| GUIDEHOUSE INC.THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW BPA CALL ORDER FOR DATA ANALYTICS SUPPORT. | 541611 | DC | $1,199,805 | Sep 21, 20260 mo | |
| CANON U.S.A., INC.COPIER LEASE FOR AMK | 333316 | OK | $1,198,869 | Mar 31, 20276 mo 3 offers | |
| INSTITUTE OF TRANSPORTATION ENGINEERS, INC.CONNECTED WORK ZONE IMPLEMENTATION GUIDANCE | 813920 | DC | $1,192,713 | Aug 14, 202711 mo | |
| WAKE FOREST UNIVERSITY HEALTH SCIENCESBIOMECHANICS CRASH TEST DATABASE | 541380 | NC | $1,190,057 | Sep 30, 20260 mo | |
| HALVIK, LLCSWES BPA AWARD; HUMAN RESOURCES INFORMATIONAL SYSTEMS (HRIS) SUPPORT | 541511 | MA | $1,189,534 | Sep 30, 20260 mo 1 offer | |
| PUYENPA TECHNOLOGIES, LLCMANAGED SERVICES FOR ONSITE ADMINISTRATIVE AND LOGISTICAL SUPPORT AT THE TRANSPORTATION TECHNOLOGY CENTER. | 541990 | CO | $1,174,653 | Sep 28, 202712 mo 1 offer | |
| MISSISSIPPI STATE UNIVERSITYTHE PURPOSE OF THIS CONTRACT IS TO FUND THE RISK ASSESSMENT FOR HAZMAT PACKAGES IN AN UNMANNED AIRCRAFT SYSTEMS (UAS) ENVIRONMENT. | 336413 | DC | $1,174,513 | Sep 29, 202712 mo 5 offers | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES NATIONAL AIRSPACE SYSTEM (NAS) COMMON REFERENCE (NCR) SUPPORT | 541330 | MA | $1,171,318 | Sep 30, 20260 mo | |
| PATHWAY SERVICES INCROAD INVENTORY SERVICES FOR DATA COLLECTION, PROCESSING, AND ANNUAL SOFTWARE LICENSE FOR THE ROAD INVENTORY PROGRAM. | 541370 | VA | $1,169,552 | Jan 28, 20274 mo | |
| LEIDOS, INC.TASK ORDER UNDER IDIQ 693JJ321D000010 FOR ITS AI STANDARDS RESEARCH AND EVALUATION | 541715 | VA | $1,168,446 | Jul 21, 202710 mo | |
| LEIDOS, INC.DISTRIBUTED TESTING FOR ITS (DT4 ITS) | 541715 | VA | $1,164,524 | Jul 21, 202710 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTHIS PR IS FOR A TASK ORDER ON THE R&T IDIQ FOR THE PROJECT ACE PROGRAM TESTING AND DEMONSTRATION 2.0. THE OBJECTIVE OF THE PROJECT IS TO SUPPORT FMCSA WITH RESEARCH TO INFORM FMCSA REGULATIONS AND TO FILL KNOWLEDGE GAPS THAT FMCSA MAY HAVE ON SP | 541715 | VA | $1,151,604 | Sep 29, 20260 mo | |
| HALVIK, LLCESTABLISH A NEW BPA CALL ORDER NEW TITLED INGESTING & PROCESSING NEW DATA SOURCES UNDER THE DOT SWES BPA THROUGH HALVIK AND ADD PARTIAL FUNDING IN THE AMOUNT OF $650,000.00. PERIOD OF PERFORMANCE: SEPTEMBER 26, 2025-SEPTEMBER 25, 2028 BASE: | 541511 | DC | $1,150,000 | Sep 25, 202712 mo 4 offers | |
| ECLIPSE COMPANIES, LLCKY NP CUGA BRG(1) THE WORK INCLUDES REPLACING SUPERSTRUCTURE, CLEANING AND PAINTING RUSTED AREAS OF STEEL ARCH ALONG THE FOUNDATIONS, REMOVING FLOOD DEBRIS AND FALLEN TREES, REPAIRING SCOUR ALONG FOUNDATIONS, MILL AND OVERLAY OF BRIDGE APPROACHES, A | 237310 | KY | $1,146,991 | Aug 19, 20260 mo | |
