| 2024-06-16 | Department of Justice | awarded_contract | VERSAR SECURITY SYSTEMS, LLC | $1,257,874 | usaspending |
| 2024-03-02 | Department Of Veterans Affairs | awarded_contract | EMORY UNIVERSITY | $1,258,728 | usaspending |
| 2024-12-23 | Consumer Financial Protection Bureau | awarded_contract | FCN, INC. | $1,259,507 | usaspending |
| 2025-06-05 | Department Of Veterans Affairs | awarded_contract | INDUSTRIAL MAINTENANCE SERVICES INC | $1,259,595 | usaspending |
| 2024-07-18 | Department Of Veterans Affairs | awarded_contract | METGREEN SOLUTIONS INC | $1,260,385 | usaspending |
| 2025-05-07 | Department of The Interior | awarded_contract | INNOVATE! INC | $1,261,620 | usaspending |
| 2026-05-06 | Department of Agriculture | awarded_contract | NATURALLY BRAND INC | $1,261,817 | usaspending |
| 2026-05-01 | National Archives and Records Administration | awarded_contract | HONEYWELL INTERNATIONAL, INC | $1,262,549 | usaspending |
| 2024-09-18 | National Aeronautics and Space Administration | awarded_contract | SEA PAC ENGINEERING INC | $1,265,000 | usaspending |
| 2022-08-30 | Department of Justice | awarded_contract | DELOITTE FINANCIAL ADVISORY SERVICES LLP | $1,266,623 | usaspending |
| 2026-05-12 | Department Of Veterans Affairs | awarded_contract | ANDERSON ENGINEERING OF MINNESOTA, LLC | $1,266,723 | usaspending |
| 2022-04-01 | Department Of Veterans Affairs | awarded_contract | ROCHE DIAGNOSTICS CORPORATION | $1,267,872 | usaspending |
| 2025-09-30 | Department Of Veterans Affairs | awarded_contract | OMNICELL, INC. | $1,268,383 | usaspending |
| 2025-09-15 | Department of The Treasury | awarded_contract | BENECORP INC | $1,269,059 | usaspending |
| 2025-07-01 | Department Of Veterans Affairs | awarded_contract | ALERT AMBULANCE SERVICE, INC. | $1,269,300 | usaspending |
| 2024-12-09 | Department Of Veterans Affairs | awarded_contract | AWEN SOLUTIONS GROUP, LLC | $1,270,125 | usaspending |
| 2026-06-01 | Department Of Veterans Affairs | awarded_contract | PRIME PHYSICIANS TRI PROVIDERS LLC | $1,270,269 | usaspending |
| 2015-06-19 | Smithsonian Institution | awarded_contract | AXIELL ALM CANADA INC. | $1,270,370 | usaspending |
| 2024-09-30 | Department of Agriculture | awarded_contract | MOHAWK VALLEY MATERIALS INC | $1,270,410 | usaspending |
| 2026-05-01 | Department of The Treasury | awarded_contract | FCN, INC. | $1,270,792 | usaspending |
| 2025-09-01 | Department of Agriculture | awarded_contract | MICHAEL BAIRD CONSTRUCTION, LLC | $1,271,226 | usaspending |
| 2022-08-15 | Department Of Veterans Affairs | awarded_contract | SPUR DESIGN, LLC | $1,271,967 | usaspending |
| 2025-09-09 | Department of Transportation | awarded_contract | DISCOVERY ENERGY, LLC | $1,272,732 | usaspending |
| 2024-01-01 | Department of Agriculture | awarded_contract | BRAINERD HELICOPTERS, INC | $1,272,784 | usaspending |
| 2026-04-01 | Department Of Veterans Affairs | awarded_contract | VERATHON INC | $1,274,486 | usaspending |
| 2026-05-07 | Department of Agriculture | awarded_contract | MGS CONSTRUCTION SERVICES INC. | $1,276,333 | usaspending |
| 2025-07-25 | General Services Administration | awarded_contract | SCITECH SERVICES INC | $1,277,944 | usaspending |
| 2026-03-02 | General Services Administration | awarded_contract | DCM ARCHITECTURE & ENGINEERING, LLC | $1,278,137 | usaspending |
| 2025-09-24 | General Services Administration | awarded_contract | LEGEND CONSTRUCTION AND PAINTING INC | $1,279,899 | usaspending |
| 2025-09-04 | Department of Transportation | awarded_contract | QUECON, INC. | $1,280,890 | usaspending |
| 2026-04-02 | Department of Agriculture | awarded_contract | LAKESIDE FOODS INC | $1,281,416 | usaspending |
| 2024-06-14 | Environmental Protection Agency | awarded_contract | EASTERN RESEARCH GROUP INC | $1,281,443 | usaspending |
| 2025-06-01 | Department of Justice | awarded_contract | SEVEN CORNERS INC | $1,282,104 | usaspending |
| 2025-09-17 | Department of The Interior | awarded_contract | SNODGRASS CONTRACTING LLC | $1,282,164 | usaspending |
