| CHANGEIS, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INFORMATION DISSEMINATION SUPPORT SERVICES. | 541611 | DC | $1,525,201 | Sep 29, 20260 mo 7 offers | |
| CDW GOVERNMENT LLCMESP-25-24; ECS-C AND NPE-IDMS FORUM SYSTEMS HARDWARE SECURITY MODULE (HSM) IN ACCORDANCE WITH CDWG QT FORUM_4855 DATED 7/9/2025. | 541512 | NJ | $1,519,350 | Sep 30, 20260 mo | |
| CAE SIMUFLITE, INCSIMULATOR MAINTENANCE AND ENGINEERING SUPPORT - FIRM FIXED PRICE PERIOD OF PERFORMANCE: 09/30/2025 TO 09/29/2026 AMOUNT: $1,319,349.82 CONTRACT # 6973GH-23-D-00096 | 611512 | OK | $1,519,350 | Sep 29, 20260 mo | |
| RHOMBERG SERSA USA INCTHIS CONTRACT IS ISSUED TO PROVIDE FUNDING FOR RESEARCH AND DEVELOPMENT TO CONTINUE TO SUPPORT AND UPGRADE THE GPR SYSTEM ON THE DOTX 220. THIS PROJECT COVERS ADDITIONAL DATA REPORTS AND ANALYSIS. | 541330 | FL | $1,519,187 | Sep 29, 20260 mo 1 offer | |
| M. C. DEAN, INC.PROGRAM MANAGEMENT SUPPORT - OPTION PERIOD 3 (08/15/2025 - 08/14/2027) - INCREMENTALLY FUNDED | 561621 | VA | $1,517,870 | Aug 14, 202711 mo | |
| CONDOR SECURITY OF AMERICA INCSECURITY GUARD SERVICES | 561612 | CA | $1,517,370 | Sep 27, 20260 mo 1 offer | |
| INFOPACT, INC.PRISM SUPPORT SERVICE-THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PRISM SUPPORT SERVICE TO THE US DEPARTMENT OF TRANSPORTATION'S FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION'S OFFICE OF ACQUISITIONS MANAGEMENT. | 541512 | VA | $1,515,757 | Aug 30, 202711 mo 1 offer | |
| M. C. DEAN, INC.MIKE MONRONEY AERONAUTICAL CENTER (MMAC) PHASE 1.2 (SITE SURVEY/DESIGN) | 561621 | VA | $1,513,558 | Sep 30, 20260 mo | |
| VANASSE HANGEN BRUSTLIN, INC.NEW TASK ORDER FOR DATA-DRIVEN SAFETY ANALYSIS COMMUNICATIONS, MARKETING AND TECHNICAL SUPPORT | 541990 | MA | $1,513,090 | Feb 11, 20275 mo | |
| BOYD CATON GROUP INCTHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION'S (FTA) SAFETY MANAGEMENT INSPECTION (SMI) PROGRAM. | 541611 | DC | $1,512,431 | Sep 29, 20260 mo | |
| NATURESERVEECO USA DATASET UPDATE | 541715 | DC | $1,505,803 | Mar 30, 20276 mo 1 offer | |
| HOLMES & COMPANY, L.L.C.TO PROCURE PROFESSIONAL SERVICES PERTAINING TO COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP), FOR FY2026 OVERSIGHT REVIEWS. | 541211 | DC | $1,500,167 | Dec 31, 20263 mo 6 offers | |
| BEST VALUE TECHNOLOGY, INC.CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | 541512 | DC | $1,500,000 | Jun 15, 20279 mo | |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.ESRI ENTERPRISE LICENSE AGREEMENT FOR ESRI PROGRAM TCGIS SUPPORTING ANG-E372 AT THE FAA WILLIAM J. HUGHES TECHNICAL CENTER | 513210 | CA | $1,499,999 | Sep 23, 20260 mo | |
