| SCHNEIDER ELECTRIC USA, INC.ELECTRICAL DISTRIBUTION EQUIPMENT FOR SDF ATCT | 335311 | MA | $759,997 | Aug 20, 202711 mo | |
| MILLIGAN CONSULTING, LLCTHE PURPOSE OF THIS NEW AWARD IS FOR PROCUREMENT SYSTEM REVIEW, TASK ORDER 4 (FOUR) - MILLIGAN CONSULTING LLC. | 541611 | DC | $757,678 | Sep 14, 20260 mo | |
| CUSA CONSULTING LLC(IIJA) FUNDED LPGBS SITE SPECIFIC: SAN DIEGO, CA (SCT) TRACON INSTALLATION LPGBS JCN:230004427 | 238210 | CA | $754,892 | Oct 31, 20261 mo 1 offer | |
| DUNLAP AND ASSOCIATES, INC.TITLE: ASSESSING THE FIT AND COMFORT OF MOTORCYCLE SAFETY GEAR | 541720 | CT | $754,358 | Feb 28, 20275 mo | |
| DAVID EVANS AND ASSOCIATES, INC.OR PFH 163(21), MULTNOMAH FALLS VIADUCTS REPAIRS ENGINEERING SUPPORT | 541330 | OR | $754,332 | Sep 14, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCVMWARE CLOUD FOUNDATION 5 FOR ESC- BASE PLUS 2 OPTION YEARS | 334111 | OK | $751,802 | Sep 27, 20260 mo 3 offers | |
| ENSCO INCWITH THE PLANNED INCREASE IN HIGH-SPEED RAIL CORRIDORS IN THE UNITED STATES, THERE IS A GROWING NEED FOR FACILITIES TO HELP MODELING, MODEL VALIDATION AND QUALIFICATION OF NEW EQUIPMENT AND TECHNOLOGY PRIOR TO ITS INTRODUCTION INTO SERVICE. ALSO, WI | 541715 | CO | $749,996 | Sep 18, 20260 mo | |
| REGENTS OF THE UNIVERSITY OF MICHIGANINTERSECTION RIGHT OF WAY ADAS TECHNOLOGY ASSESSMENT | 541380 | MI | $749,947 | Mar 30, 20276 mo | |
| DYNAMIC RESEARCH, INCNEW TO UNDER VESS IDIQ THE PURPOSE OF THIS PR IS TO ISSUE A NEW TASK ORDER TO CONDUCT A PERFORMANCE EVALUATION OF BLIND SPOT WARNING (BSW) TECHNOLOGY IN HEAVY TRUCKS (E.G., CLASS 8 TRACTOR TRAILERS) TO CHARACTERIZE THEIR CAPABILITIES AND LIMITATIO | 541380 | CA | $749,718 | Sep 28, 20260 mo | |
| WESTWIND COMPUTER PRODUCTS, INC.DELL STORAGE UPGRADE | 541519 | NM | $748,825 | Sep 29, 20260 mo 1 offer | |
| DYNAMIC RESEARCH, INCNEW TASK ORDER ON THE VESS IDIQ CONTRACT TO EVALUATE STATE-OF-THE-ART AEB, ACC, AND L2 ADAS CAPABILITIES IN A RANGE OF SELECTED PRODUCTION VEHICLES IN CLOSE CUT-IN SCENARIOS CHARACTERIZED FROM CRASH DATA ANALYSIS. THE TASK ORDER AWARD WILL BE COMPETE | 541380 | CA | $748,642 | Mar 11, 20276 mo | |
| VIAVI SOLUTIONSLLCCOMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN THE RAPID PHASE II FIELD TRIAL CAMPAIGN | 541330 | AZ | $746,902 | Aug 20, 20260 mo 13 offers | |
| NATIONAL ASSOCIATION OF BROADCASTERSCOMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN THE RAPID PHASE II FIELD TRIAL CAMPAIGN | 541330 | VA | $744,305 | Aug 25, 20260 mo 13 offers | |
| TRANSPORTATION RESEARCH CENTER INCTHE PURPOSE OF THIS TASK ORDER IS TO PERFORM AEB RESEARCH ON CRASH SCENARIOS INVOLVING HEAVY VEHICLES AND FIRST RESPONDERS AS THE POV. THIS FUNDING IS REQUIRED TO ISSUE AN RFP FOR A TASK ORDER UNDER THE VESS IDIQ. THE TASK ORDER WILL BE COMPETED AMO | 541380 | DC | $742,691 | Mar 29, 20276 mo | |
| CHICKASAW STRATEGIC POINTE, LLCBIL: CONDUCT OUTDOOR EG WITH SUB-BASED TANK INSTALLATION PER BASELINE COST PROPOSAL, APPROVED DESIGN DRAWINGS AND ATTACHED SOW ST LOUIS, MO (SJWB) JCN 1501247 | 238210 | MO | $742,685 | Oct 30, 20261 mo 6 offers | |
| VANASSE HANGEN BRUSTLIN, INC.THIS IS A NEW HYBRID, FIRM FIXED PRICE/COST PLUS FIXED FEE TASK ORDER FOR THE PROJECT TITLED "TRAFFIC CONTROL DEVICE (TCD) CONSORTIUM POOLED FUND STUDY (PFS) SUPPORT". | 541990 | MA | $740,994 | Dec 31, 20263 mo 2 offers | |
