75N98026P01872
AGILENT TECHNOLOGIES INC | $74,703.07
all years, not this fiscal year only | 2026-09-28 to 2027-09-29 | DE 19808 | Department of Health and Human Services
N2SM-SN QTY 1 $ 70239.39 SYNERGY NEO2 HYBRID MULTIMODE READER WITH TOP AND BOTTOM VARIABLE BANDWIDTH MONOCHROMATOR-BASED FLUORESCENCE INTENSITY, TOP FILTER-BASED FLUORESCENCE INTENSITY, MONOCHROMATOR UV-VIS ABSORBANCE, LUMINESCENCE, FILTERED LUMIN |
SPE7M026V1528
DIAMOND INDUSTRIAL INC | $74,599.60
all years, not this fiscal year only | 2025-12-16 to 2026-07-06 | DE 19809 | Department of Defense
8511817509!SPRING,FLAT |
36C24426C0004
HOME MAINTENANCE GROUP LLC | $74,396.00
all years, not this fiscal year only | 2025-11-10 to 2026-03-02 | DE 19805 | Department of Veterans Affairs
SPD CART WASHER SITE PREP |
N0017326P5245
TA INSTRUMENTS - WATERS L.L.C. | $74,282.25
all years, not this fiscal year only | 2026-06-05 to 2026-07-03 | DE 19720 | Department of Defense
TA INSTRUMENTS RHEOMETER, ACCESSORIES, AND INSTALLATION |
47QSWA26F1KUL
INDEPENDENT METAL STRAP CO INC | $74,200.00
all years, not this fiscal year only | 2026-07-21 to 2026-08-15 | DE 19901 | General Services Administration
STEEL STRAP |
47QSWA26F1KUJ
INDEPENDENT METAL STRAP CO INC | $74,200.00
all years, not this fiscal year only | 2026-07-21 to 2026-08-15 | DE 19901 | General Services Administration
STEEL STRAP |
47QSWA26F1HF6
INDEPENDENT METAL STRAP CO INC | $74,200.00
all years, not this fiscal year only | 2026-07-10 to 2026-08-04 | DE 19901 | General Services Administration
STEEL STRAP |
47QSWA26F1DDK
INDEPENDENT METAL STRAP CO INC | $74,200.00
all years, not this fiscal year only | 2026-06-17 to 2026-07-12 | DE 19901 | General Services Administration
STEEL STRAP |
47QSWA26F10XD
INDEPENDENT METAL STRAP CO INC | $74,200.00
all years, not this fiscal year only | 2026-04-21 to 2026-05-16 | DE 19901 | General Services Administration
STEEL STRAP |
47QSWA26F10LH
INDEPENDENT METAL STRAP CO INC | $74,200.00
all years, not this fiscal year only | 2026-04-18 to 2026-05-13 | DE 19901 | General Services Administration
STEEL STRAP |
SPE60526FHBW3
STONEWIN INTERNATIONAL, LLC | $74,099.86
all years, not this fiscal year only | 2026-05-26 to 2026-05-27 | DE 19901 | Department of Defense
8512137377!TURBINE FUEL,AVIATION |
1232SA26F0212
AGILENT TECHNOLOGIES INC | $74,092.48
all years, not this fiscal year only | 2026-04-22 to 2026-10-21 | DE 19808 | Department of Agriculture
AUTOMATED RNA/DNA ELECTROPHORESIS SYSTEM |
SPE60526FHAG3
STONEWIN INTERNATIONAL, LLC | $73,878.53
all years, not this fiscal year only | 2026-05-18 to 2026-05-22 | DE 19901 | Department of Defense
8512122705!TURBINE FUEL,AVIATION |
SPE60526FHCK2
STONEWIN INTERNATIONAL, LLC | $73,868.77
all years, not this fiscal year only | 2026-05-27 to 2026-06-02 | DE 19901 | Department of Defense
8512141194!TURBINE FUEL,AVIATION |
2036X525F00007
KEEN COMPRESSED GAS CO. | $73,558.91
all years, not this fiscal year only | 2025-04-25 to 2026-09-30 | DE 19801 | Department of the Treasury
INDUSTRIAL COMPRESSED GASES - CONTRACTOR SHALL SUPPLY INDUSTRIAL COMPRESSED GASES AND PERFORM TELEMETRY MONITORING AND ANNUAL INSPECTION |
140D0426F0332
SUMMIT AVIATION INC | $73,429.02
all years, not this fiscal year only | 2026-03-24 to 2026-05-30 | DE 19709 | Department of the Interior
SUMMIT AVIATION REPAIRS ON N33PP, N22PP AND N11PP WORK ORDERS: SAIWOQ25-00500R1, SAIWOQ25-00499R1, SAIWOQ25-00498R1 |
FA449726FG004
AMAA MANAGEMENT CORPORATION | $72,710.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19902 | Department of Defense
