| PROHNS LLCOR FLAP GRANT 24(2), GRANITE HILL ROAD RECONSTRUCTION, PHASE II. THIS TASK ORDER IS FOR CONSULTANT INSPECTION SERVICES. | 541330 | OR | $599,456 | Dec 14, 20263 mo 1 offer | |
| TOXCEL LLCTITLE: PEDESTRIAN SAFETY AND OLDER ROAD USERS PRMSID: 558 PURPOSE: NEW START SBR THE OBJECTIVE OF THIS STUDY IS TO IDENTIFY INTERVENTION STRATEGIES TARGETED TOWARD THE PREVENTION OF CRASHES INVOLVING OLDER PEDESTRIANS, DEFINED IN THIS PROJEC | 541690 | DC | $597,709 | Sep 29, 20260 mo 3 offers | |
| MICROTECHNOLOGIES LLCAPPIAN PLATFORM SOFTWARE LICENSES CONSOLIDATION ITAR-25-3121 SLI#: 59969 AVS RCSA AND LRTS | 541512 | AZ | $597,367 | Aug 29, 20260 mo | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS BPA CALL ORDER IS FOR WORK ZONE MANAGEMENT PROGRAM TECHNICAL ASSISTANCE & OUTREACH | 541611 | VA | $592,246 | Dec 19, 20263 mo | |
| CONCORD PROFESSIONAL SERVICES, INC.MAR-540 PROFESSIONAL SERVICE CONTRACTOR | 561320 | DC | $590,338 | Sep 27, 20260 mo 2 offers | |
| VISLINK, LLCADDING FUNDS TO CLIN STRUCTURE ON BMS CONTRACT | 334511 | OK | $589,784 | Sep 30, 20260 mo | |
| CYCLA CORPORATIONCYCLA | 541611 | DC | $587,865 | Sep 28, 20260 mo | |
| WSP USA SOLUTIONS INCTHIS IS A FIRM FIXED PRICE BPA CALL FOR THE PROJECT ENTITLED, SHARING INFORMATION ON TRAFFIC MANAGEMENT SYSTEM (TMS) EMERGING TOPICS. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | 541620 | DC | $585,304 | Aug 18, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCTHE ANNUAL RENEWAL OF VMWARE. | 334111 | NJ | $579,963 | Aug 26, 20260 mo 3 offers | |
| MICROTECHNOLOGIES LLCSOFTWARE- RENEWAL - PHOSPHORUS ENTERPRISE LICENSES | 541512 | OK | $575,358 | Sep 30, 20260 mo | |
| TOXCEL LLCTITLE: DEMO TO ADDRESS ACCESSIBILITY AND STUDENT BEHAVIOR ON SCHOOL BUSES | 541720 | VA | $573,206 | Sep 21, 20260 mo 1 offer | |
| LEIDOS, INC.MANAGING DISRUPTIONS FOR OPERATIONS DATA ENVIRONMENT NEEDS AND OPPORTUNITIES | 541611 | VA | $569,175 | Sep 28, 20260 mo | |
| PREUSSER RESEARCH GROUP, INC.TITLE: EXAMINE CRASH RESPONSIBILITY OF ALCOHOL- AND DRUG-POSITIVE DRIVERS | 541720 | CT | $567,166 | Jan 28, 20274 mo | |
| PANGEA CONSULTING, LLCTHE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO SUPPORT FTA'S FMO PROGRAM. | 541611 | DC | $567,117 | Feb 22, 20275 mo | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS CALL ORDER IS PROCURE SUBJECT MATTER EXPERT SUPPORT. | 541611 | DC | $566,826 | Mar 14, 20276 mo | |
| JEFFERSON CONSULTING GROUP LLCTHE PURPOSE OF ESTABLISHING THIS BPA CALL IS TO OBTAIN SUPPORT FOR AN ASSESSMENT ON THE UTILIZATION OF ANNUAL STATE MARITIME ACADEMY (SMA) DIRECT PAYMENTS. ALL TERMS AND CONDITIONS APPLY. | 541611 | DC | $566,356 | Sep 29, 20260 mo 1 offer | |
| SAGGAR & ROSENBERG, P.C.THE PURPOSE OF THIS AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT NON-REVIEW TASK ORDER UNDER CONTRACT NUMBERED 69319522D000011, TASK ORDER NUMBERED 69319525F30121 FOR SAGGAR & ROSENBERG LLC. | 541611 | DC | $566,166 | Sep 17, 20260 mo | |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C.CN3S TO FOR MAINTENANCE RESEARCH 6973GH-19-D-00077 | 541715 | OK | $565,153 | Oct 11, 20261 mo | |
