| ATKINSREALIS USA INC.CO FLAP MEVA TR(1) PATH TO MESA VERDE DESIGN TASK ORDER | 541310 | CO | $1,028,813 | Dec 31, 202715 mo | |
| ALPHA TECHNOLOGY ASSOCIATE INCTITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012, VEHICLE ACQUISITION SERVICES, GROUP 1 2026 PROGRAM | 441110 | VA | $1,024,780 | Sep 19, 20260 mo | |
| GOVSMART, INC.THE OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS & BUSINESS INTELLIGENCE SERVICES REQUIRES THE BRAND NAME COLLIBRA ENTERPRISE PLATFORM SOFTWARE-AS-A-SERVICE TO SUPPORT DATA DISCOVERY AND GOVERNANCE ACROSS A LARGE ENTERPRISE ORGANIZATION. | 541519 | MD | $1,022,293 | Sep 27, 20260 mo 3 offers | |
| WESTON SOLUTIONS INC6973GH-21-D-00033 VAPOR INTRUSION CONDITIONS ASSESSMENT | 541620 | CO | $1,017,546 | Dec 31, 20263 mo | |
| CDW GOVERNMENT LLCA 12 MONTH PURCHASE OF CRIBL SOFTWARE. | 541512 | FL | $1,016,000 | Aug 17, 20260 mo | |
| HERITAGE INTERIORS LLCFURNITURE AND SECURITY SITE ASSESSMENTS. | 334310 | RI | $1,011,293 | Sep 24, 20260 mo | |
| ENERGY STORAGE SAFETY PRODUCTS INTERNATIONAL LLCU.S. DOT SMALL BUSINESS INNOVATION RESEARCH PHASE IIB CONTRACT ON TOPIC 21-PH1 LITHIUM ION BATTERY PACKAGING | 541715 | MI | $1,010,080 | May 4, 20278 mo 1 offer | |
| TTW SOLUTIONS, INC.ISSUE A NEW BASE PLUS FOUR (04) OPTION PERIOD CONTRACT FOR TRAFFIC RECORDS IMPROVEMENT PROGRAM REPORTING SYSTEM (TRIPRS) - OPERATIONS AND MAINTENANCE. THIS REPLACES PR 693JJ923RQ000202 | 541512 | MD | $1,008,884 | Sep 28, 20260 mo 1 offer | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTHIS IS A NEW TASK ORDER TO CONDUCT RESEARCH ON THE PROJECT TITLED "ROLLAWAY PREVENTION RESEARCH TO SUPPORT RULEMAKING PER BIL REQUIREMENTS" THIS TASK ORDER IS TO BE ISSUED UNDER THE EXISTING CONTRACT "VEHICLE ELECTRONIC SYSTEMS SAFETY | 541380 | VA | $1,004,858 | Sep 30, 20260 mo | |
| GRAHAM INC.THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES FOR REGION IV - PUERTO RICO ENGINEERING SUPPORT. | 541930 | FL | $1,004,215 | Sep 5, 202712 mo 3 offers | |
| UNIQUE CLEANING SERVICE, INC.SERVICE CONTRACT FOR JANITORIAL AND LANDSCAPING AT THE AUSTIN BERGSTROM SSC/ATCT AUSTIN TEXAS 78719. | 561720 | TX | $1,002,717 | Sep 30, 20260 mo 9 offers | |
| TOTE SERVICES, LLCNSMV III STATE OF MAINE FY25 COST REIMBURSABLE GAA FUEL TASK ORDER TO PROVIDE APPROVED FUNDING TO STATE OF MAINE FUEL. | 483111 | DC | $1,000,000 | Sep 1, 20260 mo 1 offer | |
| PROHNS LLCCI SERVICES AK PFH 58(1), NECK LAKE ROAD RECONSTRUCTION | 541330 | AK | $1,000,000 | Nov 29, 20262 mo 1 offer | |
| DESIGN INTERACTIVE, LLCPHASE IIB AWARD WITH DESIGN INTERACTIVE, INC. UNDER TOPIC 21-NH2-002-IIB ENTITLED IGNITION INTERLOCK DEVICE DATA-INTEGRATED MOBILE DEVICE APP DEVELOPMENT - MOBILE INTOXICATION MANAGEMENT TOOL (MIT) | 541715 | FL | $999,999 | Dec 29, 20263 mo 1 offer | |
| SAFERSTREET SOLUTIONS LLCSAFERSTREET SOLUTIONS PHASE II SBIR UNDER TOPIC 24-NH2: DEVICE FOR AUTOMATIC SEAT BELT USE DETECTION, DATA COLLECTION, AND DRIVER FEEDBACK | 541715 | NY | $999,992 | Sep 18, 202712 mo 1 offer | |
| PULSAR INFORMATICS, INC.FMCSA PHASE IIB AWARD WITH PULSAR INFORMATICS, INC. TOPIC 21-FM2, READINESS ASSESSMENT TECHNOLOGY | 541715 | WA | $999,981 | Apr 20, 20277 mo 1 offer | |
