| UNIVERSITY OF CALIFORNIA, SAN DIEGOTHE PURPOSE OF THIS REQUIREMENT IS TO COMPLETE RESEARCH CONDUCTED ON THE PROJECT ENTITLED "NON-CONTACT RAIL INSPECTION AT TRACK SPEED." CONTINUE THE ONGOING DEVELOPMENT OF THE NON-CONTACT HIGH-SPEED RAIL INSPECTION TECHNOLOGY THAT UTILIZES | 541715 | CA | $244,364 | Aug 21, 20260 mo 1 offer | |
| PROTECTION ENGINEERING CONSULTANTS LLCNEW FIRM-FIXED-PRICE CONTRACT SECURITY AND SAFETY OF BRIDGES FROM HUMAN-MADE HAZARDS | 541715 | TX | $244,204 | Nov 10, 20262 mo 66 offers | |
| DELOITTE & TOUCHE LLPA-123 SUPPORT FOR ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROL (ERMIC) | 541519 | VA | $243,823 | Jun 4, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCTHE ANNUAL RENEWAL OF VMWARE AND OMNISSA HORIZON MAINTENANCE. | 334111 | OK | $243,483 | Sep 24, 20260 mo 3 offers | |
| MICROTECHNOLOGIES LLCITAR-25-2884 SLI # 59711,59831,59832. SOFTWARE - NEW RELIC SUBSCRIPTION RENEWAL DZ - LAANC EFA-25-FAADZ OPS-4283.3 | 541512 | DC | $240,925 | Aug 31, 20260 mo | |
| CROSSROADS MEDIATION SERVICES, INCTHE PURPOSE OF THIS TASK ORDER 693JK425F65008N IS THAT THE CONTRACTOR SHALL PROVIDE FINAL AGENCY DECISIONS EEO INVESTIGATIVE SERVICES FOR THE DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR) - OFFICE OF THE SECRETARY U.S. DEPARTMENT OF TRANSPORTATION. | 561611 | DC | $240,000 | Sep 15, 20260 mo 2 offers | |
| KONGSBERG GEOSPATIAL LTD.KONGSBERG GEOSPATIAL PROVIDED ATARS; I-SIM LICENSE MAINTENANCE AND SUPPORT, THE CAMI: INTERMAPHICS DEVELOPMENT LICENSES MAINTENANCE SUPPORT AND ENGINEERING SERVICES TO SUSTAIN THE SIMULATOR. | 541513 | | $238,185 | Sep 18, 20260 mo | |
| RED RIVER TECHNOLOGY LLCNUTANIX SUPPORT AND MAINTENANCE RENEWAL | 334111 | VA | $237,712 | Aug 31, 20260 mo 1 offer | |
| POTOMACWAVE, INC.THE PURPOSE OF THIS ACTION IS TO PURCHASE A 1 YEAR SUBSCRIPTION OF THE FEDDATACHECK PRODUCT TO BE USED BY ALL DOT AGENCIES. | 541611 | DC | $237,526 | Sep 30, 20260 mo 1 offer | |
| MARINE DESIGN & OPERATIONS INCNAVAL ARCHITECT MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS | 541330 | NJ | $237,477 | Jan 31, 20274 mo | |
| ATLAS TECHNICAL CONSULTANTS (CA), INC.CONSTRUCTION INSPECTION SERVICES FOR THE CA ERFO FS KLMTH 2023-2(2) GRAYBACK ROAD CONSTRUCTION PROJECT | 541330 | CA | $236,825 | Sep 30, 20260 mo | |
| BOOZ ALLEN HAMILTON INCNEW ORDER CONTINUED ASSISTANCE WITH THE MAINTENANCE OF THE US DOT MOBILITY DATA BUSINESS PLAN | 541611 | VA | $236,343 | Aug 31, 20260 mo | |
