| M. C. DEAN, INC.NAV FUNDS FOR CONSTRUCTION OF THE RUNWAY 09L MALSR, PHILADELPHIA INTERNATIONAL AIRPORT, PHILADELPHIA, PA. THESE FUNDS ARE TO BE ADDED TO THE PSG IDIQ CONTRACT FOR CONSTRUCTION. UIS AND PSG FUNDS WILL BE ADDED WHEN AVAILABLE. | 238210 | PA | $2,825,076 | Sep 30, 20260 mo 1 offer | |
| ENGINEERING & SOFTWARE CONSULTANTS, LLCASSIST WITH RESEARCH AND DEVELOPMENT EFFORT FOR THE ANALYSIS AND USE OF TRAFFIC SPEED DEFLECTION DEVICES | 541330 | VA | $2,820,533 | May 10, 20278 mo | |
| OCEAN DUCHESS, INC.CAPE INSCRIPTION FY26 SHIP MANAGER FIXED FEES ODI-INS26-1002 A | 483111 | CA | $2,808,565 | Jul 26, 20260 mo | |
| DUN & BRADSTREET, INCNEW AWARD: THE PURPOSE OF THIS AWARD IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR DUN & BRAD STREET DATA QUALITY DATA SERVICES. ****EXCLUSION OF THIS INFORMATION IS SUBJECT TO DISAPPROVAL OF THE PURCHASE REQUISITION DURING FINAL APPROVAL BY | 561450 | DC | $2,795,668 | Sep 24, 202712 mo 1 offer | |
| OASIS SYSTEMS, LLCHSI 693KA9-21-D-00004 -INITIAL FUNDING OF NEW PROGRAM SUPPORT SERVICES (PSS) CONTRACT FOR STRATEGIC PLANNING SUPPORT TO AJF-41 (FLIGHT PROGRAM ADMINISTRATION). (LABOR/TRAVEL/ODC) | 541330 | DC | $2,768,592 | Sep 30, 20260 mo 1 offer | |
| ECLIPSE COMPANIES, LLCPROJECT TN ERFO FS CHRKE804 2020-1(1) THE PROJECT CONSISTS OF REPAIRS TO ROCKY TOP ROAD (FS 402) FOR A LENGTH OF 3.43 MILES, INCLUDING ROADWAY AND DITCH RECONDITIONING, AGGREGATE SURFACING, DRAINAGE IMPROVEMENTS, AND OTHER MISCELLANEOUS WORK. | 237310 | TN | $2,754,992 | Oct 20, 20261 mo | |
| JOHN CECIL CONSTRUCTION, LLCPROJECT NP INDU 0945(1): THE PROJECT CONSISTS OF REMOVAL AND REPLACEMENT OF CURB AND GUTTER, REMOVAL AND REPLACEMENT OF CONCRETE SIDEWALK, MILLING ASPHALT PAVEMENT, STRUCTURAL EXCAVATION, STRUCTURAL CONCRETE, PREFABRICATED STEEL TRUSS, ASPHALT CONCR | 237310 | IN | $2,753,837 | Dec 31, 20263 mo | |
| NATIONAL ACADEMY OF SCIENCESTASK ORDER FOR THE NATIONAL RESEARCH COUNCIL (NRC) ASSOCIATES PROGRAM | 541990 | VA | $2,735,202 | Dec 19, 202715 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONWA-21-00037 - PROVIDE INCREMENTAL FUNDING TO PROGRAM SUPPORT SERVICES (PSS) -- SAIC CONTRACT (693KA9-21-D-00003) FOR TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS) AND FLOW MANAGEMENT DATA AND SERVICES (FMDS) PROGRAM SUPPORT. | 541330 | DC | $2,733,063 | Sep 30, 20260 mo 1 offer | |
| KALLIDUS TECHNOLOGIES, INCTHIS REQUIREMENT IS TO REVIEW AND ADJUST DESIGN AS APPROPRIATE, PROCURE, DELIVER, AND INSTALL AN AUDIO-VISUAL (A/V) SYSTEM IN SAMUELS HALL, UNITED STATES MERCHANT MARINE ACADEMY (USMMA). THE EFFORT SHALL BE EXECUTED IN TWO PHASES, AS SUMMARIZED BELOW | 334310 | NY | $2,732,661 | Apr 19, 20277 mo 1 offer | |
| ICATALYST, INC.THE CONTRACTOR MUST PROVIDE TECHNICAL EXPERTISE FOR SYSTEM ENGINEERING, SOFTWARE DEVELOPMENT, PROGRAMMING, ADMINISTRATION, MAINTENANCE, AND SUPPORT TO FACILITATE THE OBJECTIVES OF FAA PAVEAIR, FAA SOFTWARE INTEGRATION, ATRD WEBSITE DEVELOPMENT AND MA | 541519 | NJ | $2,725,801 | Sep 25, 20260 mo 7 offers | |
