| QUALITY ENGINEERING SOLUTIONS INCTPF-5(399) RUT/CROSS SLOPE TPP IMPLEMENTATION | 541330 | VA | $995,392 | Dec 18, 202827 mo 3 offers | |
| 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 | |
| CORPORATE SOURCE, INC THEJANITORIAL SERVICES FOR ISLIP, FARMINGDALE ATCT, MIDO, FSDO INCLUDES LANDSCAPING, PEST CONTROL AND WASTE MGT | 561720 | NY | $981,690 | Dec 31, 202827 mo 1 offer | |
| 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 | |
| BLOOMSBURIE LLCNEW FHWA NHI TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE NHI COURSES | 611430 | VA | $965,679 | Aug 28, 202823 mo 4 offers | |
| 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 | |
| VISION BUILDING ENERGY EFFICIENCY LLCMMAC RECOMMISSIONING PROJECTS 6973GH-24-D-00014 | 541330 | OK | $963,740 | Dec 17, 202827 mo | |
| 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 | |
| ADB SAFEGATE AMERICAS LLCTHE PURPOSE OF THIS PR IS FOR THE CONTRACT AWARD OF THE 1500W ISOLATION TRANSFORMERS AND FOR PROGRAM, TECHNICAL INTERCHANGE AND TECHNICAL PLANNING SUPPORT USING FY23 N0404 AND ROCHESTER, MN REIMBURSABLE FUNDING CODES. | 334519 | OH | $951,612 | Jun 29, 202933 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 | |
| WESTAT, INC.THIS IS A NEW TASK ORDER UNDER NSR-310 CONTRACT FOR RESEARCH SERVICES. SUPPORT BIL 24209. DRIVER DISTRACTION. PRA REQUIRED. THIS RESEARCH WILL EXPLORE ADVANCED VEHICLE INTERFACE INTERACTIONS VIA VOICE CONTROL. THE TECHNOLOGICAL ABILITY TO BOTH RECOG | 541715 | MD | $946,668 | Aug 31, 202823 mo 4 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 | |
| JACOBS ENGINEERING GROUP INC.CA FLAP MAR 223(1) PIERCE POINT ROAD ENVIRONMENTAL SUPPORT (FIELD WORK, PLANT SURVEYS, MEMOS) | 541330 | CO | $940,275 | Apr 30, 202819 mo | |
| GOVPLACE, LLCTHIS TASK ORDER IS ISSUED FOR PALO ALTO AI SOLUTION SOFTWARE. | 541519 | DC | $936,926 | Sep 25, 20260 mo 1 offer | |
| TRANSYSTEMS CORPORATIONTHE PURPOSE OF THIS TASK ORDER IS FOR TRANSYSTEMS CORPORATION, TO PROVIDE FTA WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE ADVANCE RAPID TRANSIT NORTH SOUTH CORRIDOR REGION 06 | 541611 | CA | $935,649 | May 24, 202820 mo | |
| 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 | |
| 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 | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.TASK ORDER 4 - SAFETY CULTURE RESEARCH SUPPORT | 541715 | OK | $925,985 | Mar 2, 202930 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 | |