| HERITAGE INTERIORS LLCCENTRAL REGION OFFICE (ACE) PROJECT | 337214 | DC | $2,205,049 | Sep 30, 20260 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 10 CAPE SUAREZ POINT DRYDOCK LONG LEAD TIME MATERIAL FOR REGULATORY AND REFLAG | 336611 | DC | $2,200,000 | Jul 7, 202710 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE CORTES - CLIN 7 OMN THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 7 VESSEL MODIFICATIONS AND RE-DELIVERY FOR CAPE CORTES WITH THE FOLLOWING OMN FUNDED ITEMS ECDIS INSTALL/ READY SERVICE LOCKERS/ ATFP WEAPONS/ C4I/ CBR-D/ COUNTERMEASURE WD/ WEA | 336611 | DC | $2,199,276 | Jul 7, 202710 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.VAM CLIN 7: SCN FUNDED VESSEL MODIFICATIONS AND RE-DELIVERY - CAPE ARUNDEL (ASSET NUMBER: MAR82193GVAM1) | 336611 | DC | $2,195,848 | Jul 7, 202710 mo | |
| PATRIOT CONTRACT SERVICES, LLCTS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A | 483111 | CA | $2,174,079 | Sep 30, 20260 mo 1 offer | |
| SCIENTIFIC RESEARCH CORPORATIONBUILDING THE VOICES NETWORK | 541330 | DC | $2,173,453 | Feb 28, 20275 mo 1 offer | |
| METGREEN SOLUTIONS INCTHIS DELIVERY/TASK ORDER PROCURES POWER PROTECT DELL DD9910 (STORAGE) & POWEREDGE R450 (SERVER) REFRESH FY25 AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2025S80CIOF0005, AND METGREEN QUOTE #1AK09192025-359859. | 541519 | DC | $2,172,370 | Sep 24, 20260 mo 3 offers | |
| TRANSPORTATION RESEARCH CENTER INCTHIS IS A NEW TASK ORDER TO PERFORM TESTING TO SUPPORT THE REPEATABILITY AND REPRODUCIBILITY OF CRASH AVOIDANCE TEST PROCEDURES PROPOSED BY THE AGENCY IN SUPPORT OF AUTOMATIC EMERGENCY BRAKING (AEB) AND PEDESTRIAN AUTOMATIC EMERGENCY BRAKING (PAEB) R | 541380 | OH | $2,157,996 | Mar 31, 20276 mo | |
| BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLCNEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | 541199 | DC | $2,156,525 | Mar 31, 20276 mo 1 offer | |
| TOXCEL LLCTITLE: STRATEGIES TO IMPROVE DRE OFFICERS PERFORMANCE AND LAW ENFORCEMENT AGENCIES DRE PROGRAMS PURPOSE: THIS PROJECT WILL DEMONSTRATE USE OF TOOLS AND RESOURCES TO OPTIMIZE/IMPROVE DRE SERVICES WITHIN THE CRIMINAL JUSTICE SYSTEM. IT WILL ENHAN | 541720 | VA | $2,156,391 | Sep 10, 20260 mo | |
| AGR, LLCTHIS IS A HYBRID FIRM FIXED PRICE AND COST-PLUS FIXED FEE TASK ORDER FOR THE PROJECT ENTITLED, "TECHNICAL SUPPORT SERVICES GEOTECHNICAL (GEO) LABORATORY" UNDER THE HRDI TECHNICAL SUPPORT SERVICES CONTRACT FOR INFRASTRUCTURE ENGINEERING LABO | 541715 | TX | $2,151,267 | Oct 31, 20261 mo 3 offers | |
| Q.E.D. CONSULTING, LLCEFAST PA 23-093-NV PROGRAM MANAGEMENT SUPPORT SERVICES FOR FEDERAL AVIATION ADMINISTRATION (FAA) PURCHASE CARD PROGRAM (PCPO) | 541611 | VA | $2,143,931 | Aug 31, 202711 mo 1 offer | |
| BUSINESS MANAGEMENT ASSOCIATES INC.THIS IS A NEW AWARD FOR A THREE-YEAR TASK ORDER (BASE + TWO OPTIONS) FOR STAFFING AND HR SUPPORT FOR THE FHWA OFFICE OF HUMAN RESOURCES. | 541612 | DC | $2,138,049 | Sep 21, 20260 mo | |
| POINT SECURITY INCX-RAY MACHINE REPLACEMENT AND MAINTENANCE FOR FAA FACILITIES | 334519 | NC | $2,130,166 | Oct 23, 20261 mo 1 offer | |
