| 2026-05-15 | Department of The Interior | awarded_contract | SOLOY HELICOPTERS LLC | $844,631 | usaspending |
| 2025-07-07 | Environmental Protection Agency | awarded_contract | ICF INCORPORATED, L.L.C. | $845,000 | usaspending |
| 2024-08-20 | Department of The Interior | awarded_contract | SENECA STRATEGIC PARTNERS, LLC | $845,342 | usaspending |
| 2026-05-12 | Department Of Veterans Affairs | awarded_contract | BEACON POINT ASSOCIATES LLC | $846,504 | usaspending |
| 2024-06-14 | National Aeronautics and Space Administration | awarded_contract | CHROMOLOGIC LLC | $846,741 | usaspending |
| 2024-09-03 | Environmental Protection Agency | awarded_contract | GREAT LAKES ENVIRONMENTAL CENTER, INC | $847,100 | usaspending |
| 2026-05-13 | Department of Transportation | awarded_contract | CHANGEIS, INC. | $847,738 | usaspending |
| 2026-05-13 | Department of The Treasury | awarded_contract | YES& FEDERAL, LLC | $847,894 | usaspending |
| 2026-05-29 | Department Of Veterans Affairs | awarded_contract | AMERITECH CONTRACTING LLC | $848,500 | usaspending |
| 2025-04-18 | Environmental Protection Agency | awarded_contract | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $848,952 | usaspending |
| 2021-03-01 | Nuclear Regulatory Commission | awarded_contract | PROFESSIONAL MANAGEMENT CONSULTING SERVICES LLC | $849,364 | usaspending |
| 2024-06-20 | National Aeronautics and Space Administration | awarded_contract | EXAMINART, LLC | $849,386 | usaspending |
| 2024-06-05 | National Aeronautics and Space Administration | awarded_contract | REMCOM INC | $849,803 | usaspending |
| 2024-06-14 | National Aeronautics and Space Administration | awarded_contract | IRPI LLC | $849,932 | usaspending |
| 2023-07-31 | National Aeronautics and Space Administration | awarded_contract | CGC ULTRAMARIN LTD | $850,000 | usaspending |
| 2026-02-02 | Department of Transportation | awarded_contract | HALVIK, LLC | $850,000 | usaspending |
| 2023-09-29 | National Aeronautics and Space Administration | awarded_contract | TERRAFUSE INC | $850,000 | usaspending |
| 2023-09-13 | Department Of Veterans Affairs | awarded_contract | MILLER-REMICK, LLC | $850,690 | usaspending |
| 2026-02-12 | Department of Agriculture | awarded_contract | INTERAMERICAN FOODS CORPORATION | $850,709 | usaspending |
| 2026-03-15 | National Aeronautics and Space Administration | awarded_contract | GOVSMART, INC. | $850,744 | usaspending |
| 2023-05-22 | Department of Agriculture | awarded_contract | JOHNSON CONTROLS FIRE PROTECTION LP | $850,807 | usaspending |
| 2023-09-21 | Department of The Treasury | awarded_contract | STRATEGIC OPERATIONAL SOLUTIONS INC | $852,752 | usaspending |
| 2023-04-01 | Department of Transportation | awarded_contract | CAPITAL GROUP, LLC | $853,112 | usaspending |
| 2024-08-01 | Department of Justice | awarded_contract | PAE GOVERNMENT SERVICES, INC. | $854,067 | usaspending |
| 2025-02-18 | Environmental Protection Agency | awarded_contract | EASTERN RESEARCH GROUP INC | $854,233 | usaspending |
| 2019-09-23 | Department Of Veterans Affairs | awarded_contract | COX DESIGN ASSOCIATES INC | $854,526 | usaspending |
| 2026-05-13 | Department of Agriculture | awarded_contract | 11TH HOUR SEARCH LLC | $854,861 | usaspending |
| 2020-09-29 | Department of Agriculture | awarded_contract | STEELE ASSOCIATES ARCHITECTS LLC | $855,813 | usaspending |
| 2026-05-06 | Department of The Treasury | awarded_contract | NATIONAL ASSOCIATES, INC. | $856,960 | usaspending |
| 2025-09-01 | Department of Justice | awarded_contract | THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH | $858,017 | usaspending |
| 2026-05-14 | Department of The Interior | awarded_contract | MISSION VALLEY POWER | $858,838 | usaspending |
| 2026-03-30 | Department of Homeland Security | awarded_contract | GUIDEHOUSE INC. | $859,962 | usaspending |
| 2026-04-01 | Department Of Veterans Affairs | awarded_contract | WORRELL CONTRACTING CO INC | $860,399 | usaspending |