| 2026-05-04 | Department of Homeland Security | awarded_contract | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | $1,283,994 | usaspending |
| 2023-03-30 | Department of Homeland Security | awarded_contract | EAGLE HARBOR, LLC | $1,284,285 | usaspending |
| 2024-06-29 | Department Of Veterans Affairs | awarded_contract | THUNDERYARD LIBERTY JV LLC | $1,284,320 | usaspending |
| 2025-03-01 | Department Of Veterans Affairs | awarded_contract | EXCELSIOR AMBULANCE SERVICE INC | $1,286,932 | usaspending |
| 2025-06-18 | Department of Transportation | awarded_contract | AURORA INNOVATIONS, LLC | $1,288,129 | usaspending |
| 2026-05-12 | Department of Energy | awarded_contract | ELECTRIC POWER RESEARCH INSTITUTE INC | $1,288,761 | usaspending |
| 2025-10-01 | Department Of Veterans Affairs | awarded_contract | MISSION FARM NURSING HOME INC. | $1,289,117 | usaspending |
| 2020-06-21 | Department Of Health And Human Services | awarded_contract | GLC ON-THE-GO, INC. | $1,291,179 | usaspending |
| 2023-07-01 | Department of Homeland Security | awarded_contract | FPM REMEDIATIONS, INC. | $1,291,741 | usaspending |
| 2024-07-01 | Department of The Interior | awarded_contract | CHAINBRIDGE SOLUTIONS INCORPORATED | $1,292,411 | usaspending |
| 2025-04-11 | Department of The Treasury | awarded_contract | METRICA, INC. | $1,292,416 | usaspending |
| 2022-05-09 | Department of State | awarded_contract | CREATIVE IT SOLUTIONS, LLC | $1,293,184 | usaspending |
| 2026-05-01 | General Services Administration | awarded_contract | ZARTEK SOLUTIONS LLC | $1,295,952 | usaspending |
| 2025-05-04 | Department of Justice | awarded_contract | XL ASSOCIATES, INC. | $1,296,005 | usaspending |
| 2025-09-18 | Department of Transportation | awarded_contract | MB MARKLAND CONTRACTING CO | $1,296,541 | usaspending |
| 2024-11-30 | Department of The Treasury | awarded_contract | FCN, INC. | $1,297,040 | usaspending |
| 2026-03-20 | Department of Transportation | awarded_contract | TOTE SERVICES, LLC | $1,297,939 | usaspending |
| 2026-08-01 | Department of Justice | awarded_contract | J ALLEN AND ASSOCIATES OF TEXAS, LLC | $1,300,000 | usaspending |
| 2025-12-17 | Environmental Protection Agency | awarded_contract | ENVIRONMENTAL QUALITY MANAGEMENT, INC | $1,300,000 | usaspending |
| 2026-01-05 | Department Of Veterans Affairs | awarded_contract | POSTERITY GROUP LLC | $1,300,344 | usaspending |
| 2024-03-28 | Department of The Interior | awarded_contract | ATT MOBILITY LLC | $1,301,170 | usaspending |
| 2023-08-01 | Department Of Health And Human Services | awarded_contract | RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | $1,301,407 | usaspending |
| 2020-09-01 | General Services Administration | awarded_contract | PERKINS EASTMAN ARCHITECTS DPC | $1,302,743 | usaspending |
| 2025-03-15 | Department of The Treasury | awarded_contract | FEDTRIBE LLC | $1,303,500 | usaspending |
| 2022-10-01 | Department of Justice | awarded_contract | FORFEITURE SUPPORT ASSOCIATES LLC | $1,303,568 | usaspending |
| 2024-09-28 | Department of The Interior | awarded_contract | THE LEWIN GROUP, INC. | $1,303,934 | usaspending |
| 2023-09-15 | Department of Justice | awarded_contract | M. C. DEAN, INC. | $1,304,980 | usaspending |
| 2026-05-14 | Department of Agriculture | awarded_contract | GREGORY PACKAGING, INC. | $1,305,509 | usaspending |
| 2022-09-22 | Department Of Veterans Affairs | awarded_contract | L1 ENTERPRISES INCORPORATED | $1,306,505 | usaspending |
| 2024-09-16 | Department of Transportation | awarded_contract | ELEMANCE, LLC | $1,306,984 | usaspending |
| 2025-10-01 | Department Of Veterans Affairs | awarded_contract | ECUMEN | $1,307,205 | usaspending |
| 2025-02-01 | Department of Agriculture | awarded_contract | MOUNTAIN AIR HELICOPTERS INC | $1,308,294 | usaspending |
| 2025-01-31 | Department of Justice | awarded_contract | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $1,308,730 | usaspending |
