| 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 | |
| JMA SOLUTIONS LLCIGF-CT-CL-IGF FAA-JMA PROVIDES THE FAA NEXTGEN PORTFOLIO MGMT & TECHNOLOGY DEVELOPMENT OFFICE (ANG-C) SME, TECHNICAL, ANALYTICAL, AND PROGRAM MANAGEMENT PLANNING PROFESSIONAL SUPPORT SERVICES. JMA SME & PROFESSIONAL SUPPORT SERVICE TO ANC | 921190 | DC | $811,258 | Sep 14, 202712 mo | |
| ENSCO INC1. SUPPORT ONGOING COLLECTION OF LIDAR POINT CLOUD SCANS AT GRADE CROSSING THROUGH PARTNERSHIP WITH THE FRA OFFICE OF SAFETY AUTOMATED TRACK INSPECTION PROGRAM (ATIP). 2. SUPPORT EFFORTS OF FRA INFORMATION TECHNOLOGY (IT) TO ESTABLISH A CLOUD-HOSTED | 541715 | CO | $808,960 | Sep 18, 202712 mo | |
| O & A TECHNICAL SERVICES LLCPURPOSE: PROVIDE FUNDING $731,000.00 FOR PROCURING THIRTEEN (13) SETS OF VIDEO AND AUDIO SURVEILLANCE EQUIPMENT THAT MEET USCG REQUIREMENTS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS BRANDS, AND REVIEW BY MARAD LED TO DECIDING ON BELOW SYSTEM. | 561210 | VA | $806,000 | Mar 31, 202818 mo | |
| AYRES ASSOCIATES INC.INSTRUCTOR-LED DELIVERY OF NHI COURSE# 135056/135056V/135065 | 611430 | VA | $805,080 | Sep 17, 202824 mo | |
| KIMLEY-HORN AND ASSOCIATES INCSERVICES FOR SDDC TEA POWER PROJECTION PLATFORM (PPP) ROUTE STUDY - GROUP #6 FORT DRUM, JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL), AND JOINT BASE LANGLEY-EUSTIS (JBLE)(PPP) ROUTE STUDY. | 541330 | VA | $804,906 | Sep 30, 20260 mo 6 offers | |
| THE AEROSPACE CORPORATIONAEROSPACE SEAS TASK ORDER FOR MISHAP INVESTIGATION TECHNICAL SUPPORT 693KA9-24-D-00005/693KA9-25-F-00124 | 541715 | DC | $800,534 | Aug 29, 202711 mo | |
| TRANSPORTATION RESEARCH CENTER INC**NSR-120** TYPE OF ACTION: TASK ORDER, NEGOTIATED, NON-COMPETITIVE THE PURPOSE OF THIS ACTION: 1. CREATE A NEW TO: BREATH AND TOUCH BASED ALCOHOL DETECTION TEST PROCEDURE DEVELOPMENT AND REFINEMENT 2. FULLY FUND (AT TIME OF AWARD) 3. POP: | 541380 | DC | $799,828 | Sep 25, 20260 mo | |
| SCHNEIDER ELECTRIC USA, INC.THE PURPOSE OF THIS DELIVERY ORDER (DO) IS TO PROCURE: 1. ELECTRICAL DISTRIBUTION EQUIPMENT (EDE) FOR THE FORT MYERS, FL ATCT/TRACON. 2. A POWER SYSTEM STUDY OF THE FORT MYERS ATCT/TRACON. | 335311 | MA | $799,189 | May 21, 202820 mo | |
| JEFFREY ALAN GROUP LLCTITLE: DEVELOPMENT OF PUPIL TRANSPORTATION EDUCATIONAL MATERIALS FOR SCHOOLS THE PURPOSE OF THIS PROJECT IS TO DEVELOP AND DISSEMINATE EDUCATIONAL MATERIALS FOR SCHOOL-AGE CHILDREN AND RESOURCES FOCUSED ON PUPIL TRANSPORTATION (SCHOOL BUS SAFETY). | 611430 | DC | $796,445 | Sep 29, 20260 mo 3 offers | |
