| ATACTORFP 2321 - ROTORCRAFT/VERTICAL FLIGHT/EVTOL/AAM/UAM/GENERAL AVIATION, COMMERCIAL AVIATION, UNMANNED AIRCRAFT, COMMERCIAL SPACE, AND BIG DATA SAFETY ANALYSIS, RESEARCH, AND TESTING SUPPORT. | 541330 | NJ | $14,625,267 | Oct 31, 20261 mo | |
| JC & ASSOCIATES PROPERTY MANAGEMENT GROUP INCPROJECT PR ER PRMNT RPR(11) THE PROJECT CONSISTS OF REPAIRING SIGNS AND GUARDRAILS DAMAGED BY HURRICANES IRMA AND MARIA ON EAST REGION AND OTHER MISCELLANEOUS WORK. THE WORK INCLUDES TRAFFIC SIGN ASSEMBLIES (SMALL SIGNS, GROUND MOUNTED, OVERHEAD MOU | 237310 | PR | $14,520,510 | Mar 17, 20276 mo 5 offers | |
| CELLCO PARTNERSHIPVERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT | 517312 | OK | $13,888,740 | Mar 31, 20276 mo | |
| CARIBE TECNO CRLPROJECT PR ERFO FS 2017 - 1(3) THE PROJECT CONSISTS OF REPAIRING MULTIPLE STORM DAMAGED SITES IN PR-191, PR-930, PR-988, PR-9938, PR-9966, AND PR-186 WITHIN EL YUNQUE NATIONAL FOREST FOR THE UNITED STATES FOREST SERVICE. THE WORK INCLUDES THE CONST | 237310 | PR | $13,795,973 | May 1, 20278 mo 3 offers | |
| SENTINEL AEROSPACE, LLCAJF-2 CONTRACT LOGISTICS SUPPORT- PARTS | 488190 | AZ | $13,556,804 | Sep 24, 20260 mo 1 offer | |
| CMP COMMERCIAL CONSTRUCTION INCBIL-FUNDED. REPLACE UNDERGROUND SITE UTILITIES AND PARKING LOT REFURBISHMENT AT KANSAS CITY AIR ROUTE TRAFFIC CONTROL CENTER (ZKC). | 237110 | KS | $13,191,540 | Jun 25, 20279 mo 1 offer | |
| DDD-DVG JOINT VENTURE LLCPROJECT PR ER DOT PRMNT RPR(13): THE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR-14, KM 54.3-54.4; PR-722, KM 5.7; PR-796, KM 4.4; PR-179, KM 13.25; AND PR-181, KMS 8.7 AND 46.4. THE WORK INCLUDES EMBANKMENT REC | 237310 | PR | $12,983,225 | May 31, 20278 mo 6 offers | |
| ADVANCED SCIENCES AND TECHNOLOGIES, LLCINITIAL AWARD FOR TEST & EVALUATION (T&E) SUPPORT FOR TERMINAL SECOND LEVEL ENGINEERING SUPPORT SERVICES ON SETIS | 541330 | NJ | $12,946,040 | Sep 6, 202712 mo | |
| RAYTHEON COMPANYTHE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 3 UNDER THE DFO2 IDIQ FOR CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TASKS. | 334511 | CA | $12,931,628 | Sep 29, 20260 mo | |
| ERP ANALYSTS INCNEW USMMA STUDENT INFORMATION SYSTEM | 511210 | NY | $12,514,964 | Sep 19, 20260 mo 3 offers | |
| TUCCI & SONS LLCCONSTRUCTION SERVICES FOR WFL PROJECT WA NP MORA 123(2), SR-123 LAUGHINGWATER CREEK TO PANTHER CREEK BRIDGE. WORK CONSITS OF PAVING, DRAINAGE, AND BASE. | 237310 | WA | $12,070,202 | Oct 30, 20261 mo 7 offers | |
| SYSNET TECHNOLOGIES, INC.NEW TASK ORDER - NAS CYBER OPERATIONS | 541330 | VA | $12,060,459 | Mar 31, 20276 mo 3 offers | |
| THE MATTHEWS GROUP INCS46 TRACON MAJOR MECH MOD (JCN 19001809) | 236220 | WA | $11,809,998 | Jun 2, 20279 mo 3 offers | |
| FDT WATER INFRASTRUCTURE, LLCCO FLAP LAR 10(1) HORSETOOTH RES AND CARTER LAKE ROADWAY AND PARKING LOT REHABILITATION THE PURPOSE IS TO AWARD A CONSTRUCTION CONTRACT FOR THE SUBJECT PROJECT. | 237310 | CO | $11,212,040 | Aug 3, 202711 mo 5 offers | |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLCIIJA-FUNDED UNDERGROUND UTILITIES REPLACEMENT AND PARKING LOT REFURBISHMENT PROJECT AT FAA'S DENVER AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) LOCATED IN LONGMONT, COLORADO. | 237110 | CO | $11,133,735 | Feb 26, 20275 mo 4 offers | |