| GOTHAM GOVERNMENT SERVICES LLCAGENCY-WIDE TRAINING AND DEVELOPMENT SUPPORT SERVICES FOR PHMSA TRAINING AND DEVELOPMENT (T&D) PROGRAM BRANCH | 541611 | DC | $2,722,629 | Sep 27, 20260 mo 1 offer | |
| ESTES BROS. CONST. INC.PROJECT MS NP NATR 3P27: THE PROJECT CONSISTS OF MILLING AND OVERLAY OF MULTI-USE TRAILS, ASPHALT CONCRETE REHABILITATION, AGGREGATE SURFACING, MINOR TRAIL PROFILE ADJUSTMENTS, AND OTHER MISCELLANEOUS WORK. | 237310 | MS | $2,721,278 | Sep 30, 202712 mo | |
| NEW BEDFORD PANORAMEX CORP.FUNDING IS BEING PROVIDED FOR THE REIMBURSABLE PROCUREMENT OF ALSF-2 EQUIPMENT FOR RALEIGH-DURHAM INTERNATIONAL AIRPORT RDU RUNWAY 23R | 334519 | CA | $2,710,878 | Jun 30, 202933 mo | |
| METROPOLITAN AIR CONDITIONING SERVICE COWO#25-002568 014-AHQ CHILLER & COOLING TOWER UPGRADES | 236220 | OK | $2,706,443 | Oct 10, 20261 mo 3 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 10 CAPE SAN ROMAN DYRDOCK LONG LEAD MATERIAL FOR REGUALTORY AND REFLAG | 336611 | DC | $2,700,000 | Jul 7, 202710 mo | |
| NOBLIS, INC.ITS PROFESSIONAL CAPACITY BUILDING PROGRAM SUPPORT | 541990 | VA | $2,689,790 | Sep 20, 20260 mo 1 offer | |
| JJH EARTHWORKS LLCCONSTRUCTION SERVICES FOR PROJECT WA ERFO FS MTBKR605 2020-1(1), MT. BAKER-SNOQUALMIE REPAIRS 2020, PHASE 1 & WA ERFO FS MTBKR605 2022-1(1), MT. BAKER-SNOQUALMIE ERFO REPAIRS 2022 | 237310 | WA | $2,662,496 | Oct 26, 20261 mo 4 offers | |
| WESTON SOLUTIONS INCCOP SUPPLEMENTAL REMEDIAL INVESTIGATION PHASE 3 | 541620 | CO | $2,648,936 | Jun 30, 20279 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN TA 24-2 AND TRANSIT TO PIER 80 SAN FRANCISCO | 336611 | DC | $2,639,975 | Jul 7, 202710 mo | |
| PORT OF VANCOUVERFUND FY24 BASE PERIOD LAYBERTH SUPPORT TO RRF VESSEL SS CURTISS MOORED IN PORTLAND, OR. | 561210 | WA | $2,635,114 | Nov 30, 20262 mo | |
| LS TECHNOLOGIES LLCACQUISITION EXCELLENCE SUPPORT FOR ENTERPRISE SERVICES DIRECTORATE | 541330 | DC | $2,616,403 | Sep 30, 20260 mo 1 offer | |
| NETWORK DESIGNS, INC.EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | 541511 | DC | $2,612,900 | Aug 25, 20260 mo 1 offer | |
| ATACTORFP 2343 ANCHORAGE TERMINAL AREA AIRSPACE & PROCEDURES (ATAAP) ENVIRONMENTAL ASSESSMENT (EA) | 541330 | DC | $2,598,717 | Sep 17, 20260 mo | |
| SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLPTIME AND MATERIALS NO-COST TASK ORDER FOR BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES FOR THE I-24 SOUTHEAST CHOICE LANES PROJECT. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW) AND THE TERMS AND CONDITIONS OF THE BASE | 541110 | NY | $2,593,743 | Dec 1, 202715 mo 2 offers | |
| LONGEVITY CONSULTING LLCSSOP-AUDITS BPA CALL ORDER LONGEVITY CONSULTING | 541611 | DC | $2,586,843 | Mar 28, 20276 mo 2 offers | |
| OASIS SYSTEMS, LLCHSI 693KA9-21-D-00004 TO TBD INITIAL FUNDING OF NEW PROGRAM SUPPORT SERVICES (PSS) CONTRACT FOR STRATEGIC PLANNING SUPPORT TO AJF-41 (FLIGHT PROGRAM ADMINISTRATION). (LABOR/TRAVEL/ODC) | 541330 | DC | $2,577,850 | Sep 30, 20260 mo 1 offer | |
| TERA CONSULTING INC.1000 MS SURFACE PRO TABLETS FOR USMMA MIDSHIPMEN | 541512 | NY | $2,570,000 | Mar 1, 202930 mo 14 offers | |