| 2025-09-29 | Environmental Protection Agency | awarded_contract | AGILE DECISION SCIENCES, LLC | $1,310,712 | usaspending |
| 2026-02-01 | Department of The Treasury | awarded_contract | MINBURN TECHNOLOGY GROUP, LLC | $1,312,200 | usaspending |
| 2023-09-15 | Department of Commerce | awarded_contract | EARTH RESOURCES TECHNOLOGY, LLC | $1,312,301 | usaspending |
| 2022-08-04 | Department of Agriculture | awarded_contract | PANHANDLE MILLING, INC. | $1,312,736 | usaspending |
| 2025-05-14 | Department Of Health And Human Services | awarded_contract | FISHER BIOSERVICES INC | $1,315,085 | usaspending |
| 2023-09-30 | Department Of Veterans Affairs | awarded_contract | VALI COOPER INTERNATIONAL LLC | $1,315,456 | usaspending |
| 2025-12-05 | Department of Transportation | awarded_contract | CROWLEY GOVERNMENT SERVICES, INC. | $1,319,499 | usaspending |
| 2022-09-27 | Department of The Treasury | awarded_contract | RELX INC. | $1,321,904 | usaspending |
| 2025-06-30 | Department of The Interior | awarded_contract | FORUM ONE COMMUNICATIONS CORP | $1,322,880 | usaspending |
| 2023-03-18 | Department of Homeland Security | awarded_contract | ALAMO CITY ENGINEERING SERVICES, INC. | $1,324,853 | usaspending |
| 2025-10-01 | Equal Employment Opportunity Commission | awarded_contract | DEPARTMENT OF CIVIL RIGHTS MICHIGAN | $1,325,000 | usaspending |
| 2026-05-12 | Department of Transportation | awarded_contract | CHANGEIS, INC. | $1,325,000 | usaspending |
| 2025-06-18 | Department of Commerce | awarded_contract | COUNTERTRADE PRODUCTS, INC. | $1,326,072 | usaspending |
| 2025-08-28 | Department of Transportation | awarded_contract | ARCTIC SLOPE TECHNICAL SERVICES, INC. | $1,326,812 | usaspending |
| 2021-12-22 | Department Of Veterans Affairs | awarded_contract | TRANE U.S. INC. | $1,326,910 | usaspending |
| 2024-05-01 | Department of Agriculture | awarded_contract | PANUM EIT SOLUTIONS, LLC. | $1,327,048 | usaspending |
| 2022-09-11 | Department of State | awarded_contract | OLGOONIK SOLUTIONS LLC | $1,329,780 | usaspending |
| 2015-10-20 | Department of Homeland Security | awarded_contract | BEVILACQUA RESEARCH CORPORATION | $1,330,777 | usaspending |
| 2024-07-01 | Department of Labor | awarded_contract | GRAFIK INDUSTRIES, LTD. | $1,335,755 | usaspending |
| 2025-09-30 | Department of Transportation | awarded_contract | THE DMP GROUP, LLC | $1,336,608 | usaspending |
| 2025-08-29 | Department of Commerce | awarded_contract | JAG INDUSTRIAL SERVICES, INC | $1,337,023 | usaspending |
| 2025-09-01 | Department of Justice | awarded_contract | SEVEN CORNERS INC | $1,338,535 | usaspending |
| 2023-07-24 | Department Of Health And Human Services | awarded_contract | ALL VALLEY IMAGING, L.L.C | $1,338,588 | usaspending |
| 2026-05-14 | U.S. International Development Finance Corporation | awarded_contract | DEXIS PROFESSIONAL SERVICES, LLC | $1,339,040 | usaspending |
| 2025-09-30 | Department of Commerce | awarded_contract | OCEAN ASSOCIATES INC | $1,339,648 | usaspending |
| 2026-05-14 | Department of Agriculture | awarded_contract | UIC NAPPAIRIT LLC | $1,340,347 | usaspending |
| 2023-04-01 | Department Of Veterans Affairs | awarded_contract | CYNERGY PROFESSIONAL SYSTEMS LLC | $1,340,720 | usaspending |
| 2025-10-01 | Department of Justice | awarded_contract | MAYVIN, INC. | $1,341,598 | usaspending |
| 2021-09-02 | Department of Transportation | awarded_contract | M. C. DEAN, INC. | $1,345,172 | usaspending |
| 2026-05-14 | Government Accountability Office | awarded_contract | FOUR POINTS TECHNOLOGY, L.L.C. | $1,346,775 | usaspending |
| 2022-06-22 | Department Of Health And Human Services | awarded_contract | LIQUIDAGENTS HEALTHCARE, LLC | $1,347,083 | usaspending |
| 2022-09-11 | Department of State | awarded_contract | OLGOONIK SOLUTIONS LLC | $1,348,849 | usaspending |
| 2025-10-01 | Department Of Veterans Affairs | awarded_contract | LIFE LINE AMBULANCE SERVICE, INC. | $1,351,278 | usaspending |