| TEXAS A&M TRANSPORTATION INSTITUTETHIS IS A NEW NON SEVERABLE COMPETITIVE TASK ORDER ISSUED ON THE HUMAN FACTORS IDIQ TO AWARD A NEW COMPETITIVE TASK ORDER FOR NOVEL HUMAN-MACHINE INTERFACE (HMI) DESIGNS. | 541715 | TX | $888,406 | Sep 25, 20260 mo 4 offers | |
| LEIDOS, INC.NEW TASK ORDER UNDER LEIDOS STOL 3 CONTRACT 693JJ321D000010 FOR THE COOPERATIVE DRIVING AUTOMATION (CDA) PROGRAM | 541715 | VA | $878,382 | Nov 8, 20262 mo | |
| BEACON FEDERAL SOLUTIONS LLCTHIS IS A FIRM-FIXED-PRICE CALL ORDER BEING AWARDED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 693JJ425A000007. THIS CALL ORDER IS TO PROVIDE FMCSA'S OFFICE OF REGISTRATION (MC-R) WITH SUPPORT SERVICES OF THREE (3) BUSINESS ANALYSTS AND THREE (3) | 541611 | VA | $877,958 | Sep 29, 20260 mo 1 offer | |
| NOBLIS, INC.INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE SAFETY PROGRAM TECHNICAL SUPPORT SERVICES | 541990 | VA | $875,943 | Jun 1, 20279 mo 1 offer | |
| SCHNEIDER ELECTRIC USA, INC.CRITICAL POWER DISTRIBUTION SYSTEM CPDS ELECTRICAL DISTRIBUTION EQUIPMENT AND ELECTRICAL POWER MONITORING SYSTEM EPMS INSTALLATION FOR SALT LAKE CITY UT ATCT | 335311 | KS | $873,820 | Nov 17, 20262 mo | |
| TBP&JJ WORLDWIDE SERVICES LLC1. REPAIRS & REPLACEMENTS: 1.1 PUMP ROOM UPGRADES- ALL NECESSARY WATER LINES MUST BE SECURED FOR THE WORK TO BE PERFORMED ON THE GEOTHERMAL SYSTEM. ALL NECESSARY POWER REQUIREMENTS MUST BE CONFIRMED TO BE IN PLACE AND ADEQUATE FOR THE UPGRA | 561210 | NY | $858,090 | Sep 29, 20260 mo | |
| LEIDOS, INC.ARTIFICIAL INTELLIGENCE KNOWLEDGE & TECH TRANSFER STRATEGIES | 541715 | VA | $856,721 | Jul 21, 202710 mo | |
| ROCKSOL CONSULTING GROUP, INC.MT FLAP BOR 2980(1), SUN RIVER BRIDGE REPLACEMENT CONSULTANT INSPECTOR III SERVICES | 541330 | MT | $856,627 | Jan 29, 20274 mo 1 offer | |
| OASIS SYSTEMS, LLCTHIS TASK ORDER WILL PROVIDE TECHNICAL AND PROGRAMMATIC SUPPORT. | 541330 | DC | $856,135 | Sep 30, 20260 mo 1 offer | |
| LINCOLN ELECTRIC COMPANYEQUIPMENT PURCHASE FOR STRUCTURES LAB AT TFHRC | 334515 | OH | $852,900 | Dec 4, 20263 mo 1 offer | |
| CALIPER CORPORATIONTHIS IS A TIME AND MATERIALS TASK ORDER ISSUED FOR THE PROJECT TITLED "TRANSPORTATION ACCESS PILOT PROGRAM TECHNICAL ASSISTANCE" AND SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SOW. | 541611 | MA | $851,059 | Sep 12, 202712 mo 5 offers | |
| CELLCO PARTNERSHIPCELLULAR SERVICES AND DEVICES FOR CDC WITH VERIZON (6973GH-22-A-00006) | 517312 | OK | $850,000 | Mar 31, 20276 mo | |
| MGA RESEARCH CORPORATIONTITLE: MULTI-STANDARD COMPLIANCE TESTING | 541380 | MI | $839,175 | Sep 17, 20260 mo | |
| SOUTHWEST RESEARCH INSTITUTEAWARD OF 1ST TASK ORDER UNDER TESTING AND RAPID PROTOTYPING FOR INTEROPERABLE AUTOMATION SAFETY (TRPIAS) INDEFINITE-DELIVERY-INDEFINITE-QUANTITY (IDIQ) | 541330 | DC | $838,294 | Sep 28, 20260 mo | |
