| MACROSYS, LLCTECHNICAL SUPPORT AND ASSISTANCE TO FHWA'S NEXT GENERATION NATIONAL HOUSEHOLD TRAVEL SURVEY PROGRAM | 541611 | VA | $2,465,091 | Jun 30, 20279 mo 1 offer | |
| MARINE DESIGN & OPERATIONS INC(A) THIS TASK ORDER IS A T&M TASK ORDER. (B) THE CONTRACTOR IS HEREBY TASKED TO DEVELOP A CONCEPT DESIGN FOR A NEW 575' TO 750' NATIONAL DEFENSE SEALIFT VESSEL (NDSV) BASED ON THE REQUIREMENTS OF SECTION C.6.0 OF THE CONTRACT IN ADDIT | 541330 | DC | $2,454,172 | Feb 22, 20275 mo | |
| VANASSE HANGEN BRUSTLIN, INC.TASK ORDER FOR THE PROJECT TITLED, CONDUCT DATA ADMINISTRATION SUPPORT AND PERFORM ANALYTICAL SERVICES FOR THE HIGHWAY SAFETY INFORMATION SYSTEM VII | 541990 | MA | $2,442,260 | Jan 31, 20274 mo 1 offer | |
| NOBLIS, INC.TASK ORDER 693JJ324F00230N FOR DATAHUB/CODEHUB TECHNICAL SERVICES SUPPORT WITH A 24 MONTH PERIOD OF PERFORMANCE UNDER IDIQ CONTRACT 693JJ321D000021 WITH NOBLIS. | 541990 | VA | $2,440,688 | Sep 30, 20260 mo 2 offers | |
| INTERNATIONAL TOWERS LLCJACKSONVILLE, FL (JAX) RCAG SITE REPLACEMENT AND TAMPA BAY, FL (TPAA) RTR SITE REPLACEMENT IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | 237130 | FL | $2,424,089 | Dec 31, 202715 mo 5 offers | |
| BOOZ ALLEN HAMILTON INCCOMMUNICATIONS SERVICES: GRAPHIC DESIGN AND SOCIAL MEDIA | 541990 | VA | $2,423,677 | Sep 29, 202712 mo 1 offer | |
| POLYCON SOLUTIONS LLCACQUISITION SUPPORT SERVICES FOR THE FAA'S POWER SERVICES GROUP (PSG). SUPPORT INCLUDES CONDUCTING MARKET RESEARCH, DEVELOPING SCREENING INFORMATION REQUESTS (SIRS), CHIEF FINANCIAL OFFICER (CFO) PACKAGES, BUSINESS CASES, AND SUPPORTING POST-AWA | 541611 | DC | $2,412,322 | Nov 30, 202714 mo 1 offer | |
| TFC CONSULTING INC.THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2025 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) FOR FISCAL YEAR (FY) 2026 REVIEWS FOR PACKAGE 1. | 541611 | DC | $2,400,304 | Dec 31, 20263 mo 5 offers | |
| AECOM TECHNICAL SERVICES, INC.IIJA FUNDED - RFD ATCT DESIGN A-E SERVICES | 541310 | IL | $2,376,605 | Mar 11, 20276 mo 3 offers | |
| TOTE SERVICES, LLCNSMV STATE-CLASS SOC NOC OPERATIONS | 483111 | DC | $2,361,400 | Sep 30, 20260 mo 1 offer | |
| NOBLIS, INC.TECHNICAL SUPPORT FOR THE INTELLIGENT TRANSPORTATION SYSTEMS (ITS) DEPLOYMENT EVALUATION PROGRAM | 541990 | VA | $2,361,349 | Sep 29, 202712 mo 1 offer | |
| UNIVERSITY OF MARYLAND, BALTIMOREUNIVERSITY OF MARYLAND CIREN OPEN ENROLLMENT | 541690 | MD | $2,358,875 | Sep 29, 202712 mo | |
| ERNST & YOUNG LLPESTABLISH A NEW TASK ORDER UNDER CSIPS TASK AREA 5 FOR PENETRATION TESTING SUPPORT. | 541519 | DC | $2,356,792 | Sep 28, 20260 mo 2 offers | |
| RTCA INCRTCA PROFESSIONAL MEMBERSHIP SERVICE AND INCLUSION IN COMMITTEE DEVELOPMENT OF COMPREHENSIVE, INDUSTRY-VETTED AND ENDORSED STANDARDS AND GUIDANCE USED AS MEANS OF COMPLIANCE WITH FEDERAL AVIATION ADMINISTRATION (FAA) REGULATIONS. PROFESSIONAL MEMBER | 813920 | DC | $2,341,818 | Nov 30, 20262 mo 1 offer | |
| O & A TECHNICAL SERVICES LLCPROVIDE RRF FUNDING $2,338,987.00 FOR PROCURING PURCHASE OF TWENTY EIGHT (28) FORKLIFTS FOR FY 24 FROM SOUTHEAST INDUSTRIAL CO FOR THE DOOSAN BRAND FORKLIFTS. | 561210 | DC | $2,338,987 | Mar 31, 202818 mo | |
| CASO GLOBAL CORPPROPERTY LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES FOR VOLPE CENTER OPERATIONS AT 220 BINNEY STREET. | 541614 | MA | $2,327,522 | Sep 30, 20260 mo 1 offer | |
| M. C. DEAN, INC.BOSTON CONSOLIDATED TRACON (A90) PHASE 2A (PROCUREMENT AND PRE INSTALLATION) AND BOSTON CONSOLIDATED TRACON (A90) PHASE 2B (IMPLEMENTATION) | 561621 | NH | $2,314,110 | May 22, 20278 mo | |