| RIOS PARTNERS, LLCTHE PURPOSE OF THIS TASK ORDER IS TO PURCHASE BUSINESS PROCESS IMPROVEMENT SUPPORT SERVICES; ASSIST IN STRATEGIC PLANNING EFFORTS FOR BUSINESS PROCESS IMPROVEMENT EFFORTS TO SUPPORT RRD'S MISSION AND STRATEGIC GOALS. IN ESTABLISHING A BUSINESS P | 541611 | VA | $1,499,945 | Aug 20, 20260 mo 10 offers | |
| INNOTECH SYSTEMS LLCINNOTECH SYSTEMS INC. PHASE II SBIR AWARD UNDER TOPIC 24-FH1: NEXT-GENERATION SENSING AND COMMUNICATION TECHNOLOGY FOR COOPERATIVE DRIVING AUTOMATION | 541715 | MA | $1,499,714 | Sep 4, 202712 mo 1 offer | |
| HILLER MEASUREMENTS INCIN ACCORDANCE WITH THE FAA ACQUISITION MANAGEMENT SYSTEM, AMS 3.2.2.4, THE PURPOSE OF THIS ANNOUNCEMENT IS TO INFORM INDUSTRY OF THE BASIS FOR FAA'S DECISION TO CONTRACT WITH A SELECTED SOURCE WHEN IT IS DETERMINED TO BE IN THE BEST INTEREST OF | 334515 | TX | $1,499,283 | Apr 10, 20277 mo 1 offer | |
| METGREEN SOLUTIONS INCTHIS IS A SUPPLY ORDER FOR THE DELL INTEGRATED DATA PROTECTION APPLIANCE (IDPA) 8300 REPLACEMENT. | 541519 | NE | $1,495,507 | Sep 24, 20260 mo 3 offers | |
| NOBLIS, INC.TASK ORDER 693JJ321D000021/693JJ324F00188N TO NOBLIS FOR SECURE CREDENTIAL MANAGEMENT SYSTEM (SCMS) TECHNICAL SUPPORT. PRICING: TIME & MATERIALS. PERIOD OF PERFORMANCE: JULY 1, 2024 TO JUNE 30, 2027 | 541990 | VA | $1,495,376 | Jun 30, 20279 mo 1 offer | |
| NATIONAL INSTITUTE FOR SAFETY RESEARCH INCDATA QUALITY ANALYSIS AND TRAINING SUPPORT FOR THE FMCSA STATE SAFETY DATA QUALITY & CRASH CAUSAL FACTORS PROGRAM | 541690 | PA | $1,489,483 | Sep 29, 20260 mo 1 offer | |
| IRIDIUM SATELLITE LLCCOMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN THE RAPID PHASE II FIELD TRIAL CAMPAIGN | 541330 | TX | $1,489,025 | Aug 20, 20260 mo 11 offers | |
| SAFETY MANAGEMENT SERVICES INCNEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR DE MINIMIS | 541611 | DC | $1,488,146 | Apr 29, 20277 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF BACKUP/RECOVERY SYSTEM | 334111 | VA | $1,486,853 | Jan 30, 20274 mo 1 offer | |
| DUNLAP AND ASSOCIATES, INC.TITLE: DRIVERS KNOWLEDGE/ CORRECT USE OF NEW TECHNOLOGY FEATURES IN VEHICLES: FOLLOW-ON PRMSID: 526 PURPOSE: THIS IS A NEW START, TO BE A SOLE SOURCE TO THE CONTRACTOR THAT IS CURRENTLY RUNNING THE STUDY. ESTIMATED COST IS $1,500,000. 24 MONT | 541720 | CT | $1,477,369 | Nov 24, 20262 mo | |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIAUVA CIREN OPEN ENROLLMENT TASK ORDER | 541690 | VA | $1,466,388 | Sep 29, 20260 mo | |
| APEX MECHANICAL LLCAIR HANDLING UNIT REPLACEMENT PROJECT IN THE OPERATIONS SUPPORT WING AT SEATTLE AIR ROUTE TRAFFIC CONTROL CENTER IN AUBURN, WASHINGTON. | 238220 | WA | $1,456,992 | Dec 18, 20263 mo 9 offers | |
| BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.PROJECT MS NP SER PMS FY23(2) THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF ROADWAYS AND PARKING AREAS. THE WORK INCLUDES PAVEMENT MICRO SURFACING; THIN-LIFT OVERLAY; FULL DEPTH PATCHING; AND OTHER MISCELLANEOUS WORK. | 237310 | MS | $1,450,035 | Dec 30, 20263 mo | |
| LS TECHNOLOGIES LLCINFORMATION SYSTEM SECURITY ENGINEERING SUPPORT (AJM-13) | 541330 | DC | $1,449,707 | Sep 30, 20260 mo 4 offers | |
| TRANSPORTATION RESEARCH CENTER INCTHE PURPOSE OF THIS PR IS TO ISSUE A NEW TASK ORDER UNDER (VESS IDIQ) TO CONDUCT RESEARCH ON THE PROJECT TITLED "ONGOING VRU AEB RESEARCH" THIS TASK ORDER IS TO BE ISSUED UNDER THE EXISTING CONTRACT "VEHICLE ELECTRONIC SYSTEMS SAFETY I | 541380 | OH | $1,448,714 | Dec 31, 20263 mo | |
| VERACITY ENGINEERING LLCNEW AWARD TORP #2423 | 541330 | DC | $1,448,465 | Aug 31, 20260 mo | |
| CAHILL SWIFT LLCTHIS IS A LABOR HOUR CONTRACT TO PROVIDE TECHNICAL ASSISTANCE TO FRA, UPON REQUEST, IN MATTERS RELATING TO ALL COMPLIANCE ASPECTS (TECHNICAL, SCIENTIFIC, AND POLICY) OF DRUG AND ALCOHOL TESTING PROGRAMS CONDUCTED BY RAIL CARRIERS STRIVING TO BE IN CO | 541611 | MA | $1,444,594 | Sep 15, 20260 mo 1 offer | |
| BLUEGRASS CONTRACTING CORPPROJECT DC NP ROCR 2(2): THE PROJECT CONSISTS OF REPAIR OF THE L STREET BRIDGE OVER ROCK CREEK. THE WORK INCLUDES SCOUR REPAIR ON THE SOUTH ABUTMENT, STRUCTURAL STEEL PAINING, MINOR REPAIR ON THE ADJACENT PEDESTRIAN BRIDGE, AND OTHER MISCELLANEOUS W | 237310 | DC | $1,441,245 | Aug 30, 20260 mo | |
| WSP USA SOLUTIONS INCTHE PURPOSE OF THIS PR IS FOR A NEW TASK ORDER ENTITLED: "APPLICATIONS OF ENTERPRISE GIS FOR TRANSPORTATION PFS (AEGIST) PART 2" TO BE AWARDED UNDER HPL'S BPA TECHNICAL SUPPORT SERVICES | 541620 | DC | $1,435,673 | Sep 4, 202712 mo 3 offers | |
| ROCKSOL CONSULTING GROUP, INC.WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE CI-II TO BE UTILIZED FOR PRECAST INSPECTIONS NEAR CALDWELL, IDAHO PER THE STATEMENT OF WORK. | 541330 | WY | $1,435,187 | Mar 2, 20276 mo 1 offer | |
| R3 GOVERNMENT SOLUTIONS, LLCTHIS IS A FIRM-FIXED PRICE ORDER - 693JJ624F00057N TO PROVIDE THE FEDERAL RAILROAD ADMINISTRATION (FRA) OFFICE OF HUMAN RESOURCES (HR) HR SUPPORT SERVICES FOR ONE BASE PERIOD (25 SEPTEMBER 2024 - 24 SEPTEMBER 2025. | 541612 | VA | $1,428,903 | Sep 24, 20260 mo 1 offer | |
| GEORGE MASON UNIVERSITYBEV AND ICE VEHICLE MODELING | 541380 | VA | $1,428,421 | Jan 25, 20274 mo | |
| VAISALA INC.NEW DELIVERY ORDER | 334519 | DC | $1,418,706 | Sep 27, 20260 mo | |
| CHIRALITY CAPITAL CONSULTING, LLCIN PURSUANT WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER IDIQ 693JK424D600001 WITH CHIRALITY CAPITAL CONSULTING, LLC., TASK ORDER 693JK424F96017N IS FOR PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED. THE | 541611 | DC | $1,418,651 | Aug 11, 202711 mo | |