| DESIGN INTERACTIVE, LLCPHASE IIB AWARD WITH DESIGN INTERACTIVE INC UNDER TOPIC: 21-FM2 ENTITLED READINESS ASSESSMENT TECHNOLOGY | 541715 | FL | $999,442 | Apr 20, 20277 mo 1 offer | |
| PHYSICAL SCIENCES INC.PHYSICAL SCIENCES INC. PHASE II SBIR UNDER TOPIC 24-NH4: LIGHTWEIGHT UNIVERSAL DOCKING INTERFACE GEOMETRY (UDIG) MANUAL WHEELCHAIR ATTACHMENT | 541715 | MA | $999,431 | Sep 11, 202712 mo 1 offer | |
| JOHNSON, MIRMIRAN & THOMPSON, INC.PROVIDE SERVICES FOR PROJECT: TN ERFO FS CHRKE804 2020-2(6) - REPAIR STORM AND FLOOD DAMAGE ON BAKER CREEK ROAD (FS 55) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 541330 | VA | $998,995 | Jun 30, 20279 mo | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NON-PERSONAL SERVICES FOR "ROAD WEATHER MANAGEMENT APPLICATIONS AND OUTREACH". | 541611 | VA | $996,797 | Nov 15, 20262 mo | |
| NOBLIS, INC.DEVELOPMENT OF AN ONLINE, INTERACTIVE VEHICLE-TO-EVERYTHING (V2X) DEPLOYMENT MAP | 541990 | VA | $994,964 | Sep 29, 202712 mo 1 offer | |
| 2M TRANSFORMATION SERVICES LLCTHE PURPOSE OF THIS MODIFICATION IS TO AWARD A NEW FIRM FIXED-PRICE CONTRACT FOR RESEARCH TOPIC HRDI-ADC-11 OF 693JJ3-23-BAA-0002 ENTITLED "DIGITAL INFRASTRUCTURE ENABLERS - DATA TRANSFORMATION AND GOVERNANCE OPTIONS". | 541715 | VA | $994,410 | Feb 5, 20275 mo 2 offers | |
| CROSSROADS MEDIATION SERVICES, INCTHE PURPOSE OF THIS TASK ORDER 693JK424F65014N UNDER GSA CONTRACT NO. 47QREA19D0010 IS THAT THE CONTRACTOR SHALL PROVIDE EEO SERVICES INCLUDING INVESTIGATION OF DISCRIMINATION COMPLAINTS AND PREPARATION OF REPORTS OF INVESTIGATION AS FURTHER DETAILED | 561611 | DC | $992,795 | Sep 15, 20260 mo 3 offers | |
| NETWORK DESIGNS, INC.DOT NEIL RULES | 541611 | VA | $988,278 | Sep 11, 20260 mo | |
| GRANSBERG AND ASSOCIATES, INC.DESIGN BUILD (DB) CONSULTANT | 541330 | ID | $986,236 | Aug 20, 202711 mo 1 offer | |
| CREARE LLCSMALL BUSINESS INNOVATION RESEARCH PHASE IIB ON U.S. DOT TOPIC 20-PH1 ROBUST, FIELD-READY, INLINE TOOL FOR THE ACCURATE MEASUREMENT OF PIPE BENDING STRESSES AND CRACK DETECTION | 541715 | NH | $985,138 | Aug 25, 20260 mo 1 offer | |
| TFC CONSULTING INC.THE PURPOSE OF THIS NEW AWARD IS THE FINAL TASK ORDER NO. 4 FOR PROCUREMENT SYSTEM REVIEW UNDER CONTRACT NO. 69319522D000001 TASK ORDER NO. 69319525F30114N FOR TFC CONSULTING. INC. | 541611 | DC | $983,988 | Mar 30, 20276 mo | |
| SCHNEIDER ELECTRIC USA, INC.EDE EQUIPMENT PURCHASE - FAA MIDWAY MDW ATCT | 335311 | MA | $983,189 | Nov 26, 202714 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-SJN25-2016 A | 336611 | DC | $980,756 | Jul 7, 202710 mo | |
| IRON BOW TECHNOLOGIES, LLCPROCUREMENT OF CATALYST SWITCHES, WIRELESS LAN CONTROLLERS, WIRELESS ACCESS POINTS, DNA LICENSES AND REQUIRED ACCESSORIES | 334111 | OK | $978,260 | Aug 29, 20260 mo 1 offer | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES AIRCRAFT WAKE TURBULENCE RESEARCH (WTR) AND METEOROLOGICAL ATMOSPHERIC PHENOMENA (MAP) SUPPORT | 541330 | MA | $977,335 | Sep 30, 20260 mo | |
| NOBLIS, INC.AUTOMATION PROGRAM TECHNICAL AND PROGRAM SUPPORT | 541990 | VA | $975,225 | May 10, 20278 mo 1 offer | |
| GUIDEHOUSE INC.TASK ORDER FOR "GLOBAL BENCHMARKING PROGRAM SUPPORT". | 541611 | VA | $974,321 | Sep 23, 202712 mo 4 offers | |
