| | YORK SCREW CHILLER MAINTENANCE CONTRACT | JOHNSON CONTROLS FEDERAL SYSTEMS, LLC | $77,249 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | Jun 8, 2026 | Jun 8, 2026 | Sep 30, 2026 |
| | FREEDOM250 CIVIC EDUCATION DIGITAL CONTENT | ATTN: INC. | $5,200,000 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 516210Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Jun 8, 2026 | Jun 8, 2026 | Jun 7, 2027 |
| | TEMPORARY SECURITY SERVICES FOR THE EVENT | MISCELLANEOUS FOREIGN AWARDEES | $46,887 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561612Security Guards and Patrol Services | R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | Jun 8, 2026 | Jun 8, 2026 | Jul 31, 2026 |
| | SETUP OF 4OJ EVENT | PRODUCCIONES KOMODO SL | $209,802 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561920Convention and Trade Show Organizers | X1PBLEASE/RENTAL OF EXHIBIT DESIGN (NON-BUILDING) | Jun 8, 2026 | Jun 8, 2026 | Jun 26, 2026 |
| | CMR ACCESSIBLE PEOPLE MOVER - ELECTRIC | MISCELLANEOUS FOREIGN AWARDEES | $31,753 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 336110Automobile and Light Duty Motor Vehicle Manufacturing | 2305GROUND EFFECT VEHICLES | Jun 8, 2026 | Jun 8, 2026 | Sep 30, 2026 |
| | NON-INTRUSIVE INSPECTION EQUIPMENT FOR MEXICAN FEDERAL PRISONS | CULMEN INTERNATIONAL, LLC | $1,596,736 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 334516Analytical Laboratory Instrument Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Jun 8, 2026 | Jun 8, 2026 | Nov 23, 2028 |
| | HOTEL SERVICES | MISCELLANEOUS FOREIGN AWARDEES | $15,076 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jun 8, 2026 | Jun 8, 2026 | Sep 30, 2026 |
| | F-FAC PMCS 183 & 184 FIRE ALARM SYSTEM @ CSS & JB19 | MISCELLANEOUS FOREIGN AWARDEES | $122,914 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 811412Appliance Repair and Maintenance | J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Jun 8, 2026 | Jun 8, 2026 | Dec 31, 2026 |
| | 2026 FOJ CELEBRATION FOOD & BEVERAGES SERVICE | DTS TRADING AND SHIPPING | $25,096 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Jun 8, 2026 | Jun 8, 2026 | Jul 2, 2026 |
| | MOBILE TOLL CHARGES | SMART COMMUNICATIONS, INC. | $27,830 | STATE, DEPARTMENT OF | DEFENSE SECURITY COOPERATION AGENCY (DSCA) | — | 517112Wireless Telecommunications Carriers (except Satellite) | DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE | Jun 7, 2026 | Jun 7, 2026 | Jun 30, 2027 |
| | FOJ 2026 EVENT PLANNER SERVICES | MARINA BAY SANDS PTE. LTD. | $38,231 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561920Convention and Trade Show Organizers | R499SUPPORT- PROFESSIONAL: OTHER | Jun 7, 2026 | Jun 7, 2026 | Jul 2, 2026 |
| | FAC-MXS 7112 PARTS FOR LOW VOLTAGE AVR APR26 | UTILITY SYSTEMS TECHNOLOGIES, INC. | $32,430 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 334419Other Electronic Component Manufacturing | 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | Jun 7, 2026 | Jun 7, 2026 | Aug 18, 2026 |
| | KEY MANAGEMENT SYSTEM HARDWARE | MARCON INTERNATIONAL, INC. | $18,861 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 334111Electronic Computer Manufacturing | 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | Jun 7, 2026 | Jun 7, 2026 | Aug 30, 2026 |
| | AMERICAN FESTIVAL HIBIYA PARK 2026 | MISCELLANEOUS FOREIGN AWARDEES | $119,543 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561920Convention and Trade Show Organizers | R708SUPPORT- MANAGEMENT: PUBLIC RELATIONS | Jun 7, 2026 | Jun 7, 2026 | Jul 31, 2026 |
| | ICASS: AC MATERIALS FOR REPLACE AT RAJ HOUSE#1, X2011 | VANICH ENGINEERING AND SWITCHBOARD CO., LTD. | $20,082 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4120AIR CONDITIONING EQUIPMENT | Jun 6, 2026 | Jun 6, 2026 | Jul 2, 2026 |
| | AWN - ESTIMATED CELLPHONE SERVICES CHARGE - JULY 2026 | ADVANCED WIRELESS NETWORK COMPANY LIMITED | $67,464 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Jun 6, 2026 | Jun 6, 2026 | Jun 30, 2026 |
| | AWN - ESTIMATED CELLPHONE SERVICES CHARGE - AUGUST 2026 | ADVANCED WIRELESS NETWORK COMPANY LIMITED | $67,464 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Jun 6, 2026 | Jun 6, 2026 | Jul 31, 2026 |
| | AWN - ESTIMATED CELLPHONE SERVICES CHARGE - OCTOBER 2026 | ADVANCED WIRELESS NETWORK COMPANY LIMITED | $67,464 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Jun 6, 2026 | Jun 6, 2026 | Sep 30, 2026 |
| | TRANSPORTATION | ADDISON LEE LIMITED | $31,146 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 485999All Other Transit and Ground Passenger Transportation | V222TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | Jun 5, 2026 | Jun 5, 2026 | Jul 4, 2026 |
| | KEYWATCHER RSO | GOVSMART, INC. | $15,494 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Jun 5, 2026 | Jun 5, 2026 | Aug 31, 2026 |
| | TRANSPORTATION | ADDISON LEE LIMITED | $20,072 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 485999All Other Transit and Ground Passenger Transportation | V222TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | Jun 5, 2026 | Jun 5, 2026 | Jul 3, 2026 |
| | BEIJING GSO/PROPERTY HOSPITALITY KITS IDIQ TASK ORDER 3 | MISCELLANEOUS FOREIGN AWARDEES | $24,659 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561330Professional Employer Organizations | 7510OFFICE SUPPLIES | Jun 5, 2026 | Jun 5, 2026 | Jun 28, 2026 |
| | GITM LAPTOP | NEW TECH SOLUTIONS, INC. | $1,700 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541519Other Computer Related Services | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Jun 5, 2026 | Jun 5, 2026 | Aug 6, 2026 |
| | GITM LAPTOPS | NEW TECH SOLUTIONS, INC. | $59,850 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541519Other Computer Related Services | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Jun 5, 2026 | Jun 5, 2026 | Aug 6, 2026 |
| | PROFESSIONAL STAFFING FOR OBO | CREATIVE IT SOLUTIONS LLC | $775,893 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Jun 5, 2026 | Jun 18, 2026 | Jun 17, 2031 |