| CLEARVIEW CLEANING LLCJANITORIAL SERVICES FOR THE FOLLOWING FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL (ATCT) FACILITIES FORT WAYNE, IN (FWA), SOUTH BEND, IN (SBN), DECATUR, IL (DEC), SAVOY, IL (CMI), LAFAYETTE, IN (LAF). | 561720 | IN | $388,424 | Sep 30, 20260 mo 21 offers | |
| TOXCEL LLCTITLE: A COMPILATION OF STATE DISTRACTED DRIVING PROGRAMS | 541720 | VA | $388,198 | Sep 25, 20260 mo | |
| MICROTECHNOLOGIES LLCSOFTWARE PURCHASE: FAA SOC RECORDED FUTURE SUBSCRIPTION (CO-TERMING) IN ACCORDANCE W MICROTECH QUOTE 1252426002. ITAR-25-2960 SLI# 56830 CIP# M310000 | 541512 | VA | $386,238 | Sep 21, 20260 mo | |
| VASTEC INCNEW AWARD FOR BASE PLUS 4 OPTION PD CONTRACT FOR 508 COMPLIANCE SERVICES | 518210 | DC | $385,262 | Sep 18, 20260 mo 26 offers | |
| KEYSTONE SHIPPING SERVICES, INC.CAPE DIAMOND FY25 (KEY-DIA25-1102A) TOWING SERVICES FOR VESSEL DOWNGRADE. | 483111 | SC | $385,101 | Nov 14, 20250 mo | |
| C.N.S. COMMUNICATIONS, LLCBIL FUNDS: OKLAHOMA CITY, OK (RGRB) ALSF JCN:22000685 FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR EG PO LED POWER SYSTEM REPLACEMENT PROJECT | 238210 | OK | $384,078 | Sep 30, 20260 mo 10 offers | |
| EMERGENT, LLCOPEN DJ CORE DIRECTORY SERVICE ENTERPRISE EXTERNAL ANNUAL SUBSCRIPTION RENEWAL AND SUPPORT; QUANTITY OF 1.6M USERS; PRODUCT/SERVICE CODE: 7H20 SPEND ID: FY25-I-SFT-239 | 541519 | DC | $382,486 | Sep 13, 20260 mo 3 offers | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF STARBURST LICENSE. | 541512 | DC | $381,944 | Sep 14, 20260 mo | |
| VETERAN INFORMATION TECHNOLOGIES, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 CISCO DOT HQ WAN ROUTERS AND DISTRIBUTION SWITCHES. | 541519 | DC | $375,463 | Aug 26, 20260 mo 5 offers | |
| BEACON FEDERAL SOLUTIONS LLCPERSONNEL SECURITY ASSISTANTS (2) | 541611 | DC | $374,861 | Sep 29, 20260 mo 1 offer | |
| BEACON FEDERAL SOLUTIONS LLCPERSONNEL SECURITY ASSISTANTS (3) | 541611 | VA | $374,861 | Sep 28, 20260 mo 1 offer | |
| APPLUS IDIADA KARCO ENGINEERING, LLCTHOR CRASH TESTING TO SUPPORT FMVSS 208 EVALUATION- MULTIPLE AWARD IDIQ | 541380 | DC | $369,298 | Feb 17, 20275 mo | |
| VANASSE HANGEN BRUSTLIN, INC.TO AWARD A NEW HYBRID, COST PLUS FIXED FEE AND FIRM FIXED PRICE TASK ORDER | 541990 | MA | $366,597 | Feb 11, 20275 mo 2 offers | |
| C.N.S. COMMUNICATIONS, LLCBIL FUND. 2024 OUTDOOR EG WITH SUBBASE TANK SITE SURVEY, DESIGN AND INSTALL FUNDING FOR PITTSBURGH, PA (PITG) TDWR JCN: 1601901 | 238210 | PA | $364,184 | Sep 30, 20260 mo 8 offers | |
| DELTA ENGINEERING CORPBASE YEAR TASK ORDER FOR STC/OSC CERTIFICATION. | 541330 | DE | $361,769 | Dec 9, 20263 mo | |
| MICROTECHNOLOGIES LLCITAR-25-2996, SLI: 59986, EFA# EFA-25-GRAVITEESUBSCRIPTIO-4701 | 541512 | DC | $361,111 | Sep 21, 20260 mo | |
| URBAN ELECTRIC, INCBIL FUNDS, 2024 OUTDOOR EG WITH SUBBASE TANK SITE SURVEY/DESIGN/INSTALL FOR WICHITA, KS (TWIA) ALS JCN:19005988 | 238210 | KS | $360,753 | Sep 30, 20260 mo 8 offers | |
| JACKSON STATE UNIVERSITYTHE OBJECTIVE OF THIS PROJECT IS TO DEVELOP MODELS TO DETERMINE THE SOIL MOISTURE CONTENT, PORE WATER PRESSURE, AND MATRIC SUCTION OF THE SOIL BASED ON ELECTRICAL RESISTIVITY IMAGING (ERI). | 541715 | MS | $359,304 | Aug 30, 20260 mo 60 offers | |
