236220 - W519TC25RA003 - Renovation of Indoor Firing Range – 01/01/25

$799.00

236220 – 140FC325Q0001 - OR Sheldon NWR Bunkhouse HVAC – 01/06/25

$799.00

236220 - 36C24225Q0115 - Z1DA--36C242-25-AP-0222 | 630-25-1-6455-0037 EXPANSION JOINT – 12/23/24

$799.00

236220 – AOCACB25R0006 - AOC MACC Onboarding – 05/01/25

$799.00

236220 - 19AQMM25R0023 - 19AQMM25R0023 US Embassy Kampala CAA Renovation Notice of Solicitation of Submissions for Contractor Pre-Qualification – 01/21/25

$799.00

237130 - 89503425BWA000054 - Fort Randall Sioux City 103/4 Bank Stabilization – 01/07/25

$799.00

237130 - 70Z04025Q60612Y00 - Customized Proposal Template in Response To RFQ - ENHANCED SHORE POWER CABLE – 12/30/24

$799.00

237310 - FA442725R0003 - PKA Restriping 500 Ramp – 12/23/24

$799.00

237310 – 47PH0825R0001 - Design Build Contract for Kika De La Garza Land Port of Entry (LPOE) Border Roadway Improvement and Construction (BRIC), Pharr, TX – 01/06/25

$799.00

237310 – W912BV25R0001 - Tenkiller Spillway Bridge Replacement – 01/31/25

$799.00

237310 - N6945025R0014 - N69450-25-R-0014 - RUNWAY 15-33 REPAIRS LOCATED AT BARKSDALE AIR FORCE BASE (AFB), BOSSIER CITY. LOUISIANA – 01/13/25

$799.00

237990 - W9123825B0001 - USACE SPK DBB Construction - Military Ocean Terminal Concord, Containerized Ammunition Holding Facilities, Concord, California – 01/15/25

$799.00

237990 - W912BV25R0002 - FY25 Civil Works Small Business MATOC – 01/08/25

$799.00

237990 - 140R2024R0017 - 16-- Arroyo Canal Fish Screen/Sack Dam Fish Passage – 01/13/25

$799.00

237990 – 140G0125Q0017- DREDGING OF SETTLING POND& CHLORINE BASIN – 01/17/25

$799.00

237990 - 140L3625B0001 - 2025 PHILLIPS RESERVOIRS REPAIR – Updated – 01/15/25

$799.00

238160 - 15BFA025B00000006 - Replace Roof FCI Low I- Yazoo City, MS – 01/08/25

$799.00

238160 - 140FC225Q0001 - NC-EDENTON NFH-RE-ROOF & INSTALL SOFFITS – 01/10/25

$799.00

238160 - N4008525R2554 - Buildings HP105, HP125 & HP195 Roof Repair – 01/03/25

$799.00

238160 - 36C10D25B0002 - Z2AZ--Project Name: Atrium Skylight Panel Replacement - 01/09/25

$799.00

238160 – 19AQMM25R0006_OBO_Roof - Phase I Overseas Roofing IDIQ Recompete – 01/12/25

$799.00

238160 - 89503425QWA000990 - Sioux Falls Substation Roof Replacement – 01/06/25

$799.00

238210 - 36C25725B0007 - STX Install Electrical Generator Fisher House – 01/09/25

$799.00

238210 - ISD_363232_DA - Fire House Generator and ATS Replacement – 01/13/25

$799.00

238210 - N6945025R0027 - KV - Co2 Fire Systems Services – 01/30/25

$799.00

238210 - 36C25225B0007 - 6110--676-22-122 Replace Electrical Switchgear – 01/14/25

$799.00

238220 - 030ADV25Q0042 - Library of Congress - HVAC unit - National Treasures – 01/16/25

$799.00

238220 - 19KV4225Q0002 - PMS Contract for Chillers – 01/10/25

$799.00

238220 - SP470325Q0012 - DSCR Boiler Repair - Warehouse 3 and Building 60 – 12/20/24