| ABBA TECHNOLOGIES, INC.TO PURCHASE WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTIONS TO MAINTAIN OCIO MANAGED DELL/EMC HARDWARE SYSTEMS THAT ARE REQUIRED FOR DATA STORAGE, DATA MANAGEMENT, AND DISASTER RECOVERY SOLUTIONS TO SUPPORT THE ENTIRE DOT COMPUTER NETWORK. THE | 541519 | DC | $834,985 | Sep 28, 20260 mo 4 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 4 ON-SITE INSPECTION & FINAL RECOMMENDATION - BUSINESS CASE ANALYSIS | 336611 | DC | $833,279 | Jul 7, 202710 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYNEW TASK ORDER: FEM IDIQ THIS STUDY IS TO CONDUCT RESEARCH IN THE AREA OF LANE KEEPING SYSTEMS INVOLVING IDENTIFICATION OF REAL-WORLD CRITICAL SCENARIOS, CHARACTERIZATION OF KEY SYSTEM PARAMETER EFFECTS, AND EVALUATION OF CURRENT STATE-OF-THE-ART SY | 541380 | VA | $830,939 | Mar 29, 20276 mo | |
| ANTENNA PRODUCTS CORPORATIONBASE PERIOD (2 YEAR TERM) POP 09/09/2024-09/08/2026 CLIN 0001-0008 BASE PERIOD TOTAL VALUE $830,288.70 | 334290 | TX | $830,289 | Sep 8, 20260 mo | |
| MICROTECHNOLOGIES LLCQTY (50) DATAMINR.COM INDIVIDUAL ACCESS TO THE FIRST ALERT PLATFORM FOR THE SPECIFIED QUANTITY OF AUTHROIZED USERS, CLIN GAP01, P/N DM-FAFC-IND-50, POP: 09/19/25 THRU 09/18/26. ITAR-25-2694, SLI# 59788. | 541512 | DC | $822,659 | Sep 18, 20260 mo | |
| ENSCO INCCONDUCT 800KIP COMPRESSION TEST OF ARROW III VEHICLE TO VALIDATE PREVIOUSLY DEVELOPED FINITE ELEMENT MODELS. | 541715 | CO | $814,560 | Dec 4, 20263 mo | |
| BOOZ ALLEN HAMILTON INCDEVELOPMENT OF DATA EXCHANGE SPECIFICATIONS FOR OPERATIONAL DISRUPTIONS. | 541990 | VA | $812,869 | Sep 4, 202712 mo 2 offers | |
| JMA SOLUTIONS LLCIGF-CT-CL-IGF FAA-JMA PROVIDES THE FAA NEXTGEN PORTFOLIO MGMT & TECHNOLOGY DEVELOPMENT OFFICE (ANG-C) SME, TECHNICAL, ANALYTICAL, AND PROGRAM MANAGEMENT PLANNING PROFESSIONAL SUPPORT SERVICES. JMA SME & PROFESSIONAL SUPPORT SERVICE TO ANC | 921190 | DC | $811,258 | Sep 14, 202712 mo | |
| KIMLEY-HORN AND ASSOCIATES INCSERVICES FOR SDDC TEA POWER PROJECTION PLATFORM (PPP) ROUTE STUDY - GROUP #6 FORT DRUM, JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL), AND JOINT BASE LANGLEY-EUSTIS (JBLE)(PPP) ROUTE STUDY. | 541330 | VA | $804,906 | Sep 30, 20260 mo 6 offers | |
| THE AEROSPACE CORPORATIONAEROSPACE SEAS TASK ORDER FOR MISHAP INVESTIGATION TECHNICAL SUPPORT 693KA9-24-D-00005/693KA9-25-F-00124 | 541715 | DC | $800,534 | Aug 29, 202711 mo | |
| TRANSPORTATION RESEARCH CENTER INC**NSR-120** TYPE OF ACTION: TASK ORDER, NEGOTIATED, NON-COMPETITIVE THE PURPOSE OF THIS ACTION: 1. CREATE A NEW TO: BREATH AND TOUCH BASED ALCOHOL DETECTION TEST PROCEDURE DEVELOPMENT AND REFINEMENT 2. FULLY FUND (AT TIME OF AWARD) 3. POP: | 541380 | DC | $799,828 | Sep 25, 20260 mo | |