| 2026-04-22 | Department Of Veterans Affairs | awarded_contract | VETMED GROUP LLC | $860,400 | usaspending |
| 2026-05-09 | Department of The Interior | awarded_contract | UNISON SOFTWARE INC | $860,653 | usaspending |
| 2024-10-01 | Department of The Interior | awarded_contract | MP FORESTRY, INCORPORATED | $860,760 | usaspending |
| 2026-05-07 | Department of Agriculture | awarded_contract | GOODMAN FOOD PRODUCTS, INC. | $862,243 | usaspending |
| 2026-05-12 | Department Of Veterans Affairs | awarded_contract | TRILLAMED LLC | $863,649 | usaspending |
| 2021-01-01 | Department of Justice | awarded_contract | ENVIROSAFE DEMIL LLC | $863,740 | usaspending |
| 2026-05-15 | Department Of Veterans Affairs | awarded_contract | BLACKHORSE LLC | $864,024 | usaspending |
| 2026-05-06 | Department of Agriculture | awarded_contract | SUPREME RICE, LLC | $865,163 | usaspending |
| 2024-05-21 | General Services Administration | awarded_contract | MOUNTAIN HORSE LLC | $865,863 | usaspending |
| 2022-09-25 | Department Of Veterans Affairs | awarded_contract | E.NORMAN SECURITY SYSTEMS, INC. | $867,032 | usaspending |
| 2025-07-23 | Department of Transportation | awarded_contract | ANVIL STEEL ENGINEERING INC | $869,888 | usaspending |
| 2025-07-17 | Department of Agriculture | awarded_contract | CIVIL BUILT LLC | $869,964 | usaspending |
| 2026-03-17 | Department of Homeland Security | awarded_contract | STEVENS TOWING CO INC | $870,085 | usaspending |
| 2026-05-01 | Department of Justice | awarded_contract | ALCOHOLISM SERVICES OF KNOXVILLE, INC. | $870,200 | usaspending |
| 2023-09-29 | Department Of Veterans Affairs | awarded_contract | ATS AUTOMATION, INC. | $871,950 | usaspending |
| 2021-05-20 | Nuclear Regulatory Commission | awarded_contract | CHAINBRIDGE SOLUTIONS INCORPORATED | $872,000 | usaspending |
| 2025-02-01 | Department Of Veterans Affairs | awarded_contract | LIFEFLEET SOUTHEAST INC | $872,220 | usaspending |
| 2021-08-24 | Department of Transportation | awarded_contract | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $872,400 | usaspending |
| 2025-10-01 | Department Of Veterans Affairs | awarded_contract | SAINT ELIZABETH'S HOSPITAL OF WABASHA, INC. | $872,471 | usaspending |
| 2022-09-30 | Department of Transportation | awarded_contract | 4STAFF, LLC | $872,518 | usaspending |
| 2022-09-23 | Department of The Interior | awarded_contract | ENVIRONMENTAL COST MANAGEMENT, INC. | $875,128 | usaspending |
| 2021-09-18 | Department of Justice | awarded_contract | BETAH ASSOCIATES, INC. | $878,051 | usaspending |
| 2023-09-12 | Department of Homeland Security | awarded_contract | MARK DUNNING INDUSTRIES | $878,332 | usaspending |
| 2022-06-30 | Department of Labor | awarded_contract | ON THE RECORD LLC | $879,072 | usaspending |
| 2020-06-24 | Securities and Exchange Commission | awarded_contract | GRANITE TELECOMMUNICATIONS, LLC | $881,162 | usaspending |
| 2026-05-19 | Department Of Veterans Affairs | awarded_contract | CAMPBELL COUNTY HOSPITAL DISTRICT | $881,564 | usaspending |
| 2026-05-15 | Department of Transportation | awarded_contract | IRON BOW TECHNOLOGIES, LLC | $882,054 | usaspending |
| 2026-03-23 | Department of The Interior | awarded_contract | BASE CAMP AVIATION LLC. | $882,500 | usaspending |
| 2024-04-18 | Department of The Interior | awarded_contract | PAGE SOUTHERLAND PAGE, INC. | $882,646 | usaspending |
| 2026-05-01 | Department Of Veterans Affairs | awarded_contract | BEACON POINT ASSOCIATES LLC | $883,878 | usaspending |
| 2025-04-01 | Department Of Veterans Affairs | awarded_contract | ROCHE DIAGNOSTICS CORPORATION | $884,074 | usaspending |
| 2022-06-28 | Department Of Health And Human Services | awarded_contract | SIEMENS HEALTHCARE DIAGNOSTICS INC. | $885,207 | usaspending |
| 2023-08-04 | Nuclear Regulatory Commission | awarded_contract | ENGINEERING MECHANICS CORPORATION OF COLUMBUS | $886,168 | usaspending |
