517111 - W91RUS25Q0006 - Local Exchange Services for the SDDC location in Beaumont, TX. – 04/01/25

$799.00

517111 - W911SG-25-Q-A007 - Satellite Television Services – 02/10/25

$799.00

524114 - 19GE5025R0013 - Health Insurance for Locally Employed Staff, U.S. Embassy Praia, Cabo Verde – 02/04/25

$799.00

524114 - 19MP1025-R-0001 - Health Insurance for Locally Employed Staff for the U.S. Embassy Port Louis, Mauritius – 02/20/25

$799.00

524114 - 19GE5025R0010 - Health Insurance for Locally Employed Staff, U.S. Consulate General Willemstad, Curacao – 02/17/25

$799.00

531120 - 3NE0160 - General Services Administration (GSA) seeks to lease office space in Omaha, NE – 02/11/25

$799.00

531120 - 3MD0426 - General Services Administration (GSA) seeks to lease space in Frederick, MD – 02/03/25

$799.00

531120 - 1UT2149 - General Services Administration (GSA) seeks to lease office space in Salt Lake City, UT – 02/13/25

$799.00

531120 - AMARILLO_RELOCATION - OFFER TO LEASE APPROXIMATELY 1500 RENTABLE SQUARE FEET OF EXISITING SPACE IN AMARILLO, TX – 03/07/25

$799.00

531120 - 3MD0395_2 - - Lease of Office Space within Region 3. Request for Lease Proposals (RLP) #25REG03 - Office Space – 02/07/25

$799.00

531120 - 2 - USDA is seeking proposals for a leased space in Bartow (Polk County) FL – 02/07/25

$799.00

541330 - CORHQ-24-R-0713 - FDIC's Board Room Collective Technology Refresh – 03/25/25

$799.00

541330 – N4008524R2533 - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HISTORICAL SENSITIVE PROJECTS ARCHITECT AND ENGINEER (A&E) - 02/07/25

$799.00

541330 - 69056725Q000008 - AK PFH 59(3), Snug Harbor Road Gulley Remediation and Erosion Control – 02/11/25

$799.00

541330 - YWC-FARA7-4-1-1_4-1-2_2024 - Construct A Primary Pipeline Connecting Al-Tanour, Baoonand Shtafina Pumping Stations – 02/17/25

$799.00

541330 - 693JJ925R000019 - Engineering Assessment of Current and Future Vehicle Technologies – 02/21/25

$799.00

541330 - FA254325Q0005 - Buckley SFB Program Management Services – 02/12/25

$799.00

541511 - INL_RFQ-PR15056634 - INL_RFQ-PR15056634 FORENSIC ANALYSIS SOFTWARE FOR JEP-UIA – 02/10/25

$799.00

541511 - RFP365478BN - Peoplesoft Application Developer – 02/17/25

$799.00

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

$799.00

541519 - SP470925Q2004 - EWSC – 02/04/25

$799.00

541519 - SPMYM325Q4020 - Post Processor – 02/05/25

$799.00

541519 - N3943025P0051 - StorageTek LTO8 media, StorageTek LTO universal cleaning cartridge, Oracle Premier Support for Systems, and Brocade G620 one year support – 02/06/25

$799.00

541611 - 89303024RAU000012 - CLASSIFICATION SUPPORT SERVICES (CSS) – 02/03/25

$799.00

541611 - N6247024R0054 - Professional services in support of the Naval Facilities Engineering Systems Command (NAVFAC) Expeditionary Program Office (EXPO). – 02/10/25

$799.00

541611 - HT0014-25-R-0008 - Financial Improvement & Audit Remediation (FIAR) and Audit with Draft PWS Services Support – 02/07/25

$799.00

541611 – 36C77625Q0087 - R799--Sharepoint Online Support COR: Omar Armstrong – 02/12/25

$799.00

541611 - 16PBGC25Q0054 - Expert Financial Advisory Services (EFAS) – 02/11/25

$799.00

541611 - 140R8125Q0087 - DOI DAM SAFETY PROGRAM IOR – 02/10/25

$799.00

541690 - 1333ND25RNB610012 - Reactor Recovery Services – 02/07/25

$799.00

541990 - 49100425Q0005 - Official Solicitation 49100425Q0005 - "Unified Network for Innovative Technology and Engineering" (UNITE) - 02/07/25

$799.00

541990 - N6660425R0055 - Operational Support Services for Ocean Testing – 02/19/25

$799.00

541990 - 7200AA25R00030 - USAID USPSC - DRG/CLM Labor Specialist 7200AA25R00030 – 02/21/25

$799.00

541990 - FA489725QC016 - Commercial Kitchen Chemical Fire Suppression Systems Inspection, Testing, Maintenance & Repair (ITMR) Services – 02/14/25

$799.00

541990 - W9128F25Q0030 - Camp Blanding, FL Tank Inspection – 02/07/25

$799.00

561210 - N4008425B6301 - IFB - Facility System Maintenance Services – 03/09/25

$799.00

561210 - 1305M225Q0043 - The Kihei Visitor Center remodel – 02/07/25

$799.00

561210 - W912D025R0008 - Custodial Services, Fort Wainwright, Alaska – 02/06/25

$799.00

561210 - N4008425B5403 - Indoor Small Arms Range (ISAR) Cleaning and Ventilation System Maintenance Services at U.S. MCAS Iwakuni, Japan – 03/01/25