$799.00

238220 - 12405B25Q0038 - Replace Building 9 Drain Line – 01/13/25

$799.00

238220 - 12441925Q0006 - Fort Simcoe Server Room HVAC – 01/17/25

$799.00

238220 - 36C24125R0009 - Z1DB--689-25-113 ARF Chiller Replacement, West Haven CT Two-Phase Design-Build – 01/13/25

$799.00

238290 - 36C24125B0003 - Z2DA--518-22-111 Elevator Replacement Ph. 3 – 01/09/25

$799.00

238290 - W9128F25R0008 - Fort Randall Powerhouse Elevator Replacement – 01/21/25

$799.00

238290 - W519TC25QRIGG - Construction Rigging and Material Handling Support – 12/20/24

$799.00

238290 - 36C25225Q0068 - RFQ (36C25225Q0068)-Automatic Door Repair and Preventative Maintenance Services at Hines VA Medical Center – 12/30/24

$799.00

238290 - FA303025Q0002 - FY25 Elevator Maintenance – 01/03/25

$799.00

238290 - 140P1525Q0016 - HUTR REPLACE 8 RESIDENTIAL GARAGE DOORS – 02/13/25

$799.00

238290 - 47PL0225Q0004 - USDA Seattle ADA-Compliant Button Installation (4 Sets of Doors) – 01/15/25

$799.00

238990 - W911XK25R0010 - SPO Concrete Cutting and Breaking Services – 12/23/24

$799.00

238990 - 6973GH-25-R-00050 - Replacement of Door in Albuquerque, New Mexico – 01/13/25

$799.00

238990 - 140L0625Q0009 - East Aspen Ridge Individual Fence – 01/13/25

$799.00

238990 - ESH_351002_DA - Installation of Bedrock Wells at Booster Neutrino Beam (BNB) – 02/05/25

$799.00

238990 - 140L0625Q0008 - MUDDY CREEK FENCE, WY – 01/13/25

$799.00

238990 - 140L6225Q0006 - IRA WILLOW LAKE ELK FENCE – 01/13/25

$799.00

314999 - N0010425QBF63 - INSULATION PIPE FIT – 01/13/25

$799.00

314999 - W912CH-25-R-0041 - 10K CARGO NET – 01/16/25

$799.00

314999 - N0010425QBF23 - INSULATION PIPE FIT – 01/10/25

$799.00

314999 - W911YN25QA006 - Fire Extinguisher Training Equipment – 01/07/25

$799.00

314999 – W912BU25T0001 - USACE Flags & Pennants BPA – 01/09/25

$799.00

325412 - HT9402-25-Q-9101- Department of Defense Pharmacy Uniform Formulary Blanket Purchase Agreement/Uniform Formulary Additional Discount Program – 12/30/24

$799.00

325412 - 75N95025R00005 - Chemistry, Manufacturing and Controls and Related Services for Development of Drug Products – 02/03/25

$799.00

325412 - 36C77025Q0060 - 6505--762_Pharmaceuticals_VA CMOP Tucson_36C77025Q0060 762-25-1-040-0111 -Tucson CMOP MIRTAZAPINE -(VA-25-00015396) – 12/27/24

$799.00

325412 - 36C77025Q0095 - 6505--770_Pharmaceuticals_VA CMOP National Office_36C77025Q0095 770-25-1-801-0132 -National CMOP FERROUS SULFATE – 12/30/24