| IRON BOW TECHNOLOGIES, LLCITAR-23-2877 SLI#S: 46725, 46597, 51476, 51506 RCISS SUSTAIN 4/A17.01-04: A1-4 FCISS/A17.02-01: A1-4 CISCO ENTERPRISE LICENSE AGREEMENT FOR AIT SWITCHES AND APS FY23 RCISS TEL DNA LICENSE RENEWALS (SWITCHES AND WIRELESS) COMBINED WITH FY23 FCISS NI | 334111 | TX | $2,566,893 | Oct 22, 20261 mo 3 offers | |
| FEDERAL MIRACLE TECH LLCDOCUMENT MANAGEMENT SERVICES | 541330 | DC | $2,558,313 | Sep 29, 20260 mo 1 offer | |
| BURNS & MCDONNELL ENGINEERING COMPANY, INC.A&E CONTRACT | 541330 | SC | $2,554,162 | Apr 30, 20277 mo | |
| BOOZ ALLEN HAMILTON INCWA-25-07292 | APP-1 | SOAR WORK AREA 3 TRANSFORMATION SUPPORT |$1,725,000.00 | | 541511 | VA | $2,534,930 | Jul 31, 202710 mo | |
| ALETO, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT. | 541611 | DC | $2,528,244 | Sep 17, 202712 mo 1 offer | |
| AECOM TECHNICAL SERVICES, INC.AWARD OF NEW TASK ORDER TO AECOM FOR HASS EDU SUPPORT | 541330 | DC | $2,516,597 | Sep 29, 202712 mo 3 offers | |
| CLEARSKY JOINT VENTURES, LLCTHE PURPOSE OF THIS PR IS TO GENERATE A NEW TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00011 WITH CLEARSKY. THIS TO WILL BE INCREMENTALLY FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002). | 611512 | OK | $2,505,855 | Dec 31, 20263 mo | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS CALL ORDER IS TO PROCURE PLANNING AND ENVIORNMENTAL PROGRAM SUPPORT. | 541611 | DC | $2,500,000 | Mar 29, 20276 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.VAM CLIN 11 | 336611 | DC | $2,500,000 | Jul 7, 202710 mo | |
| UNIVERSITY OF CALIFORNIA, LOS ANGELESTHIS CONTRACT IS FOR COOPERATIVE PERCEPTION (CP) MODELS AND TECHNOLOGIES THAT WILL SUPPORT THE ABILITY OF ADVANCED DRIVER ASSISTANCE SYSTEMS (ADAS) OR AUTOMATED DRIVING SYSTEMS (ADS) TO NAVIGATE SAFELY AND EFFICIENTLY AND ACCELERATE DEPLOYMENT. | 541715 | CA | $2,500,000 | Sep 21, 202824 mo 13 offers | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONPROVIDE INCREMENTAL FUNDING TO PROGRAM SUPPORT SERVICES (PSS) -- SAIC CONTRACT (693KA9-21-D-00003) TO SUPPORT THE INFORMATION SYSTEMS SECURITY CERTIFICATION TEAM IN PROVIDING SECURITY AUTHORIZATION/INFORMATION SECURITY CONTINUOUS MONITORING (ISCM) S | 541330 | DC | $2,499,118 | Sep 30, 20260 mo 1 offer | |
| THE BIZZELL GROUP LLCMIST ADMINISTRATIVE SUPPORT SERVICES | 561110 | DC | $2,494,449 | Mar 21, 20276 mo | |
| ERNST & YOUNG LLPAVS FINANCIAL AND TECHNICAL SUPPORT | 541611 | DC | $2,489,237 | Sep 22, 20260 mo | |
| LS TECHNOLOGIES LLCTERMINAL SECOND LEVEL ENGINEERING (TSLE) | 541330 | DC | $2,474,571 | Dec 31, 202715 mo 4 offers | |
| POTOMAC HEALTHCARE SOLUTIONS, LLCTHE PURPOSE OF THIS CONTRACT IS TO PROCURE MEDICAL PROVIDER SERVICES TO ASSIST WITH THE REVIEW OF SUPPORTING MEDICAL DOCUMENTATION RELATED TO REASONABLE ACCOMMODATION REQUESTS UNDER THE REHABILITATION ACT OF 1973, AS AMENDED. | 621498 | VA | $2,473,823 | Mar 2, 20276 mo 1 offer | |
| GUIDEHOUSE INC.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO THE SAFE STREETS AND ROADS FOR ALL (SS4A) GRANT PROGRAM LED BY THE OFFICE OF SAFETY (HSA). | 541330 | DC | $2,472,947 | Sep 22, 20260 mo 1 offer | |
| 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 | |