| OASIS SYSTEMS, LLCVENDOR: OASIS | 541330 | DC | $1,144,621 | Dec 31, 202715 mo 1 offer | |
| GENERAL DYNAMICS MISSION SYSTEMS, INC.THIS DELIVERY ORDER PURCHASES SERVICES FOR THE ETR PROGRAM | 334220 | AZ | $1,143,946 | Sep 30, 20260 mo | |
| ALETO, INC.THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK424A500004 IN THE AMOUNT OF $1,132,842.53 IS FOR DOT/OIG HQ JA LAB & DATA CENTER FURNITURE, INSTALLATION SERVICES, CONSTRUCTION, PROJECT MANAGEMENT & ONSITE SUPERVISION, ETC AS PER ATTACHED QUOTE | 541611 | DC | $1,132,843 | Sep 24, 20260 mo | |
| CDW GOVERNMENT LLCPROVIDE FUNDING TO SUPPORT SERVICES FOR IT ASSET DISPOSITION (ITAD) AS PART OF FULL LIFE-CYCLE MANAGEMENT OF AIT IT ASSETS. | 334111 | OK | $1,131,513 | Sep 30, 202712 mo 2 offers | |
| LIEBER MECHANICAL LLCARB B03 DATA CENTER COOLING | 236220 | OK | $1,128,200 | Oct 31, 20261 mo 3 offers | |
| THE TRIM GROUP LLCTHIS PROCUREMENT, ENTITLED THE BUILDING AUTOMATION SYSTEM (BAS) UPGRADE, WILL UPGRADE THE BAS SOFTWARE FROM THE CONTINUUM PLATFORM TO THE ECOSTRUXURE VERSION. | 238210 | NJ | $1,126,496 | Oct 26, 20261 mo 1 offer | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYWARNING DEVICES FOR STOPPED COMMERCIAL MOTOR VEHICLES | 541715 | VA | $1,125,704 | Sep 28, 202712 mo | |
| WSP USA INCADMINISTRATION BUILDING DESIGN | 541330 | NY | $1,124,170 | Nov 3, 20262 mo 2 offers | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONADDING FUNDS FOR TBFM TEST SUPPORT SAIC/PSS CONTRACT TO# 693KA9-21-F-00239 POP: 10/1/21-1/31/22 CONTRACT: 693KA9-21-D-00003 TASK ORDER: 693KA9-21-F-00096 VENDOR: SAIC COR: GWENDOLYN KINSER CO: NATALIE BURGESS TOTAL PR AMOUNT: $96,051.00 | 541330 | DC | $1,123,411 | Sep 30, 20260 mo 1 offer | |
| TOXCEL LLCPREVIOUSLY 21RQ001105 | 541720 | VA | $1,121,247 | Sep 21, 20260 mo 2 offers | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYNEW TASK ORDER - AGAINST THE VESS IDIQ. POP 09/01/2024 - 08/31/2026 (24 MONTHS) ANTICIPATED TO BE NON-SEVERABLE, CPFF OR FFP TASK ORDER RESULTING FROM THE SOLICITATION. | 541380 | VA | $1,114,442 | Sep 30, 20260 mo | |
| L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INCD10 TRACON - PURCHASE STS EQUIPMENT AND SERVICES, PER VENDOR PROPOSAL #23.1.03.3255 DTD 7/20/2023. | 334419 | CA | $1,112,415 | Sep 30, 20260 mo | |