| BLUEGRASS CONTRACTING CORPPROJECT VA NP BLRI BMS FY24(1): THE PROJECT CONSISTS OF PERFORMING PREVENTATIVE BRIDGE REPAIRS TO 18 BRIDGES ALONG THE BLUE RIDGE PARKWAY. THE WORK INCLUDES REPOINTING OF STONE MASONRY, REPAIRING EXPANSION JOINTS, CLEANING AND RESEALING JOINTS AND E | 237310 | VA | $2,120,590 | May 17, 20278 mo | |
| OASIS SYSTEMS, LLCPROVIDE INCREMENTAL FUNDING TO PROGRAM SUPPORT SERVICES (PSS) -- HSI CONTRACT 693KA9-21-D-00004 | 541330 | DC | $2,118,790 | Dec 31, 202715 mo 1 offer | |
| HRWORX, LLCANNUAL FINANCIAL DISCLOSURE SOFTWARE | 511210 | VA | $2,116,327 | Sep 14, 20260 mo 1 offer | |
| HDR ENGINEERING, INC.CONSTRUCTION INSPECTION SERVICES | 541330 | UT | $2,105,223 | May 31, 20278 mo | |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLCTHIS IS A NEW TASK ORDER AWARD FOR THE 1DOT DIGITAL DESIGN SYSTEM FOR THE DEPARTMENT OF TRANSPORTATION. | 541519 | VA | $2,101,277 | Sep 29, 20260 mo 1 offer | |
| GUIDEHOUSE INC.PROJECT MANAGEMENT SUPPORT FOR TRANSFORMATION OFFICE SERVICES TO SUPPORT THE GRANTS SYSTEMS UNIFICATION EFFORT. | 541611 | DC | $2,099,950 | Sep 28, 20260 mo 3 offers | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES/COMMERCIAL DRIVER'S LICENSE (CDL) PROGRAM IMPLEMENTATION AND IMPROVEMENT SUPPORT | 541330 | MA | $2,093,413 | Sep 6, 20260 mo | |
| ENSCO INCTHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE METHODOLOGY TO USE TTC EQUIPMENT AND TEST TRACK TO MEASURE VEHICLE PARAMETERS THAT CAN BE USED TO CREATE A VALIDATED VEHICLE MODEL TO BE USED FOR SIMULATION. | 541715 | CO | $2,091,734 | Nov 30, 202714 mo | |
| LEIDOS, INC.NEW STOL 3 LEIDOS CONTRACT 693JJ321D000010 FOR INTEROPERABLE CONNECTIVITY DEPLOYMENT HELP DESK | 541715 | VA | $2,090,201 | Sep 18, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.UNMANNED AIRCRAFT SYSTEM PLATFORM SERVICES. | 541330 | NJ | $2,086,928 | Sep 29, 20260 mo | |
| ICF INCORPORATED, L.L.C.INTEGRATION OF A NATIONAL ROADWAY NETWORK DIGITAL INFRASTRUCTURE STRATEGY | 541611 | VA | $2,079,124 | Sep 29, 202712 mo | |
| OCH TECHNOLOGIES, LLCEFAST PA 24-103-N8 AIRSPACE AWARENESS AND DETECTION SYSTEM (AADS) AND AIRSPACE ACCESS PROGRAM (AAP) SYSTEM SOFTWARE SUPPORT IN SUPPORT OF THE AIR TRAFFIC ORGANIZATION (ATO) NAS DEFENSE PROGRAMS (NDP) | 541611 | VA | $2,066,924 | Sep 3, 20260 mo 1 offer | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTHIS IS A REQUEST TO ISSUE A NEW TASK ORDER TO CONDUCT A STUDY TITLED "IMPACT OF DRIVER DETENTION TIME ON SAFETY AND OPERATIONS". SEE ATTACHED PWS FOR ADDITIONAL DETAILS. | 541715 | VA | $2,060,782 | Oct 31, 20261 mo | |
| SCHATZ PUBLISHING GROUP, LLCNEW TASK ORDER ONSITE AND OFFSITE EDITORIAL SERVICES SUPPORT | 541810 | OK | $2,053,470 | May 31, 20278 mo | |
| TALTON MARINE TERMINAL, LLCOP2 WRIGHT LAYBERTH AND SERVICES | 488390 | VA | $2,052,356 | Dec 11, 20263 mo | |
| BOOZ ALLEN HAMILTON INCECU TECH SUPPORT - 3RD TASK ORDER | 541330 | DC | $2,052,122 | May 3, 20278 mo | |
| REGULUS GROUP, LLCSYSTEMS ENGINEERING AND SITE SUPPORT SERVICES, ANG C5 | 541330 | DC | $2,045,092 | Sep 30, 20260 mo 4 offers | |
| CDW GOVERNMENT LLCTANIUM CORE PLATFORM - SUBSCRIPTION RENEWAL | 541512 | MD | $2,042,301 | Aug 28, 20260 mo | |
| TCG INCSOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | 541511 | MA | $2,033,173 | Aug 31, 20260 mo 1 offer | |