| LEADER COMMUNICATIONS INC.STARS DIGITAL VIDEO: ENGINEERING SERVICES TO PREPARE AIR FORCE STARS TOWERS FOR DIGITAL VIDEO. | 541511 | MA | $795,724 | Sep 30, 20260 mo 4 offers | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYEXAMINING THE EFFECTIVENESS OF LATERAL CONTROL WARNINGS (ADAS) FOR IMPROVING DRIVER RESPONSE | 541715 | DC | $795,653 | Sep 29, 20260 mo 4 offers | |
| WARTSILA VOYAGE AMERICAS, INC.WARTSILA / TRANSAS EXTENDED MAINTENANCE BASE YEAR (2021-2022) DATE: 23 APRIL 2021 BASE YEAR - TRANSERV ANNUAL MAINTENANCE SERVICES. PC: ACD-TUS-C-00689 Q002 SUMMARY TRANSERV EXTENDED MAINTENANCE (2021-2022) $140,000 SERVICES $11,485.00 | 541519 | NY | $795,296 | Dec 14, 20263 mo 1 offer | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYELECTRONIC LOGGIN DEVICE (ELD) CERTIFICATION STUDY | 541715 | VA | $794,999 | Mar 26, 20276 mo | |
| INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA (ITS AMERICA)TO ACQUIRE SERVICES FROM ITS-AMERICA FOR TECHNICAL SUPPORT FOR ADVANCING A FUTURE INTEGRATED TRANSPORTATION SYSTEM-OF-SYSTEMS THROUGH A NATIONAL DIGITAL INFRASTRUCTURE STRATEGY. | 541990 | DC | $794,667 | Sep 26, 20260 mo 1 offer | |
| BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.PSR - 69319522D000003 - BUSINESS MANAGEMENT RESEARCH ASSOCIATES (BMRA) AWARD TASK ORDER 4 | 541611 | VA | $794,642 | Mar 30, 20276 mo | |
| VANASSE HANGEN BRUSTLIN, INC.NEW TASK ORDER FOR THE OFFICE OF SAFETY TITLED "TECHNICAL SUPPORT FOR SLOW STREETS SAFE LINKS". | 541990 | VA | $792,101 | Sep 19, 20260 mo 2 offers | |
| U STREET PARKING INC.THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR TO SUPPLY PARKING ATTENDANTS TO PROVIDE PARKING SERVICES ASSOCIATED WITH THE TRANSERVE OFFICE AND THE PARKING AND TRANSIT OFFICE LOCATED IN THE DOT HEADQUARTERS BUILDING (THE GARA | 812930 | DC | $790,727 | Sep 30, 202712 mo 6 offers | |
| COMMERCIAL VEHICLE SAFETY ALLIANCENAFMP WEBSITE OPERATION. THIS CONTRACT IS FOR A SOLE SOURCE FIRM-FIXED-PRICE CONTRACT WITH THE COMMERCIAL VEHICLE SAFETY ALLIANCE (CVSA) TO TRANSFER THE NORTH AMERICAN FATIGUE MANAGEMENT PROGRAM (NAFMP) TO CVSA. | 541511 | MD | $789,989 | Sep 28, 20260 mo 1 offer | |
| CADRE ACQUISITION GROUP, LLCTHE CURRENT TAR SUPPORT CONTRACT ENDS ON SEPTEMBER 29, 2024. THE INCUMBENT IS VYSNOVA PARTNERS LLC. | 541990 | DC | $788,567 | Sep 30, 20260 mo 1 offer | |
| ROBERT PECCIA & ASSOCIATES, INC.MT FLAP SILVER 2021(1), ROOSEVELT DRIVE SAFETY AND REALIGNMENT PROJECT PLANNING SERVICES TASKS | 541330 | MT | $786,016 | Feb 13, 20275 mo 1 offer | |
| CAPITAL AVIATION INCCHALLENGER AIRCRAFT PAINT (FOUR AIRCRAFT) OVER FOUR YEARS. LIKELY ONE TO TWO AIRCRAFT THE BASE YEAR ONE TO TWO AIRCRAFT IN YEARS 2-3 AND A FOURTH AIRCRAFT IN YEAR 4. | 488190 | OK | $784,000 | Apr 3, 20277 mo 2 offers | |
| KEYSTONE SHIPPING SERVICES, INC.CAPE RAY FY25 FIXED FEES KEY-RAY25-1002B | 483111 | VA | $783,430 | Aug 16, 20260 mo | |