| M. C. DEAN, INC.EUGENE COMBINED ATCT/TRACON PHASE 1 (SITE SURVEY/DESIGN) | 561621 | OR | $973,417 | Dec 31, 20263 mo | |
| REGENTS OF THE UNIVERSITY OF MICHIGANVESS IDIQ RESEARCH AREA 4 DEVELOPMENT OF METHODS TO AUTOMATE THE ANALYSIS OF TRIP RECORDER DATA TO SUPPORT SAFETY PERFORMANCE ASSESSMENT | 541380 | MI | $968,895 | Sep 26, 202712 mo | |
| LASER TECHNOLOGY, INC.LIDAR DEVICES | 334511 | DC | $968,313 | Dec 31, 202715 mo 1 offer | |
| PORT SAILING CENTER INC.PORT SAILING WATERFRONT COACHING SERVICES | 713990 | NY | $964,065 | Mar 31, 20276 mo 1 offer | |
| BOBBY DODD INSTITUTE, INC.ATLANTA (ZTL) ARTCC, HAMPTON, GA GROUNDS MAINTENANCE AND JANITORIAL FOR CHILD CARE FACILITY, ATC RM, FLIGHT DATA AND TRAINING LAB ATLANTA LARGE (A80) TRACON, PEACHTREE CITY, GA - GROUNDS MAINTENANCE | 561730 | GA | $964,041 | Aug 31, 202711 mo 1 offer | |
| ENSCO INCREPAIR AND RECOMMISSION SIGNALING AND POSITIVE TRAIN CONTROL (PTC) SYSTEMS ON THE RAIL TEST TRACK (RTT) AND TRANSIT TEST TRACK (TTT) AT THE TRANSPORTATION TECHNOLOGY CENTER (TTC) | 541715 | DC | $956,432 | Aug 26, 20260 mo | |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLCNEW AWARD TO A TASK ORDER UNDER IDIQ NUMBER 693JK422D600001 IN SUPPORT OF ADMINISTRATIVE SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE ONE (1) INTERNATIONAL TRANSPORTATION POLICY ADVISOR IN SUPPORT OF THE OFFICE OF INTERNATIONAL TRANSPORTATION AND | 541611 | DC | $955,186 | Sep 29, 202712 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYNEW TASK ORDER ON THE VESS IDIQ CONTRACT TO IDENTIFY, ACQUIRE, AND EVALUATE ADVANCED SENSORS AND ALGORITHMS NEEDED TO DETECT, CLASSIFY, TRACK, AND RESPOND TO OBJECTS IN HIGHER-SPEED REAR-END, VRU, AND INTERSECTION AEB CRASH SCENARIOS. FOR THE PURPOSE | 541380 | VA | $952,338 | Feb 2, 20275 mo | |
| TOXCEL LLCTECH-CELERATE NOW PHASE 2 | 541715 | VA | $952,286 | Sep 27, 202712 mo | |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C.ONLINE TRAINING DEVELOPMENT AND MAINTENANCE | 541611 | OK | $950,617 | Jan 19, 20274 mo 1 offer | |
| M. C. DEAN, INC.TULSA AIR TRAFFIC CONTROL TOWER (TUL) - PHASE 1 (DESIGN ONLY) | 561621 | VA | $949,875 | Dec 31, 202715 mo | |
| REGENTS OF THE UNIVERSITY OF MICHIGANNEW TASK ORDER AGAINST THE NEW HUMAN FACTORS IDIQ (NOT YET AWARDED) MAKING ADS VEHICLES USABLE AND INCLUSIVE: INTERFACE DESIGN | 541715 | MI | $949,529 | Sep 26, 202712 mo 3 offers | |
| DUNLAP AND ASSOCIATES, INC.TITLE: DETERMINE FEASIBILITY OF ALTERNATIVE TESTS FOR THE SFST | 541720 | NC | $944,083 | Dec 17, 202715 mo | |
| HALVIK, LLCCONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE DAVE AND SDC. | 541511 | VA | $943,730 | Aug 28, 20260 mo 6 offers | |
| EVERAXIS ABPURCHASE SERVICE KITS FOR REPAIR AND UPGRADE OF RJ6940/02, P/N RJ6940/02K ON CLIN 00015 AND PURCHASE SERVICE KITS FOR REPAIR OF RJ6940/02, P/N RJ6940/02K ON CLIN 00016. | 334511 | | $942,731 | Dec 10, 20263 mo | |
| GOVPLACE, LLCTHIS TASK ORDER IS ISSUED FOR PALO ALTO AI SOLUTION SOFTWARE. | 541519 | DC | $936,926 | Sep 25, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCTHIS PURCHASE IS TO RENEW VMWARE LICENSES AND SUPPORT THAT ARE USED ON IESP. | 334111 | NJ | $932,080 | Aug 22, 20260 mo 3 offers | |