HOTEL FOR RESERVISTS |
SPE60526FFVW7
STONEWIN INTERNATIONAL, LLC | $71,582.12
all years, not this fiscal year only | 2026-02-06 to 2026-02-10 | DE 19901 | Department of Defense
8511906155!TURBINE FUEL,AVIATION |
SPE60526FFVD7
STONEWIN INTERNATIONAL, LLC | $71,582.09
all years, not this fiscal year only | 2026-02-05 to 2026-02-18 | DE 19901 | Department of Defense
8511903983!TURBINE FUEL,AVIATION |
2036X524F00008
KEEN COMPRESSED GAS CO. | $71,232.70
all years, not this fiscal year only | 2024-04-30 to 2025-12-01 | DE 19801 | Department of the Treasury
INDUSTRIAL COMPRESSED GASES - CONTRACTOR SHALL SUPPLY INDUSTRIAL COMPRESSED GASES AND PERFORM TELEMETRY MONITORING AND ANNUAL INSPECTION |
SPE60526FGTE2
STONEWIN INTERNATIONAL, LLC | $71,229.02
all years, not this fiscal year only | 2026-04-21 to 2026-04-28 | DE 19901 | Department of Defense
8512056511!DIESEL FUEL |
W519TC26FA191
INDEPENDENT METAL STRAP CO INC | $71,199.00
all years, not this fiscal year only | 2026-03-09 to 2027-03-09 | DE 19901 | Department of Defense
GALVANIZED BANDING 450 EACH |
SPE7LX26F813P
TESLA INDUSTRIES INC | $71,033.52
all years, not this fiscal year only | 2026-03-26 to 2026-04-27 | DE 19720 | Department of Defense
8512004393!BATTERY POWER SUPPLY |
SPE7LX26F8184
TESLA INDUSTRIES INC | $71,033.52
all years, not this fiscal year only | 2025-11-28 to 2025-12-29 | DE 19720 | Department of Defense
8511782998!BATTERY POWER SUPPLY |
N0017424P0054
MAS SPECIAL OPERATIONS TRAINING LLC | $70,824.00
all years, not this fiscal year only | 2024-01-31 to 2026-09-30 | DE 19713 | Department of Defense
TRAINING |
36C24425N0361
EVOQUA WATER TECHNOLOGIES LLC | $70,818.00
all years, not this fiscal year only | 2025-01-17 to 2026-01-16 | DE 19805 | Department of Veterans Affairs
WATER TESTING SERVICES |
SPE7LX26F1985
TESLA INDUSTRIES INC | $70,731.80
all years, not this fiscal year only | 2025-10-16 to 2025-12-15 | DE 19720 | Department of Defense
8511703481!CHARGER,BATTERY |
19CS8026P0732
MISCELLANEOUS FOREIGN AWARDEES | $70,609.68
all years, not this fiscal year only | 2026-09-02 to 2026-09-30 | DE 19901 | Department of State
INL 1930.0 GSA 22 PLATE & CARRIERS FOR DEA OIJ VU & SIU |
36C25026N0012
AGILENT TECHNOLOGIES INC | $70,413.09
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19808 | Department of Veterans Affairs
5 YEAR ORDERING PERIOD FOR HEMATOXYLIN & EOSIN (H&E) STAINING SYSTEM FOR ANATOMIC PATHOLOGY |
140D0426F0893
SUMMIT AVIATION INC | $70,120.87
all years, not this fiscal year only | 2026-08-03 to 2026-09-30 | DE 19709 | Department of the Interior
SUMMIT - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC |
FA449724C0017
KERRIGAN CONSTRUCTION INC. | $69,730.22
all years, not this fiscal year only | 2024-05-06 to 2027-05-05 | DE 19902 | Department of Defense
AMC MUSEUM LANDSCAPING AND GRASS CUTTING SERVICES |
1202SA26M1258
BRIDGER AEROSPACE GROUP, LLC | $69,698.11
all years, not this fiscal year only | 2026-09-01 to 2026-09-09 | DE 19901 | Department of Agriculture
0901-090926 N472SS PKG-73511 |
15F06726P0000928
SUMURI LLC | $69,641.10
all years, not this fiscal year only | 2026-09-22 to 2026-09-22 | DE 19962 | Department of Justice
SUMURI WORKSTATIONS |
20341424F00001
LABWARE HOLDINGS, INC. | $69,556.00
all years, not this fiscal year only | 2023-11-01 to 2027-10-31 | DE 19806 | Department of the Treasury
LIMS SOFTWARE RENEWAL |
1333ND26PNB670537
QM TECHNOLOGIES INC | $69,363.20
all years, not this fiscal year only | 2026-09-18 to 2026-11-27 | DE 19703 | Department of Commerce
