| CALSPAN, LLCTHIS PR IS TO CREATE A NEW TO UNDER THE NEW VSR TESTING IDIQ TO EVALUATE PROPOSED PEDESTRIAN TEST PROCEDURE TO REDUCE INJURIES TO PEDESTRIAN ON US ROADWAYS. THIS PR SHOULD BE PUT OUT FOR BID TO THE AWARDEES OF THE VSR TESTING IDIQ WHEN AWARDED. | 541380 | NY | $927,900 | Feb 28, 20275 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE STARR FY25 OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-STR25-2016 A | 336611 | DC | $925,219 | Jul 7, 202710 mo | |
| LEIDOS, INC.ASSESSING TRAFFIC MANAGEMENT SYSTEMS (TMS) | 541611 | VA | $925,138 | Oct 13, 20261 mo | |
| REDSTONE TECHNOLOGIES LLCRESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-RS-004 -DEVELOPMENT AND TESTING OF FIRE-RESISTANT COATING MATERIALS FOR TANK CARS TO TRANSPORT FLAMMABLE LIQUID | 541715 | NJ | $922,429 | Sep 1, 20260 mo 1 offer | |
| ECLIPSE COMPANIES, LLCPROJECT: MS NP NATR BMS FY23(1): THE PROJECT CONSISTS OF PERFORMING PREVENTATIVE BRIDGE REPAIRS TO 14 BRIDGES ALONG THE NATCHEZ TRACE PARKWAY. THE WORK INCLUDES THE REPAIR OF DETERIORATED EXPANSION JOINTS, CLEANING AND RESEALING JOINTS, CONCRETE REP | 237310 | TN | $916,875 | Oct 31, 20261 mo | |
| MACROSYS, LLCAMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO 1) AWARD A TASK ORDER TO MACROSYS, LLC UNDER TASK AREA 1: STATISTICAL PROGRAM SUPPORT, OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CONTRACT NUMBER: 693JK422D800003 / T | 561990 | DC | $915,543 | Sep 24, 20260 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONADD OPS LABOR/TRAVEL FUNDING FOR IDSR TEST SUPPORT UNDER THE PSS CONTRACT. | 541330 | DC | $915,476 | Sep 30, 20260 mo 1 offer | |
| WSP USA INC.PROVIDE SERVICES FOR PROJECT TN ERFO FS CHRKE804 2020-2(4) - REPAIR STORM AND FLOOD DAMAGE ON LITTLE GASSAWAY ROAD (FS 45) AND SINA BRANCH ROAD (FS 67) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 541330 | VA | $914,867 | Dec 16, 20263 mo | |
| EXPONENT INCTHIS IS A NEW REQUISITION. IN RECENT YEARS, ADVANCEMENTS IN MAPPING HAVE ALLOWED FOR TECHNOLOGIES THAT ARE AWARE OF THE SPEED LIMIT ON THE MAJORITY OF THE ROADWAY NETWORK. CAPITALIZING ON THIS DATA, EUROPEAN REGULATORS HAVE REQUIRED INTELLIGENT SPEED | 541380 | CA | $911,774 | Oct 31, 20261 mo | |
| LEIDOS, INC.NEW TASK ORDER UNDER LEIDOS STOL 3 IDIQ 693JJ321D000010 FOR CDA1TENTH VEHICLE DEVELOPMENT - ITERATION 1 | 541715 | VA | $909,973 | Oct 31, 20261 mo | |
| LEIDOS, INC.NEW TASK ORDER UNDER LEIDOS STOL 3 IDIQ 693JJ321D000010 FOR DEVELOPMENT OF J2735, J2945, AND J3224 COMPLIANT CVCS (CONNECTED VEHICLE CORE SERVICES) AND TIM (TRAVELER INFORMATION MESSAGE) TOOL | 541715 | VA | $909,568 | Oct 31, 20261 mo | |
| LEIDOS, INC.VEHICLE TO EVERYTHING (V2X) HUB DEVELOPMENT | 541715 | VA | $907,841 | Jul 21, 202710 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN - CLIN 10 SHIP SUPPORT | 336611 | DC | $905,000 | Jul 7, 202710 mo | |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLCNEW TASK ORDER TO ADD TWO (2) SENIOR ANALYSTS (FULL-TIME AND PART-TIME), AND ONE (1) DATABASE ARCHITECT/MANAGER/DEVELOPER TO THE LABOR CATEGORIES FOR IDIQ NUMBER 693JK422D600001. THIS ACTION IS IN SUPPORT OF SCASDP ANALYTICAL AND TECHNICAL SERVICES | 541611 | DC | $904,337 | Feb 28, 20275 mo | |