| ATKINSREALIS USA INC.CA ERFO FS LSSEN 2024-2(1) BLACK ROCK BRIDGE - ENVIRONMENTAL FIELD SURVEYS | 541330 | CO | $235,822 | Dec 31, 20263 mo 1 offer | |
| ATKINSREALIS USA INC.6982AF19D000007/6982AF21F000146 WY FLAP 129(1) SAND CREEK ROAD POST DESIGN SERVICES FOR ENVIRONMENTAL MONITORING, PLANTING AND REPORTING | 541310 | CO | $235,000 | Dec 31, 20263 mo | |
| SAGGAR & ROSENBERG, P.C.THE PURPOSE OF THIS NEW AWARD IS FOR FISCAL YEAR (FY) 2025 FINANCIAL MANAGEMENT OVERSIGHT (FMO) SPECIAL ASSIGNMENT FOR THE ROCHESTER GENESEE REGIONAL TRANSPORTATION AUTHORITY. UNDER CONTRACT NO. 69319522D000011 TASK ORDER NO. 69319525F30124N - SAGGAR | 541611 | DC | $233,670 | Sep 17, 20260 mo | |
| WELLS GLOBAL, LLCCRITICAL POWER DISTRIBUTION SYSTEM (CPDS) DESIGN FOR SEATTLE, WA (S46) TRACON | 238210 | NC | $232,720 | Sep 30, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCF5 LTM/GTM (DNS) V18 RENEWAL | 334111 | NJ | $231,840 | Aug 26, 20260 mo 3 offers | |
| SASVATA LLCNJT CORP. FMO SPECIAL ASSIGNMENT TO-SASVATA, LLC | 541611 | DC | $231,825 | Aug 20, 20260 mo | |
| KIK TECHNOLOGIES LLCTHE PURPOSE OF THIS REQUEST IS TO OBTAIN A NEW TASK ORDER AGAINST BPA 693JJ322D000009 FOR PREPARATION SUPPORT FOR A PERSONNEL MOVE. THE WORK IS FOR IT INFRASTRUCTURE SETUP. THIS WILL BE A DATE OF AWARD PLUS TWELVE MONTHS. | 238210 | DC | $231,627 | Aug 21, 20260 mo | |
| WSP USA SOLUTIONS INCFREIGHT ANALYSIS FRAMEWORK (FAF) AND VEHICLE INVENTORY AND USE SURVEY (VIUS) VISUALIZATION TOOLS AND DATA UPDATES | 541620 | DC | $230,983 | Feb 27, 20275 mo | |
| PATRIOT CONTRACT SERVICES, LLCTS GOLDEN BEAR FY25 MANAGEMENT FEE A PCS-SMJ25-1002 A | 483111 | CA | $230,913 | Sep 30, 20260 mo 1 offer | |
| WSP USA INC.SERVICES FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT - NC ERFO COE 2021-1(1) - PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY A SLOPE FAIL | 541330 | VA | $230,238 | Mar 15, 20276 mo | |
| CDW GOVERNMENT LLCVMWARE CLOUD FOUNDATION 5 RENEWAL | 334111 | NJ | $229,842 | Sep 4, 20260 mo 3 offers | |
| R.L. POLK & COTITLE: PLATE-TO-VIN CONVERSION API LICENSE SUBSCRIPTION AND SUPPORT NEW TASK ORDER UNDER IDIQ CONTRACT 693JJ923D000005 | 519130 | DC | $228,667 | Sep 28, 20260 mo | |
| TOTE SERVICES, LLCNSMV STATE OF MAINE FY26 - GA MANAGEMENT FEES TASK ORDER TO FUND FEE RATE ADJUSTMENT FOR FY26 GA VESSEL CUSTODIAL SERVICES FOR NSMV STATE OF MAINE | 483111 | DC | $228,492 | Sep 30, 20260 mo 1 offer | |
