| INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLCTHIS TASK ORDER PROVIDES PRE AND POST - AWARD CONTRACT ADMINISTRATION SUPPOR SERVICES TO CONTRACTING OFFICERS AND CONTRACT SPECIALIST IN THE FEDERAL AVIATIO ADMINNISTRATION (FAA) OFFICE OF FINANCE AND MANAGEMENT OFFICE OF ACQUISITONS AND BUSINESS SER | 541611 | VA | $25,494,030 | Mar 25, 20276 mo 4 offers | |
| TOTE SERVICES, LLCNSMV TS EMPIRE STATE GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS | 483111 | DC | $25,194,000 | Sep 30, 20260 mo 1 offer | |
| S & L LANDSCAPING & EXCAVATION INCUT FLAP SLA 10(1) MILL CREEK CANYON ROAD CONSTRUCTION CONTRACT | 237310 | UT | $22,565,091 | Nov 16, 20262 mo 4 offers | |
| GLACIER CONSTRUCTION INCFUNDS CONSTRUCTION PROJECT: AK PFH 58(1), NECK LAKE ROAD RECONSTRUCTION: NPOWI HWY. TO MARINE ACCESS FACILITY JCT. WORK INCLUDES EXCAVATION, ROCK BLASTING, EMBANKMENT, GRADING, DRAINAGE, RETAINING WALL, AND GUARDRAIL. | 237310 | AK | $22,527,341 | Oct 31, 20261 mo 3 offers | |
| DIAKON SOLUTIONS LLCFUNDING FOR AVIATION RESEARCH ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND ENGINEERING SUPPORT. SUBTASK 8.1 FOR FIRE SAFETY BRANCH. FUND SEPTEMBER 1, 2022 THROUGH DECEMBER 31, 2022. | 541330 | NJ | $22,300,392 | Aug 31, 202711 mo 1 offer | |
| OASIS SYSTEMS, LLCFUNDING IS PROVIDED FOR ERAM SUSTAINMENT 2 AND ERAM SUSTAINMENT 3 PROGRAM MANAGEMENT SUPPORT. | 541330 | DC | $22,293,936 | Dec 31, 202715 mo 1 offer | |
| MAR-TIC JVFRAMES PROCUREMENT | 541512 | MD | $22,159,819 | Aug 31, 20260 mo 10 offers | |
| J.M. CARIBBEAN BUILDERS CORPPROJECT PR ER PRMNT RPR(7): THE PROJECT CONSISTS OF REPAIRING SIGNS AND GUARDRAILS DAMAGED BY HURRICANES IRMA AND MARIA ON EAST & METRO REGIONS AND OTHER MISCELLANEOUS WORK. THE WORK INCLUDES TRAFFIC SIGN ASSEMBLIES (SMALL SIGNS, GROUND MOUNTED, | 237310 | PR | $22,142,386 | Dec 30, 20263 mo 6 offers | |
| OASIS SYSTEMS, LLCPROVIDE TAMR STARS SUSTAINMENT 1 FUNDING TO OASIS TO89 FOR FUNCTIONAL AREA SUPPORT | 541330 | DC | $21,814,591 | Dec 31, 202715 mo 1 offer | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPVOLPE INFRASTRUCTURE SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. | 541513 | MA | $20,662,497 | Sep 30, 20260 mo | |
| 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 | |
| JACOBS ENGINEERING GROUP INC.CONDITION ASSESSMENTS&LIFECYCLE ASSESSMENT REPORTS | 541330 | VA | $16,682,453 | Sep 30, 202824 mo | |
| WELLS GLOBAL, LLCACEPS TYPE II PHASE 2 INSTALLATION | 238210 | AK | $16,586,444 | Sep 30, 20260 mo 1 offer | |
| SAAB INCPURCHASE OF SURFACE MOVEMENT RADARS, MODEL 4 (SMR4), WHICH IS A REPLACEMENT FOR AIRPORT SURFACE DETECTION EQUIPMENT MODEL 3 SURFACE MOVEMENT RADARS (ASDE-3 SMR). PERIOD OF PERFORMANCE: SEPTEMBER 30, 2025 - SEPTEMBER 29, 2028. | 334511 | NY | $16,555,849 | Sep 29, 202824 mo 3 offers | |
| 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 | |
| MAGLEZ ENGINEERINGS & CONTRACTORS CORPPROJECT PR ER DOT PRMNT RPR(25) THE PROJECT CONSISTS OF REPAIRING LANDSLIDES AND WASHOUTS DAMAGES CAUSED BY HURRICANES IRMA AND MARIA ON PR-108, KM. 16.9 (HWY-21), PR-120, KM. 27.5 (HWY-80), PR-124, KM. 2.4 (HWY-105), PR-339, KM. 1.7-1.8 (HWY-347) | 237310 | PR | $15,506,331 | Jun 6, 202933 mo 2 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 | |
| TRANSPORTATION RESEARCH CENTER INCNEW TO AGAINST TRC IDIQ CONTRACT: 693JJ923D000057 BIOMECHANICS RESEARCH | 541380 | OH | $13,949,776 | Jun 30, 202933 mo | |
| 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 | |
| JACOBS ENGINEERING GROUP INC.ENROUTE BIL FUNDED PROJECT TASK - ZME UNDERGROUND UTILITY PROJECT | 541330 | NH | $13,755,313 | Sep 30, 202824 mo | |
| 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 | |