| PTG INTERNATIONAL, INC.WORKPLACE ASSESSMENT | 541612 | DC | $1,416,613 | Sep 17, 20260 mo 1 offer | |
| EMERGENT, LLCTHIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE NASA SEWP CONTRACT NNG15SC33B. THIS FFP TO IS TO PURCHASE ORACLE DATABASE ENTERPRISE EDITION PERPETUAL PROCESSOR LICENSES, EXTENDED SUPPORT, AND ORACLE DIAGNOSTICS PACK AND TUNING PACK LICENSES. | 541519 | VA | $1,416,014 | Aug 30, 20260 mo 2 offers | |
| ICF INCORPORATED, L.L.C.MANAGING DISRUPTIONS TO OPERATIONS DATA ENVIRONMENT (MDODE) FY23 ACTIVITIES | 541611 | VA | $1,413,798 | Sep 14, 20260 mo | |
| TFC CONSULTING INC.TASK ORDER TO PROVIDE CONTRACT SUPPORT FOR THE AMERICAN WITH DISABILITIES ACT (ADA) OVERSIGHT PROGRAM | 541219 | DC | $1,407,622 | Sep 29, 20260 mo 1 offer | |
| HIGGINS ASPHALT PAVING CO INCPROJECT FW-BIMU 107(1): THE PROJECT CONSISTS OF IMPROVING THE INTERSECTION AT BRADY LANE AND MISSOURI STATE HIGHWAY 98 AND IMPROVING PAVING AND DRAINAGE ALONG BRADY LANE WITHIN THE BIG MUDDY NATIONAL FISH AND WILDLIFE REFUGE. THE WORK INCLUDES, THE | 237310 | MO | $1,405,078 | Aug 31, 20260 mo 7 offers | |
| CHESAPEAKE TOXICOLOGY RESOURCES, LLCTHIS IS A TIME AND MATERIAL CONTRACT FOR LABORATORY SERVICES THAT PROVIDE SCIENTIFICALLY SOUND AND LEGALLY DEFENSIBLE TOXICOLOGICAL ANALYSES OF URINE, WHOLE BLOOD, AND TISSUE SAMPLES, OBTAINED FROM RAILROAD AND RAILROAD CONTRACTOR EMPLOYEES IN POST-A | 621511 | MD | $1,402,369 | Sep 15, 20260 mo 1 offer | |
| YESDI INCEFAST 25-048-N8 NEW TASK ORDER | 541690 | MD | $1,401,951 | Aug 23, 202711 mo 1 offer | |
| REGENTS OF THE UNIVERSITY OF MICHIGANTHIS PR CREATES A TASK ORDER UNDER THE ELECTRONIC SYSTEMS SAFETY IDIQ IN ORDER TO CONTINUE THE COLLECTION AND ANALYSIS OF L2 SUPERCRUISE DATA UTILIZING GM'S ONSTAR CAPABILITY THAT IS ONGOING UNDER TASK ORDER 693JJ922F00151N. THIS TASK ORDER IS | 541380 | MI | $1,399,879 | Sep 20, 20260 mo | |
| BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLCCMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR | 541611 | DC | $1,390,614 | Apr 30, 20277 mo 1 offer | |
| UNIVERSITY OF TEXAS AT AUSTINBUSINESS PLAN FOR A BRIDGE POST-TENSIONING (PT) LABORATORY AT THE CONCRETE BRIDGE ENGINEERING INSTITUTE CBEI | 541715 | TX | $1,382,360 | Sep 29, 20260 mo 66 offers | |
| WITS SOLUTIONS INC.THE PURPOSE OF THE TASK ORDER IS TO FUND CLIN 0001 ARP HQ PROGRAM MANAGEMENT FOIA SUPPORT. | 541611 | VA | $1,378,972 | Sep 22, 20260 mo | |
| I360TECHNOLOGIES INC.CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 | 541990 | OK | $1,376,236 | Dec 31, 20263 mo 3 offers | |