| BOOZ ALLEN HAMILTON INC26TH TASK ORDER - PHASE I ENVIRONMENTAL SITE ASSESSMENTS (ESAS) AND RELATED TASKS FOR BIPARTISAN INFRASTRUCTURE LAW (BIL)-FUNDED AIRPORT TRAFFIC CONTROL TOWER (ATCT) PROJECTS | 541330 | VA | $1,103,018 | Sep 20, 20260 mo | |
| SAE INTERNATIONALNEW TASK ORDER UNDER SAE CONTRACT 693JJ321D000006 FOR ONBOARD UNIT (OBU) STANDARDIZATION | 813920 | PA | $1,099,829 | Jul 7, 202710 mo | |
| PATRIOT CONTRACT SERVICES, LLCCAPE HORN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | 483111 | CA | $1,094,410 | Sep 30, 20260 mo | |
| APPLUS IDIADA KARCO ENGINEERING, LLCACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ922D000012 | 541380 | DC | $1,092,275 | Sep 22, 20260 mo | |
| AVANTGARDE LLCTHE CONTRACTOR SHALL SUPPORT THE EPRC ORGANIZATION BY PERFORMING MOSTLY TECHNICAL SUPPORT RELATED TO EXECUTIVE RESOURCES RECRUITMENT AND STAFFING ACTIVITIES, REVIEWING AND ASSISTING IN THE DEVELOPMENT OF PROPOSED CANDIDATES. | 238990 | DC | $1,088,790 | Sep 29, 202712 mo 5 offers | |
| SUMMOME NATIVE VENTURES LLCG-INVOICING AND TRAVEL SUPPORT SERVICES FOR FMCSA. | 541611 | DC | $1,087,268 | Sep 29, 20260 mo 1 offer | |
| VANASSE HANGEN BRUSTLIN, INC.THIS IS A FIRM FIXED PRICE TASK ORDER FOR THE PROJECT ENTITLED, "DEVELOPING CRASH MODIFICATION FACTORS FOR: PEDESTRIANS AND ROADWAY DEPARTURE SAFETY IMPROVEMENTS". WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | 541990 | MA | $1,075,997 | Mar 15, 202818 mo 2 offers | |
| VAISALA INC.PROCURE VISIBILITY SENSOR DEPOT SPARES AND R340 DELL SERVERS: | 334519 | DC | $1,074,364 | Sep 27, 20260 mo | |
| BOOZ ALLEN HAMILTON INC15TH TASK ORDER - ESA PIM ECU PRELIMINARY ASSESSMENT | 541330 | LA | $1,072,651 | Sep 6, 202712 mo | |
| AGILQUEST CORPORATIONSAAS LICENSES AND SUPPORT - AGILQUEST RESERVEIT 2.0 (FORUM) - BASE YEAR. | 541519 | UT | $1,069,614 | Sep 26, 202712 mo 1 offer | |
| TRI-LOGISTICS LLCAWARD OF TO 0002 | 561210 | DC | $1,066,959 | Sep 29, 20260 mo | |
| WSP USA SOLUTIONS INCTHIS BPA CALL ORDER IS TO IDENTIFY AND IMPLEMENT STAKEHOLDER ENGAGEMENT STRATEGIES TO INCREASE FHWA'S UNDERSTANDING OF STAKEHOLDER NEEDS RELATED TO TRANSPORTATION SYSTEMS MANAGEMENT AND OPERATIONS (TSMO) PROGRAMS, STRATEGIES, AND IMPLEMENTATION | 541620 | DC | $1,062,983 | Sep 26, 202712 mo | |
| LEIDOS, INC.THIS IS A NEW TASK ORDER FOR THE OFFICE OF SAFETY TECHNOLOGIES TITLED "IMPROVING PEDESTRIAN SAFETY ON URBAN ARTERIALS REPORT GOALS" UNDER THE HRSO IDIQ. | 541990 | VA | $1,055,990 | Sep 15, 20260 mo 2 offers | |
