| Oct 31, 2026 58 days | Skylimit Agency LLC | Blackstone River Valley National Historical Park - Fiber and Ethernet Installation 140P4326P0036 | National Park Service | 238210 | $78.5K |
| Oct 31, 2026 58 days | Billeter Roads & Forestry LLC | FSR Reconditioning and Reconstruction of Bolan Lake Campground (WILD River Res Ranger District). (WESTERN Oregon Road Construction IDIQ 2024) 1240BH25F0006 | Forest Service | 237310 | $932.5K |
| Oct 31, 2026 58 days | Fresh Cut Lawn Care Inc | Fams CLIN0053/TSL CLIN0054/USCG CLIN0056 Snow and Ice Removal - 11/1/2025 - 06/30/2026 692M1526F00020 | Federal Aviation Administration | 561730 | $56.9K |
| Oct 31, 2026 58 days | First Coast Security Solutions, Inc. | Multiple Award Contract(mac) (TRACK #1) Solicitation for Protective Security Officer (PSO) Services Will Be Utilized to Compete This Requirement Throughout the State of Oklahoma. 70RFP426FRE700021 | Office of Procurement Operations | 561612 | $55.7K |
| Oct 31, 2026 58 days | Russell Long | FY26-009693 Kisatchie District Road Maintenance Services This Task Order Incorporates the Mandatory Contract Clause Far 52.222 90, Addressing Dei Discrimination by Federal Contractors, AS Required by Executive Order 14398. 12445126F0017 | Forest Service | 237310 | $150K |
| Oct 31, 2026 58 days | 4vets Consultants LLC | Provide Landscaping Service to Bradley ATCT, Windsor Locks CT 697DCK23C00123 | Federal Aviation Administration | 561730 | $73K |
| Oct 31, 2026 58 days | Kemron/Arrowhead Jv, LLC | East Troy Contaminated Aquifer (ETCA) East Water Street Source Remedial Action Troy, Ohio. Task Order Has Been Awarded Under Clin 0002 of the Remedial Engineering Services (RES) Contracts. 68HE0524F0102 | Environmental Protection Agency | 562910 | $4.9M |
| Oct 31, 2026 58 days | Fresh Cut Lawn Care Inc | Ice Treatment and Snow Removal Services Aea (ESA) 692M1526F00006 | Federal Aviation Administration | 561730 | $13.8K |
| Oct 31, 2026 58 days | C.N.S. Communications, LLC | Bil Funding for the Fy 22 Temporary UPS Trailer Moves & Maintenance Costs 6973GH22F00936 | Federal Aviation Administration | 238210 | $996K |
| Oct 31, 2026 58 days | Starside Security & Investigation Inc | Contractor to Provide Prisoner Transportation Services Iaw the BPA Performance Work Statement to Include Qualified Contract Detention Officers (CDOS) in Support of the United States Marshals Service (USMS) for Region 11. 15M40025FA3500027 | U.S. Marshals Service | 561612 | $4.3M |
| Oct 31, 2026 58 days | Worrell Contracting Co Inc | Task Order #1 MMNC GM Base Yr Contract (CONTRACT #36C78625D50021) (CLINS 10012) (POP- 7-24-26- 10/31/2026) 36C78626N50824 | Department of Veterans Affairs | 561730 | $5.1K |
| Oct 31, 2026 58 days | Harris County | Va Police Trunked Radios Systems Airtime Harris County, Houston, Texas 36C25626P0123 | Department of Veterans Affairs | 561621 | $14.9K |
| Oct 31, 2026 58 days | Wireless Network Group, Inc. | Provide HVAC Maintenance for Reading ATCT and Allentown ATCT 697DCK25C00005 | Federal Aviation Administration | 238220 | $100.9K |
| Oct 31, 2026 58 days | Guarantee Interiors, Inc. | Contractor to Provide Construction Services to Complete the Ehrm Project at the Columbia Mo VAMC. 36C77622C0105 | Department of Veterans Affairs | 236220 | $18.8M |
| Oct 31, 2026 58 days | Polu Kai Services LLC | C115817- Nih BLDG 8 Replace AHU-1 Construction 75N99025F00002 | National Institutes of Health | 236220 | $2M |
| Oct 31, 2026 58 days | Hartigan Delaware Team, LLC - Jv | Repair Building Foundations at U.S. Coast Guard Station Emerald Isle, North Carolina 70Z08325FCLEV0023 | U.S. Coast Guard | 236220 | $1.6M |
| Oct 31, 2026 58 days | N&S Property Services LLC | Patio Furniture Cleaning Services for Doe LBJ Building, Washington, DC 47PE5226F0171 | Public Buildings Service | 561720 | $6.1K |
| Oct 31, 2026 58 days | Geo Transport, Inc. | Contractor to Provide Prisoner Transportation Services to Include Qualified Contract Detention Officers (CDOS) in Support of the United States Marshals Service (USMS) for Regions 4 , 7 and 12 . 15M40025FA3500029 | U.S. Marshals Service | 561612 | $22.1M |
| Oct 31, 2026 58 days | Cardinal Recruiting LLC | Cleaning Services for Sba Office at 400 Cornerstone DR in Williston, VT. 47PB0024P0014 | Public Buildings Service | 561720 | $10.8K |
| Oct 31, 2026 58 days | Pearl Beach Construction Company | Other, Emergency Deconstruction 2 Towers 140P6426P0040 | National Park Service | 238910 | $135K |
| Oct 31, 2026 58 days | Dvorak, LLC | Appalachian Fruit Research Station Electric Switchgear & Emergency Generator Replacement 1232SA23C0011 | Agricultural Research Service | 237130 | $2.6M |
| Oct 31, 2026 58 days | Tri Services LLC | Task Order for 7/1/26 to 10/31/26 - Salisbury Historic Grounds Maintenance 36C78626N50735 | Department of Veterans Affairs | 561730 | $78.2K |
| Oct 31, 2026 58 days | Cherokee Nation Environmental Solutions, L.L.C. | Pueblo Pintado Community School - Football Field 140A2324C0031 | Bureau of Indian Affairs and Bureau of Indian Education | 236220 | $2.7M |
| Oct 31, 2026 58 days | Srl Total Source LLC | Custodial and Other Related Services at Dulles International Airport. 47PM0521C0005 | Public Buildings Service | 561720 | $2.1M |
| Oct 31, 2026 58 days | Truax Enterprises LLC | Superior National Forest, Tofte Snow Removal Service 12444623P0026 | Forest Service | 561790 | $21.5K |