| PVP ADVANCED EO SYSTEMS, INC.INTEGRATED FIXED TOWER (IFT) PVP REPAIR FUNDING | 334511 | CA | $518,500 | Aug 31, 20260 mo | |
| TOTE SERVICES, LLCCAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A IS AWARDED TO ACCOMPLISH APPROVED BUSINESS PLAN ITEMS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | 483111 | TX | $515,000 | Dec 31, 20263 mo | |
| SENTINEL POWER SERVICES, LLCBIL FUNDS. SITE SURVEY, DESIGN, INSTALL FOR EG/ERMS FST POWER SYSTEM REPLACEMENT FOR 2024 INDOOR EG AND FST DIESEL BASELINE FOR BENSON, NC (QRL) ARSR JCN:23007986 | 238210 | NC | $514,158 | Sep 30, 20260 mo 8 offers | |
| SENTINEL POWER SERVICES, LLC2024 OUTDOOR & INDOOR EG BASELINE FUNDING FOR SITES SURVEY, DESIGN AND INSTALL TO REPLACE POWER SYSTEM FOR BARTER ISLAND, AK (BTI) SX JCN:19007389 | 238210 | AK | $513,856 | Sep 30, 20260 mo 8 offers | |
| CHICKASAW STRATEGIC POINTE, LLCBIL FUNDS. SITE SURVEY, DESIGN AND INSTALL FOR EG/FST INDOOR EG INSTALLATION FOR MARIETTA, GA (ATLG) ARSR JCN:23007802 | 238210 | GA | $513,447 | Sep 30, 20260 mo 9 offers | |
| SASVATA LLCTHE PURPOSE OF THIS NEW AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) NON-REVIEW TASK ORDER UNDER CONTRACT NO. 69319522D000006, TASK ORDER NO. 69319525F30120N FOR SASVATA, LLC. | 541611 | DC | $513,308 | Feb 17, 20275 mo | |
| NATIONAL ACADEMY OF SCIENCESTITLE: NHTSA TRB CORE PROGRAM SPONSORSHIP PRMSID: 527 PURPOSE: THIS IS A NEW TASK ORDER TO NAS/TRB ON IDIQ # 693JK423D800002 (HELD BY OST-R) FOR $249,999 FOR CORE PROGRAM SPONSORSHIP. THE PERIOD OF PERFORMANCE IS 12 MONTHS. THE TASK ORDER ALSO | 541720 | DC | $509,009 | Sep 25, 20260 mo | |
| URBAN ELECTRIC, INCBIL FUNDS. 2024 INDOOR EG/ERMS/FST BASELINE FUNDING SITE SURVEY, DESIGN, INSTALL FOR POWER SYSTEM REPLACEMENT PROJECT MAIDEN, NC (QRM) ARSR JCN:1602480 | 238210 | NC | $503,524 | Sep 30, 20260 mo 8 offers | |
| A & W BUILDING MAINTENANCE, INCJANITORIAL SERVICES FOR BOSTON ARTCC, 11 MURPHY DR AND CHILD CARE FACILITY | 561720 | NH | $503,515 | Aug 31, 20260 mo 8 offers | |
| REGENTS OF THE UNIVERSITY OF MICHIGANNEW TASK ORDER THIS IS A STUDY AIMING TO ASSESS HOW FOOT PLACEMENT AND PEDAL PARAMETERS (ESPECIALLY BRAKE PEDAL) INFLUENCE INJURY RESPONSE AND ATD PERFORMANCE IN FRONTAL AND OBLIQUE CONDITIONS. A MAJORITY OF FOOT/ANKLE INJURIES IN FRONTAL CRASHES CO | 541380 | MI | $502,496 | Aug 18, 20260 mo | |
| NATIONAL ACADEMY OF SCIENCESTHE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW TASK ORDER ISSUED AGAINST IDIQ #693JK418D800002, NATIONAL ACADEMY OF SCIENCES/TRANSPORTATION RESEARCH BOARD (TRB) FOR ANALYTICAL FRAMEWORK AND TECHNICAL ASSISTANCE FOR RESILIENCE IN TRANSPORTATION | 541990 | DC | $500,000 | Sep 30, 20260 mo | |