| NATIONAL ACADEMY OF SCIENCESTHE OBJECTIVE OF THIS PROJECT IS TO CONDUCT A SERIES OF IN-PERSON WORKSHOPS FOR TRANSPORTATION LEADERS, RESEARCH MANAGERS, ACADEMICS, TECHNOLOGY DEVELOPERS, AND OTHER RELEVANT STAKEHOLDERS OR SUBJECT MATTER EXPERTS (SMES) TO ACCELERATE THE COMMERCIAL | 541990 | DC | $1,050,000 | Sep 29, 20260 mo 1 offer | |
| OASIS SYSTEMS, LLCNEW TASK / TITLE: AIR TRAFFIC SYSTEMS BUS. MGMT SUPPORT / PR WA-23-05334/ $86,350.00/ F&E TYPE FUNDS. PURPOSE: PROVIDE TFDM INCREMENTAL FUNDING IN SUPPORT OF PSS AUTOMATION CCB SUPPORT FOR TFDM TECH REFRESH REQUIREMENTS BASED ON CONFIGURATION/ | 541330 | DC | $1,048,857 | Dec 31, 202715 mo 5 offers | |
| INSTITUTE OF TRANSPORTATION ENGINEERS, INC.ITS INFRASTRUCTURE STANDARDS | 813920 | DC | $1,047,907 | Sep 21, 202712 mo | |
| AECOM TECHNICAL SERVICES, INC.PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E); STRUCTURAL ANALYSIS CALCULATION/DETAILS, AND OTHER SUPPORTING DOCUMENTS FOR PROJECT NP NATR 5570-463P. | 541330 | VA | $1,046,313 | Jun 16, 20279 mo | |
| WEST 4TH STRATEGY, LLCTO PROVIDE FUNDING FOR A PROGRAM ANALYST WHO IS KNOWLEDGEABLE IN TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 TO HANDLE EXTERNAL ISSUES FOR THE OFFICE OF CIVIL RIGHTS. THE PURPOSE OF THIS AMENDMENT IS TO ADD OPTION CLINS. POC: DARYL HART (202)366-5065 | 541611 | DC | $1,043,918 | Sep 27, 20260 mo 1 offer | |
| DYNAMIC RESEARCH, INCTHIS DELIVERY ORDER IS FOR PERFORMING CRASH AVOIDANCE TESTING IN ACCORDANCE WITH NCAP CRASH AVOIDANCE ADVANCED TECHNOLOGY TEST PROCEDURES. ALL DELIVERABLES SHALL BE IN ACCORDANCE WITH THE DELIVERY SCHEDULE SPECIFIED IN SECTION F.3 OF THE BASE CONTRAC | 541380 | DC | $1,043,255 | Sep 18, 20260 mo | |
| METGREEN SOLUTIONS INCKEYFACTOR - PUBLIC KEY INFRASTRUCTURE MANAGEMENT SOLUTION (PKI) LICENSES | 541519 | DC | $1,042,096 | Sep 29, 20260 mo 1 offer | |
| LEIDOS, INC.PHASE 2 TRAFFIC SIGNAL CHANGE AND CLEARANCE INTERVAL POOLED FUND STUDY. | 541611 | VA | $1,036,656 | Sep 21, 20260 mo | |
| NEW EDITIONS, INC.FEDERAL SEIZURE EXEMPTION SUPPORT SERVICES | 541611 | VA | $1,036,367 | Sep 28, 202712 mo | |
| ALVAREZ LLCTHIS DELIVERY/TASK ORDER PROCURES OPENTEXT OPS BRIDGE MANAGER LICENSES/SUPPORT AS A RESULT OF NASA SEWP CONTRACT NNG15SD19B, RFQ WC2025S80CIOK0244, AND ALVAREZ LLC QUOTE #134033. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS | 541519 | DC | $1,033,000 | Sep 28, 20260 mo 6 offers | |
| NIXON PEABODY LLPTHIS IS A PURCHASE ORDER FOR BUILD AMERICA BUREAU RAILROAD REHABILITATION AND IMPROVEMENT FINANCING (RRIF) CORPORATE WORK. | 541110 | NY | $1,031,108 | Sep 28, 20260 mo 5 offers | |