OFFICES* - DO - JANITORIAL SERVICES 1 JUN 2026 - 31 AUG LAURENTY SA $121,225 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities S201 HOUSEKEEPING- CUSTODIAL JANITORIAL May 29, 2026 May 29, 2026 Aug 31, 2026
HR - DO - MEAL TICKETS - PP11-PP12 2026 EDENRED BELGIUM $34,820 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities G099 SOCIAL- OTHER May 20, 2026 May 20, 2026 Jun 27, 2026
R136-R186 - DO - JANITORIAL SERVICES 1JUN 2026 - 31 AUG 2026 LAURENTY SA $22,492 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities S201 HOUSEKEEPING- CUSTODIAL JANITORIAL May 19, 2026 May 19, 2026 Aug 31, 2026
R077-R182 - DO - JANITORIAL SERVICES 1 JUN 2026 -31 AUG 2026 LAURENTY SA $22,412 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities S201 HOUSEKEEPING- CUSTODIAL JANITORIAL May 19, 2026 May 19, 2026 Aug 31, 2026
HR - DO - MEAL TICKETS - PP09-PP10 2026 EDENRED BELGIUM $29,037 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities G099 SOCIAL- OTHER Apr 17, 2026 Apr 17, 2026 Jun 30, 2026
HR - DO - MEAL TICKETS - PP07-PP08 2026 EDENRED BELGIUM $25,320 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities G099 SOCIAL- OTHER Mar 10, 2026 Mar 10, 2026 May 31, 2026
THIS REQUIREMENT IS CONTINUE RELATING OF RESERVATION SERVICES, TO SPECIALIZE IN TICKET TRANSACTION RECONCILIATION SERVICES. THIS IS RELATING TO THE LAW ENFORCEMENT MISSION. AIRLINES REPORTING CORPORATION $53,942 TRANSPORTATION SECURITY ADMINISTRATION TRANSPORTATION SECURITY ADMINISTRATION — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Feb 23, 2026 Feb 19, 2026 Feb 18, 2029
OFFICES* - DO - JANITORIAL SERVICES MAR. 1 2026 -MAY 31 2026 LAURENTY SA $122,794 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Feb 20, 2026 Feb 20, 2026 Mar 1, 2026
R077-R182 - DO - JANITORIAL SERVICES MAR 1 2026 -MAY 31 2026 LAURENTY SA $22,864 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Feb 13, 2026 Feb 13, 2026 May 31, 2026
HR - DO - MEAL TICKETS - PP04-PP06 2026 EDENRED BELGIUM $46,648 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities G099 SOCIAL- OTHER Feb 13, 2026 Feb 13, 2026 Apr 30, 2026
R136-R186 - DO - JANITORIAL SERVICES MAR 1 2026 -MAY 31 2026 LAURENTY SA $22,946 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Feb 13, 2026 Feb 13, 2026 May 31, 2026
CDC - FINANCIAL MANAGER CONTRACTING SERVICES MISCELLANEOUS FOREIGN AWARDEES $48,147 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities R710 SUPPORT- MANAGEMENT: FINANCIAL Jan 7, 2026 Jan 7, 2026 Apr 13, 2026
HR - DO - MEAL TICKETS - PP01-PP03 2026 EDENRED BELGIUM $40,099 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities G099 SOCIAL- OTHER Dec 31, 2025 Dec 31, 2025 Feb 28, 2026
DPM/DPO CLEARING SVC W/GTM DEC 4 2025 AND JAN 03 2026 URGENT MISCELLANEOUS FOREIGN AWARDEES $21,903 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Dec 4, 2025 Dec 4, 2025 Feb 3, 2026
HR - DO - MEAL TICKETS - PP24-PP26, 2025 EDENRED BELGIUM $42,144 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities G099 SOCIAL- OTHER Dec 2, 2025 Dec 2, 2025 Jan 31, 2026
OFFICES* - DO - JANITORIAL SERVICES 1 DEC 25 TO 28 FEB 26 LAURENTY SA $120,248 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Nov 24, 2025 Nov 24, 2025 Dec 12, 2025
HR - DO - MEAL TICKETS - PP23, 2025 EDENRED BELGIUM $12,279 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities G099 SOCIAL- OTHER Nov 24, 2025 Nov 24, 2025 Dec 18, 2025
R077-R182 - DO - JANITORIAL SERVICES DEC 1 2025 -FEB 28 2026 LAURENTY SA $22,180 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Nov 21, 2025 Nov 21, 2025 Dec 13, 2025
HR - DO - MEAL TICKETS - PP22, 2025 EDENRED BELGIUM $16,075 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities G099 SOCIAL- OTHER Nov 21, 2025 Nov 21, 2025 Dec 14, 2025
R136-R186 - DO - JANITORIAL SERVICES DEC. 1 TO FEB. 28 2026 LAURENTY SA $22,259 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Nov 21, 2025 Nov 21, 2025 Dec 1, 2025
IBANK REGISTRY DATABANK ACCOUNT CERTIFICATION SOFTWARE FOR COMPLIANCE, RISK MANAGEMENT, AND FRAUD DETECTION AUTOSCRIBE CORPORATION $66,308 BUREAU OF ENGRAVING AND PRINTING BUREAU OF ENGRAVING AND PRINTING — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Oct 17, 2025 Oct 20, 2025 Oct 19, 2030
TASK ORDER FOR CLIMB CREDIT MATTER RUST CONSULTING, INC. $481,599 CONSUMER FINANCIAL PROTECTION BUREAU CONSUMER FINANCIAL PROTECTION BUREAU — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities R711 SUPPORT- MANAGEMENT: BANKING Sep 30, 2025 Sep 30, 2025 Sep 29, 2029
ROLLOUT OF SMART SAFE DEVICES FOR THE COLLECTION REVENUE AT PORTS OF ENTRY Fifth Third Bank, National Association $1,884,661 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities R711 SUPPORT- MANAGEMENT: BANKING Sep 29, 2025 Sep 30, 2025 Sep 29, 2026
RESEARCH INCENTIVES FOR ANN ARBOR FORCE GROUP INT LLC $14,456 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities 7530 STATIONERY AND RECORD FORMS Sep 26, 2025 Sep 30, 2025 Dec 29, 2025
FAY SERVICING MATTER TASK ORDER RUST CONSULTING, INC. $132,427 CONSUMER FINANCIAL PROTECTION BUREAU CONSUMER FINANCIAL PROTECTION BUREAU — 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities R711 SUPPORT- MANAGEMENT: BANKING Sep 24, 2025 Sep 24, 2025 Sep 25, 2027