| ERNST & YOUNG LLPAVIATION RISK INDICES | 541611 | DC | $500,000 | Sep 18, 20260 mo | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING REPLACEMENT OF THE UNINTERRUPTABLE POWER SUPPLY BATTERY SYSTEM OF THE WILLIAM T. COLEMAN JR. AND NORMAN Y. MINETA FEDERAL B | 236220 | DC | $500,000 | Sep 1, 20260 mo 1 offer | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYWHEEL AND RAIL CONTACT ROLLER RIG REDESIGN | 541715 | VA | $499,988 | Sep 22, 20260 mo 1 offer | |
| ABSG CONSULTING INCSAFETY DATA, RESEARCH, AND TECHNICAL PROGRAM 500,000.00 SUPPORT SERVICES | 541611 | DC | $499,388 | Sep 17, 20260 mo 1 offer | |
| WSP USA INC.SERVICES FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT - FL ERFO FW JND 2022-1(1) - J.N. DING DARLING NATIONAL WILDLIFE REFUGE AND IN ACCORD | 541330 | VA | $499,034 | Oct 30, 20261 mo | |
| HOLMES & COMPANY, L.L.C.NON-REVIEW TASK ORDER FMO HOLMES & COMPANY 69319522D000010 | 541611 | DC | $498,120 | Feb 22, 20275 mo | |
| SHARMA & ASSOCIATES INCDEVELOP AND PROTOTYPE A REPEATABLE TEST SETUP THAT CAN USED FOR IMPACT AND PUNCTURE TESTING OF SMALL-SCALE TANK CARS. | 541330 | DC | $498,000 | Sep 11, 20260 mo 1 offer | |
| VANASSE HANGEN BRUSTLIN, INC.THE PURPOSE OF THIS REQUEST IS TO PROVIDE A WIDE RANGE OF PRODUCT DEVELOPMENT, COMMUNICATIONS, MARKETING, AND TECHNICAL SUPPORT TO INTERNAL AND EXTERNAL STAKEHOLDERS IN CONSIDERING, INTEGRATING AND PRIORITIZING SAFETY IN ALL PROGRAMS AND PROJECTS. | 541990 | MA | $496,370 | Oct 2, 20261 mo | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING REPLACEMENT/UPGRADES OF THE WEST BUILDING 9TH FLOOR AUTOMATION SYSTEM. | 236220 | DC | $496,000 | Aug 25, 20260 mo 1 offer | |
| TDA RESEARCH, INC.SMALL BUSINESS INNOVATION RESEARCH PHASE II AWARD ON U.S. DOT TOPIC 23-FH1 ADDRESSING STORMWATER RUNOFF WITH A SELF-CONTAINED PORTABLE TREATMENT SYSTEM | 541715 | CO | $495,369 | Sep 29, 20260 mo 1 offer | |
| LRP PUBLICATIONS, INC.CYBERFEDS ON THE WEB FROM LRP PUBLICATIONS IS A SUBSCRIPTION BASED SERVICE WHICH PROVIDES ACCESS TO SEARCHABLE DATABASES CONTAINING SUMMARIES AND FULL TEXT OF DECISIONS BY THE EEOC, FLRA, FSIP, MSPB, COMPTROLLER GENERAL AND RELATED COURTS. THIS PURCH | 519130 | DC | $494,661 | Sep 29, 20260 mo 1 offer | |
| BATTELLE MEMORIAL INSTITUTEI-35 INNOVATIVE CORRIDOR PROJECT STUDY | 541611 | OH | $493,260 | Sep 24, 20260 mo | |
