| Sep 30, 2026 28 days | Summit Fire National Consulting LLC | Fire Alarm, Sprinkler System, Fire Pump Inspection and Testing Services at the Mineta San Jose International Airport 275 Martin Avenue Santa Clara, CA 95050 in Accordance with the Specifications, Contract Clauses, Terms, Conditions and Wage Rates. 697DCK21C00038 | Federal Aviation Administration | 561621 | $33.8K |
| Sep 30, 2026 28 days | Xion Construction Company L.L.C. | Id Sawtooth Fish Hatch Concrete RPR LWR 140FS126P0186 | U.S. Fish and Wildlife Service | 237990 | $47.8K |
| Sep 30, 2026 28 days | Waters Septic Tank Service | Waters Grease Traps Pump 15B61925F00000111 | Federal Prison System / Bureau of Prisons | 562998 | $34.7K |
| Sep 30, 2026 28 days | Charmay Ii LLC | Msc--mold Remediation and Clean Up 33321326P00538825 | Smithsonian Institution | 562910 | $33.9K |
| Sep 30, 2026 28 days | Domestic Awardees (Undisclosed) | Transporting and Producing Prisoners for Court Proceedings: Dso Guard Support. 15M10226PA47S0203 | U.S. Marshals Service | 561612 | $17.5K |
| Sep 30, 2026 28 days | Domestic Awardees (Undisclosed) | Mission-critical: Transporting and Producing Prisoners for Court Proceedings. FY26 Dso Base Year 15M10226PA47S0063 | U.S. Marshals Service | 561612 | $17.5K |
| Sep 30, 2026 28 days | Green Connection, Inc. | Piid# 47PD5526F0251, $7,200.00. Irrigation System Repairs to Three Federal Properties in Anchorage Ak 47PD5526F0251 | Public Buildings Service | 561730 | $11.3K |
| Sep 30, 2026 28 days | Emcor Government Services, Inc | The Purpose of This Call Order Is That the Contractor Should Provide the Services for Dot Headquarters Building Consolidation Project - Facilities Support of the Furniture Reconfiguration Including but Not Limited to New Furniture Acquisition, Electr 693JK426F96004N | Immediate Office of the Secretary of Transportation | 236220 | $496.3K |
| Sep 30, 2026 28 days | Domestic Awardees (Undisclosed) | Mission-critical: Transporting and Producing Prisoners for Court Proceedings. FY26 Dso Base Year 15M10226PA47S0060 | U.S. Marshals Service | 561612 | $11K |
| Sep 30, 2026 28 days | Domestic Awardees (Undisclosed) | Mission - FY2026 District Guard Support Services - D18 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings. 15M10225PA47S0276 | U.S. Marshals Service | 561612 | $11K |
| Sep 30, 2026 28 days | Ecrmjv LLC | Renovate Kitchen Building 100 36C24821C0050 | Department of Veterans Affairs | 236220 | $15.9M |
| Sep 30, 2026 28 days | Domestic Awardees (Undisclosed) | Mission - FY2026 District Guard Support Services - D18 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings. 15M10225PA47S0288 | U.S. Marshals Service | 561612 | $8.8K |
| Sep 30, 2026 28 days | Domestic Awardees (Undisclosed) | Mission - FY2026 District Guard Support Services - D18 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings. 15M10225PA47S0295 | U.S. Marshals Service | 561612 | $8.8K |
| Sep 30, 2026 28 days | Domestic Awardees (Undisclosed) | Mission - FY2026 District Guard Support Services - D18 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings. 15M10225PA47S1379 | U.S. Marshals Service | 561612 | $2.8K |
| Sep 30, 2026 28 days | Domestic Awardees (Undisclosed) | Mission - FY2026 District Guard Support Services - D18 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings. 15M10225PA47S0293 | U.S. Marshals Service | 561612 | $2.8K |
| Sep 30, 2026 28 days | El Paso J.A.G., Inc. | This Project Is to Restore and Enhance the District Judge's Office Interior by Repainting All Designated Surfaces and Addressing Any Imperfections at the Albert Armendariz Courthouse, 525 Magoffin Avenue, EL Paso, Texas 79901, Building# TX0319ZZ. 47PD5226F0355 | Public Buildings Service | 236220 | $23.7K |
| Sep 30, 2026 28 days | Quasar Global Technologies Inc | Triennial Electrical Power Distribution System Testing 36C24822P2213 | Department of Veterans Affairs | 238210 | $945.4K |
| Sep 30, 2026 28 days | Trane U.S. Inc. | Urgent; Troubleshoot Chiller Unit - Baca 140A2326P0192 | Bureau of Indian Affairs and Bureau of Indian Education | 238220 | $62.1K |
| Sep 30, 2026 28 days | Ada S. Mckinley Community Services, Inc. | ADA S Mckinley to Restore Tile in (12) Restrooms (2627 SF) at the Dirksen Courthouse at 219 S Dearborn ST, Chicago, IL IL0205ZZ IT Is Line Item Work Performed Under the Custodial Contract. 47PE5426F0281 | Public Buildings Service | 561720 | $27.8K |
| Sep 30, 2026 28 days | Jnb Services LLC | Charleston Regional Center US Coast Guard Court Room Refurbishment 19AQMM25C0644 | Department of State | 236220 | $5.6M |
| Sep 30, 2026 28 days | Metropolitan Security Services, Inc. | Circuit 9 D12 - Fy 2026 Cso Program Funding 15M10525FD1226CSO | U.S. Marshals Service | 561612 | $19.5M |
| Sep 30, 2026 28 days | Var, L.L.C | The Demolition and Reroofing of Quarters and Rental Cabins on the Kaibab and Coconino National Forests. The Buildings for Consideration Are the Camp Clover Crew Quarters, Camp Clover Residence, Spring Valley Cabin and Bunkhouse, and the Apache Maid C 127EAX26C0005 | Forest Service | 236220 | $118K |
| Sep 30, 2026 28 days | Michael Stapleton Associates, Ltd. | Explosive Detection Canine Team (EDCT) Services, Manhattan, Nyc, NY 70RFP126FRE200008 | Office of Procurement Operations | 561612 | $303.7K |
| Sep 30, 2026 28 days | Central Electric Company Of Alexandria, Inc. | Replace Damaged Underground Cable Project 26Z5AX1 15B51826P00000205 | Federal Prison System / Bureau of Prisons | 238210 | $77.3K |
| Sep 30, 2026 28 days | Domestic Awardees (Undisclosed) | Mission - FY2026 District Guard Support Services - D08 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings. 15M10225PA47S1301 | U.S. Marshals Service | 561612 | $23.5K |