| GOVERNMENT RETIREMENT & BENEFITS, INC.THIS DELIVERY ORDER IS ESTABLISHED UNDER THE IDIQ 693JK424D500001 WITH GOVERNMENT RETIREMENT & BENEFITS, INC TO INCREMENTALLY FUND THE OPTION YEAR EXERCISED UNDER THE IDIQ FOR WEB-BASED INTERACTIVE RETIREMENT BENEFITS CALCULATOR A LICENSE TO USE | 541612 | DC | $359,200 | Sep 24, 20260 mo | |
| CAVAN SOLUTIONS INCNEW TASK AWARD / TITLE: BUSINESS OPERATIONS SUPPORT FOR AJM-13 | 541330 | DC | $358,589 | Sep 30, 20260 mo | |
| LEIDOS, INC.PREPARATION OF A FREIGHT AND LAND USE HANDBOOK. | 541611 | VA | $358,121 | Mar 7, 20276 mo | |
| TRAX USA CORPFY25 FUNDING 6973GH-19-D-00027 TRAX USA CORP (EMRO) AIRCRAFT MAINTENANCE AND LOGISTICS, 6-MONTH TASK ORDER. POP 11-24-2025 THRU 5-23-2026. | 541511 | FL | $357,850 | Nov 23, 20262 mo | |
| WESTON SOLUTIONS INC6973GH-21-D-00033 2025 COP GROUNDWATER MONITORING | 541620 | CO | $357,256 | Dec 31, 20263 mo | |
| RIGIL CORPORATIONINITIAL EFAST FUNDING FOR PA 25-076 MOBILE LEARNING SUPPORT | 611430 | VA | $352,760 | Aug 17, 20260 mo 1 offer | |
| ICF INCORPORATED, L.L.C.THE GOAL OF THIS RESEARCH PROJECT IS TO SUPPORT FHWA IN ITS EFFORT TO ADVANCE WALKING AND BICYCLING BY PROVIDING RESOURCES ON (1) RETROFIT POLICIES AND PRACTICES FOR WALKING AND BICYCLING INFRASTRUCTURE AND (2) THE IMPLEMENTATION OF VERTICAL ELEMENTS | 541611 | VA | $349,900 | Sep 22, 20260 mo 3 offers | |
| AECOM TECHNICAL SERVICES, INC.THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO DEVELOP A SERIES OF BRIEF REPORTS WITH COMPREHENSIVE GUIDANCE FOR PLANNING, DESIGNING, AND CONSTRUCTING TRAIL CONNECTIONS TO AND INTERFACES WITH EXISTING TRANSPORTATION FACILITIES. | 541330 | CA | $348,621 | Sep 30, 20260 mo 3 offers | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONTHIS TASK ORDER PROVIDES CONTRACTOR SUPPORT SERVICES IN ACCORDANCE WITH SECTIONS C.3.1 (SYSTEMS ENGINEERING SUPPORT); C.3.2 (SOFTWARE ENGINEERING SUPPORT); C.3.3 (HARDWARE ENGINEERING SUPPORT); C.3.7 (STRATEGIC PLANNING SUPPORT); C.3.8 PROGRAM MANAGE | 541330 | DC | $347,913 | Sep 30, 20260 mo 1 offer | |
| GEORGE WASHINGTON UNIVERSITY (THE)ADVANCED DRIVER ASSISTANCE SYSTEMS MICROSIMULATION MODEL DEVELOPMENT AND VALIDATION | 541715 | DC | $344,881 | Feb 28, 20275 mo 4 offers | |
| WSP USA SOLUTIONS INCACCELERATING DYNAMIC JUNCTION CONTROL DEPLOYMENT | 541620 | DC | $344,711 | Dec 27, 20263 mo | |
| MICROTECHNOLOGIES LLCSERVICENOW RENEWAL | 541512 | CA | $343,970 | Sep 25, 20260 mo | |
| CWH GROUP, LLCTHE FEDERAL AVIATION ADMINISTRATION (FAA) OFFICE OF AUDIT AND EVALUATION (AAE) HAS A REQUIREMENT FOR A CONTRACTOR TO ASSIST IN ASSESSING THE CURRENT STATE OF ITS INVESTIGATIVE PROCESSES, DEVELOPING, AND IMPLEMENTING STANDARD OPERATING PROCEDURES THAT | 541990 | VA | $342,200 | Sep 16, 20260 mo 1 offer | |
| EDS BUILDING MAINTENANCE LLCPROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE HPN POU SWF FDSO MIDO. ALL WORK SHALL BE IN ACCORDANCE WITH FAA SOWS AND DOL WAGE DETERMINATIONS. | 561720 | NY | $341,668 | Sep 30, 20260 mo 19 offers | |
| NATIONAL ACADEMY OF SCIENCESTHIS TASK ORDER IS ISSUED UNDER THE NATIONAL ACADEMIES OF SCIENCES IDIQ CONTRACT NO. 693JK423D800002A TO PROVIDE BTS CORE TECHNICAL SUPPORT FOR TRB IN SUPPORT OF COLLABORATIVE ACTIVITIES BETWEEN BTS AND TRB ORGANIZATION FOR 2025-2026. THE PERIOD OF P | 541720 | DC | $341,226 | Sep 24, 20260 mo | |