SUPERCONDUCTING QUBIT CONTROL SYSTEM |
SPE60826FA311
STONEWIN INTERNATIONAL, LLC | $69,198.29
all years, not this fiscal year only | 2025-11-14 to 2025-11-14 | DE 19901 | Department of Defense
4571038598!GAS OIL,MARINE |
1605TB26F00015
LABWARE HOLDINGS, INC. | $69,085.00
all years, not this fiscal year only | 2026-02-01 to 2027-01-31 | DE 19806 | Department of Labor
THIS REVISION WAS NECESSARY DUE TO AN INCORRECT GSA CONTRACT NUMBER IN THE PREVIOUS VERSION. THE ORIGINAL NUMBER (GS-07F-5446R) HAS BEEN CORRECTED TO 47QSMS25D002F. |
1333ND23PNB640620
TA INSTRUMENTS - WATERS L.L.C. | $68,970.00
all years, not this fiscal year only | 2023-09-22 to 2026-09-21 | DE 19720 | Department of Commerce
TA INSTRUMENTS SERVICE AGREEMENT AND PREVENTIVE MAINTENANCE. |
N5005426P0089
TIMKEN GEARS & SERVICES INC. | $68,714.00
all years, not this fiscal year only | 2026-04-08 to 2026-09-12 | DE 19720 | Department of Defense
USS FORT LAUDERDALE (LPD-28), 1A AND 1B MPDE DUAL CLUTCH ASSEMBLY, (BEARING PIN, INNER SPACER, OUTER SPACE, SEAL SLEEVE, HEX HEAD CAP SCREW, LOCK WASHER, TORQUE BAR, SPRING KIT, SSHCS, PIPE PLUG, 90 DEGREE ELBOW, STRAIGHT FITTING, DRUM FRICTION). |
140D0426F0466
SUMMIT AVIATION INC | $68,455.27
all years, not this fiscal year only | 2026-04-27 to 2026-05-31 | DE 19709 | Department of the Interior
SUMMIT - AIRCRAFT FLEET MAINTENANCE DOI UNRESTRICTED |
36C24E24P0063
BARBARA B GARLAND | $67,956.00
all years, not this fiscal year only | 2024-06-30 to 2027-06-29 | DE 19807 | Department of Veterans Affairs
COMMUNICATION SKILLS |
15F06724F0001072
FIRESIDE PARTNERS INC. | $67,875.48
all years, not this fiscal year only | 2024-06-28 to 2026-06-27 | DE 19901 | Department of Justice
PERSONAL EFFECTS MANAGEMENT (PEM) BLANKET PURCHASE AGREEMENT (BPA) CALL 2. ALL TERMS AND CONDITIONS FROM THE BPA, 15F06723A0001820, FLOW DOWN TO THIS CALL ORDER. |
36C24426P0147
KERRIGAN CONSTRUCTION INC. | $67,500.00
all years, not this fiscal year only | 2026-01-22 to 2026-04-21 | DE 19805 | Department of Veterans Affairs
SNOW & ICE REMOVAL |
FA449726FG028
MATTHEWS INTERNATIONAL CORPORATION | $66,821.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19902 | Department of Defense
MEMORIALS CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES |
W15QKN23P5066
MANGUIRI CONTRACTING LLC | $66,819.44
all years, not this fiscal year only | 2023-06-30 to 2027-06-29 | DE 19711 | Department of Defense
REFUSE AND RECYCLING SERVICES PU/DISP IN NEWARK, DE007 |
36C24426N0765
HYPERION BIOTECHNOLOGY, INC. | $66,742.95
all years, not this fiscal year only | 2026-06-12 to 2027-06-11 | DE 19805 | Department of Veterans Affairs
LEGIONELLA TESTING |
FA449723F0008
CONDORTECH SERVICES, INC. | $66,591.55
all years, not this fiscal year only | 2023-03-06 to 2026-09-30 | DE 19902 | Department of Defense
436AW COMMAND POST FLIGHTLINE CAMERA SERVICE/MAINTENANCE CONTRACT. |
36C24426N0458
RAS ENTERPRISES LLC | $66,573.89
all years, not this fiscal year only | 2026-06-01 to 2027-05-31 | DE 19805 | Department of Veterans Affairs
MEDICAL GAS CYLINDERS MOD P00005 |
SPE60526P9429
STONEWIN INTERNATIONAL, LLC | $66,366.06
all years, not this fiscal year only | 2026-05-15 to 2026-05-21 | DE 19901 | Department of Defense
8512115342!FUEL OIL,BURNER |
75N98026P01267
AGILENT TECHNOLOGIES INC | $66,345.60
all years, not this fiscal year only | 2026-08-12 to 2027-08-11 | DE 19808 | Department of Health and Human Services
NCI: MAGNIS NGS PREP INSTRUMENT (RUO VERSION) INSTRUMENT ONLY. |