| JEFFREY ALAN GROUP LLCTITLE: DEVELOPMENT OF PUPIL TRANSPORTATION EDUCATIONAL MATERIALS FOR SCHOOLS THE PURPOSE OF THIS PROJECT IS TO DEVELOP AND DISSEMINATE EDUCATIONAL MATERIALS FOR SCHOOL-AGE CHILDREN AND RESOURCES FOCUSED ON PUPIL TRANSPORTATION (SCHOOL BUS SAFETY). | 611430 | DC | $796,445 | Sep 29, 20260 mo 3 offers | |
| LEADER COMMUNICATIONS INC.STARS DIGITAL VIDEO: ENGINEERING SERVICES TO PREPARE AIR FORCE STARS TOWERS FOR DIGITAL VIDEO. | 541511 | MA | $795,724 | Sep 30, 20260 mo 4 offers | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYEXAMINING THE EFFECTIVENESS OF LATERAL CONTROL WARNINGS (ADAS) FOR IMPROVING DRIVER RESPONSE | 541715 | DC | $795,653 | Sep 29, 20260 mo 4 offers | |
| WARTSILA VOYAGE AMERICAS, INC.WARTSILA / TRANSAS EXTENDED MAINTENANCE BASE YEAR (2021-2022) DATE: 23 APRIL 2021 BASE YEAR - TRANSERV ANNUAL MAINTENANCE SERVICES. PC: ACD-TUS-C-00689 Q002 SUMMARY TRANSERV EXTENDED MAINTENANCE (2021-2022) $140,000 SERVICES $11,485.00 | 541519 | NY | $795,296 | Dec 14, 20263 mo 1 offer | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYELECTRONIC LOGGIN DEVICE (ELD) CERTIFICATION STUDY | 541715 | VA | $794,999 | Mar 26, 20276 mo | |
| INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA (ITS AMERICA)TO ACQUIRE SERVICES FROM ITS-AMERICA FOR TECHNICAL SUPPORT FOR ADVANCING A FUTURE INTEGRATED TRANSPORTATION SYSTEM-OF-SYSTEMS THROUGH A NATIONAL DIGITAL INFRASTRUCTURE STRATEGY. | 541990 | DC | $794,667 | Sep 26, 20260 mo 1 offer | |
| BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.PSR - 69319522D000003 - BUSINESS MANAGEMENT RESEARCH ASSOCIATES (BMRA) AWARD TASK ORDER 4 | 541611 | VA | $794,642 | Sep 17, 20260 mo | |
| VANASSE HANGEN BRUSTLIN, INC.NEW TASK ORDER FOR THE OFFICE OF SAFETY TITLED "TECHNICAL SUPPORT FOR SLOW STREETS SAFE LINKS". | 541990 | VA | $792,101 | Sep 19, 20260 mo 2 offers | |
| COMMERCIAL VEHICLE SAFETY ALLIANCENAFMP WEBSITE OPERATION. THIS CONTRACT IS FOR A SOLE SOURCE FIRM-FIXED-PRICE CONTRACT WITH THE COMMERCIAL VEHICLE SAFETY ALLIANCE (CVSA) TO TRANSFER THE NORTH AMERICAN FATIGUE MANAGEMENT PROGRAM (NAFMP) TO CVSA. | 541511 | MD | $789,989 | Sep 28, 20260 mo 1 offer | |
| CADRE ACQUISITION GROUP, LLCTHE CURRENT TAR SUPPORT CONTRACT ENDS ON SEPTEMBER 29, 2024. THE INCUMBENT IS VYSNOVA PARTNERS LLC. | 541990 | DC | $788,567 | Sep 30, 20260 mo 1 offer | |
| ROBERT PECCIA & ASSOCIATES, INC.MT FLAP SILVER 2021(1), ROOSEVELT DRIVE SAFETY AND REALIGNMENT PROJECT PLANNING SERVICES TASKS | 541330 | MT | $786,016 | Feb 13, 20275 mo 1 offer | |