| TOTE SERVICES, LLCNSMV EMPIRE STATE - FY26 GA CUSTODIAL MANAGEMENT FEES TASK ORDER TO FUND FEE RATE ADJUSTMENT FOR FY26 GA VESSEL CUSTODIAL SERVICES FOR NSMV EMPIRE STATE | 483111 | DC | $228,492 | Sep 30, 20260 mo 1 offer | |
| ICF INCORPORATED, L.L.C.ROAD WEATHER MANAGEMENT PROGRAM DOCUMENT REVIEW AND UPDATE | 541611 | VA | $228,252 | Mar 2, 20276 mo | |
| MICROTECHNOLOGIES LLCDOCUSIGN ENTERPRISE PRO ENVELOPES WITH FEDRAMP AND PREMIER SUPPORT | 541512 | DC | $227,448 | Sep 14, 20260 mo | |
| CDW GOVERNMENT LLCCA HARVEST SOFTWARE CHANGE MANAGER NAMED USER; 1Y MAINTENANCE RENEWAL | 541512 | OK | $226,628 | Sep 29, 20260 mo | |
| COLOSSAL CONTRACTING LLCNUTANIX CLOUD MANAGER (NCM) AND CLOUD INFRASTRUCTURE (NCI) SOFTWARE LICENSE AND SUPPORT BASE YEAR: POP 9/30/2025 - 9/29/2026 OPTION YEAR 1: POP 9/30/2026 - 9/29/2027 OPTION YEAR 2: POP 9/30/2027 - 9/29/2028 AUTO RENEWALS ARE PROHIBITED FOR THIS | 541519 | NY | $224,680 | Sep 29, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCITAR-25-3156 SLI: 59977 AND 59978, DOCUSIGN RENEWAL | 541512 | OK | $224,657 | Aug 31, 20260 mo | |
| DLT SOLUTIONS, LLCPURCHASE ORDER FOR FTA APPIAN ACCELERATOR RENEWAL. | 541519 | DC | $223,404 | Sep 15, 20260 mo 1 offer | |
| VETERGY GROUP LLCTHIS PURCHASE ORDER IS AWARDED TO OBTAIN HUMAN FACTORS ACCIDENT INVESTIGATION SUPPORT AND REAL-TIME INVESTIGATIVE SUPPORT REQUIRED BY OFFICE OF RAILROAD SAFETY (RRS). | 611430 | MO | $222,644 | Aug 18, 20260 mo 1 offer | |
| WELLS GLOBAL, LLCBIL FUNDS: UPS REPLACEMENT AND FULL AFHA ON THE MDO ATCBI LOCATED IN MIDDLETON ISLAND, AK. JCN:18065824. | 238210 | AK | $221,958 | Oct 31, 20261 mo 1 offer | |
| ADVANCED COMPUTER CONCEPTS, INC.TITLE: OPENTEXT 360 THE PURPOSE OF THIS AWARD IS TO RENEW OPENTEXT YEARLY SUBSCRIPTION AND GLOBAL 360 EXTENDED MAINTENANCE SUPPORT FOR ONE YEAR. | 541519 | VA | $220,934 | Aug 31, 20260 mo 12 offers | |
| VANASSE HANGEN BRUSTLIN, INC.ON CALL SUPPORT FOR PEDESTRIAN AND BIKE SAFETY PROGRAM AND UPDATE OF RESOURCES | 541990 | MA | $219,942 | Feb 11, 20275 mo | |
| CDW GOVERNMENT LLCIESP NETAPP SUPPORT | 334111 | NJ | $219,218 | Aug 31, 20260 mo 3 offers | |
| ADB SAFEGATE AMERICAS LLCTHE FAA EN ROUTE AND OCEANIC SECOND LEVEL ENGINEERING (SLE) GROUP, (AJM-256) ANTICIPATES A FIRM FIXED-PRICE PURCHASE ORDER FOR ADB SAFEGATE HARDWARE FOR USE IN THE FAA GFP LABORATORIES USED FOR SUSTAINMENT AND TESTING OF THE INFORMATION DISPLAY SYS | 334118 | OK | $218,387 | Sep 23, 20260 mo 1 offer | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV24 AUTO TAKEOFF STUDY PILOT PARTICIPANTS | 541690 | OK | $218,361 | Jan 10, 20274 mo | |
