| THE CADMUS GROUP LLCRECONNECTING COMMUNITIES INSTITUTE | 541330 | MA | $19,956,762 | Sep 29, 20260 mo 4 offers | |
| BOWHEAD MISSION SOLUTIONS, LLCISSUE A NEW FIVE (05) YEAR CONTRACT FOR ENGINEERING, ANALYTICAL, STATISTICAL, AND OTHER SUPPORT SERVICES TO SUPPORT FIVE (05) NHTSA OFFICES. TITLE: ENGINEERING, ANALYTICAL, STATISTICAL, AND OTHER SUPPORT SERVICES FOR FIVE NHTSA OFFICES. | 541330 | VA | $19,745,905 | Sep 27, 202712 mo 2 offers | |
| KARSUN SOLUTIONS LLCTASK ORDER 0001 PROVIDES FOR QUALITY MANAGEMENT AND PLANNING SUPPORT SERVICES. IGF::OT::IGF | 541519 | VA | $19,643,286 | Aug 14, 202711 mo | |
| CENTRAL SOUTHERN CONSTRUCTION CORP.THIS PROJECT CONSISTS OF RESURFACING THE NATCHEZ TRACE PARKWAY, INCLUDING RAMPS, BRIDGES, INTERSECTIONS, VARIOUS ACCESS ROADS, AND PARKING/PULL-OFF AREAS. THE WORK WILL INCLUDE ASPHALT OVERLAY, SIDESLOPE REPAIRS, WEDGE AND LEVELING, SPOT PATCHING, AN | 237310 | MS | $19,430,502 | Mar 31, 20276 mo 3 offers | |
| GROUNDSWELL CORPORATIONTHE PURPOSE OF THIS CALL ORDER IS TO PROVIDE GENERAL SUPPORT SYSTEMS (GSS). | 541512 | DC | $19,111,310 | Oct 31, 20261 mo 4 offers | |
| OASIS SYSTEMS, LLCTO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | 541330 | DC | $18,408,988 | Dec 31, 202715 mo 1 offer | |
| METRO PAVING CORPPROJECT NP JFK1(2) NAMA16(2) TRL(1): THE PROJECT CONSISTS OF KENNEDY CENTER PEDESTRIAN/BICYCLE TRAIL ACCESS AND SAFETY IMPROVEMENTS, AND REHABILITATION OF ROCK CREEK AND POTOMAC PARKWAY (ROUTE 16). THE WORK INCLUDES ASPHALT PAVEMENT MILL AND OVER | 237310 | DC | $18,129,121 | Dec 31, 20263 mo 4 offers | |
| 4S - SILVERSWORD SOFTWARE AND SERVICES, LLCPROFESSIONAL TECHNICAL SUPPORT SERVICES | 541330 | DC | $17,838,146 | Jun 30, 20279 mo 1 offer | |
| STRONGBRIDGE LLCISSUE A BASE PLUS 6 OPTION YEAR CALL ORDER FOR DEVELOPMENT MODERNIZATION AND ENHANCEMENT (DME) SERVICES FOR CDAN SYSTEMS WHICH INCLUDES BIPARTISAN INFRASTRUCTURE BILL DME FOR EDT AND CISS, AND GENERAL DME SERVICES TO EXISTING CDAN SYSTEM | 541511 | DC | $17,427,255 | Sep 19, 202712 mo 2 offers | |
| 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 | |
| O & A TECHNICAL SERVICES LLCRRF LOGISTICS OVERHAUL TEAM | 561210 | VA | $15,314,450 | Mar 31, 202818 mo | |
| 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 | |
| NOVEL CONSTRUCTION LLCPROJECT PR ER DOT PRMNT RPR(17) THE PROJECT CONSISTS OF REPAIRING LANDSLIDES AND WASHOUTS CAUSED BY HURRICANES IRMA AND MARIA ON PR-155 (KM: 37, 39.10, 40.30, 43, 43.25, 56.70, 45.50, 35, 36.15, 38.35), AND ON PR-159 (KM: 3.20, 3.50). THE WORK INCLU | 237310 | PR | $11,795,236 | Jun 13, 202821 mo 4 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 | |