| 2025-05-20 | Department of Homeland Security | awarded_contract | PIONEER INDUSTRIES, LLC | $888,303 | usaspending |
| 2026-05-06 | General Services Administration | awarded_contract | PIERLESS VENTURES-DVORAK JV, LLC | $889,174 | usaspending |
| 2025-04-04 | Department of Transportation | awarded_contract | AUTONOMIC INTEGRA LLC | $889,382 | usaspending |
| 2025-09-16 | Department of Commerce | awarded_contract | GENERAL DYNAMICS MISSION SYSTEMS, INC. | $889,402 | usaspending |
| 2025-02-19 | General Services Administration | awarded_contract | APSI CONSTRUCTION MANAGEMENT | $890,000 | usaspending |
| 2025-07-01 | Department of Commerce | awarded_contract | OCEAN ASSOCIATES INC | $890,431 | usaspending |
| 2026-05-05 | Department Of Veterans Affairs | awarded_contract | LPIT SOLUTIONS, INC | $890,765 | usaspending |
| 2021-04-28 | Department Of Veterans Affairs | awarded_contract | GEO BANCROFT ENGINEERING LLC | $892,363 | usaspending |
| 2016-07-20 | Smithsonian Institution | awarded_contract | AXIELL ALM CANADA INC. | $892,523 | usaspending |
| 2026-03-23 | Department of Homeland Security | awarded_contract | SYNCON LLC | $893,449 | usaspending |
| 2024-06-21 | Department of Transportation | awarded_contract | PENN CONSTRUCTION GROUP INC | $898,547 | usaspending |
| 2025-09-15 | Department Of Veterans Affairs | awarded_contract | PHILLIPS C&C LLC | $898,838 | usaspending |
| 2024-04-01 | Department of Justice | awarded_contract | WELLPATH LLC | $899,195 | usaspending |
| 2025-12-15 | General Services Administration | awarded_contract | CAPITAL COLORS, LLC | $899,374 | usaspending |
| 2024-07-24 | Department of Transportation | awarded_contract | SPLASH BUSINESS INTELLIGENCE, INC. | $899,473 | usaspending |
| 2026-03-18 | Department of Agriculture | awarded_contract | GARTNER, INC. | $899,520 | usaspending |
| 2024-09-30 | National Aeronautics and Space Administration | awarded_contract | SPACE LAB TECHNOLOGIES, LLC | $899,778 | usaspending |
| 2026-04-09 | Department of Agriculture | awarded_contract | HUMAN TECHNOLOGIES CORP | $900,000 | usaspending |
| 2026-03-01 | Department of Justice | awarded_contract | THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH | $900,000 | usaspending |
| 2025-03-27 | Department of The Treasury | awarded_contract | THUNDER BAY CAPITAL, LLC | $900,000 | usaspending |
| 2022-03-01 | Department Of Veterans Affairs | awarded_contract | FEDERAL FIRE & SECURITY LLC | $900,963 | usaspending |
| 2025-10-01 | Equal Employment Opportunity Commission | awarded_contract | TEXAS WORKFORCE COMMISSION | $901,000 | usaspending |
| 2023-09-08 | Department of Commerce | awarded_contract | RIGAKU AMERICAS HOLDING, INC. | $902,444 | usaspending |
| 2025-08-27 | Department of The Interior | awarded_contract | CHEROKEE CRC LLC | $902,458 | usaspending |
| 2020-03-13 | Department Of Health And Human Services | awarded_contract | SYSMEX AMERICA, INC | $903,401 | usaspending |
| 2026-05-15 | Department of Agriculture | awarded_contract | MARINE DIVING SOLUTIONS, LLC. | $905,000 | usaspending |
| 2024-09-25 | General Services Administration | awarded_contract | INDIANA AUTO AUCTION, LLC | $905,311 | usaspending |
| 2026-05-07 | Department of Transportation | awarded_contract | FLEXION INC | $906,510 | usaspending |
| 2024-11-14 | Department Of Veterans Affairs | awarded_contract | BEACON GROUP, INC. | $907,448 | usaspending |
| 2025-08-01 | Department Of Veterans Affairs | awarded_contract | JOHNSON CONTROLS, INC | $908,234 | usaspending |
| 2025-10-01 | Department Of Veterans Affairs | awarded_contract | BECKMAN COULTER, INC | $909,432 | usaspending |
| 2021-02-10 | Department Of Veterans Affairs | awarded_contract | JOHNSON CONTROLS, INC | $910,451 | usaspending |
| 2025-02-01 | Millennium Challenge Corporation | awarded_contract | MINDSEEKER, INC. | $910,791 | usaspending |
| 2023-09-06 | Department of The Interior | awarded_contract | MERP SYSTEMS INC | $911,039 | usaspending |