| WELLS GLOBAL, LLCMODIFICATION OF PHASE I AND PHASE II TEMP SYSTEM INCORPORATING TPSCMS - TEMPORARY POWER MONITORING AND CONTROL SYSTEM, PER VENDOR PROPOSAL #101-2024, DTD 9/12/24. | 238210 | NC | $725,244 | Oct 30, 20261 mo 1 offer | |
| M. C. DEAN, INC.CENTENNIAL ATCT (APA) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | CO | $723,604 | Dec 31, 20263 mo | |
| OCEAN DUCHESS, INC.CAPE INTREPID FY26 SHIP MANAGER FIXED FEES ODI-INT26-1002 A | 483111 | WA | $721,922 | Aug 24, 20260 mo | |
| PACIFIC-GULF MARINE, INC.GEM STATE FY26 SHIP MANAGER FIXED FEES PGM-GEM26-1002 A | 483111 | CA | $721,567 | Sep 30, 20260 mo | |
| CDW GOVERNMENT LLCITAR-25-2806 SLI# 59535 CIP# A170201 CHECKPOINT FIREWALL FOR ACY TIC, ACY WAN, AND NAS DMZ | 334111 | DC | $720,413 | Nov 13, 20262 mo 2 offers | |
| INTERNATIONAL SUPPORT GROUP LLCJANITORIAL AND LANDSCAPING SERVICE AT THE NORTHERN CALIFORNIA TRACON (NCT). | 561720 | CA | $719,751 | Aug 31, 20260 mo 12 offers | |
| MICROTECHNOLOGIES LLCIWSALERT ENTERPRISE PACKAGE CLOUD FEDERAL - ATHOC - PREMIUM SUPPORT | 541512 | DC | $716,919 | Sep 27, 20260 mo | |
| ECLIPSE COMPANIES, LLCTHE PROJECT CONSISTS OF THE RECONSTRUCTION OF HATCHERY ENTRANCE ROAD (ROUTE 010), VISITOR OVERFLOW PARKING (ROUTE 900), VISITOR PARKING (ROUTE 903), AND 301AZ WITHIN THE NASHUA NATIONAL FISH HATCHERY. THE WORK INCLUDES ROADWAY EXCAVATION, AGGREGATE B | 237310 | NH | $716,733 | Dec 18, 20263 mo | |
| NORTON ROSE FULBRIGHT US LLPTHIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE DORCHESTER BAY CITY (PHASE I) PROJECT. | 541110 | TX | $709,253 | Dec 1, 20263 mo 2 offers | |
| M. C. DEAN, INC.EAST ST. LOUIS ATCT (CPS) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | IL | $704,137 | Dec 31, 20263 mo | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF SALESFORCE LICENSES. | 541512 | DC | $701,931 | Sep 30, 20260 mo | |
| C.N.S. COMMUNICATIONS, LLCBIL FUNDING FOR THE FY 22 TEMPORARY UPS TRAILER MOVES & MAINTENANCE COSTS | 238210 | AZ | $700,000 | Oct 31, 20261 mo 1 offer | |
| VANASSE HANGEN BRUSTLIN, INC.DATA TEAMS PHASE II | 541990 | MA | $699,798 | Feb 11, 20275 mo | |
| REGENTS OF THE UNIVERSITY OF MICHIGANTHIS IS A NEW NON-SEVERABLE TASK ORDER. THIS FUNDING IS REQUIRED TO ISSUE A RFP FOR A TASK ORDER UNDER VESS IDIQ. THE TASK ORDER WILL BE COMPETED AMONG THE SELECTED IDIQ RECIPIENTS IN RESEARCH AREA #5: SAFETY IMPACT ASSESSMENT SUPPORT AND RESEARC | 541380 | MI | $699,777 | Sep 18, 20260 mo | |
| OCEAN DUCHESS, INC.CAPE ISLAND FY26 SHIP MANAGER FIXED FEES ODI-ISL26-1002 A | 483111 | WA | $699,226 | Sep 30, 20260 mo | |
| OCEAN DUCHESS, INC.CAPE ISABEL FY26 SHIP MANAGER FIXED FEES ODI-ISB26-1002 A | 483111 | CA | $699,226 | Sep 30, 20260 mo | |
| JACOBS ENGINEERING GROUP INC.WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE PROVIDES SERVICES DURING THE SOLICITATION, AWARD PROCESS, AND CONSTRUCTION | 541330 | WA | $697,231 | Jan 14, 20274 mo 1 offer | |
| PATRIOT CONTRACT SERVICES, LLCTS GOLDEN BEAR FY25 REGULATORY FEES A PCS-SMJ25-1003 A | 483111 | CA | $695,076 | Sep 2, 20260 mo 1 offer | |
| MERIDIAN MANAGEMENT ADVISORS INCFINANCIAL ANALYSIS CALL ORDER | 541611 | DC | $693,961 | Sep 30, 20260 mo | |
| HAYAT BROWN LLCTHE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT. | 541330 | DC | $692,866 | Aug 27, 20260 mo | |