| INTEGRATED SOLUTIONS FOR SYSTEMS, INC.SMALL BUSINESS INNOVATION RESEARCH PHASE IIB ON U.S. DOT TOPIC 21-FH4 REFERENCE HARDWARE FOR INFRASTRUCTURE GPS ABNORMALITY DETECTOR FOR CONNECTED AND AUTOMATED VEHICLE APPLICATIONS | 541715 | AL | $493,157 | Dec 5, 20263 mo 1 offer | |
| NORTON ROSE FULBRIGHT US LLPTHIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE METRA BRIDGE IMPROVEMENT PROGRAM - PHASE 1. | 541110 | TX | $491,250 | Oct 31, 20261 mo 2 offers | |
| CDW GOVERNMENT LLCITAR-25-2668 SLI'S - 53252, 59821 DENODO - DATA VIRTUALIZATION SOFTWARE RENEWAL | 541512 | DC | $485,280 | Aug 31, 20260 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.BRAND NAME COMMVAULT SOFTWARE LICENSES, BRAND NAME DELL HARDWARE, INSTALLATION SERVICES, AND TRAINING CREDITS TO SUPPORT VOLPE ENTERPRISE BACKUP AND RECOVERY SYSTEMS. | 541519 | MA | $483,013 | Sep 18, 20260 mo 6 offers | |
| QUAD J INCSITE SURVEY, DESING, INSTALL FUNDING FOR THE 2024 INDOOR EG/ERMS/FST BASELINE FOR ELLENWOOD, GA (ATLI) ATCT JCN:18068265 | 238210 | GA | $478,190 | Sep 30, 20260 mo 8 offers | |
| US ECO PRODUCTS CORPPROVIDE ALL LABOR, SUPPLIES AND MATERIALS FOR THE JANITORIAL SERVICES AT THE MHT ATCT IN MANCHESTER, NH AND BCT (TRACON) IN MERRIMACK, NH. | 561720 | NH | $477,635 | Sep 30, 20260 mo 7 offers | |
| CDW GOVERNMENT LLCCISCO SWITCHES FOR ESC | 334111 | OK | $477,430 | Aug 30, 20260 mo 3 offers | |
| DELOITTE & TOUCHE LLPSUPPORT SERVICES TO DOCUMENT, TEST AND ASSESS THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) INTERNAL CONTROLS. | 541519 | VA | $476,127 | Sep 29, 20260 mo | |
| BATTELLE MEMORIAL INSTITUTEMANAGEMENT OF WORK ZONE SAFETY GRANTS PROGRAM | 541611 | OH | $474,566 | Sep 28, 20260 mo | |
| DYNAMIC RESEARCH, INCTITLE: DELIVERY ORDER FOR FY 2025 COMPLIANCE TESTING AT DRI UNDER CONTRACT NO. 693JJ923D000048, OPTION PERIOD ONE, YEAR TWO. DESCRIPTION: REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING COMPLIANCE TESTS UNDER CONTRACT NO. 693JJ923D00004 | 541380 | DC | $472,880 | Sep 29, 20260 mo | |
| CDW GOVERNMENT LLCFUNDING FOR INTEGRATED ENTERPRISE SERVICES PLATFORM (IESP). THIS PURCHASE IS TO PROCURE A STORAGE ARRAY FOR INTEGRATED ENTERPRISE SERVICES PLATFORM (IESP) WHICH USES NETAPP FOR ITS TRAINING ENVIRONMENT. | 334111 | NJ | $471,938 | Nov 20, 20262 mo 3 offers | |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC.AZ FLAP SR286(1) SASABE TO THREE POINTS OBLIGATE FUNDS FOR PRELIMINARY DESIGN SERVICES AE TASK ORDER | 541310 | PA | $471,912 | Aug 31, 20260 mo 1 offer | |
| DISCOVERY ENERGY, LLCVARIOUS CONUS & OCONUS STARTUPS ACROSS THE NAS (INCLUDING BUT NOT LIMITED TO STARTUP CLINS 0125A, 0125B, 0125C, 0125D, TRAVEL CLIN 0147C AND QUOTES FOR COMPLEX STARTUPS). | 335312 | WI | $471,814 | Sep 30, 20260 mo | |