| CDW GOVERNMENT LLCITAR-25-3208 SLI # - 60023, EFA# 1285 (1) FIXED PRICE RED HAT CONSULTING OPENSHIFT RED HAT, CLIN RH109, P/N GPS-OS-FP, POP: 10/02/25 THRU 10/01/26 | 334111 | OK | $340,000 | Oct 1, 20261 mo 3 offers | |
| KAUFFMAN AND ASSOCIATES, INCTHE PURPOSE OF THIS NEW AWARD IS FOR THE FISCAL YEAR (FY) 2026 ANNUAL GRANTS MANAGEMENT OVERSIGHT MEETING (GMOM). | 541611 | DC | $339,962 | Sep 24, 20260 mo | |
| CARAHSOFT TECHNOLOGY CORPTHIS FFP TO IS ISSUED UNDER GSA SCHEDULE FOR PROCUREMENT OF SAP SECURE ENTERPRISE SUPPORT SES. SUPPORT SHOULD BE PROVIDED IAW THE TERMS AND CONDITIONS IDENTIFIED IN SOW. | 511210 | DC | $338,620 | Sep 27, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCITAR-25-2812 SLI # - 59797 APP DETECTIVE PRO - RENEWAL OF 24-3583 | 541512 | NJ | $337,500 | Aug 23, 20260 mo | |
| ULTISAT, INCSTARLINK SATELLITE INTERNET | 334220 | VA | $336,988 | Sep 29, 20260 mo 2 offers | |
| MABBETT & ASSOCIATES, INC.INDOOR AIR AND WATER QUALITY TESTING AT FAA HQ BUILDINGS | 541620 | DC | $336,523 | Aug 31, 20260 mo 1 offer | |
| WELLS GLOBAL, LLCBIL FUNDS. 2024 INDOOR EG/ERMS BASELINE FUNDING FOR SITE SURVEY, DESIGN, INSTALL FOR POWER SYSTEM REPLACEMENT PROJECT FOR BETHEL, AK (BETC) SX JCN:18032197 | 238210 | AK | $336,067 | Sep 30, 20260 mo 8 offers | |
| WSP USA SOLUTIONS INCFREIGHT EFFICIENCY AND SAFETY CONSIDERATIONS FOR TRUCK PARKING HANDBOOK | 541620 | DC | $336,051 | Sep 24, 20260 mo | |
| ICF INCORPORATED, L.L.C.THIS CALL ORDER IS FOR TECHNICAL SERVICES UNDER THE OPS V BPA TO PREPARE A PRIMER ON METHODS TO DISAGGREGATE FAF FLOWS. | 541611 | VA | $334,940 | Sep 14, 20260 mo | |
| DAVID EVANS AND ASSOCIATES, INC.OR FLAP DOT CRGNSA 100(9), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, PERHAM CREEK TO MITCHELL POINT - BASE AGREEMENT FOR AE DESIGN SERVICES | 541330 | OR | $334,000 | Mar 17, 20276 mo 1 offer | |
| METGREEN SOLUTIONS INCCRIBL SUITE OBSERVABILITY PIPELINE SOLUTION AND SUPPORTING SERVICES TO ENHANCE THE DOT'S SECURITY OPERATIONS AND DATA MANAGEMENT CAPABILITIES | 541519 | NE | $333,975 | Sep 21, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCVMWARE HARDWARE MAINTENANCE RENEWAL FOR ECS-C SITE #2 | 334111 | NJ | $331,584 | Aug 29, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF DENODO FOR ESC. | 541512 | OK | $331,200 | Aug 31, 20260 mo | |
| MICROTECHNOLOGIES LLCFLEXERA BDNA MAINTENANCE RENEWAL | 541512 | OK | $330,571 | Sep 25, 20260 mo | |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIATHIS IS A TASK ORDER UNDER BIO IDIQ - POP 10/3/22-10/2/23. THE OVERALL OBJECTIVE OF THIS TASK ORDER IS TO IMPROVE THE THOR-50M FINITE ELEMENT MODEL FIDELITY IN SLED TEST AND VEHICLE CRASH TEST CONDITIONS. THIS TASK ORDER INCLUDES BASE TASKS (~ | 541380 | VA | $329,991 | Dec 31, 20263 mo | |
| ANCHOR QEA, INC.THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SUBJECT MATTER EXPERTISE (SME) SUPPORT SERVICES. | 541330 | DC | $326,800 | Mar 14, 20276 mo | |
| ICF INCORPORATED, L.L.C.NEW TASK ORDER TITLED: RESILIENCE TOOLS AND RESOURCES TECHNICAL SUPPORT. | 541611 | VA | $326,615 | Sep 28, 20260 mo 2 offers | |