| CUSA CONSULTING LLCBIL FUNDING, EG FUNDING FOR SITE SURVEY REPORT AND TRAVEL FOR BENTON, PA (QRC) SX JCN:22009407 | 238210 | PA | $691,600 | Aug 31, 20260 mo 1 offer | |
| JEFFREY ALAN GROUP LLCTITLE: DEMONSTRATION OF THE SAFE SYSTEM APPROACH: TRAINING, EDUCATION AND PRACTICE | 611430 | MD | $689,764 | Sep 20, 20260 mo 2 offers | |
| SFOURES LLCNEW TASK ORDER FOR CONTRACTOR TO PROVIDE STB WITH DATA MANAGEMENT SERVICES THAT WILL SUPPORT THE BOARD AND ITS STAKEHOLDERS. | 541519 | DC | $686,400 | Sep 28, 20260 mo 5 offers | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYEXPLORATION OF EYE GLANCE METRICS ASSOCIATED WITH CRASH RISK AND DISTRACTION STATE DETECTION METRICS | 541715 | VA | $686,285 | Dec 29, 20263 mo 1 offer | |
| DUNLAP AND ASSOCIATES, INC.TITLE: OBSR TOPIC AREA MEETINGS: OLDER DRIVERS, NOVICE DRIVERS, DISTRACTED DRIVERS, & SEAT BELT USE | 541720 | CT | $682,471 | Sep 30, 20260 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTITLE: DATA MINING OF NATURALISTIC DRIVING STUDIES TO SUPPORT LKA SCENARIO CHARACTERIZATION | 541380 | VA | $678,503 | Sep 30, 20260 mo | |
| ELEMANCE, LLCTHE OBJECTIVE OF THIS TASK ORDER IS TO DEVELOP FE SLED MODELS (DRIVER SIDE ONLY) FOR FIVE DIFFERENT VEHICLE BODY TYPES, ALONG WITH AN AUTOMATED PIPELINE TO CONVERT VEHICLE INTERIOR SCANS TO FE MODELS. FURTHERMORE, THE PROJECT ENCOMPASSES THE DEVELOPM | 541380 | NC | $673,898 | Sep 30, 20260 mo | |
| ALPHA TECHNOLOGY ASSOCIATE INCTHE PURPOSE OF THIS REQUEST IS TO ISSUE A NEW DELIVERY ORDER AGAINST CONTRACT 693JJ925D000015 WITH ALPHA TECHNOLOGY ASSOCIATE, INC., FOR VEHICLE PURCHASING, LEASING, TEST COORDINATION, AND RELATED SERVICES FOR THE NEW CAR ASSESSMENT PROGRAMS (NCAPS) | 441110 | VA | $673,645 | Sep 28, 20260 mo | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES SYSTEM WIDE INFORMATION MANAGEMENT (SWIM) SUSTAINMENT & ENGINEERING SUPPORT | 541330 | MA | $671,357 | Sep 30, 20260 mo | |
| LEIDOS, INC.REAL-WORLD OPERATIONAL ASSESSMENT DATA (ROAD) OF PHYSICAL ROAD ELEMENTS FOR AUTOMATED DRIVING SYSTEMS (ADS) READINESS | 541715 | VA | $668,104 | Mar 14, 20276 mo | |
| VANASSE HANGEN BRUSTLIN, INC.THIS TASK ORDER NO. 693JJ320D000024/693JJ323F00267N IS ISSUED TO PROVIDE THE SERVICES REQUIRED IN THE ATTACHED STATEMENT OF WORK (SOW) ENTITLED, "HSIP TECHNICAL SUPPORT SERVICES." THIS IS A HYBRID FIRM-FIXED PRICE AND TIME & MATERIALS T | 541990 | MA | $667,554 | Aug 27, 20260 mo | |
| INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA (ITS AMERICA)INTELLIGENT TRANSPORTATION SYSTEMS (ITS) TRAINING AND PEER EXCHANGE SUPPORT | 541690 | DC | $665,173 | Sep 2, 20260 mo | |
| WSP USA INC.PROVIDE SERVICES FOR PROJECT TN ERFO FS CHRKE804 2020-2(3) - REPAIR STORM AND FLOOD DAMAGE ON PEAVINE SHEEDS CREEK ROAD (FS 221) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 541330 | VA | $664,289 | Dec 16, 20263 mo | |
| SIEMENS INDUSTRY SOFTWARE INC.ITAR-25-2494, SLI# 59879, SIEMENS INDUSTRY SOFTWARE INC, $663,603.00 SIEMENS MENTOR GRAPHIC (EDA), POP: DOA | 513210 | OK | $663,603 | Aug 22, 20260 mo 1 offer | |
| TEXAS A&M TRANSPORTATION INSTITUTEANALYSIS OF TRUCK TELEMATICS DATA TO IDENTIFY ACCIDENT HAZARD ROADWAY SEGMENT | 541715 | TX | $663,055 | Jan 14, 20274 mo 10 offers | |
