| CSSI, LLCEFAST PA 22-058-NW SYSTEM CAPACITY AND EVALUATION SUPPORT TASK | 541330 | NJ | $1,968,264 | Apr 6, 20277 mo 1 offer | |
| TEXAS A&M TRANSPORTATION INSTITUTETHIS IS A COMPETITIVE HUMAN FACTORS IDIQ TASK ORDER. THIS PROJECT HAS TWO MAIN THREADS. FIRST, TO EXPLORE THE MANY WAYS IN WHICH DRIVER STATE IS ESTIMATED AND THE WAYS IN WHICH HMI STRATEGIES ARE IMPLEMENTED TO MAINTAIN DRIVER ENGAGEMENT IN L2 | 541715 | TX | $1,959,863 | Sep 21, 202712 mo 4 offers | |
| ERNST & YOUNG LLPREGISTRY MODERNIZATION | 541611 | DC | $1,953,799 | Mar 31, 20276 mo | |
| DYNATEST US INCOPERATION AND MAINTENANCE OF HEAVY VEHICLE SIMULATOR-AIRFIELD AT WILLIAM J. HUGHES TECHNICAL CENTER ATLANTIC CITY NJ | 541690 | NJ | $1,946,829 | Sep 28, 202712 mo 1 offer | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTHIS IS A NEW TO AGAINST THE BIOMECHANICS MULTIPLE AWARD ID/IQ. THE OBJECTIVE OF THIS TO IS TO COLLECT INJURY DATA OF THE PELVIS SUBJECTED TO LAP BELT LOADING AND USE THIS FOR THE DEVELOPMENT OF INJURY CRITERION FOR THE THOR ATD. BIOMECHANICS IDI | 541380 | VA | $1,937,855 | Sep 30, 202712 mo | |
| SONA NETWORKS LLCADDITIONAL IT SUPPORT FOR ITEMS NOT COVERED BY THE DOT INFRASTRUCTURE & OPERATIONS (I&O) CONTRACT | 541511 | DC | $1,925,924 | Sep 29, 202712 mo 1 offer | |
| OCT CONSULTING LLCOAM CONTRACTS CLOSEOUT SUPPORT SERVICES | 541611 | VA | $1,922,789 | Sep 28, 20260 mo 10 offers | |
| IRON BOW TECHNOLOGIES, LLCSUNHILLO HW & SW IN ACCORDANCE WITH IRON BOW'S QUOTE 429982/5 DATED 7/31/2025. TDM-TO-IP/LIFT PROJECT (M56.01-01). | 334111 | OK | $1,913,542 | Nov 3, 20262 mo 3 offers | |
| E CORPREMOVE AND REPLACE ALL EXTERIOR CAULKING OF BASE BUILDING & TOWER OF ATCT. REPAIR AND INSTALL METAL FRAMING AND DRYWALL FROM THE FIRST LEVEL TO TENTH LEVEL OF ATCT. | 236220 | CA | $1,902,732 | Nov 19, 20262 mo 2 offers | |
| TTS FORTIS JV, LLCEO14042 CONSOLIDATED JANITORIAL SERVICES, AT VARIOUS FAA SITES THROUGHOUT INDIANA AND KENTUCKY. | 561720 | IN | $1,893,268 | Oct 1, 202713 mo 9 offers | |
| PROHNS LLCOR NPS CRLA 13(1), REHABILITATE EAST RIM DRIVE CONSULTANT INSPECTION (CI-II) AND CONSULTANT PROJECT ENGINEER TASKS | 541330 | OR | $1,892,768 | Nov 30, 20262 mo 1 offer | |
| PATRIOT TAXIWAY INDUSTRIES INCISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST PATRIOT TAXIWAY INDUSTRIES IDIQ CONTRACT 693KA8-23-D-00018. | 335139 | WI | $1,891,697 | Nov 30, 20262 mo | |
| BELLAMY MANAGEMENT SERVICES LLCEFAST PA 23-045-NV THE OFFICE OF FINANCE AND MANAGEMENT (AFN) AND SUPPORT SERVICES ACQUISITION AND BUSINESS SERVICES ADMINISTRATIVE SUPPORT SERVICES | 541511 | DC | $1,889,292 | Sep 26, 202712 mo 1 offer | |
| ADVANCED SCIENCES AND TECHNOLOGIES, LLCLABORATORY PORTFOLIO MANAGEMENT SOFTWARE DEVELOPMENT & MAINTENANCE SUPPORT SERVICES CONTRACT/DO# SETIS TORFP 2411 TYPE OF LOA FUNDS: F&E | 541330 | NJ | $1,886,354 | Sep 15, 202712 mo | |
| RLS & ASSOCIATES, INC.TO PROCURE PROFESSIONAL SERVICES REVIEWS FOR CORTAP PACKAGE NO. 6, FTA REGIONS 6 AND 8. | 541611 | DC | $1,884,126 | Dec 31, 20263 mo 3 offers | |
| ASCENT CONSULTING COAFM-500 CONFERENCE REPORTING AND INTERNAL CONTROLS DIVISION SUPPORT | 541519 | VA | $1,883,597 | Sep 29, 202712 mo | |