| RESOURCE SYSTEMS GROUP, INC.THE PURPOSE OF THIS CALL ORDER IS TO PROCURE OVERSIGHT OF TRAVEL FORECASTS FOR CAPITAL INVESTMENT GRANT PROJECTS SUPPORT. | 541611 | DC | $2,024,628 | Sep 9, 202712 mo | |
| CP MARINE, LLCTO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT AN INITIAL VALUE OF $1,121,184.00. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00004. FURTHER, THE AWARD | 541519 | AK | $2,024,448 | Sep 25, 20260 mo | |
| THE MITRE CORPORATIONPARTNERSHIP FOR ANALYTICS RESEARCH IN TRAFFIC SAFETY (PARTS) | 541715 | VA | $2,021,074 | Dec 31, 20263 mo 1 offer | |
| METAPHASE CONSULTING LLCCAPITAL PLANNING & INVESTMENT CONTROLS (CPIC) AND CORPORATE INVESTMENT MANAGEMENT SYSTEM (CIMS) SUPPORT SERVICES | 541611 | VA | $2,017,088 | Aug 31, 202711 mo 6 offers | |
| CDW GOVERNMENT LLCITAR-24-3096 SLI # - 49310, 55996, 49298, AND 56065 - VMWARE MAINTENANCE RENEWAL - RCISS OPS/NON-RCISS -VMWARE -DATA CENTERS BASE + 4 OPTION YRS | 334111 | OK | $2,012,895 | Sep 23, 20260 mo 3 offers | |
| RAYTHEON COMPANYTASK ORDER 4 ENGINEERING SERVICES IN SUPPORT OF THE WIDE AREA AUGMENTATION SYSTEM (WAAS) DUAL FREQUENCY OPERATIONS (DFO) 2 [DFO-2]. | 334511 | DC | $2,011,885 | Sep 17, 20260 mo | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAMUNIVERSITY OF ALABAMA CIREN ENROLLMENT TASK ORDER | 541690 | AL | $2,003,184 | Sep 29, 202712 mo | |
| DEWBERRY ENGINEERS INC.THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ENVIRONMENTAL SERVICES SUPPORT. | 541620 | DC | $2,000,000 | Mar 25, 20276 mo | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ENVIRONMENTAL SUPPORT SERVICES. | 541611 | DC | $2,000,000 | Mar 25, 20276 mo | |
| ENSCO INCTHE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR TRANSIT RESEARCH AND INNOVATION PROGRAM. | 541715 | DC | $2,000,000 | Jan 20, 20274 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN CLIN 10 - REPAIRS | 336611 | VA | $2,000,000 | Jul 7, 202710 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 10 REPAIRS - CAPE SABLE PER ATTACHMENT J19 VESSEL ACQ. MANAGER CONTRACT | 336611 | DC | $2,000,000 | Jul 7, 202710 mo | |
| STANDARD-BLAZAR, LLCTHIS PR IS FOR A CAPITALIZED ASSET AND SHOULD BE RELEASED WITHOUT VALIDATIONS FOR PROJECT FUNDING INFORMATION. THE PURPOSE OF THIS PR IS FOR THE ENTERPRISE SOLUTION FOR DOT'S INFOBLOX TECHNOLOGY REFRESH. THE INFOBLOX SOLUTION PROVIDES CENTRALIZE | 541519 | DC | $1,991,856 | Sep 29, 20260 mo 3 offers | |
| OASIS SYSTEMS, LLCTHIS PR WILL PROVIDE INCREMENTAL FUNDING FOR CONTRACT #693KA9-21-D-00004 (OASIS) | 541330 | DC | $1,984,495 | Dec 31, 202715 mo 1 offer | |
| KIK TECHNOLOGIES LLCIT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. | 238210 | NY | $1,983,082 | Nov 17, 20262 mo | |
| LS TECHNOLOGIES LLCTO 693KA8-25-F-00003_TORFP 2427_AUTOMATION EVOLUTION | 541330 | DC | $1,982,585 | Oct 24, 20261 mo | |
| SMART1 MANAGEMENT SOLUTIONS LLCSEE PR FOR SMART1. THIS FUNDING IS FOR A NEW CONTRACT WITH SMART 1 FOR A BRIDGE CONTRACT TO ALLOW TO FOR A FULL AND OPTION COMPETITION FOR A 5-YEAR AWARD. IT IS A ONE-YEAR BASE WITH A 1-YEAR OPTION ALLOWS CONTINUED SERVICE WITHOUT A BREAK IN SERVICE. | 541611 | DC | $1,981,398 | Sep 25, 20260 mo 1 offer | |