| STRONGBRIDGE LLCA NEW CONTRACT TO SUPPORT PDM (PHMSA DATAMART) AND ODES. THIS ORDER WILL BE INCREMENTALLY FUNDED IN THIS AWARD. | 541511 | DC | $11,007,878 | Sep 29, 20260 mo 2 offers | |
| NETWORK DESIGNS, INC.WEB AND STRATEGIC IT SUPPORT SERVICES | 541511 | VA | $10,968,476 | Jun 2, 20279 mo 1 offer | |
| OASIS SYSTEMS, LLCPROVIDE FUNDING FOR ERAM ENHANCEMENTS 2 SUPPORT (ERAM PROGRAM OFFICE SUPPORT FOR ERAM ADS-B IN OPERATIONAL USE CASE AND PHASE 1 FID) | 541330 | DC | $10,916,508 | Sep 30, 20260 mo 1 offer | |
| E CORPAIRPORT TRAFFIC CONTROL TOWER AND CAB MODERNIZATION MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT (MSP), MINNEAPOLIS, MN BIPARTISAN INFRASTRUCTURE LAW FUNDING | 236220 | MN | $10,836,878 | Jan 15, 20274 mo 2 offers | |
| TALTON MARINE TERMINAL, LLCTHE PURPOSE OF THIS TASK ORDER IS TO AWARD OPTION PERIOD 2 OF 693JF722D000013 FOR LAYBERTHING FOR ROY P. BENAVIDEZ AND LEROY A. MENDONCA AT NEWPORT NEWS, VA PIER B-N. | 561210 | VA | $10,691,187 | Sep 7, 202712 mo | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC.THE PURPOSE OF THIS ACTION IS TO ENTER INTO A NEW CONTRACT WITH THE CENTRAL ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED (CABVI) FOR SUPPORT OF THE NEW ENTRANT CALL CENTER. BASE YEAR PERIOD OF PERFORMANCE: 09/20/2021-09/19/2022 BASE YEAR AND | 561421 | DC | $10,616,210 | Sep 19, 20260 mo 1 offer | |
| CLOUD NINE TECHNOLOGIES INCEFAST PA 21-056-SS REAL ESTATE MANAGEMENT SYSTEM (REMS) & AUTOMATED INVENTORY TRACKING SYSTEM (AITS) OPERATIONS AND MAINTENANCE SUPPORT | 541519 | DC | $10,411,505 | Sep 30, 20260 mo 1 offer | |
| GUZMAN & GRIFFIN TECHNOLOGIES, INC.TASK ORDER FOR ATO AJR OPERATIONAL READINESS SUPPORT | 611430 | NJ | $10,288,685 | Aug 28, 20260 mo 7 offers | |
| KOVILIC CONSTRUCTION CO INCWV NP NERI 107(2) THE PROJECT CONSISTS OF GRANULAR BACKFILL, MSE WALL CONSTRUCTION, DEEP GEOTECHNICAL PATCHES, PIPE CULVERTS, INLETS, MANHOLES, CURB AND GUTTER, ASPHALT PAVED WATERWAY, AND GUARDRAIL REPLACEMENT. THE WORK INCLUDES ROADWAY EXCAVATION, | 237310 | WV | $10,220,645 | Oct 15, 20261 mo 3 offers | |
| WEST POINT CONTRACTORS, INC.UNDERGROUND UTILITIES REPLACEMENT & PARKING LOT REFURBISHMENT PROJECT AT FAA'S LOS ANGELES AIR ROUTE TRAFFIC CONTROL CENTER (ZLA). | 236220 | CA | $10,162,032 | Mar 31, 20276 mo 2 offers | |
| CONSTELLATION AVIATION SOLUTIONS, LLCE-IDS IMPLEMENTATION SUPPORT SERVICES | 541330 | FL | $9,983,245 | Oct 31, 20261 mo 1 offer | |
| ITERIS, INCINTELLIGENT TRANSPORTATION SYSTEMS (ITS) ARCHITECTURE REFERENCE DEVELOPMENT, EVOLUTION, AND DEPLOYMENT SUPPORT | 541330 | CA | $9,949,385 | Mar 24, 20276 mo 1 offer | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPTHIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | 541513 | DC | $9,876,094 | Aug 31, 20260 mo | |
| LS TECHNOLOGIES LLCNEW ENTRANT PROGRAM & ENGINEERING SUPPORT SERVICES AJM 31. | 541330 | DC | $9,861,753 | Sep 30, 20260 mo 1 offer | |
| PACIFIC LAYBERTHING SOUTH, LLCPROVIDE FUNDING FOR CONTRACT MOD TO REIMBURSE THE LAYBERTH OPERATOR FOR EXPENSES INCURRED TO RENT A MOBILE SHORE POWER GENERATOR TO PROVIDE POWER TO THE RRF VESSEL MOORED AT TERMINAL 2 BERTH 205-206. ADDITIONALLY, IT IS REQUESTED TO MOD THE CONTR | 488390 | DC | $9,857,826 | Sep 14, 202712 mo | |
