| OASIS SYSTEMS, LLCTHE SUPPORT TASKS INCLUDE PROGRAM SUPPORT TO FAA PROGRAMS. | 541330 | DC | $1,230,138 | Dec 31, 202715 mo 1 offer | |
| J2 ASSOCIATES, LLCDOT SEFC CCTV SYSTEM MODERNIZATION AND MIGRATION WITH NEW HARDWARE | 561621 | DC | $1,225,000 | Mar 28, 20276 mo 12 offers | |
| ICF INCORPORATED, L.L.C.TITLE: NATIONAL TRAFFIC SAFETY SURVEY PURPOSE: THE OBJECTIVE OF THIS CONTRACT IS TO CONDUCT A NATIONALLY REPRESENTATIVE SURVEY OF A RANDOMLY SELECTED SAMPLE OF ADULTS (RESIDENTS AGED 18 YEARS OR OLDER) ON THEIR ATTITUDES, KNOWLEDGE, BEHAVIOR AND | 541330 | DC | $1,224,469 | Sep 29, 202712 mo 4 offers | |
| ROCKSOL CONSULTING GROUP, INC.OR FS ERFO 2020(1)-14(1), WALLA WALLA SOUTH, UMATILLA REPAIRS 2020 PHASE 1, WA ERFO FS UMATL614 2, WALLA WALLA NORTH, UMATILLA REPAIRS 2020 PHASE 1, OR FS ERFO 2020(1)-14(1), WALLA WALLA SOUTH, UMATILLA REPAIRS 2020 PHASE 2. THIS TASK ORDER IS FOR | 541330 | WA | $1,222,352 | Jan 30, 202816 mo 1 offer | |
| FEDWRITERS, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER MACHINIST SHOP SUPPORT. | 541330 | VA | $1,217,902 | Oct 6, 20261 mo 1 offer | |
| APPLIED RESEARCH ASSOCIATES, INC.NEW TASK ORDER AGAINST OVERHEIGHT VEHICLE IMPACTS | 541330 | NM | $1,217,766 | Sep 30, 20260 mo 2 offers | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.YEAR 5 FUNDING FOR THE OPERATIONS AND MAINTENANCE OF PAVEMENT FACILITIES CONTRACT | 541330 | NJ | $1,212,458 | Sep 27, 20260 mo | |
| IBEX IT BUSINESS EXPERTS LLCISSUE NEW TASK ORDER ENTITLED ADMINISTRATIVE SUPPORT FOR THE OCIO ADMINISTRATIVE OFFICE. | 561110 | DC | $1,211,254 | Nov 17, 20262 mo | |
| THE MEDICAL COLLEGE OF WISCONSIN, INC.MEDICAL COLLEGE OF WISCONSIN CIREN OPEN ENROLLMENT | 541690 | WI | $1,208,130 | Sep 29, 202712 mo | |
| HERITAGE INTERIORS LLCAEA PROSPECTUS PROJECT 35% DIDS AND TEST FIT UPDATES IDIQ: 693KA9-22-D-00002 CLIN 0006: ARCHITECTURAL AND ENGINEERING SERVICES THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ARCHITECTURAL DESIGN AND ENGINEERING SERVICES FOR THE EASTERN REGION OFFI | 337214 | DC | $1,205,842 | Sep 30, 20260 mo | |
| NICE SYSTEMS INCNAS VOICE RECORDER SYSTEM AND SPARES HARDWARE AND SOFTWARE | 512290 | VA | $1,204,892 | Sep 24, 20260 mo | |
| LEIDOS, INC.COOPERATIVE DRIVING AUTOMATION (CDA) DEMONSTRATION SUPPORT | 541715 | VA | $1,203,738 | Sep 30, 20260 mo | |
| GUIDEHOUSE INC.THIS TASK ORDER IS TO PROVIDE "PROGRAM SUPPORT FOR THE HIGHWAY POLICY INFORMATION AND THE TRANSPORTATION POLICY STUDIES PROGRAMS" IN ACCORDANCE WITH THE ATTACHED SOW | 541611 | DC | $1,201,935 | Sep 24, 202712 mo 3 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE STARR FY25 M&R SHIP SUPPORT A CGS-STR25-1008A | 336611 | DC | $1,201,663 | Jul 7, 202710 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTHIS IS A NEW TASK ORDER UNDER THE ELECTRONIC SYSTEMS SAFETY IDIQ IN ORDER TO CSTUDY EMI/EMC IN MODEN VEHICLES. THIS TASK ORDER IS ESTIMATED TO BE $1,000,000. | 541380 | VA | $1,200,025 | Mar 1, 202818 mo | |
