| Golden Field Office 892434 | 99 | $494,641 |
| Air Force AFLCMC FA8604 | 98 | $22,390 |
| GSA PBS Region 9 Golden Gate Field Office 47PK14 | 98 | $22,216 |
| MICC Fort Sill W9124L | 98 | $635,742 |
| 19th Contracting Squadron FA4460 | 97 | $200,078 |
| GSA PBS Region 9 Central CA Field Office 47PK11 | 97 | $24,953 |
| National CMOP Office 36C770 | 97 | $1,039,657 |
| DLA Disposition Services - EBS SP4510 | 96 | $42,475 |
| SC Oak Ridge Office 892431 | 96 | $52,971 |
| DOT Maritime Administration 6923G2 | 95 | $15,159 |
| U. S. Secret Service 70US09 | 95 | $114,834 |
| Department of Commerce NOAA 1305M2 | 94 | $38,460 |
| SER South MABO 140P54 | 93 | $77,639 |
| Transportation OST 693JK4 | 93 | $100,000 |
| DCSO Richmond Division #1 SP4703 | 92 | $43,505 |
| MRCO East W91YTZ | 92 | $1,344,175 |
| FWS, SAT Team 1 140FS1 | 91 | $11,800 |
| GSA PBS Region 9 Acquisition Management Division 47PK00 | 91 | $11,422 |
| GSA PBS Region 9 AMD Recurring Services 47PK02 | 90 | $401,415 |
| NASA Ames Research Center 80ARC0 | 90 | $226,181 |
| SER West 140P52 | 90 | $27,464 |
| Western-Upper Great Plains Region 895034 | 90 | $52,076 |
| NAVFAC Europe Africa Central N33191 | 89 | $1,020 |
| Navajo Area Indian Health Service 75H710 | 89 | $42,725 |
| USACE Walla Walla District W912EF | 89 | $752,558 |
| Upper Colorado Regional Office 140R40 | 88 | $90,939 |
| DOL - CAS Division 3 Procurement 1605C3 | 87 | $103,523 |
| DOT Maritime Administration 693JF7 | 87 | $130,324 |
| Minnesota Army National Guard (USPFO) W912LM | 87 | $147,000 |
| USACE San Francisco District W912P7 | 87 | $2,715,926 |
| FLETC Procurement Cheltenham Office 70LCHE | 86 | $38,610 |
| USDA Forest Service CSA East 7 124446 | 86 | $7,787 |
| 460th Contracting Squadron FA2543 | 83 | $316,062 |
| USDA Forest Service CSA Northwest 2 1240BD | 83 | $17,700 |
| 319th Contracting Squadron FA4659 | 82 | $348,004 |
| FWS Midwest Regional Office 140F03 | 82 | $35,891 |
| FWS Pacific Regional Office 140F01 | 82 | $47,418 |
| DEA Headquaters 15DDHQ | 81 | $15,964 |
| JMD-Procurement Services Section 15JPSS | 80 | $140,285 |
| NSWC Philadelphia Division N64498 | 80 | $135,838 |
| 17th Contracting Squadron FA3030 | 79 | $137,618 |
| Base Cleveland 70Z030 | 78 | $20,398 |
| FWS, GAOA 140FGA | 78 | $570,884 |
| NGA Procurement Contracts 333011 | 78 | $42,523 |
| National Operations Center 140L06 | 78 | $566,406 |
| MRC0 West W81K00 | 77 | $3,175,653 |
| USDA Forest Service CSA Intermountain 9 1240LU | 76 | $92,864 |
| 436th Contracting Squadron FA4497 | 75 | $347,714 |
| NASA Armstrong Flight Research Center 80AFRC | 74 | $58,717 |
| ACC-APG Adelphi W911QX | 73 | $239,624 |
| Base Boston 70Z024 | 73 | $16,995 |
| Office of the Chief Procurement Officer 2031ZA | 73 | $335,644 |
| 42nd Contracting Squadron FA3300 | 72 | $175,354 |
| 50th Contracting Squadron FA2550 | 72 | $237,940 |
| FWS, Hurricane & Recovery 140FHR | 72 | $366,649 |
| Florida Air National Guard 125th Wing (USPFO) W50S6Y | 72 | $87,226 |
| MICC Fort Lee W91QF5 | 72 | $395,710 |
| MP-Regional Office 140R20 | 72 | $80,485 |
| NAVSUP Fleet Logistics Center San Diego N00244 | 72 | $14,487 |
| NIWC Pacific N66001 | 72 | $44,678 |
| National Acquisitions - CO 15BNAS | 72 | $129,250 |
| NSWC Dahlgren N00178 | 71 | $160,070 |
| USA Engineering R&D Center W912HZ | 71 | $22,500 |
| USDA Forest Service CSA Intermountain 4 1240LP | 71 | $11,412 |
| Coast Guard FDCC 70Z047 | 69 | $340,666 |
| Washington Contracting Office 140P21 | 69 | $145,000 |
| MWR Ohio 140P64 | 68 | $57,225 |
| Mission Support Washington 70CMSW | 68 | $461,198 |
| USDA Forest Service CSA Southwest 6 127EAW | 68 | $217,909 |
| USDA Forest Service CSA Southwest 7 127EAX | 68 | $53,594 |
| 81st Contracting Squadron FA3010 | 67 | $398,117 |
| AEDC Procurement Branch FA9101 | 67 | $372,006 |
| 27th Special Operations Contracting Squadron FA4855 | 66 | $437,431 |
| ACC Detroit Arsenal W912CH | 66 | $388,588 |
| Colorado State Office 140L17 | 66 | $76,124 |
| Region 6 : Emergency Preparedness A 70FBR6 | 66 | $52,231 |
| 14th Contracting Squadron FA3022 | 65 | $261,005 |
| ACC-APG Contracting Center Tobyhanna Army Depot Office W51AA1 | 65 | $224,325 |
| GSA PBS Region 11 Construction Services Division 47PM00 | 65 | $72,705 |
| GSA PBS Region 3 Acquisition Management Division Contract Support 47PD03 | 63 | $110,917 |
| National Institutes of Health Niaid 75N930 | 63 | $44,809 |
| Base Seattle 70Z033 | 62 | $12,423 |
| CEU Juneau 70Z087 | 62 | $1,074,969 |
| GSA PBS Region 3 Acquisition Management Division North 47PD01 | 62 | $774,791 |
| GSA PBS Region 9 Sansome Field Office 47PK16 | 62 | $9,125 |
| PWR Golden Gate 140P86 | 62 | $196,933 |
| USDA Forest Service CSA East 9 124448 | 62 | $11,470 |
| Community Survivor Assistance Sec 70FB80 | 61 | $875,059 |
| Department of Commerce SSPO 1331L5 | 61 | $70,044 |
| GSA PBS Region 11 Special Programs FDA 80 Branch 47PM11 | 61 | $196,716 |
| Great Plains Regional Office 140R60 | 61 | $66,842 |
| Operation Services 2032H8 | 61 | $110,880 |
| PWR Olympic MABO 140P83 | 60 | $54,778 |
| Strategic Weapons Facilities Atlantic Financial N64709 | 60 | $3,310 |
| Workforce Development-APDP 2091JB | 60 | $15,132 |
| 60th Contracting Squadron FA4427 | 59 | $402,806 |
| GSA PBS Region 9 LASC 1st Street Field Office 47PK20 | 59 | $11,146 |
| MICC Fort Riley W911RX | 59 | $131,000 |
| PWR Lake Mead 140P81 | 58 | $164,579 |
| PWR SF/Sea MABO 140P85 | 58 | $106,077 |