| TSCB ENTERPRISE, LLCTHE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO SUPPORT FTA'S FMO PROGRAM OVERSIGHT ACTIVITIES. | 541611 | DC | $564,140 | Feb 15, 20275 mo | |
| ESKILLZ CORPNEW BASE PLUS 4 OPTION PERIOD CONTRACT VIA OPEN MARKET FOR A CUSTOMIZABLE, COMMERCIAL-OFF-THE-SHELF APPLICATION | 541512 | DC | $563,995 | Sep 25, 20260 mo 5 offers | |
| D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLCPARALEGAL SUPPORT SERVICES | 541612 | VA | $560,296 | Sep 27, 20260 mo 1 offer | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYLONGITUDINAL STUDY OF COMMERCIAL MOTOR VEHICLES (CMV) INTELLIGENT TIRES | 541715 | VA | $560,282 | Aug 26, 20260 mo | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS DELIVERY / TASK ORDER IS TO PURCHASE COMBINED MODAL EOL SWITCHES. | 541519 | DC | $560,105 | Sep 28, 20260 mo 8 offers | |
| UNIVERSITY OF MARYLAND, COLLEGE PARKTHE ONGOING PHASE I OF THIS PROJECT (ENDING ON NOVEMBER 7, 2022) PRODUCED AND ESTABLISHED A PROOF OF CONCEPT FOR THE NECESSARY TECHNOLOGY FOR FREIGHT AND PASSENGER TRAINS WITH A SPECIAL FOCUS ON CLASS I RAILROAD NETWORKS TO QUANTITATIVELY ASSESS AND | 541720 | DC | $560,000 | Aug 23, 20260 mo 1 offer | |
| METGREEN SOLUTIONS INCOBTAIN DELL EMC INTEGRATED DATA PROTECTION APPLIANCE (IDPA) TO SUPPORT OCIO'S STORAGE MODERNIZATION AND BACKUP (SMABU). | 541519 | DC | $557,786 | Aug 31, 20260 mo 6 offers | |
| TOXCEL LLCTITLE: NATIONAL SCHOOL CROSSING GUARD TRAINING AND RESOURCES DESCRIPTION: THE PURPOSE OF THIS PROJECT IS TO DEVELOP A NATIONAL CROSSING GUARD TRAINING PROGRAM AND RESOURCES FOR ADULT SCHOOL CROSSING GUARDS. SUPPORT AND SERVICES ARE ENVISIONED TO I | 541690 | VA | $557,739 | Sep 29, 20260 mo 5 offers | |
| TRI-LOGISTICS LLCAWARD TO 0002 | 561210 | DC | $554,976 | Sep 29, 20260 mo | |
| HOLMES & COMPANY, L.L.C.CORTAP- RFQ- TRIBAL TECHNICAL ASSISTANCE ASSESSMENTS PROGRAM (TTAAP) | 541211 | DC | $554,867 | Dec 31, 20263 mo 6 offers | |
| ALLIANCE POINTE LLCTHIS IS A FFP BPA CALL ORDER TO SUPPORT THE REQUIREMENT TITLED, STRATEGIC PLANNING AND PROGRAM VERIFICATION AND VALIDATION. | 541611 | VA | $553,104 | Sep 27, 20260 mo | |
| DAMMEL CLEANING ENTERPRISE INCJANITORIAL AND GROUNDSKEEPING SERVICES FOR THE WEST PALM BEACH SSC, AIR TRAFFIC CONTROL TOWER. | 561720 | FL | $551,506 | Sep 30, 20260 mo 11 offers | |
| TOXCEL LLCTITLE: UPDATE TO NATIONAL MOTORCYCLE SAFETY RESOURCES PRMSID-103 PURPOSE: THE NATIONAL AGENDA FOR MOTORCYCLE SAFETY (NAMS 2006), AND THE MODEL NATIONAL STANDARDS FOR MOTORCYCLE SAFETY FOCUSING ON ENTRY-LEVEL MOTORCYCLE RIDER TRAINING (2011) AND | 541690 | DC | $550,310 | Sep 29, 20260 mo 7 offers | |
| RED RIVER TECHNOLOGY LLCHITACHI VANTARA VSP VIRTUAL STORAGE BLOCK 26 AND 24 IN ACCORDANCE WITH RED RIVER QUOTE OP-0133041-2 DATED 7/2/2025. | 334111 | OK | $549,742 | Sep 5, 20260 mo 3 offers | |
| DICKEY-TUBA GROUP LLCNON-REVIEW TASK ORDER FMO DICKEY-TUBA 69319522D000007 | 541611 | DC | $541,440 | Feb 22, 20275 mo | |
