517111 - W91RUS25Q0002 - Local Exchange Services for Fort Bliss, TX – 01/31/25

$799.00

517111 - W50S8K25QA001 - Local Telecommunication Services – 11/26/24

$799.00

517111 - HC101325QA048 - PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) TUNNEL 27-S2F – 12/13/24

$799.00

517111 - FA462025QA203 - Fiber Optic Cable (FOC) Install – 12/03/24

$799.00

517111 - W91RUS25Q0005 - Local Exchange Services for Fort Sill, OK. – 01/31/25

$799.00

517111 - HC101325QA065 - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CIRCUIT - 12/16/24

$799.00

524114 - 19FR6325R0001 - Health Insurance Services for U.S. Mission in France – 11/20/24

$799.00

531120 - 36C10F24R0014- X1DB--Junction City, KS Outpatient Clinic 42,731-47,409 ANSI/BOMA – 12/09/24

$799.00

531120 - DACA095240068700 - Retail Space to Lease – San Diego, CA – 11/24/24

$799.00

531120 – 1TX2620 - RLP Package No. 1TX2620 – 11/20/24

$799.00

531120 - 36C24W25R0020 - West LA Vet Center (Relocation) – 12/02/24

$799.00

531120 – 36C24W24R0114 - Lease of medical/office space for a Vet Center in Pueblo, Colorado – 12/19/24

$799.00

531120 - DACA095250076700 - Seeking Available Retail Space - Central Phoenix AZ – 01/17/25

$799.00

531120 - DACA095250076800 - Seeking Available Retail Space - Florence AZ – 01/17/25

$799.00

541330 - 693JJ3-23-BAA-0002-2 - Research to Support FHWA’s Office of Infrastructure Research and Development: Issued Call 2.0 – 11/18/24

$799.00

541330 - FA810924R0003-0001 - Honeywell Engineering Services-RFP Amendment 1 – 12/31/24

$799.00

541330 - 12639525R0001 - Construction Inspection Contractor Services, Puerto Rico – 11/22/24

$799.00

541330 - FA851725R0001 - Vehicle Management Data Analysis and Tools – 11/25/24

$799.00

541330 - 693JJ325BAA0001-Call-0001 - Accelerating Market Readiness BAA 693JJ325BAA0001 - Call 0001 – 01/15/25

$799.00

541330 - W900KK25RA004 - Request for Proposal - Special Operations Forces Training, Engineering and Maintenance Support IV (SOF TEAMS IV) – 12/13/24

$799.00

541512 - M00264-25-R-0002 - TECOM Aviation Standards Branch (ASB): Marine Sierra Hotel Aviation Readiness Program (M-SHARP) – Solicitation – 12/02/24

$799.00

541512 - N66001-25-R-0011 - User Experience User Interface UXUI Design and Engineering – 11/22/24

$799.00

541512 - 697DCK-25-R-00016 - Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) – 12/05/24

$799.00

541512 - HTC71125RD002 - Enterprise Architecture, Data, and Engineering (EADE) Solicitation – 12/09/24

$799.00

541512 - N0042125Q0030 - MATERIAL BUY – 11/22/24

$799.00

541519 - CORHQ-24-Q-0618 - FDIC's Skybox Software Maintenance Requirement – 12/02/24

$799.00

541519 - CORHQ-24-Q-0581 - FDIC's Akamai Subscription Maintenance – 12/02/24

$799.00

541519 - 93310025Q0001 - Microsoft Premier Support – 11/12/25

$799.00

541519 - CORHQ-24-Q-0480 - FDIC Bomgar/Beyond Trust Software Maintenance – 12/08/24

$799.00

541519 - FRTIB1-25-Q-0003 - FRTIB/TSP Brand Monitoring and Enforcement – 12/02/24

$799.00

541519 - CORHQ-24-Q-0493 - FDIC's Thales/Safenet 2FA Hardware Maintenance and Support – 12/23/24

$799.00

541519 - 36C25025Q0090 - J065--REPRO/MAIL/PATIENT LETTER SERVICES – 12/06/24

$799.00

541611 - 72044025R00001 - Request for Proposals (RFP) for Resident-Hire U.S. Personal Services Contractor (USPSC) – 11/21/24

$799.00

541611 - SOL-72012124R00020 - USAID “Support for Trade, Recovery Opportunities, and National Growth in Ukraine (STRONG UA) Activity” – 12/03/24