| ACCENTURE FEDERAL SERVICES LLCTHE PURPOSE IS FOR PHMSA WEBSITE SUPPORT UNDER WEB AGILITY 2 BPA (693JK418A600002) BASE YEAR: 9/6/2025 - 9/5/2026 NEED BY DATE -9/6/2025 | 541512 | DC | $218,008 | Sep 5, 20260 mo | |
| CHICKASAW STRATEGIC POINTE, LLCISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT LEXINGTON, KY (LEX) ATCT JCN: 18027895 | 238210 | KY | $217,224 | Sep 30, 20260 mo 4 offers | |
| STANTEC CONSULTING SERVICES INC.SUMMER 2025 ENVIRONMENTAL CONSULTING SERVICES (MLSCP) | 541620 | CO | $216,542 | Sep 30, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF CISCO SMARTNET RENEWAL | 334111 | NJ | $215,714 | Aug 31, 20260 mo 2 offers | |
| DELL FEDERAL SYSTEMS L.PITAR-25-2862 SLI 56820 CRU-X SERVERS HARDWARE TECH REFRESH $214,540.48 EFA-25-CRU-XSERVERS-4362 DELL CONTRACT# 692M15-23-A-00001 / TASK# TBD WITHOUT CRU THE REQUIREMENT TO RECORD LDR (LABOR DISTRIBUTION REPORT) AND POS (POSITION) LOGS FOR AIR | 513210 | UT | $214,540 | Oct 14, 20261 mo 2 offers | |
| CDW GOVERNMENT LLCHPE & DELL HW WITH SUPPORT. COMMVAULT BACKUP AND RECOVERY SOLUTIONS FOR THE NATIONAL AIRPORT PAVEMENT TEST FACILITY NAPTF), THE NATIONAL AIRPORT PAVEMENT MATERIAL RESEARCH CENTER (NAPMRC), AND THE FAA AVEAIR SYSTEM, AS WELL AS INFRASTRUCTURE UPG | 334111 | NJ | $213,243 | Nov 18, 20262 mo 3 offers | |
| LEIDOS, INC.FHWA TRAFFIC ANALYSIS TOOLBOX UPDATES: GUIDE ON THE CONSISTENT APPLICATION OF TRAFFIC ANALYSIS TOOLS AND METHODS. | 541611 | VA | $212,861 | Sep 30, 20260 mo | |
| HUNTON ANDREWS KURTH LLPOPTION YEAR 1 FOR "BUILD AMERICA BUREAU AD HOC LEGAL ADVISORY SERVICES". | 541110 | NY | $212,164 | Sep 29, 20260 mo 5 offers | |
| TIMBERLAND HELICOPTERS INCHELICOPTER CHARTER OF PERSONNEL AND EQUIPMENT FOR FAA GOVERNMENT EMPLOYEES, NON-FAA OR GOVERNMENT PERSONNEL, AND/OR FREIGHT TO/FROM SKY PARK OR MORGAN MUNICIPAL AIRPORTS TO/FROM SALT LAKE CITY AIR ROUTE SURVEILLANCE RADAR (SLC ARSR) BASE PLUS 4 OPTIO | 481211 | UT | $211,650 | Sep 30, 20260 mo 1 offer | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV19 SVGS STUDY PILOT PARTICIPANTS | 541690 | OK | $210,803 | Jan 10, 20274 mo | |
| STANTEC CONSULTING SERVICES INC.MATERIALS LABORATORY SPILL CLEANUP PROJECT-2025-2026 GROUNDWATER TREATMENT SYSTEM OPERATIONS AND MAINTENANCE SERVICES | 541620 | CO | $209,885 | Sep 30, 20260 mo 1 offer | |