| QUAD J INCQM8 ELECTRICAL REFURBISHMENT | 238210 | FL | $470,932 | Sep 26, 20260 mo 2 offers | |
| FULTON AVIATION LLCTHE CONTRACTOR SHALL SERVE AS THE ADVISOR TO EXECUTIVE LEADERSHIP ON FUTURE MODERNIZATION STRATEGY, RISKS, AND IMPLEMENTATION PATHS. | 541330 | DC | $468,000 | Sep 16, 20260 mo 1 offer | |
| UNITED STATES TECHNOLOGIES INCDESIGN OF A FORM FIT FUNCTIONAL REPLACEMENT ARSR4 RF TRANSFER SWITCH - FIRST ARTICLE | 334511 | NJ | $466,074 | Sep 1, 20260 mo 8 offers | |
| MICROTECHNOLOGIES LLCSAP BUSINESS OBJECTS MAINTENANCE RENEWAL | 541512 | DC | $465,611 | Aug 31, 20260 mo | |
| PATRIOT CONTRACT SERVICES, LLCCAPE HUDSON FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | 483111 | CA | $464,236 | Sep 30, 20260 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTHIS PR IS FOR A TASK ORDER ON THE R&T IDIQ FOR THE PROJECT "DATA REPOSITORY". TO GOAL OF THIS PROJECT IS TO CREATE A PERMANENT, SECURE DATA REPOSITORY FOR DATA COLLECTED DURING RESEARCH AND TECHNOLOGY STUDIES SPONSORED BY FMCSA. | 541715 | VA | $462,003 | Sep 28, 20260 mo | |
| ACCIPITER RADAR CORPORATIONEXERCISE OPTION YEAR III | 517919 | NY | $460,987 | Aug 31, 20260 mo | |
| TRANSPORTATION RESEARCH CENTER INCADVANCES IN PHYSICS-BASED SENSOR SIMULATION | 541380 | OH | $460,601 | Dec 31, 20263 mo | |
| CDW GOVERNMENT LLCSPLUNK SOAR RENEWAL | 541512 | NJ | $459,940 | Sep 28, 20260 mo | |
| WASHINGTON STATE UNIVERSITYTO PROVIDE FUNDING FOR WASHINGTON STATE UNIVERSITY CONTRACT (ASCENT COE MANAGEMENT) | 541715 | DC | $459,705 | Sep 30, 20260 mo 1 offer | |
| ADA S. MCKINLEY COMMUNITY SERVICES, INC.JANITORIAL SERVICES AT THE CHICAGO AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), IN AURORA, IL (ZAU) | 561720 | IL | $456,262 | Sep 30, 20260 mo 1 offer | |
| DACO CONSTRUCTION COMPANY INCCONSTRUCTION OF A NEW HIGH POWER DISTANCE MEASURING EQUIPMENT (DME) AT FULLERTON MUNICIPAL AIRPORT IN FULLERTON, CA. | 236220 | CA | $455,280 | Dec 31, 20263 mo 4 offers | |
| ARIES BUILDING SYSTEMS, LLCLEASE MODULAR BUILDING TO USE AS SWING SPACE DURING FULTON-GIBBS COMPLEX REFURBISHMENT | 332311 | NY | $454,888 | Oct 10, 20261 mo 1 offer | |
| UNISON VIRTUAL ACQUISITION OFFICE LLCTHE VAO SUBSCRIPTION IS FOR THE DEPARTMENT OF TRANSPORTATION (DOT) ACQUISITION WORKFORCE (AWF), EXCLUDING FAA, FOR ACCESS TO THE VAO CONTENT. THE VAO IS A SUBSCRIPTION-BASED, FIXED-PRICE PRODUCT OFFERED SOLELY TO FEDERAL AGENCIES. IT IS AVAILABLE VIA | 511210 | DC | $454,639 | Sep 23, 20260 mo | |