| HAMILTON CONSTRUCTION COFUNDS CONSTRUCTION PROJECT MT FLAP BOR 2980(1), SUN RIVER BRIDGE REPLACEMENT. PROJECT INCLUDES CONSTRUCTION OF A 3 SPAN, 462-FOOT LONG PRECAST-POST-TENSIONED GIRDER BRIDGE WITH A PRECAST CONCRETE DECK. | 237310 | MT | $16,904,108 | Oct 31, 20261 mo 5 offers | |
| WELLS GLOBAL, LLCACEPS TYPE II PHASE 2 INSTALLATION | 238210 | AK | $16,586,444 | Sep 30, 20260 mo 1 offer | |
| AKIMA GLOBAL LOGISTICS, LLCATC CASE MANAGEMENT SUPPORT | 541990 | VA | $16,185,819 | Aug 19, 202711 mo 1 offer | |
| TALTON MARINE TERMINAL, LLCFY22-1 VAM AWARD | 488390 | VA | $16,003,586 | Mar 14, 20276 mo | |
| JACOBS ENGINEERING GROUP INC.ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES ENVIRONMENTAL WING ADDITION DESIGN | 541330 | DC | $15,874,876 | Sep 30, 20260 mo | |
| AUTOMOTIVE SAFETY RESEARCH CENTER, LLCCRASH INVESTIGATION SAMPLING SYSTEM (CISS) QUALITY CONTROL CENTER OPERATIONS | 541990 | DC | $15,735,938 | Mar 29, 20276 mo 1 offer | |
| NOVEL CONSTRUCTION LLCTHE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR-5568, KMS 0.7 AND 0.8; PR 568 KM 25.85; PR-157, KMS 1.2, 10.4, 16.4, AND 21.3; PR-155, KM 30.1 AND 30.2; AND PR-156, KMS 3.6, 4.4, 6.3-6.4, AND 3.7-3.8. THE WORK INCLU | 237310 | PR | $15,510,661 | Dec 31, 202715 mo 6 offers | |
| NICE SYSTEMS INCNATIONAL AIRSPACE SYSTEM VOICE RECORDER | 512290 | NJ | $15,408,674 | Jan 9, 20274 mo | |
| CGH TECHNOLOGIES INCADIP SUPPORT. | 541512 | DC | $15,382,780 | Aug 31, 202711 mo 8 offers | |
| TIPPING POINT SOLUTIONS, INC.SPEND PLAN ID: FY21-C-022.1 AND FY21-C-022.2 THIS ACTION IS TO AWARD A NEW TASK ORDER TO TIPPING POINT SOLUTIONS, LLC FOR ADMINISTRATIVE AND COURSE DEVELOPMENT SUPPORT SERVICES FOR THE NTC. THE PERIOD OF PERFORMANCE BASE PERIOD SHALL BE FROM 08 | 611430 | CO | $15,154,136 | Feb 22, 20275 mo 3 offers | |
| STRATACOMM, LLCTITLE: OBTAIN VEHICLE SAFETY COMMUNICATION SERVICES DESCRIPTION: THE CONTRACT PURPOSE IS TO ACQUIRE INTEGRATED COMMUNICATIONS, MEDIA PLANNING/BUYING, MARKETING, MARKET RESEARCH, ADVERTISING, PARTNERSHIP DEVELOPMENT AND EVENT PLANNING SERVICES TO | 541810 | DC | $15,099,239 | Mar 31, 20276 mo 2 offers | |
| THE ADVERTISING COUNCIL INCTITLE: HEATSTROKE PREVENTION PUBLIC SERVICE ADVERTISING CAMPAIGNS ACTION: ISSUE TASK ORDER UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARD TO THE ADVERTISING COUNCIL INC. | 541810 | NY | $14,926,411 | Sep 29, 202712 mo | |
| 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 | |
| SEVENTH SENSE, LLCEFAST | 541611 | DC | $14,110,080 | Sep 24, 202712 mo 1 offer | |
| 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 | |
| KIMLEY-HORN AND ASSOCIATES INCNEW YORK PENN STATION SERVICE OPTIMIZATION STUDY | 541330 | DC | $13,579,070 | Sep 28, 202712 mo 1 offer | |