| ATI, INC.TO ISSUE A HYBRID FIRM FIXED PRICE AND COST PLUS FIXED FEE TASK ORDER ENTITLED, "TECHNICAL SUPPORT SERVICES NONDESTRUCTIVE EVALUATION (NDE) LABORATORY" UNDER THE HRDI IEL IDIQ. | 541715 | MD | $1,849,049 | Sep 27, 20260 mo 2 offers | |
| TRANSPORTATION RESEARCH CENTER INCNEW TRC TO AGAINST CONTRACT: 693JJ923D000057 VRTC HEAVY VEHICLE ADAS TEST TRACK RESEARCH | 541380 | OH | $1,848,461 | Sep 21, 20260 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTHIS IS A NEW TASK ORDER UNDER VESS IDIQ. NHTSA HAS CONDUCTED TESTING IN THE PAST TO DETERMINE HOW ADAS TECHNOLOGIES RESPOND TO A VARIETY OF VRU SURROGATES. ACKNOWLEDGING THE DIVERSITY OF VRUS AND THE WIDE RANGE OF CONDITIONS AND DEVICES THEY MAY | 541380 | VA | $1,833,555 | Sep 30, 202712 mo | |
| JACOBS PROJECT MANAGEMENT CONEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (15) | 541330 | VA | $1,830,377 | Dec 31, 20263 mo | |
| RG TENNEY ELECTRIC INCREPLACE THE TOWER & SHELTER AT THE ANDALE (ICTA), KS RCLR & REPLACE THE TOWER & SHELTER AT THE ANTHONY (ANY), KS RCAG AND RCLT IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | 237130 | KS | $1,823,075 | Dec 31, 20263 mo 2 offers | |
| PATRIOT CONTRACT SERVICES, LLCTS GOLDEN BEAR FY25 M&R REPAIRS A PCS-SMJ25-1005 A | 483111 | CA | $1,817,751 | Sep 2, 20260 mo 1 offer | |
| WELLS GLOBAL, LLCDALLAS TRACON REPLACE OBSOLETE STATIC SWITCHES AND THE TEST UPS AND BATTERIES | 238210 | TX | $1,817,213 | Sep 18, 20260 mo 1 offer | |
| HUMANETICS INNOVATIVE SOLUTIONS, INCDML 2025 MEGA PARTS ORDER | 334515 | MI | $1,816,687 | Sep 4, 20260 mo | |
| VERACITY ENGINEERING LLCTO 693KA8-24-F-00292_TORFP 2413_ INTEGRATED SYSTEMS ENGINEERING, PERFORMANCE, AND REQUIREMENTS ANALYSIS SUPPORT | 541330 | DC | $1,807,516 | Sep 4, 20260 mo | |
| TUBA GROUP, INC.COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS -PACKAGE 5 | 541219 | VA | $1,798,070 | Dec 31, 20263 mo 4 offers | |
| PERSONNEL DECISIONS RESEARCH INSTITUTES, LLCOPTION YEAR I - JOB ANALYSIS | 511210 | OK | $1,777,789 | Sep 11, 202712 mo | |
| NOBLIS, INC.SYSTEM ARCHITECTURE, SECURITY RESEARCH, AND STANDARDIZATION TECHNICAL SUPPORT SERVICES | 541990 | VA | $1,774,349 | Sep 24, 20260 mo 1 offer | |
| JOHNSON, MIRMIRAN & THOMPSON, INC.SERVICES FOR WORK ASSOCIATED TO PROJECT NC ERFO FS NFNC811 2021-2(1) - A/E TASK FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS. | 541330 | VA | $1,769,799 | Sep 30, 202712 mo | |
| INOVA HEALTH CARE SERVICESINOVA CIREN ENROLLMENT TASK ORDER | 541690 | VA | $1,769,796 | Sep 29, 202712 mo | |
| TOXCEL LLCTASK ORDER UNDER HUMAN FACTORS IDIQ TITLED "TECHNICAL AND ADMINISTRATIVE SUPPORT FOR HUMAN FACTORS RELATED ACTIVITIES". | 541720 | VA | $1,766,395 | Aug 28, 202711 mo | |
| WESTON SOLUTIONS INC6973GH-21-D-00033 PFAS FOCUSED SITE INVESTIGATION | 541620 | OK | $1,766,194 | Dec 31, 20263 mo | |
| AECOM TECHNICAL SERVICES, INC.PROVIDE ENGINEERING SERVICES FOR PROJECT: DC NP ROCR 1(1), 2(3), NAMA 11(9) - REHABILITATE ROCK CREEK AND POTOMAC PARKWAY AND ROCK CREEK TRAIL IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 541330 | VA | $1,751,588 | Sep 16, 202712 mo | |