| VANASSE HANGEN BRUSTLIN, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GENERAL TECHNICAL SUPPORT FOR EDC 7 SAFETY INITIATIVE FOCUSING ON LIGHTING DESIGN. | 541990 | MA | $740,850 | Sep 25, 20260 mo | |
| PAXTON-MITCHELL COMPANY, LLCCUSTOMIZED UNDER BRIDGE INSPECTION VEHICLE | 333924 | VA | $740,541 | Sep 30, 20260 mo 2 offers | |
| TRANSPORTATION RESEARCH CENTER INCTITLE: DELIVERY ORDER FOR FY 2026 COMPLIANCE TESTING AT TRC UNDER CONTRACT NO. 693JJ923D000051, OPTION PERIOD ONE, YEAR THREE. DESCRIPTION: REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING COMPLIANCE TESTS FOR CONTRACT NO. 693JJ923D00005 | 541380 | OH | $738,275 | Sep 25, 20260 mo | |
| UNIFIED BUSINESS TECHNOLOGIES, INC.PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR REFURBISHMENT OF THE FULTON GIBBS ACADEMIC BUILDINGS | 541712 | NY | $737,602 | Sep 25, 20260 mo 8 offers | |
| CDM SMITH INC.NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT MS NP NATR 3N18 3H27 ETC. | 541330 | MS | $737,383 | Dec 31, 20263 mo | |
| HAMILTON ENTERPRISES, LLCPSR - 69319522D000004 - HAMILTON ENTERPRISES ISSUE TASK ORDER FOR TASK 4 | 541611 | MD | $737,282 | Mar 30, 20276 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONADD OPS LABOR/TRAVEL FUNDING FOR NASQUEST SUPPORT UNDER THE PSS CONTRACT. | 541330 | DC | $734,777 | Sep 30, 20260 mo 1 offer | |
| TEXAS A&M TRANSPORTATION INSTITUTEDIGITAL-TWIN ENABLED EXTENDED ACTIVE SAFETY ANALYSIS FOR MIXED TRAFFIC | 541330 | TX | $734,554 | Sep 20, 20260 mo 44 offers | |
| MICROTECHNOLOGIES LLCSALESFORCE ANNUAL LICENSE RENEWAL | 541512 | DC | $731,073 | Sep 9, 20260 mo | |
| LEIDOS, INC.NEW TASK ORDER UNDER STOL 3 LEIDOS CONTRACT 693JJ321D000010 FOR VULNERABLE ROAD USER (VRU) STANDARDS TESTING | 541715 | VA | $729,293 | Jul 21, 202710 mo | |
| NOBLIS, INC.TASK ORDER FOR INTELLIGENT TRANSPORTATION SYSTEMS (ITS) MULTIMODAL DIGITAL INFRASTRUCTURE TECHNICAL SUPPORT | 541990 | VA | $728,086 | Feb 26, 20275 mo 1 offer | |
| UNITED EQUIPMENT ACCESSORIES, INC.UNITED EQUIPMENT ACCESSORIES INC. SHALL PROVIDE 17 SLIP RING ASSEMBLY PRODUCTION UNITS TO THE FAA. *****PLEASE INCLUDE AMANDA THORSEN ON ALL CORRESPONDENCE RELATED TO THIS PURCHASE TO INCLUDE INVOICES AND REQUESTS FOR ACCEPTANCE.***** | 339999 | OK | $726,631 | Aug 25, 20260 mo | |
| 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 | |
| SAE INTERNATIONALVEHICLE-TO-EVERYTHING (V2X) RAIL GRADE CROSSING STANDARDIZATION | 813920 | PA | $699,890 | Aug 17, 202711 mo | |
| 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 | |
| NORTON ROSE FULBRIGHT US LLPLEGAL SERVICES SUPPORT FOR THE FEDERAL RAILROAD ADMINISTRATION - NEW YORK PENN STATION TRANSFORMATION PROJECT | 541110 | IL | $699,500 | Sep 11, 202712 mo 2 offers | |
| 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 | |
| JMA SOLUTIONS LLCIGF-CT-CL-IGF FAA-JMA AGREEMENT PROVIDES THE FAA OFFICE OF NEXTGEN MANAGEMENT SERVICES (ANG-A) AND NEXTGEN PORTFOLIO MGMT. & TECHNOLOGY DEVELOPMENT OFFICE (ANG-C) SME, TECHNICAL, ANALYTICAL, AND PROGRAM MANAGEMENT PLANNING PROFESSIONAL SUPPORT | 921190 | DC | $696,000 | Sep 14, 202712 mo | |
| PATRIOT CONTRACT SERVICES, LLCTS GOLDEN BEAR FY25 REGULATORY FEES A PCS-SMJ25-1003 A | 483111 | CA | $695,076 | Sep 2, 20260 mo 1 offer | |
| LEIDOS, INC.NEW TASK ORDER UNDER STOL 3 LEIDOS IDIQ CONTRACT 693JJ321D000010 FOR DISTRIBUTED TESTING DEVELOPMENT AND TRAINING | 541715 | VA | $694,266 | Jul 21, 202710 mo | |