60 BLACK HAWK. | 336413 | CA | $4,807,958 | Sep 30, 20260 mo | |
| NANORACKS, LLCTHIS CONTRACT IS TO DELIVER PROJECTS COMPLETED BY THE NASA HIGH SCHOOL SCHOOL STUDENTS UNITED WITH NASA TO CREATE HARDWARE (HUNCH) PROGRAM. | 541715 | TX | $4,807,880 | Oct 31, 20261 mo | |
| HANLON GROUP LLCINTERNATIONAL POLICE PEACEKEEPING OPERATIONS SUPPORT (IPPOS) | 541611 | VA | $4,806,763 | Sep 29, 20260 mo 19 offers | |
| AGILE GROUP, LLCCBP WATCH CONTRACTUAL SUPPORT | 611430 | DC | $4,806,269 | Sep 27, 20260 mo 1 offer | |
| CCI UTILITY AND CONSTRUCTION SERVICES, LLCSECURITY UPGRADES TO BUILDINGS | 236220 | AL | $4,805,785 | Sep 25, 20260 mo | |
| THE BOEING COMPANYTHIS DELIVERY ORDER IS ISSUED AS A FOLLOW-ON FOR THE NGJ-LB IDIQ CONTRACT N00019-22-D-0001, DELIVERY ORDER N0001922F0991 TO PICK UP THE SCOPE OF THE TASK ORDER TO INCLUDE ELEMENTS OF PROGRAM MANAGEMENT, ENGINEERING, COST, LOGISTICS, AND SECURITY. | 336413 | MO | $4,804,938 | Sep 30, 20260 mo | |
| EXCELLERIX, LLCELECTRONICS DESIGN, TESTING, AND SYSTEMS INTEGRATION WILL:(1) INVESTIGATE CRYOGENIC PACKAGING OF LARGE-SCALE SUPERCONDUCTOR ICS AND MCMS, (2) PERFORM IN-DEPTH MEASUREMENTS, ANALYSIS, AND DESIGN OPTIMIZATION OF SUPERCONDUCTOR CIRCUITS, (3) DEVELOP MET | 541715 | NY | $4,804,870 | Sep 26, 20260 mo 999 offers | |
| FCN, INC.SRT ENCODE AND DELIVERY | 541519 | MD | $4,803,680 | Sep 29, 20260 mo 2 offers | |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLCTHE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE P&I AND M&S OF ESS AT GILLEM ENCLAVE, FT. GILLEM, GA. | 541512 | GA | $4,803,477 | Sep 29, 20260 mo 1 offer | |
| CAVAN SOLUTIONS INCNEXTGEN WEATHER SYSTEMS, ATO, AJM-3, AJM-333 | 541330 | DC | $4,802,480 | Sep 30, 20260 mo | |
| MARATHON TARGETS INCAWARD CONTRACT FOR AUTONOMOUS ROBOTIC TARGETING SYSTEM (ARTS) | 541330 | MD | $4,800,207 | Sep 28, 20260 mo 1 offer | |
| NOVAWURKS, INCECONOMIC PAYLOAD INTEGRATION COST ATHENA SENSORCRAFT | 541715 | CA | $4,800,048 | Sep 30, 20260 mo 1 offer | |
| AGILITI HEALTH INCAGILITI HEALTH T AND M MAINTENANCE | 811210 | TX | $4,800,000 | Sep 30, 20260 mo | |
| ICF INCORPORATED, L.L.C.OPERATE THE TECHNICAL RESOURCES, ASSISTANCE CENTER AND INFORMATION EXCHANGE (TRACIE) | 541611 | DC | $4,799,926 | Sep 16, 20260 mo | |
| J STAR ENTERPRISES INCTHE PURPOSE AND OBJECTIVE OF THIS PROJECT IS TO RENOVATE BUILDING 290(B290) AND BUILDING 291(B291), IN SUPPORT OF THE 377TH LOGISTICS READINESS SQUADRON (LRS), ENHANCING OPERATIONAL CAPABILITIES. | 236220 | NM | $4,799,000 | Jan 25, 20274 mo 3 offers | |
| FIDELITY NATIONAL INFORMATION SERVICES, INC.ISSUE A NEW BRIDGE CONTRACT FOR THE HOSTING SUPPORT SERVICES CONTRACT FOR THE CONTINUATION OF ALL SOFTWARE MAINTENANCE TO PDPS AND TO HELP MAINTAIN PDPS TO OPERATE SEAMLESSLY WHILE SERVING THE STATES AND PROMOTING HIGHWAY TRAFFIC SAFETY. | 541512 | FL | $4,798,896 | Dec 30, 20263 mo 1 offer | |
| ATLANTIC DIVING SUPPLY, INC.4569050902!EOD ROBOTICS AND EQUIPMENT KIT | 339999 | VA | $4,798,050 | Jan 19, 20274 mo 29 offers | |
| ST JOHNS SHIP BUILDING INC60 FT. DIVE SUPPORT BOAT | 336612 | FL | $4,796,688 | Nov 18, 20262 mo 3 offers | |
| VANDERBILT UNIVERSITYDARPA META-BPL TA1- PHASE I | 611310 | TN | $4,794,711 | Feb 15, 20275 mo 10 offers | |
| EPSILON SYSTEMS SOLUTIONS INCLABOR FOR CSM INSTALLATION ON CVN75 PLUS OPTIONS | 336611 | VA | $4,794,308 | Dec 31, 20263 mo 4 offers | |
| INTER-CON SECURITY SYSTEMS, INC.THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQUIRES A SECURE ENVIRONMENT TO CONDUCT ITS MISSION. THE CONTRACTOR SHALL PROVIDE THE ORGANIZATIONAL STRUCTURE, M | 561612 | | $4,793,893 | Oct 31, 20261 mo | |
| PLATEAU SOFTWARE, INC.W9127824D001 FOR CLEANUP PROGRAM SUPPORT FOR THE ARMY NATIONAL GUARD. | 541990 | VA | $4,793,387 | Sep 29, 20260 mo | |
| PERATON INC.PERSEREC 12 2025 POSTVENTION EDUCATION TRAINING | 541720 | CA | $4,793,019 | Nov 11, 20262 mo | |