| Jan 18, 2027 136 days | Property & Environmental Management Inc | FCC Janitorial Services - Columbia 273FCC25C0006 | Federal Communications Commission | 561720 | $78K |
| Jan 18, 2027 136 days | Sdc Tidewater Jv, LLC | Procure and Install Two Modular Mat Rooms, One Modular Locker Room and Install/Connect Required Utilities (ELECTRIC, Water, and Sewer Services). 70LCHS26FPFB00078 | Federal Law Enforcement Training Center | 236220 | $1.7M |
| Jan 18, 2027 136 days | Vanguard Pacific LLC | C201072 Designbuild Services, Division of Police Fleet Management Forced Move Renovation, BLDG 12 75N99025C00027 | National Institutes of Health | 236220 | $2.2M |
| Jan 18, 2027 136 days | Cds Services Inc | Manchester VAMC Pest Control 36C24126P0173 | Department of Veterans Affairs | 561710 | $88.3K |
| Jan 18, 2027 136 days | Ama Diversified Construction Group | Install Vapor Barriers at Capehart Housing 140P8626F0008 | National Park Service | 236220 | $497.1K |
| Jan 19, 2027 137 days | Honeywell International, Inc | 47PC5426P0037 - BLDG 52 Loading Dock High Speed Curtain Repair Project at White Oak Campus Cor: Gary Stephens 47PC5426P0037 | Public Buildings Service | 236220 | $9.7K |
| Jan 19, 2027 137 days | Turney Debbie | Hector Janitorial Services Contract - Base Year Plus Two Option Years 12444225P0008 | Forest Service | 561720 | $18K |
| Jan 19, 2027 137 days | Eleven Bravo Group, LLC | New Bedford Whaling National Historical Park - Link Building HVAC Upgrades 140P4326C0013 | National Park Service | 238220 | $50.4K |
| Jan 19, 2027 137 days | Khotol Services Corporation | Wichta Federal Building, 401 N Market ST, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Remodle the Usdc Office at the Wichita Federal Building. 47PD5126F0241 | Public Buildings Service | 236220 | $21.2K |
| Jan 20, 2027 138 days | Frontline Enterprises LLC | Boss Atc Mobile Facilities Maintenance 70Z08426FATCM0032 | U.S. Coast Guard | 561210 | $20.3K |
| Jan 20, 2027 138 days | Senate Builders & Construction Managers, Inc. | Pave and Modify Loop Phase I, Lebanon VAMC 36C24424N1197 | Department of Veterans Affairs | 236220 | $10.1M |
| Jan 20, 2027 138 days | Beug Brian | Pest Control Services for Cheyenne River Agency 140A0126P0025 | Bureau of Indian Affairs and Bureau of Indian Education | 561710 | $6K |
| Jan 21, 2027 139 days | Onsite Construction Group LLC | Topeka Joc 36C25526N0300 | Department of Veterans Affairs | 236220 | $490.2K |
| Jan 21, 2027 139 days | Brock Construction Inc | 47PE5226F0031 - Judge Lund Chamber Renovation Construction Award at the Hammond Usch & FB, 5400 Federal Plaza, Hammond, IN 46320. 47PE5226F0031 | Public Buildings Service | 236220 | $396K |
| Jan 22, 2027 140 days | Construction & Telecommunication Services, Inc | Paint and Carpet Refresh Project at the O'neill Federal Office Building, Boston, MA. This Task Order Refreshes the Paint and Carpet in the Secret Service Offices. 47PC5226F0439 | Public Buildings Service | 236220 | $199.4K |
| Jan 23, 2027 141 days | Bexar-Advanced Solutions Group, LLC | Replace Furniture, Fixtures & Equipment for Ipu 36C25926C0064 | Department of Veterans Affairs | 236220 | $842.4K |
| Jan 23, 2027 141 days | Reon Inc | Contractor Is to Repair/Replace/Upgrade the Boiler Plant Ventilation System in Building 11 75N99025C00070 | National Institutes of Health | 236220 | $5M |
| Jan 23, 2027 141 days | Olgoonik General, LLC | C104040- Design-build Services B11 Cooling Tower Fan Motor and VFD Replacement- the Objective Is to Replace Twelve (12) Cooling Tower Fan Motors and Associated Variable Frequency Drives (VFDS). 75N99023C00057 | National Institutes of Health | 236220 | $11.6M |
| Jan 23, 2027 141 days | Frontline Enterprises LLC | Boss Atc Mobile Facilities Maintenance 70Z08426FATCM0034 | U.S. Coast Guard | 561210 | $33.1K |
| Jan 24, 2027 142 days | I-2-I Solutions, Inc. | Replace Uninterpretable Power Supply (UPS) Batteries Located at WTC, Floor 53. The UPS Battery Cabinets Currently Supporting Essential IT Infrastructure in the Building Have Not Undergone Battery Replacement Since 2017/2018-TIME Frame. The Batteries 70FBR225P00000029 | Federal Emergency Management Agency | 238210 | $70.6K |
| Jan 24, 2027 142 days | Arrowhead Contracting, LLC | Navajo - Abandoned Mines Response and Construction Services Mesa V. The Purpose of This Task Order Is for the Contractor to Provide Contract Support for a Time Critical Removal Action (TCRA) per the Statement of Work. 68HE0925F0079 | Environmental Protection Agency | 562910 | $16.1M |
| Jan 24, 2027 142 days | Melwood Horticultural Training Center, Inc. | One Time Deep Steam Cleaning & Seal Grout on Ground and 1ST Floor Restrooms at GSA Central Office HQ. 47PE5226F0173 | Public Buildings Service | 561720 | $28.3K |
| Jan 24, 2027 142 days | Xl Construction LLC | 47PC5426F0359 - P032C100, MD0232ZZ, BA61, Fire Sprinkler Upgrades - Project to Upgrade Existing Fire Sprinkler System as Identified in 2024 Fire Protection Survey. POP 180 Days. Located: South MD Fed Court - 6500 Cherrywood Lane, Greenbelt, MD 20770. 47PC5426F0359 | Public Buildings Service | 236220 | $49.8K |
| Jan 25, 2027 143 days | Kbt Contracting Corp | The Purpose of This Task Order Is to Renovate the 10TH Floor Conference Room Located within the Timberlake Facility POP 180 Days 47PE5526F0515 | Public Buildings Service | 236220 | $42.5K |
| Jan 25, 2027 143 days | Quick Tami R | Cofo Janitorial 140L2626P0005 | Bureau of Land Management | 561720 | $17.2K |