| GEORGE MASON UNIVERSITYTHIS IS A NEW TASK ORDER (NON SEVERABLE) THAT SUPPORTS RESPONSE TO BIL SECTION 23015 MANDATE THIS FOUR-YEAR RESEARCH IS TO STUDY HOW AIRBAGS CAN BENEFIT OCCUPANTS UNDER FRONTAL AND SIDE IMPACT CONDITIONS. IN ADDITION, PROJECT WILL STUDY VARIOUS | 541380 | VA | $1,750,362 | Apr 14, 20277 mo | |
| TYSON PROJECT MANAGEMENT GROUP LLCTHE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | 484210 | DC | $1,748,857 | Sep 14, 20260 mo 1 offer | |
| NATIONWIDE IT SERVICES INCFY24 - FY29 TECHNICAL INTEGRATION AND MULTIMEDIA SERVICES (TIMMS). AWARDED SUBJECT TO THE AVAILABILITY OF FY24 FUNDING. | 541519 | MA | $1,737,446 | Sep 30, 20260 mo 1 offer | |
| ACCENTURE FEDERAL SERVICES LLCTHE PURPOSE OF THIS REQUISITION IS A NEW TASK ORDER UNDER THE WEB AGILITY BPA - 693JK418A600002 FOR DOT DRUPAL CONTENT MANAGEMENT SYSTEM (CMS) OPERATIONS AND MAINTENANCE (O&M). BASE YEAR: 9/13/2025 - 9/12/2026 OPTION YEAR: 9/13/2026 - 9/12/2027 | 541512 | DC | $1,737,026 | Sep 12, 202712 mo | |
| SYSTEMS ENGINUITY, INC.ENGINEERING DEVELOPMENT SERVICES | 541330 | NJ | $1,711,327 | Sep 17, 20260 mo 4 offers | |
| NOBLIS, INC.ITS EARLY DEPLOYER COHORT PROGRAM SUPPORT | 541990 | VA | $1,710,438 | Sep 21, 20260 mo 1 offer | |
| SERVEXOPROVIDE ARMED SECURITY GUARDS SERVICES AT UNITED STATES MERCHANT MARINE ACADEMY IN KINGS POINT NEW YORK. THE USMMA IS PART OF THE MARITIME ADMINISTRATION UNDER THE UNITED STATES DEPARTMENT OF TRANSPORTATION. IT IS A INSTITUTION OF HIGHER LEARNING TH | 561612 | NY | $1,703,995 | Aug 23, 20260 mo 1 offer | |
| FORTIS NATIVE GROUP LLCSOUTHERN CALIFORNIA CONSOLIDATED SERVICES | 561720 | CA | $1,700,245 | Apr 30, 20260 mo 12 offers | |
| ATT MOBILITY LLCCELLULAR SERVICES AND DEVICES FOR CDC WITH AT&T (6973GH-22-A-00007) | 517312 | OK | $1,699,538 | Apr 11, 20277 mo | |
| ENSCO INCC-V2X TRAIN ARRIVAL AND DEPARTURE INFORMATION PROVISION AT ACTIVE AND PASSIVE GRADE CROSSINGS - PERFORMANCE ASSESSMENT | 541715 | CO | $1,690,981 | Aug 31, 20260 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPPROCUREMENT ACTION TO PUT IN PLACE A NEW TASK ORDER FOR ON-SITE IT SUPPORT SERVICES UNDER IDIQ CONTRACT 693JK4-20-D-500002. | 541513 | VA | $1,678,612 | Apr 30, 20277 mo | |
| LS TECHNOLOGIES LLCUAS SUPPORT SERVICES | 541330 | DC | $1,674,946 | Sep 30, 20260 mo 1 offer | |
| M. C. DEAN, INC.MIRAMAR FSDO PHASE 1 - SECURITY SYSTEMS DESIGN AND INTEGRATION II CONTRACT # 693KA8-19-D-00007 | 561621 | FL | $1,672,558 | Dec 31, 202715 mo | |
| M. C. DEAN, INC.BALTIMORE WASHINGTON INTERNATIONAL ATCT (BWI) - PHASE 2A/2B (PROCUREMENT AND PRE-INSTALLATION / IMPLEMENTATION) | 561621 | MD | $1,671,318 | Dec 31, 20263 mo | |
| PROHNS LLCAK NPS DENA 10(49), POLYCHROME AREA IMPROVEMENTS CPE SERVICES | 541330 | WA | $1,657,549 | Nov 29, 20262 mo 1 offer | |
| REGULUS GROUP, LLCPROGRAM TITLE AVIATION WEATHER SENSOR SYSTEM AJM331 | 541330 | DC | $1,639,432 | Sep 30, 20260 mo 4 offers | |
| JMA SOLUTIONS LLCEFAST PA 23-076-NV, JRC FAA ACQUISITION SYSTEM TOOLSET (FAST) SUPPORT | 541330 | DC | $1,638,591 | Sep 24, 20260 mo 1 offer | |