$799.00

332710 – N0038324QTQ00 - 49--TEST ADAPTER SET, IN REPAIR/MODIFICATION OF – 12/23/24

$799.00

332710 - N0038325QP035 - 49--COMPUTER, RUGGEDIZED, IN REPAIR/MODIFICATION OF – 01/09/25

$799.00

332710 - SPRHA4-25-Q-0187 - LIGHT SOURCE, CALIBR – 01/09/25

$799.00

332710 – N0016425RWM46 - AN/SLQ-32(V)6 ANTENNA SHELTER REFURBISHMENTS – 01/21/25

$799.00

332710 - N0038325QP094 - 49--TEST PROGRAM SET, IN REPAIR/MODIFICATION OF – 01/13/25

$799.00

332710 – N0038325QP095 - 49--CHASSIS, AIRCRAFT, IN REPAIR/MODIFICATION OF – 01/13/25

$799.00

332994 - N0010424RU004 - N0010424RU004 LTC RFP – 12/23/24

$799.00

332994 - SPRHA4-25-R-0058 - Gun Control, Electr – 01/10/25

$799.00

332994 - N0010425QUA49 - PWM POWER AMPLIFIER – 01/13/25

$799.00

332994 – SPRHA4-25-Q-0041 - Gun Control, Electr – 01/10/25

$799.00

332994 - N0010425QXB19 - RECOIL ADAPTER ASSY – 01/02/25

$799.00

333413 - SPRHA4-25-Q-0229 - IMPELLER, FAN, CENTRI – 01/10/25

$799.00

333413 - SPE8E725T0807 - 41--FAN, VANEAXIAL – 12/23/24

$799.00

333413 - SPRRA1-25-R-0016 - FAN, CENTRIFUGAL – 01/31/25

$799.00

333924 - W90VN6-25-Q-A006 - LCS CY24 Aircraft Fuelers - KOREAN VENDORS ONLY – 12/26/24

$799.00

333924 - 19MX5225Q0003 - Forklift for U.S. Consulate General Merida – 12/27/24

$799.00

333924 - SP451025Q1011 - DLA Disposition Services Pearl Harbor 4k Propane Forklift – 01/10/25

$799.00

333924 - N61331-25-T-TR07 - Total Small Business Set Aside Brand Name or Equal C-Lift A32 Mobile Container Lift, A32 Basic Service Kit, and 5000-Watt 120/240V Generator – 12/30/24

$799.00

334111 - N0038325QM029 - 70--COMPUTER SYSTEM, IN REPAIR/MODIFICATION OF – 12/30/24

$799.00

334111 – N0038325QF078 - 70--COMPUTER SYSTEM, DIG – 12/30/24

$799.00

334111 - N0010425QQB14 - COMPUTER, BRICK PAS – 01/06/25

$799.00

334111 - N0038325QN098 - 70--PROCESSOR, DISPLAY A, IN REPAIR/MODIFICATION OF – 01/13/25

$799.00

334111 - W50S6V25Q0004 - Cyber Defense (Mobile IT Server and Storage Array) Fly-Away Kit – 01/09/25

$799.00

334118 - N0038325R006H - 5836 - Requirement for Firm Fixed Price of URMM Repair and SSD Install for NIIN 015830123 – 01/02/25

$799.00

334118 - N0038325R006H - 5836 - Requirement for Firm Fixed Price of URMM Repair and SSD Install for NIIN 015830123 – 01/02/25