$799.00

541611 - N6449825Q5013 - FERS and TSP Retirement Training -11/22/24

$799.00

541611 - N6449825Q5012 - Scientist and Engineer Development Program (SEDP) Training – 11/21/24

$799.00

541611 – W912DY24R0062 - Executive Level Review of Army Safety and Occupational Health Management System (ASOHMS) – 12/16/24

$799.00

541614 - 36C77625Q0016 - Q702--Oakland CBOC IOT&A – 12/10/24

$799.00

541690 - W912EE25Q0004 - ROPE ACCESS RIGGING, SAFETY SUPERVISION, AND GATE CLEAN – 11/22/24

$799.00

541690 - 36C24125Q0080 - H958--Radiation Safety Officer Services Solicitation – 11/19/24

$799.00

541690 - 140R3025R0003 - Monitoring the Population of Razorback Sucker in L – 12/12/24

$799.00

541690 - 68HE0B25Q0016 - Salinity Analysis - Service Agreement 484 Samples – 11/21/24

$799.00

541690 - 36C24525Q0098 - On-Site Diagnostic Medical Physicist – 11/22/24

$799.00

541990 - 7200AA24R00083 - Advancing Digital Democracy – 11/18/24

$799.00

541990 - 72038325R00002 - Solicitation for U.S. Personal Services Contractor (USPSC) – Maldives Program Coordinator – 11/26/24

$799.00

541990 - H9224025R0001 - Maritime Special Operations Forces (MSOFS) 2.0 – 12/05/24

$799.00

541990 - 36C24825Q0097 - H941--FY25 Critical Air Monitoring – 11/20/24

$799.00

541990 - 72067525R00001 - SOLICITATION FOR A USPSC DEMOCRACY, HUMAN RIGHTS AND GOVERNANCE (DRG) SENIOR ADVISOR – 12/07/24

$799.00

541990 - W51DQV25R0003 - Quality Assurance Services Civil Works, Interagency and International Services (IIS) and Military Construction Projects Puerto Rico and US Virgin Islands – 12/09/24

$799.00

541990 - CEN-DEMO-0021 - EDUCATION SURVEYS PLANNING – 11/25/24

$799.00

561210 - 47PJ0025R0002 - Region 8 Colorado Center Landscape, Grounds Maintenance and Snow Removal – 11/19/24

$799.00

561210 – N6945025R0001 - Multi-Function Support Services in support of PWD Mid-South Navy Operational Support Centers (NOSCs) at Chattanooga, TN – 12/17/24

$799.00

561210 - FA860125R0001 - Crash Fire Training Maintenance – 12/04/24

$799.00

561210 - 951700-24-R-0050 - Facilities Maintenance Services- Botswana Transmitting Station – 11/20/24

$799.00

561210 - W912HP25Q0002 - FY25 CRRP Exit Chamber Trash Removal – 12/09/24

$799.00

561210 - FA930025R6000 - Logistics for Aerospace Research and Development Operations II (LAREDO II) – 12/09/24

$799.00

561210 - 140R4025Q0003 - OM&R IDIQ FOR PVU 2024 – 12/13/24

$799.00

561210 - W912P525R0003 - Wolf Creek Lake Cumberland O and M Solicitation – 12/11/24

$799.00

561320 - 75H70525R00001 - MLT/MT Services for White Earth Health Center – 11/21/24

$799.00

561320 - IHS5425064_IHS5425065 - Paediatric Care Unit (PCU) - Eight (8) Registered Nurses – 11/20/24

$799.00

561320 – 36C24725Q0143 - Q522--Ultrasound Technicians VA Atlanta HCS – 11/29/24

$799.00

561621 - 36C25625Q0044 - N063--36C256-24-AP-4879: CAVHS CBOC Security Cameras – 11/29/24

$799.00

561621 – 36C25925Q0064 - H263--Fire Protection Services – 12/04/24

$799.00

561621 - 140FC124Q0034 - Replace Existing Fire Panel at Bunkhouse Facility – 12/06/24

$799.00

561621 - FA254325Q0003 - Buckley SFB Vehicle Barriers – 11/25/24

$799.00

561621 - FA558725Q0075 - CCTV Maintenance – 11/22/24

$799.00

561621 - SP330025Q0013 - Electronic Security System Maintenance Support Services – 12/02/24