| 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 | |
| TALTON MARINE TERMINAL, LLCFY22-2 VAM SERVICES | 488390 | VA | $12,925,079 | Sep 30, 202712 mo | |
| HALVIK, LLCEDMAS PROFESSIONAL & BUSINESS INTELLIGENCE SUPPORT SERVICES | 541511 | DC | $12,848,447 | Sep 30, 202712 mo 2 offers | |
| OASIS SYSTEMS, LLCFUNDING BEING PROVIDED TO INCREMENTALLY FUND PSS OASIS _ FACILITIES & ENGINEERING SERVICES SUPPORT TASK ORDER. | 541330 | DC | $12,712,437 | Dec 31, 202715 mo 1 offer | |
| 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 | |
| OASIS SYSTEMS, LLCPROVIDE INCREMENTAL FUNDING FOR PROGRAM MANAGEMENT GENERAL SUPPORT FOR TFDM (TERMINAL FLIGHT DATA MANAGER) PROGRAM OFFICE. | 541330 | DC | $11,253,583 | Dec 31, 202715 mo 1 offer | |
| 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 | |
| THE ADVERTISING COUNCIL INCTITLE: CHILD CAR SAFETY PUBLIC SERVICE ADVERTISING CAMPAIGN ACTION: ACTION: ISSUE TASK ORDER UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARDED TO THE ADVERTISING COUNCIL INC. | 541810 | NY | $10,842,858 | Sep 29, 202712 mo | |
| E CORPDESIGN BUILD PROJECT TO MODERNIZE THE SLC ATCT, TRACON BUILDING AND BASE BUILDING. | 236220 | UT | $10,840,093 | Sep 30, 202712 mo 2 offers | |
| 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 | |
| OASIS SYSTEMS, LLCINCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | 541330 | DC | $10,645,000 | Dec 31, 202715 mo 1 offer | |
| 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 | |
| TBP&JJ WORLDWIDE SERVICES LLCTHIS IS A TASK ORDER FOR CORRECTIVE MAINTENANCE: OPERATIONS, MAINTENANCE, AND RELATED SERVICES DEFINED UNDER THE SCOPE OF THIS CONTRACT. UNDER THIS TASK ORDER THE CONTRACTOR SHALL MAINTAIN THE FOLLOWING, ADDITIONAL HOURS AND PROVIDE ADDITIONAL SE | 561210 | NY | $10,421,011 | Sep 22, 202712 mo | |
| 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 | |
| V3GATE, LLCTHIS REQUIREMENT IS FOR MULTI-YEAR PALO ALTO CORTEX PRODUCTS FOR A BASE 12-MONTH PERIOD PLUS TWO OPTIONAL 12-MONTH PERIODS TO BE EXERCISED. | 541519 | DC | $10,303,434 | Sep 29, 202712 mo 2 offers | |
| GUZMAN & GRIFFIN TECHNOLOGIES, INC.TASK ORDER FOR ATO AJR OPERATIONAL READINESS SUPPORT | 611430 | NJ | $10,288,685 | Aug 28, 20260 mo 7 offers | |
| OASIS SYSTEMS, LLCPROVIDE STARS SUSTAINMENT 1 FINAL FUNDING TO HSI CONTRACT DTFAWA-12-D-00011/TASK ORDER 20 FOR FINAL CONTRACTOR SUPPORT FOR SYSTEM ENGINEERING, SCHEDULING, STRATEGIC PLANNING, JRC ADMINISTRATIVE SUPPORT, AND PROGRAM MANAGEMENT. | 541330 | DC | $10,257,140 | Dec 31, 202715 mo 1 offer | |
| TECHNOLOGY TRENDS GROUP, LLCAEROSPACE MEDICAL CERTIFICATION DIVISION (AMCD) ADMINISTRATIVE, PROFESSIONAL AND TECHNICAL (APT) SERVICES | 541611 | OK | $10,222,538 | Oct 31, 202713 mo 8 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 | |