| DUNLAP AND ASSOCIATES, INC.TITLE: DEVELOP AND TEST DRUG POSITIVE DRIVER DETECTION CUES PURPOSE: NHTSA DEVELOPED DRIVING DETECTION CUES FOR ALCOHOL DECADES AGO. WE DO NOT HAVE SIMILAR FOR DETECTION OF DRUGS OTHER THAN ALCOHOL. THIS RESEARCH WILL EXAMINE POSSIBLE CUES TO DE | 541720 | CT | $900,853 | Sep 29, 20260 mo | |
| TRINITY OF UTAH INCORPORATEDBUILDING ENVELOPE REPLACEMENT AT FSD ATCT (SIOUX FALLS, S.D.) | 238170 | SD | $900,214 | Sep 1, 20260 mo 1 offer | |
| CELLCO PARTNERSHIPCELLULAR SERVICES AND DEVICES FOR SBA WITH VERIZON (6973GH-22-A-00006) | 517312 | NJ | $900,000 | Mar 31, 20276 mo | |
| NOBLIS, INC.TECHNICAL SUPPORT SERVICES FOR TRAFFIC MANAGEMENT CENTER POOLED FUND STUDY AND NEXT GENERATION OF TRAFFIC MANAGEMENT SYSTEMS | 541990 | VA | $896,810 | Sep 29, 202712 mo 1 offer | |
| TRANSPORTATION RESEARCH CENTER INC**NSR-120** TYPE OF ACTION: NEW TASK ORDER, NON-SEVERABLE, POP 09/1/2025-08/31/2027 1. NEW TO AGAINST THE TRC SOLE SOURCE IDIQ CONTRACT 2. POP 9/1/2025 TO 8/31/2027- 24 MONTHS 3 EVALUATE LAND KEEP ASSIST PERFORMANCE DURING 2024-2025, NHTSA | 541380 | DC | $896,640 | Sep 28, 202712 mo | |
| 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 | |
| DELANEY ADVANTAGE TECHNOLOGIES L.L.C.SERVICES TO PROVIDE PROGRAM / CASE MANAGEMENT SUPPORT FOR THE SALESFORCE PLATFORM IN SUPPORT OF THE UNMANNED AIRCRAFT SYSTEMS. | 541611 | DC | $885,954 | Sep 29, 202712 mo 1 offer | |
| 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 | |
| TOXCEL LLCTHIS IS A FIRM-FIXED-PRICE TASK ORDER ISSUED AGAINST R&T IDIQ CONTRACT 693JJ420D000004 | 541715 | VA | $877,010 | Jan 9, 202816 mo | |
| 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 | |
| DOWL, LLCOR FS MULTI 2023(2), MOUNT HOOD NF DRAINAGE STRUCTURES 30% PRELIMINARY ENGINEERING FOR MT. HOOD DRAINAGE STRUCTURES | 541330 | WA | $857,870 | Mar 15, 202818 mo 1 offer | |
| A & W BUILDING MAINTENANCE, INCPROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT PHOENIX SKY HARBOR ATCT & TRACON. FURNISH ALL EQUIPMENT, MATERIALS, LABOR AND SUPPLIES IN ACCORDANCE WITH SECTION C, DESCRIPTION/SPECIFICATIONS, AND ALL THE TE | 561720 | AZ | $857,725 | Nov 30, 202714 mo 9 offers | |
| 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 | |
| LEIDOS, INC.THIS BPA CALL IS FOR A NATIONAL ROADWAY ELECTRONIC NAVIGATION CHART (RENC) TO ENABLE AUTOMATION KEY ISSUES AND OPPORTUNITIES. | 541611 | VA | $848,563 | Sep 22, 202712 mo | |
| POLYCON SOLUTIONS LLCEFAST 24-097-N8 PROGRAM MANAGEMENT OFFICE (PMO) FINANCIAL ANALYST SUPPORT | 541611 | DC | $848,391 | Sep 30, 202712 mo 1 offer | |
| CAVAN SOLUTIONS INCPROGRAM TITLE: PROGRAM MANAGEMENT OFFICE SUPPORT FOR THE FAA CONTRACT TOWERS PROGRAM (FCT) AND CONTROLLER TRAINING SOLUTIONS (CTS). | 541330 | DC | $845,310 | Dec 31, 202715 mo | |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCENEW TASK ORDER FOR AAAS SCIENCE & TECHNOLOGY POLICY FELLOWSHIPS | 541715 | VA | $841,531 | Dec 21, 202715 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 | |
| NIC4 INCTHE FEDERAL AVIATION ADMINISTRATION NATIONAL SECURITY PROGRAMS AND INCIDENT RESPONSE (AXE) ORGANIZATION REQUIRES SATELLITE PHONE SERVICES AND CONTINUING SUPPORT OF THOSE SERVICES AS REQUIRED. | 334220 | DC | $837,181 | Sep 30, 202712 mo 1 offer | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONENGINEERING SERVICES | 541330 | DC | $836,065 | Dec 31, 202715 mo 1 offer | |
| 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 | |