| BATTELLE MEMORIAL INSTITUTETECHNICAL ASSISTANCE FOR WORK ZONE MANAGEMENT PROGRAM | 541611 | OH | $661,926 | Mar 12, 20276 mo | |
| GSI HAWAII INCTHE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACTOR TO PROCURE STAFFING SUPPORT FOR PHMSA'S ENVIRONMENTAL DIVISION | 541620 | DC | $659,406 | Sep 29, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCHASHICORP VAULT ENTERPRISE CLUSTER RENEWAL | 541512 | OK | $652,786 | Sep 29, 20260 mo | |
| BOOZ ALLEN HAMILTON INCWA-25-06378 | APP & ACO | ARP-WIDE TRAINING AWARD | FUNDING IN THE AMOUNT OF $650,000.00 | 541330 | VA | $650,000 | Aug 20, 20260 mo | |
| ROCKSOL CONSULTING GROUP, INC.NM NP MULTI PMS(1), PAVEMENT PRESERVATION NEW MEXICO THIS TASK ORDER IS FOR CONSULTANT INSPECTOR (CI) AND CONSULTANT PROJECT ENGINEER (CPE) SERVICES, PER THE ATTACHED STATEMENT OF WORK (SOW). THE FIRM-FIXED-PRICE FOR THE TASK ORDER IS $850,000.0 | 541330 | NM | $650,000 | Sep 13, 20260 mo 1 offer | |
| TRANSPORTATION RESEARCH CENTER INCTHIS IS A NEW TASK ORDER DEALING WITH CONCEPTS FOR ADS FLEET OPERATIONS MONITORING TO ENHANCE SAFETY. PERIOD OF PERFORMANCE IS 24 MONTHS FROM THE DATE OF AWARD . | 541380 | OH | $649,851 | Sep 20, 20260 mo | |
| TRANSANALYTICS LLCTITLE: REARVIEW VIDEO SYSTEM TRAINING FOR OLDER DRIVERS: FOLLOW-ON PRMSID-125 PURPOSE: THIS IS A NEW TASK ORDER UNDER MAS# 693JJ921D000031. WE ARE REQUESTING IT BE SOLE SOURCED TO TRANSANALYTICS LLC, BASE CONTRACT # 693JJ921D000035 AS IT IS A F | 541720 | PA | $649,761 | Nov 24, 20262 mo | |
| ICF INCORPORATED, L.L.C.NEW TASK ORDER TITLED: CREATION OF WALKING AND BICYCLING DATA COLLECTION TOOLKIT AND ON-CALL SUPPORT FOR THE FHWA PEDESTRIAN AND BIKE PROGRAM. | 541611 | VA | $640,127 | Sep 28, 20260 mo 4 offers | |
| DISYS SOLUTIONS, INC.THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE CISCO 9400 SERIES EQUIPMENT FOR WEST BLDG. FY25. | 541519 | DC | $632,522 | Aug 24, 20260 mo 3 offers | |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIANEW COMPETITIVE TASK ORDER TO PUT OUT FOR BID TO CREATE A NEW TO UNDER THE FE MODELING IDIQ TO MODEL SEATS AND OCCUPANTS IN REAR IMPACTS. MEDICAL COLLEGE OF WISCONSIN, INC., 693JJ921D000040 NYOGANANDAN: YOGA@MCW.EDU EDAG, INC. 693JJ921D00 | 541380 | VA | $631,644 | Sep 27, 20260 mo | |
| PACIFIC-GULF MARINE, INC.KEYSTONE STATE FY26 SHIP MANAGER FIXED FEES PGM-KYS26-1002 A | 483111 | CA | $630,375 | Sep 30, 20260 mo | |
| MERLINTPS CORPCOMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN THE RAPID PHASE II FIELD TRIAL CAMPAIGN | 541330 | GA | $623,000 | Aug 20, 20260 mo 13 offers | |
| APPEREON BUSINESS SOLUTIONS INCTASK ORDER 693JK423F75017N IS TO ESTABLISH A NEW BASE PLUS FOUR OPTION AWARD TO PROCURE IT NETWORK SERVICES FOR A NETWORK ENGINEER. | 541511 | DC | $615,333 | Sep 25, 20260 mo 1 offer | |
| QUAD J INCQPK ELECTRICAL/LPGBS | 238210 | CO | $609,274 | Sep 26, 20260 mo 1 offer | |
| BATTELLE MEMORIAL INSTITUTETHIS BPA CALL IS FOR PLANNING, EXECUTING, AND EVALUATING RESULTS FOR MUTCD LISTENING SESSIONS. TO PROVIDE OUTREACH, COLLECT FEEDBACK, AND SUMMARIZE RESULTS ON THE FUTURE OF THE MUTCD THROUGH A SERIES OF NATIONAL VIRTUAL AND IN-PERSON LISTENING SESSIO | 541611 | OH | $601,389 | Sep 22, 20260 mo | |