| THE UNIVERSITY OF IOWATHIS IAA REPLACES 23RQ000479 THIS IS SAF UNTIL WE RECEIVE THE ADVICE OF FUNDS FROM FHWA. THIS IS A NEW PROCUREMENT ACTION IS TO AWARD A NEW TASK ORDER UNDER THE EXISTING IDIQ CONTRACT 693JJ921D000039, THE NATIONAL ADVANCED DRIVING SIMULATOR (NADS | 541715 | IA | $2,096,653 | Sep 30, 202824 mo | |
| 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 | |
| JACOBS ENGINEERING GROUP INC.ENROUTE FACILITIES T&M BIL FUNDED PROJECTS MORE SPECIFICALLY FOR CONSTRUCTION SUPPORT AND COMMISSIONING SERVICES WITH INITIAL SITE/TASK FOR 11 MURPHY DRIVE, NASHUA, NEW HAMPSHIRE HVAC REPLACEMENT PROJECT COMMISSIONING SERVICES | 541330 | NH | $2,020,784 | Sep 30, 202824 mo | |
| JOHNSON, MIRMIRAN & THOMPSON, INC.SERVICES FOR WORK ASSOCIATED TO PROJECT MD NP CHOH BRG (1) - A/E TASK FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS. | 541330 | VA | $2,018,347 | Dec 31, 202827 mo | |
| 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 | |
| AYRES ASSOCIATES INC.NEW FHWA TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE NHI COURSES | 611430 | CO | $2,007,400 | Sep 13, 202824 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 | |
| THE UNIVERSITY OF IOWAINTELLIGENT SPEED ASSISTANCE (ISA) USER ACCEPTANCE AND EFFECTIVENESS TESTING USING SIMULATOR AND/OR CLOSED TRACK METHODS THIS IS A NEW TASK ORDER (IDIQ VESS). THIS FY24 PROJECT WILL EVALUATE USER ACCEPTANCE AND EFFECTIVENESS OF PROMISING ISA IMPL | 541715 | DC | $1,999,893 | Sep 24, 202824 mo | |
| THE UNIVERSITY OF IOWANEW TO AGAINST UNIVERSITY OF IOWA-NADS IDIQ 693JJ921D000039 SECONDARY DEVICE USAGE, NEEDS ANALYSIS, AND PREVENTION STRATEGIES | 541715 | IA | $1,999,847 | Sep 3, 202824 mo | |
| ENGINEERING AND INFORMATION TECHNOLOGIES, INC.ENVIRONMENTAL OCCUPATIONAL HEALTH AND SAFETY SUPPORT SERVICES | 541511 | NJ | $1,999,405 | Feb 28, 202929 mo 2 offers | |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIATHIS IS A NEW TO AGAINST THE BIOMECHANICS MULTIPLE AWARD ID/IQ. THE OBJECTIVE OF THIS TO IS TO COLLECT A BROAD RANGE OF FEMALE OCCUPANT ANTHROPOMETRY AND DOCUMENT FEMALE SEATING PROCEDURES. BIOMECHANICS IDIQ PERFORMERS: 693JJ921D000020 MEDICAL C | 541380 | VA | $1,998,918 | Aug 29, 202823 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 | |
| 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 | |
| O & A TECHNICAL SERVICES LLCPURCHASE, ORDER MATERIALS, AND INSTALL THIRTEEN (13) SETS OF MACKAY SASH CCTV 20 FISHEYE CAMERA SYSTEM VIDEO AND AUDIO SURVEILLANCE EQUIPMENT INTO THE THIRTEEN VESSELS SPECIFIED BELOW TO COMPLY WITH USCG REQUIREMENTS IN ACCORDANCE WITH THE AT | 561210 | VA | $1,942,000 | Mar 31, 202818 mo | |
| 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 | |
| LUCIDUS SOLUTIONS, LLCCYBERSECURITY ASSESSORS SUPPORT SERVICES | 541519 | DC | $1,920,604 | Jul 30, 202822 mo 1 offer | |
| 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 | |