| SPATIAL FRONT INCTASK ORDER FOR NATIONAL TRANSPORTATION STATISTICS PRODUCTION AND DATA SUPPORT UNDER TASK AREA 2 OF THE BTS ANALYTICAL SUPPORT SERVICES IDIQ | 561990 | DC | $783,181 | Feb 21, 20275 mo | |
| JOHNSON, MIRMIRAN & THOMPSON, INC.SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND SUPPORTING DOCUMENTS FOR PROJECT TN ERFO FS CHRKE804 2020-2(2)- REPAIR STORM AND FLOOD DAMAGE ON MCFARLAND ROAD (FS 23). | 541330 | VA | $782,856 | Dec 16, 20263 mo | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES/CONFIGURATION LOGISTICS MAINTENANCE RESOURCE SOLUTIONS (CLMRS) SUPPORT | 541330 | MA | $781,715 | Sep 30, 20260 mo | |
| ATKINSREALIS USA INCCOVERAGE COUNT ENGINEER FOR TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE. | 541330 | VA | $781,092 | Sep 30, 202712 mo 3 offers | |
| IRON BOW TECHNOLOGIES, LLCITAR-25-2649 SLI 59674 - ACE-CAFA REGIONAL OFFICE RELOCATION - ACE-CAFA RO IT HW CORE AND SWITCH PROCUREMENT OF SWITCHES AND WIRELESS HARDWARE, SMARTNET MAINTENANCE AND DNA LICENSES FOR THE NEW ACE/CAFA REGIONAL OF | 334111 | OK | $781,016 | Sep 30, 20260 mo 3 offers | |
| INSTITUTE OF TRANSPORTATION ENGINEERS, INC.ITS STANDARDS MAINTENANCE | 813920 | DC | $780,087 | Aug 14, 202711 mo | |
| SAVALAN LLCTHE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT. | 541219 | DC | $779,962 | Aug 27, 20260 mo | |
| NOBLIS, INC.ARTIFICIAL INTELLIGENCE FOR ITS TECHNICAL SERVICES SUPPORT | 541990 | VA | $779,041 | Apr 14, 20277 mo 1 offer | |
| ENVIRONMENTAL TECTONICS CORPTHE CONTRACTOR WILL ESTABLISH AND PERFORM ANNUAL PROGRAM/MAINTENANCE PROGRAM MANAGEMENT SUPPORTING EACH OF THE GOVERNMENT SYSTEMS AND ITS COMPONENTS AND PROVIDE ITS ANNUAL SUBSCRIPTION FOR PREVENTATIVE MAINTENANCE/CALIBRATION SERVICES AGREEMENT AS DE | 332420 | OK | $778,081 | Jun 30, 20279 mo 1 offer | |
| M. C. DEAN, INC.MEMPHIS FSDO (MEM) PHASE 1 (SITE SURVEY / DESIGN) | 561621 | TN | $777,814 | Dec 31, 202715 mo | |
| MILLSAP ELECTRIC, INC.WO#24-029069 WIWAVES ADD HELICOPTER HOIST | 238210 | OK | $776,744 | Jul 31, 202822 mo 1 offer | |
| ICF INCORPORATED, L.L.C.A NEW TASK ORDER FOR PROJECT TITLED, "EDITORIAL SERVICES SUPPORT" UNDER THE INFRASTRUCTURE RESEARCH AND TECHNOLOGY DEPLOYMENT TECHNICAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT | 541611 | VA | $768,476 | Sep 30, 20260 mo 3 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 7 ABS REPAIRS FOR SHIP CAPE CORTES | 336611 | DC | $767,004 | Jul 7, 202710 mo | |
| VANASSE HANGEN BRUSTLIN, INC.TO AWARD A FIRM FIXED PRICE TASK ORDER ENTITLED, "A PILOT STUDY ON THE ANALYSIS OF SAFETY EFFECTS OF POINT-TO-POINT SPEED SAFETY CAMERA (P2P-SSC). WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK. | 541990 | MA | $764,999 | Jan 31, 202816 mo 1 offer | |