$799.00

561210 - W9127S25Q0005 - IDIQ General Maintenance Services, Millwood Lake – 02/25/25

$799.00

561210 - W912HP25R3000 - W912HP25R3000, Marine Forces Reserves (MARFORRES), Preventative Maintenance/Facility Investment Services – 02/21/25

$799.00

561720 - 19LG7525Q0001 - Janitorial Services, American embassy Riga, Latvia – 02/10/25

$799.00

561720 - W911SA25QA009 - Custodial services for sites in Parsons and Pittsburg, Kansas – 02/04/25

$799.00

561720 - W90VN925RA002 - Custodial Service and Food/Medical Waste Management in Chin Hae – 02/14/25

$799.00

561720 - 697DCK-25-R-00132 - Janitorial PIH ATCT/SSC Office Space Pocatello, ID – 02/18/25

$799.00

561720 - SJ452217 - Professional Water Cooler Cleaning Services – 02/12/25

$799.00

561720 - 12444825Q0004 - USFS Northern Research Station, Parsons, WV Janitorial – 02/24/25

$799.00

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

$799.00

561730 - W912BV25B0006 - Waurika Lake Maintenance Contract for Mowing Services – 02/04/25

$799.00

561730 - 19KE5025Q0008 - LANDSCAPING AND GARDENING SERVICES – 02/17/25

$799.00

561730 - 140FS125Q0032 - CA-KERN NWR-SALT CEDAR REMOVAL – 02/04/25

$799.00

561730 - 697DCK-25-R-00014 - Jacksonville District Consolidated Grounds Maintenance Services Various Locations – 02/20/25

$799.00

561730 - 140P8625Q0016 - TREE PRUNING IN AQUATIC PARK, SAN FRANCISCO MARITI – 02/11/25

$799.00

561730 - 36C26225Q0376 - Grounds Maintenance VALLHCS Base +4 – 02/10/25

$799.00

562111 - N4008524R2598 - ENVIRONMENTAL SERVICES FOR NON-HAZARDOUS WASTE PORTSMOUTH, VIRGINIA – 02/03/25

$799.00

562111 - W912WJ25Q0029 - Refuse and Recycling Removal Services at Ball Mountain Lake, Winhall Brook Camping Area, Townshend Lake – 02/03/25

$799.00

562111 - 140R6025Q0004 - LMDT - Trash Services – 02/04/25

$799.00

562111 - W912WJ25Q0032 - Dumpster Services - Construction and Metal Debris, Cape Cod Canal, Buzzards Bay, MA – 02/07/25

$799.00

562910 - W911KB25R0012 - ENVIRONMENTAL REMEDIATION SERVICES (ERS) – 02/04/25

$799.00

562910 - 140FGA25Q0002 - CO SAN LUIS VALLEY NWR COMPLEX ABATEMENT – 02/04/25

$799.00

562910 - N4425525RX004 - 25 NASWI LHTR (EO351) Annual Clearance Ph. 6 – 02/03/25

$799.00

562910 - 140A0525Q0005 - Phase 1 Environment Site Assessment, Ouzinkie, AK – 02/03/25

$799.00

562910 - N4008525Q2505 - Mold Remediation, Mold Removal - Naval Weapons Station Earle – 02/14/25

$799.00

562910 - 1333MK25Q0045- Provide Boom for fuel evolution, and/or service fo – 02/08/25

$799.00

611430 - 19GB5025Q0004 - French Language Training Services – 02/12/25

$799.00

611430 - 19FS1A25QMarchJSTP - JSTP March 2025 RFQ – 02/07/25

$799.00

611430 - 69056725Q000009 - Drilling and Blasting Short Course (development & class delivery) – 02/13/25

$799.00

611430 - 28321325R00000004 - Assistive Technology Support Team (ATST) Contract – 02/18/25

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

$799.00

623110 - 36C25725Q0034 - Open and Continuous Community Nursing Home RFQ – 12/31/25

$799.00

517111 - SP4701-25-Q-0034 - COMCAST INTERNET SERVICES FOR DLA IN PHILADELPHIA – 02/20/25

$799.00

517111 - HC101325QA145 - PROVIDE, INSTALL, AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 6 MEGABIT UP AND DOWNLOAD SPEEDS AT NEW YORK TRACON – 02/28/25

$799.00

524114 - 19BK8025R0001 - Health Insurance Services – 03/04/25

$799.00

531120 - 3SC0173-1 - General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 3SC0173 – 02/28/25

$799.00

531120 - 2OH0390 - The Government is seeking to lease office and related space in Cincinnati, OH for a minimum of 32,000 ANSI/BOMA Office Area (ABOA) to a maximum of 33,600 ABOA square feet. – 02/26/2

$799.00

541330 - N00019-24-RFPREQ-TPM265-1062 - Follow-On Test and Evaluation Support for F/A-18 and EA-18G Aircraft (Operating Periods 23-27) – 02/15/25

$799.00

541511 - DOIMFBO250004 - NOTICE OF INTENT TO ISSUE A SOLE SOURCE CONTRACT F – 02/14/25

$799.00