| DIXIE MARINE INCOPT 6 FUNDING FOR LAYBERTHING OF TWO MARAD VESSELS, ALTAIR AND BELLATRIX | 488390 | LA | $9,833,976 | Sep 9, 202712 mo | |
| NUVITEK LLCTHIS FUNDING IS TO PROVIDE LO CODE NO CODE APPLICATIONS FOR THE FAA'S DRONE DOMINANCE AND SOVEREIGNTY PROGRAM. | 541511 | OK | $9,819,014 | Sep 14, 202712 mo 1 offer | |
| PACIFIC LAYBERTHING SOUTH, LLCTHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUND FOR THE LAYBERTHING OF ADMIRAL CALLAGHAN AND CAPE ORLANDO AT THE CONTRACTOR'S LAYBERTH. THE TOTAL AMOUNT OF THIS TASK ORDER IS $2,048,860.00. | 488390 | CA | $9,539,588 | Sep 30, 20260 mo | |
| WELLS GLOBAL, LLCF35 FUNDING FOR INSTALLATION FOR CHICAGO (ORD) ATCT CPDS PHASE II REV 1 JCN# 1401417 | 238210 | IL | $9,451,026 | Dec 30, 20263 mo 1 offer | |
| VAISALA INC.DELIVERY ORDER | 334519 | DC | $9,338,040 | Sep 27, 20260 mo | |
| M. C. DEAN, INC.F35 BIL CPDS FUNDING FOR CONSTRUCTION OF ENGINE GENERATOR BUILDING AT DO1 DENVER TRACON. VENDOR: MC DEAN INC JCN: 1603914 | 238210 | CO | $9,021,256 | Nov 6, 20262 mo 4 offers | |
| CEXEC, INC.ASIAS PROGRAM AND PROJECT MANAGEMENT | 541611 | DC | $8,956,066 | Sep 28, 20260 mo 1 offer | |
| WSP USA SOLUTIONS INCTO AWARD A BPA CALL FOR "NEXTGEN NATIONAL HOUSEHOLD TRAVEL SURVEY (NHTS) - DEVELOPING AND DELIVERING POST-PANDEMIC NATIONAL TRAVELER BEHAVIOR CORE DATA". | 541620 | DC | $8,932,534 | Jan 27, 20274 mo 4 offers | |
| LS TECHNOLOGIES LLCTORFP 2315 UNMANNED AIRCRAFT SYSTEMS SERVICES PROGRAM SUPPORT | 541330 | DC | $8,908,576 | Aug 20, 202711 mo | |
| NATIONAL INSTITUTE FOR SAFETY RESEARCH INCNEW CONTRACT FOR THE RECORDS BASED QUALITY CONTROL RESOURCE CENTER | 541910 | DC | $8,850,531 | Jun 30, 20279 mo 2 offers | |
| BAHFED CORPTASK ORDER TO RENEW SERVICENOW LICENSES. | 541519 | DC | $8,809,017 | Sep 28, 20260 mo 5 offers | |
| WELLS GLOBAL, LLCENGINEERING AND INSTALLATION SERVICES FOR THE CLEVELAND ARTCC ACEPS II PHASE I | 238210 | OH | $8,805,582 | Sep 30, 20260 mo 1 offer | |
| NIRA INCENROUTE PLANNING AND FINANCIAL SUPPORT SERVICES | 541611 | DC | $8,723,983 | Aug 22, 202711 mo 1 offer | |
| DB SYSTEMS, INC.THE PURPOSE OF DELIVERY ORDER NUMBER 1 IS TO PROCURE 900E TACTICAL AIR NAVIGATION (TACAN) ANTENNAS AND ASSOCIATED PARTS REQUIRED FOR TACAN INSTALLATIONS. | 334511 | UT | $8,646,206 | Sep 30, 20260 mo | |
| E CORPZLA HVAC REFURBISHMENT PROJECT (AHU 200, 300, AND 500) | 236220 | CA | $8,546,048 | Aug 16, 202711 mo 1 offer | |
| MILLERKNOLL INCTASK ORDER 0001 FUNDING | 561210 | DC | $8,521,100 | Sep 29, 20260 mo | |
| CAVAN SOLUTIONS INCTORFP 2326 SYSTEM OPERATIONS/NAS OPERATIONS (AJR-1): OPERATIONAL TRAFFIC MANAGEMENT SUPPORT | 541330 | DC | $8,322,990 | Aug 29, 20260 mo | |
| CW GOVERNMENT TRAVEL INCE-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | 481111 | VA | $8,160,519 | Jun 3, 20279 mo 3 offers | |
| LS TECHNOLOGIES LLCTHE PURPOSE OF THIS TASK ORDER IS TO SUPPORT TRAFFIC FLOW MANAGEMENT RAPID DEVELOPMENT & DEPLOYMENT. | 541330 | DC | $8,009,825 | Sep 30, 20260 mo 5 offers | |
| CDW GOVERNMENT LLCSPLUNK ENTERPRISE SAAS SUBSCRIPTION | 541512 | VA | $7,918,673 | Nov 29, 20262 mo | |