| CAPITAL AVIATION INCCHALLENGER AIRCRAFT PAINT (FOUR AIRCRAFT) OVER FOUR YEARS. LIKELY ONE TO TWO AIRCRAFT THE BASE YEAR ONE TO TWO AIRCRAFT IN YEARS 2-3 AND A FOURTH AIRCRAFT IN YEAR 4. | 488190 | OK | $784,000 | Apr 3, 20277 mo 2 offers | |
| KEYSTONE SHIPPING SERVICES, INC.CAPE RAY FY25 FIXED FEES KEY-RAY25-1002B | 483111 | VA | $783,430 | Aug 16, 20260 mo | |
| SPATIAL FRONT INCTASK ORDER FOR NATIONAL TRANSPORTATION STATISTICS PRODUCTION AND DATA SUPPORT UNDER TASK AREA 2 OF THE BTS ANALYTICAL SUPPORT SERVICES IDIQ | 561990 | DC | $783,181 | Feb 21, 20275 mo | |
| JOHNSON, MIRMIRAN & THOMPSON, INC.SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND SUPPORTING DOCUMENTS FOR PROJECT TN ERFO FS CHRKE804 2020-2(2)- REPAIR STORM AND FLOOD DAMAGE ON MCFARLAND ROAD (FS 23). | 541330 | VA | $782,856 | Dec 16, 20263 mo | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES/CONFIGURATION LOGISTICS MAINTENANCE RESOURCE SOLUTIONS (CLMRS) SUPPORT | 541330 | MA | $781,715 | Sep 30, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCITAR-25-2649 SLI 59674 - ACE-CAFA REGIONAL OFFICE RELOCATION - ACE-CAFA RO IT HW CORE AND SWITCH PROCUREMENT OF SWITCHES AND WIRELESS HARDWARE, SMARTNET MAINTENANCE AND DNA LICENSES FOR THE NEW ACE/CAFA REGIONAL OF | 334111 | OK | $781,016 | Sep 30, 20260 mo 3 offers | |
| INSTITUTE OF TRANSPORTATION ENGINEERS, INC.ITS STANDARDS MAINTENANCE | 813920 | DC | $780,087 | Aug 14, 202711 mo | |
| SAVALAN LLCTHE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT. | 541219 | DC | $779,962 | Aug 27, 20260 mo | |
| NOBLIS, INC.ARTIFICIAL INTELLIGENCE FOR ITS TECHNICAL SERVICES SUPPORT | 541990 | VA | $779,041 | Apr 14, 20277 mo 1 offer | |
| ENVIRONMENTAL TECTONICS CORPTHE CONTRACTOR WILL ESTABLISH AND PERFORM ANNUAL PROGRAM/MAINTENANCE PROGRAM MANAGEMENT SUPPORTING EACH OF THE GOVERNMENT SYSTEMS AND ITS COMPONENTS AND PROVIDE ITS ANNUAL SUBSCRIPTION FOR PREVENTATIVE MAINTENANCE/CALIBRATION SERVICES AGREEMENT AS DE | 332420 | OK | $778,081 | Jun 30, 20279 mo 1 offer | |
| ICF INCORPORATED, L.L.C.A NEW TASK ORDER FOR PROJECT TITLED, "EDITORIAL SERVICES SUPPORT" UNDER THE INFRASTRUCTURE RESEARCH AND TECHNOLOGY DEPLOYMENT TECHNICAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT | 541611 | VA | $768,476 | Sep 30, 20260 mo 3 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 7 ABS REPAIRS FOR SHIP CAPE CORTES | 336611 | DC | $767,004 | Jul 7, 202710 mo | |
| PRIMCORP, LLCPROJECT MANAGEMENT, CHANGE MANAGEMENT, COMMUNICATION, AND FACILITATION SUPPORT TO THE STRATEGIC INTEGRATION TEAM | 541611 | DC | $763,827 | Sep 23, 20260 mo 1 offer | |
| SJ INNOVATIONS LLCESTABLISH OY4 FUNDING FOR AMA-23 SUPPORT UNDER CORPORATE TRAINING SOLUTIONS' (AMA-300'S) INSTRUCTIONAL SERVICES SUPPORT CONTRACT (6973GH-21-D-00028) | 611519 | OK | $762,695 | Feb 28, 20275 mo | |