$799.00

561720 - 140R6024Q0110 - EC-LMDT JANITORIAL SERVICES – 11/25/24

$799.00

561720 - 19TC1025R0002 - Janitorial Services – 11/25/24

$799.00

561720 - 36C25625Q0049 - Restroom Janitorial Service – 11/22/24

$799.00

561720 – 140R3025Q0004 - JANITORIAL SERVICES FOR BLYTHE OFFICE – 12/09/24

$799.00

561720- 12444025Q0002 - Janitorial Services for the Tuskegee Ranger District – 12/03/24

$799.00

561720 - 12805B25Q0021 - Janitorial Services - Temple, TX – 11/18/24

$799.00

561720 - 191D3225R0002 - Exterior and Interior Cleaning Service at Embassy Compound – 12/10/24

$799.00

561720 - W15QKN25QA013 - Custodial Services - Indiana/Washing PA (PA050/PA096) – 12/04/24

$799.00

561730 - FA441825R0001 - Grounds Maintenance - Joint Base Charleston, SC – 11/25/25

$799.00

561730 - 697DCK-25-R-00039 - Vegetation Control at Honolulu Control Facility & South Kauai Facilities – 12/04/24

$799.00

561730 – 89503625QSW000165 - Madrona Grounds Maintenance – 11/26/24

$799.00

561730 - W9123725Q0010 - Beech Fork Lake, WV Mowing and Maintenance Services 2025-2029 – 12/02/24

$799.00

561730 - 36C78624R50296 - Grounds maintenance services at the San Joaquin Valley National Cemetery -- S208 – 12/09/24

$799.00

561730 - 36C78625Q50040 - Cemetery Operations Services - Little Rock National Cemetery – 12/23/24

$799.00

561730 - 19UZ8025Q0005 - Lawn and Garden Services U.S. Embassy Tashkent – 12/16/24

$799.00

561730 - N4008425B8909 - GROUNDS MAINTENANCE SERVICES AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN – 01/17/25

$799.00

562111 – W9127824R0083 - Provide refuse collection services for Department of Defense Joint Communications Engineering Support Element (DOD JCESE) in Miami, FL – 12/09/24

$799.00

562111 - N4008523R2821 - REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES – 11/25/24

$799.00

562111 - 52090PR250000028 - Blast Grit Disposal – 11/18/24

$799.00

562111 - W91QVN25R0010 - Solid Waste Management Service, USAG-Humphreys – 12/04/24

$799.00

562111 - 75D30125Q00047 - NIOSH Morgantown WV Waste Removal and Recycling Services – 12/09/24

$799.00

562111 – 89503425QWA000985 - JANITORIAL SERVICES FOR THE HURON WESTERN FACILITI – 11/27/24

$799.00

562111 - W9126G25Q0006 - Benbrook Lake Refuse Services – 12/09/24

$799.00

562111 - W519TC-25-Q-2018 - Solid Waste Services – Pine Bluff Arsenal – 12/03/24

$799.00

562910 - F4D3D14302AW01 - 30 CES ASBESTOS ABATEMENT OF BLDG. 1740 FLOOR TILES – 11/25/24

$799.00

611430 – 693JJ325R000004 - Development and Delivery of Pavement and Materials, Construction and Maintenance, Asset Management, and Financial Management Training Services – 12/03/24

$799.00

611430 – 75F40125Q00034 - Mindfulness Coaching Services – 12/12/24

$799.00

611519 - 1605JE-24-R-00005 - Woodstock Job Corps Center Operations with Outreach and Admissions and Career Transition Services – 12/09/24

$799.00

623110 - 36C26324R0040 – St. Cloud Open and Continuous Nursing Home Solicitation 36C26324R0040 – 01/31/25

$799.00

623110 - 36C24924R0045 - Q402-Community Nursing Homes - Memphis, TN catchment – 02/04/25

$799.00

623110 - 36C26024R0043 - South West Washington Open & Continuous Nursing Home Solicitation – 06/24/25

$799.00

623110 - 36C26324R0039 - 2024 Nebraska-Western Iowa (NWI) Nursing Home Open & Continuous Solicitation 36C26324R0039 Amendment 0002: County List update – 12/31/24

$799.00

623110 - 36C24924R0088 - Q402--Community Nursing Home TVHS VA Catchment Area – 09/30/25

$799.00