| OASIS SYSTEMS, LLCHSI 693KA9-21-D-00004 -INITIAL FUNDING FOR SUPPORT EXECUTING WORK FOR NEC AND VOR MON AND OTHER PBN SINGLE SITE ACTIVITIES. (LABOR/TRAVEL/ODC) | 541330 | DC | $2,302,386 | Sep 30, 20260 mo 1 offer | |
| SAE INTERNATIONALTASK ORDER UNDER SAE CONTRACT 693JJ321D000006 FOR ITS CONNECTED AND AUTOMATED VEHICLE STANDARDS SUPPORT AND INTERNATIONAL STANDARDS COORDINATION AND HARMONIZATION | 813920 | PA | $2,299,830 | Sep 15, 202712 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONPROVIDE INCREMENTAL FUNDING FOR PROGRAM SUPPORT FOR TFDM (TERMINAL FLIGHT DATA MANAGER). | 541330 | DC | $2,287,430 | Dec 31, 202715 mo 1 offer | |
| NICE SYSTEMS INCNAS VOICE RECORDER PROGRAM MANAGEMENT | 512290 | DC | $2,280,390 | Sep 11, 202712 mo | |
| CENTRAL SOUTHERN CONSTRUCTION CORP.NC ERFO NP BLRI 2024-1(2): THE PROJECT CONSISTS OF STABILIZING DAMAGE TO THE BLUE RIDGE PARKWAY CAUSED BY HURRICANE HELENE. THE WORK INCLUDES STABILIZING AN EMBANKMENT WITH NC DOT SHOT ROCK, INSTALLING GEOMEMBRANE WITH SANDBAGS, PLACING BARRIERS TO | 237310 | NC | $2,279,350 | Oct 31, 202713 mo | |
| ERNST & YOUNG LLPAFM-700 DATA INTEGRITY SUPPORT | 541611 | VA | $2,264,168 | Feb 28, 20275 mo | |
| ECLIPSE COMPANIES, LLCPROJECT MS ERFO FW HILL 2020-1(1): THE PROJECT CONSISTS OF THE REMOVAL AND RECONSTRUCTION OF TWO BOARDWALKS AND THE REHABILITATION OF ALLIGATOR SLOUGH NATURE TRAIL AND PARKING. THE WORK INCLUDES GRADING, DRAINAGE, AGGREGATE SURFACE COURSE, CONCRET | 237310 | MS | $2,255,831 | Apr 30, 20277 mo | |
| ANCHOR QEA, INC.THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ENVIRONMENTAL SERVICES SUPPORT. | 541330 | DC | $2,250,000 | Mar 25, 20276 mo | |
| JEWISH CHILD AND FAMILY SERVICESPROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE O'HARE, ELGIN, MIDWAY, DUPAGE AND ELGIN FMP AIR TRAFFIC CONTROL FACILITIES. | 561720 | IL | $2,247,394 | Sep 30, 20260 mo 1 offer | |
| ICF INCORPORATED, L.L.C.SPEND PLAN ID: FY21-P-005 SUPPORT CONTRACT FOR POLICY, AND POLICY PLANS AND REGULATIONS SUPPORT SERVICES | 541611 | VA | $2,232,408 | Mar 28, 20276 mo 2 offers | |
| ENSCO INCTHE OBJECTIVE OF THIS TASK IS TO PROVIDE GENERAL EQUIPMENT/INFRASTRUCTURE-RELATED SUPPORT TO ENABLE THE FRA TO SUSTAIN A STATE-OF-THE-ART FACILITY FOR RESEARCH, TESTING, AND TRAINING, AS WELL AS ENHANCE SITE CAPABILITIES FOR FUTURE GOVERNMENT-RELATED | 541715 | VA | $2,223,004 | Sep 30, 202712 mo | |
| WSP USA SOLUTIONS INCTHIS IS A FIRM FIXED PRICE CALL ORDER FOR THE PROJECT ENTITLED, "DEVELOPMENT AND FACILITATION OF RESOURCES, PEER-TO-PEER EXCHANGES, AND EDUCATIONAL OUTREACH FOR FHWAS CONSTRUCTION PROGRAM" UNDER THE HRDI TECHNICAL SUPPORT SERVICES BPA. WORK | 541620 | DC | $2,218,566 | Mar 30, 202818 mo 2 offers | |
| SCALFO ELECTRIC INC.THE WORK INCLUDES THE PROVISION OF ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTAL RELATED WORK TO PROVIDE SPECIFIED ELECTRICAL UPDATES AND THE REPLACEMENT OF THE EXISTING EMERGENCY POWER AND CONTROL BETWEEN BUILDINGS 300 AND 303. | 236220 | NJ | $2,216,500 | Apr 2, 20277 mo 3 offers | |
| 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 | |
| O & A TECHNICAL SERVICES LLC2ND BUY GPS ANTI-JAM ANTENNAS | 561210 | VA | $2,158,000 | Mar 31, 202818 mo | |
| 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 | |
| WSP USA INC.SERVICES FOR THE PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER SUPPORTING DOCUMENTS FOR PROJECT - PR ERFO FW CAB 2022-1(1) - RECONSTRUCTION OF COMBATE BEACH BIKE TRAIL AND IN ACCORDANCE WI | 541330 | VA | $2,122,733 | Sep 1, 202824 mo | |
| 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 | |