| CELLCO PARTNERSHIPCELLULAR SERVICES AND DEVICES FOR HHS WITH VERIZON (6973GH-22-A-00006) | 517312 | NJ | $1,200,000 | Mar 31, 20276 mo | |
| 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 | |
| WSP USA INC.TO AWARD A TASK ORDER FOR THE "INSTRUCTOR-LED DELIVERY OF MULTIPLE NHI COURSES" IN ACCORDANCE W/ THE SOW. | 611430 | DC | $1,185,000 | Mar 31, 202930 mo 3 offers | |
| ADELANTE DEVELOPMENT CENTER INCJANITORIAL SERVICES AT THE ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BOULEVARD NE, ALBUQUERQUE, NEW MEXICO 87109-5645. | 561720 | NM | $1,180,193 | Mar 31, 202930 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 | |
| STANTEC CONSULTING SERVICES INCPROVIDE SERVICES FOR PROJECT: DC NP ROCR 15(3), TRL (1) - REHABILITATE JOYCE ROAD, REHABILITATE BEACH DRIVE TRAIL, AND CONSTRUCT JOYCE ROAD TRAIL IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 541330 | VA | $1,167,561 | Jul 12, 202934 mo | |
| LEIDOS, INC.DISTRIBUTED TESTING FOR ITS (DT4 ITS) | 541715 | VA | $1,164,524 | Jul 21, 202710 mo | |
| EUREKAFACTS LLCTITLE: NATIONAL IMPAIRED DRIVING PAID MEDIA CAMPAIGN EVALUATION | 541910 | MD | $1,153,855 | Sep 18, 202824 mo 1 offer | |
| 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 | |
| CGH TECHNOLOGIES INCTHE DISTRICT PROJECT COORDINATOR WILL ASSIST THE OAKLAND DISTRICT ATO IN DEVELOPMENT, TRANSITION, AND IMPLEMENTATION ACTIVITIES FOR BIL FUNDED PROJECTS. DUTIES INCLUDE BUT ARE NOT LIMITED TO PROVIDE PROGRAM MANAGEMENT, PROGRAM/FINANCIAL MANAGEMENT, I | 541330 | CA | $1,149,248 | Jun 13, 202821 mo 5 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 | |
| DELL FEDERAL SYSTEMS L.PTHE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW CALL ORDER UNDER MICROSOFT ELA CONTRACT NUMBER 692M15-23-A-00001 FOR THE PROCUREMENT OF THE TRUE-UP PERPETUAL LICENSES IN ACCORDANCE WITH DELL MARKETING LP QUOTES #GTO240501, GTO240228, GTO240530 AND | 513210 | DC | $1,135,953 | Jun 30, 202821 mo 1 offer | |
| 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 | |
| DELTA ELECTRICAL CONTRACTORS, INC.WO#22-029334 MAC PV ARRAY 2 PHASE 1 MV INFRASTRUCTURE | 238210 | OK | $1,121,499 | Dec 31, 202827 mo 3 offers | |
| TOXCEL LLCPREVIOUSLY 21RQ001105 | 541720 | VA | $1,121,247 | Sep 21, 20260 mo 2 offers | |
| O & A TECHNICAL SERVICES LLCRRF LOGISTICS SHIPPING AND RECEIVING | 561210 | VA | $1,118,589 | Mar 31, 202818 mo | |
| 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 | |