| DLT SOLUTIONS, LLCARCHIBUS - A SERVICES CONTRACT TO PROVIDE SOFTWARE LICENSES, ONGOING APPLICATION SUPPORT AND ADMINISTRATION, AND ENHANCEMENTS FOR FRAS FACILITIES, ASSETS, AND SPACE MANAGEMENT (FASM) SYSTEM THAT IS BUILT ON THE ARCHIBUS SOFTWARE. | 541519 | DC | $541,107 | Sep 16, 20260 mo 2 offers | |
| M. C. DEAN, INC.MUSKEGON ATCT (MKG) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | MI | $539,381 | Sep 30, 20260 mo | |
| DEWBERRY ENGINEERS INC.THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SUBJECT MATTER EXPERT SUPPORT. | 541620 | DC | $539,278 | Mar 14, 20276 mo | |
| PURPLE HEART CONNECT LLCTHE PURCHASE AND DELIVERY OF 87 OCTANE REGULAR UNLEADED 10% ETHANOL FUEL FOR DELIVERY BY TRUCK TO THE ONSITE TANK. | 324110 | TX | $536,947 | Jan 12, 20274 mo 2 offers | |
| CDW GOVERNMENT LLCTIMS ORACLE KVM PURE STORAGE FOR V13 OPERATIONAL AND TEST DEPLOYMENTS | 334111 | OK | $536,934 | Sep 30, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCPDPS ORACLE SOFTWARE UPDATE LICENSES AND SUPPORT RENEWAL | 541512 | DC | $536,921 | Sep 29, 20260 mo | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS CONSOLIDATION PROJECT AND FACILITIES SUPPORT OF THE FURNITURE RECONFIGURATION. | 236220 | DC | $535,267 | Sep 22, 20260 mo 1 offer | |
| GEORGE MASON UNIVERSITYNEW TASK ORDER: PHYSICAL TESTS TO ASSESS EQUIVALENCE OF EURO NCAP PROGRESSIVE | 541380 | DC | $534,384 | Sep 29, 20260 mo | |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCETHIS PO IS TO AWARD A SOLE-SOURCE CONTRACT ENTITLED "SCIENCE AND TECHNOLOGY POLICY FELLOWS" TO THE AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE (AAAS). THIS IS A FIRM FIXED PRICE CONTRACT WITH THE ANTICIPATED PERIOD OF PERFORMANCE OF | 611430 | DC | $534,185 | Jan 2, 20274 mo 1 offer | |
| C.N.S. COMMUNICATIONS, LLC2024 INDOOR EG BASELINE FUNDING SITE SURVEY, DESIGN AND INSTALL TO REPLACE POWER SYSTEM FOR MCGRATH, AK (MCGB) ASTI JCN:18032208 | 238210 | AK | $531,928 | Sep 30, 20260 mo 8 offers | |
| C.N.S. COMMUNICATIONS, LLC2024 INDOOR EG AND FST DIESEL BASELINE FUNDING FOR PEDRO DOME, AK (PDQ) NXRAD JCN:1702330 | 238210 | AK | $530,540 | Sep 30, 20260 mo 9 offers | |
| DEPAUL INDUSTRIESCY2025-2026 ABILITYONE OFFICE BUSINESS SUPPORT SERVICES | 561110 | WA | $525,849 | Aug 31, 20260 mo | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; FMCA PRISM AND BPR PROGRAM SUPPORT | 541330 | MA | $523,431 | Aug 31, 20260 mo | |
| CHICKASAW STRATEGIC POINTE, LLCBIL FUNDS. 2024 INDOOR EG/ERMS/FST BASELINE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALL FOR POWER SYSTEM REPLACEMENT PROJECT FOR RUSSELLVILLE, AR (QXR) ARSR JCN: 23007804 | 238210 | AR | $522,977 | Sep 30, 20260 mo 8 offers | |
| VERTOSOFT, LLCTHE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 12 MONTHS OF MICROSTRATEGY CLOUD LICENSE AND SUPPORT. | 334111 | DC | $522,418 | Aug 27, 20260 mo 3 offers | |
| DJ&A, P.C.MIDSLOPE ATTENUATORS STUDY PHASE 2 | 541330 | MT | $519,936 | Sep 15, 20260 mo 1 offer | |
| SJ INNOVATIONS LLCCORPORATE TRAINING SOLUTIONS (AMA-300) INSTRUCTIONAL SERVICES CONTRACT | 611519 | OK | $519,485 | Aug 31, 20260 mo | |