$799.00

334118 - N0038324Q022H - 5836 - SOL N0038324Q022H – 12/27/24

$799.00

334118 - W911N2-25-Q-0012 - UV PRINTER/CUTTER, INK, and CLEANING SOLUTION – 01/03/25

$799.00

334118 – SP7000-25-Q-1009 - Purchase of 57 Color Printers – 01/10/25

$799.00

334118 - INL_RFQ-PR15032518 - INL_RFQ-PR15032518 IT EQUIPMENT FOR AGO TASK FORCE – 01/02/25

$799.00

334220 - N0038324QTQ04 - 59--COUPLER, ANTENNA, IN REPAIR/MODIFICATION OF – 12/23/24

$799.00

334220 - N0038325RN048 - 58--RECEIVER-TRANSMITTE – 12/26/24

$799.00

334220 - N0038325QN096 - 59--ANTENNA-430, ADF, AI, IN REPAIR/MODIFICATION OF – 01/13/25

$799.00

334220 - INL_RFQ-PR15008845 - INL_RFQ-PR15008845 SPARE PARTS FOR INMARSAT SPECTRUM ANALYZER – 01/15/25

$799.00

334220 - SPE7M125T4117 - 59--ATTENUATOR, VARIABLE – 12/26/24

$799.00

334220 - W50S8Z25QA010 - Link 16 Antenna Kit – 01/03/25

$799.00

334220 - N0038325RP029 - 59--ANTENNA ASSEMBLY, IN REPAIR/MODIFICATION OF – 01/16/25

$799.00

334419 - N0038325Q018H - 5999 - This notice serves as a combined pre-solicitation synopsis and solicitation for the repair - 01/12/25

$799.00

334419 - SPRHA4-25-Q-0226 - ADAPTER ASSEMBLY, IN – 01/13/25

$799.00

334419 - N0010424QUE61 - 59--FILTER, RADIO FREQUE, IN REPAIR/MODIFICATION OF – 12/27/24

$799.00

334419 – SPE7LX25U2415 - 59--CABLE ASSEMBLY, RADI – 12/30/24

$799.00

334511 - N0010425QBD75 - RADIOCHEM. ANAL KIT – 12/31/24

$799.00

334511 – N0038324QP520 - 58--SENSOR, ELECTRO-OPTI – 12/26/24

$799.00

334511 - N0010425QBF65 - 66--NITRATE ISE MODULE – 01/13/25

$799.00

334511 - N0010425QXB13 - JOINT BAND ASSEMBLY – 01/13/25

$799.00

334515 - FA8533-25-R-0001 - Common Munitions Built-In-Test Reprogramming Equipment System (CMBRE) - Contractor Logistics Support (CLS) and Production – 03/20/25

$799.00

334515 – FA226325Q0002 - High Power Calorimeter – 12/20/24

$799.00

334515 - SPRHA4-25-Q-0204 - F-16 Plug-in Unit – 01/08/25

$799.00

334515 - N0010425QBE69 - BURET, LABORATORY – 01/06/25

$799.00

334516 - 36C25925Q0074 - 6640--VISN Blanket Purchase Agreement NEW Coagulation CPRR – 12/27/24

$799.00

334516 - RFP_SUB-2025-10011 - Integrated Biorefinery Facility North High Bay Revitalization Custom Equipment – 02/07/25

$799.00

335139 - SPE8E725T0827 - 62--LAMP ASSEMBLY – 12/26/24

$799.00

335931 - N0038325QB056 - 59--CONNECTION MODULE C – 12/23/24

$799.00

335931 - N0010425QBD52 - GUARD COLUMN – 12/23/24

$799.00

335931 - N0038325QT082 - BATTERY POWER SUPPL – 12/26/24

$799.00

335931 - N0010425QBA65 - CONNECTOR ASSEMBLY, - 12/30/24

$799.00

335931 - N0010425QZB17 - 59--PENETRATOR, HULL – 01/13/25

$799.00

335931 - SPRHA4-25-Q-0125 - 6130-01-272-8813 (25-Q-0125) – 01/06/25

$799.00

336413 - N0038325QN036 - 16--AMPLIFIER POWER SU – 12/30/24

$799.00

336413 - N0038325RT046 - 16--FORWARD AIRSTAIR AS – 12/30/24

$799.00

336413 - SPRHA425R0227 - F-16 Cylinder – 01/13/25

$799.00

336413 - N0038325QM074 - 16--NRP, CYLINDER, ASSY, H – 01/13/25

$799.00

336999 - 140FS225Q0008 - MN-FWS AGASSIZ NWR-SNOWMOBILE – 12/20/24

$799.00

336999 - FA302025Q0004 - CEIE UTV Replacement – 01/14/25

$799.00

423430- N0017424SN0027 - BPA - IT and Telecom PSC 7E20 – 11/11/28

$799.00