| 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 | |
| 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 | |
| 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 | |
| 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 | |
| OBRATEC CONTRATISTA GENERAL INCPROJECT PR ER DOT PRMNT RPR(15): THE PROJECT CONSISTS OF REPAIRING LANDSLIDES CAUSED BY HURRICANES IRMA AND MARIA ON PR-152R KM 1.2; AND PR-152 KM1.2, 3.05, 3.4, 3.1, AND 5.30-5.40 IN THE MUNICIPALITY OF BARRANQUITAS, PUERTO RICO. THE WORK INCLUDES, | 237310 | PR | $7,893,885 | Aug 29, 20260 mo 9 offers | |
| LAANSU INCORPORATEDNEW 5-YEAR CONTRACT FOR CRASH REPORT SAMPLING SYSTEM (CRSS) SAMPLING OPERATIONS | 541990 | DC | $7,849,389 | Sep 9, 20260 mo 4 offers | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPEITSS ENDUSER SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. | 541513 | MA | $7,842,321 | Sep 30, 20260 mo | |
| CENTRAL SOUTHERN CONSTRUCTION CORP.PROJECT DC NP ROCR 503(1), 24(2) THE PROJECT CONSISTS OF ROADWAY REPAIRS ON WATERSIDE DRIVE FROM THE SOUTHERN INTERSECTION WITH ROCK CREEK AND POTOMAC PARKWAY TO MASSACHUSETTS AVENUE NW, AND PINEY BRANCH PARKWAY FROM ARKANSAS AVENUE TO BEACH DRIVE | 237310 | DC | $7,780,555 | Feb 16, 20275 mo 7 offers | |
| CAVAN SOLUTIONS INCTHE PURPOSE OF THIS TASK ORDER 693KA9-21-F-00215 TBFM PMO PSS TASK ORDER /DIRECTORATE, OFFICE-AJM-25 | 541330 | DC | $7,674,013 | Sep 30, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.TFMS SUSTAINMENT THREE IMPLEMENTATION (S3I)-SUSTAINMENT 2 RELEASE: NATIONAL TRAFFIC MANAGEMENT LOG (NTML) AND TFMS SUPPORT SYSTEM (TSS) ENGINEERING, ALT TO 7.6.B OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | 541512 | DC | $7,579,420 | Sep 30, 20260 mo | |
| OASIS SYSTEMS, LLCTERMINAL EXECUTION TO PROVIDE FUNDING FOR PROGRAM MANAGEMENT SUPPORT | 541330 | DC | $7,477,249 | Sep 30, 20260 mo 1 offer | |
| THE ADVERTISING COUNCIL INCTITLE: TEXTING AND DISTRACTED DRIVING SOCIAL NORMING CAMPAIGN ACTION: ISSUE TASK ORDER UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARDED TO THE ADVERTISING COUNCIL INC. | 541810 | NY | $7,350,144 | Sep 29, 20260 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 10 REPAIRS SHIP 6 | 336611 | DC | $7,193,032 | Dec 30, 20263 mo | |
| KH CIVIL CONTRACTORS, INC.FUNDS CONSTRUCTION PROJECT MT DAR MALM 2025(1), DEFENSE ACCESS ROADS FY 2025 | 237310 | MT | $7,137,926 | Sep 25, 20260 mo 4 offers | |
| AURIGO SOFTWARE TECHNOLOGIES, INCTHE UNITED STATES DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA), OFFICE FEDERAL LANDS HIGHWAY (FLH) REQUIRES A WEB-BASED AND MOBILE EDELIVERY CONSTRUCTION MANAGEMENT SYSTEM THAT FULLY INTEGRATES ALL ASPECTS OF FLHS PROGRAM | 511210 | TX | $7,122,200 | Sep 29, 20260 mo 4 offers | |
| THE UNIVERSITY OF IOWATITLE: HUMAN INTERACTION WITH DRIVING AUTOMATION SYSTEMS NEW TASK ORDER UNDER THE NATIONAL ADVANCED DRIVING SIMULATOR (NADS) IDIQ CONTRACT | 541715 | IA | $6,999,733 | Mar 11, 20276 mo | |
| ENTERGY LOUISIANA, LLCUTILITY SERVICES FOR THE CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY, PORT OF BEAUMONT | 221122 | DC | $6,994,244 | Oct 31, 20261 mo | |
| LS TECHNOLOGIES LLCPROGRAM MANAGEMENT SUPPORT FOR COMMERCIAL SPACE TRANSPORTATION | 541330 | DC | $6,963,699 | Sep 30, 20260 mo 1 offer | |
| EBENEZER RAILCAR SERVICES, INC.MANUFACTURE AND DELIVERY OF 25 BOXCARS FOR EARLE NAVAL WEAPONS STATION. | 336510 | NY | $6,908,615 | Nov 20, 20262 mo 2 offers | |
| COLOSSAL CONTRACTING LLCTHIS DELIVERY/TASK ORDER PROCURES PALO ALTO FIREWALL AS A RESULT OF NASA SEWP CONTRACT NNG15SD72B, RFQ OS2025S80CK0046, AND COLOSSAL CONTRACTING, LLC #Q-0062104. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS LIST AND ATTACH | 541519 | DC | $6,866,636 | Sep 25, 20260 mo 3 offers | |
| BOOZ ALLEN HAMILTON INCTORFP 2337 NAS ENTERPRISE ENGINEERING, PLANNING AND ANALYSIS | 541330 | DC | $6,779,417 | Sep 14, 20260 mo | |
| CAVAN SOLUTIONS INCTAMR PROGRAM SUPPORT | 541330 | DC | $6,743,820 | Sep 30, 20260 mo | |
| VAISALA INC.DELIVERY ORDER 10 | 334519 | CO | $6,702,758 | Sep 27, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.SYSTEM ENGINEERING SUPPORT, ALTERNATE TO 6.6.A OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | 541512 | DC | $6,358,746 | Sep 14, 20260 mo | |
| GROUNDSWELL CORPORATIONSWES BPA CALL ORDER WITH COLLABRALINK: APPLICATION ADMINISTRATION AND DEVELOPMENT | 541512 | DC | $6,055,021 | Aug 31, 20260 mo 1 offer | |
| TOTE SERVICES, LLCEMPIRE STATE FY24 VESSEL CUSTODIAL SERVICES | 483111 | DC | $5,932,466 | Sep 30, 20260 mo 1 offer | |
| VEROCEL, INCTHE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE DESIGN, DEVELOPMENT, CERTIFICATION, VERIFICATION & INTEGRATION, APPLICATION DEMONSTRATION PHASES REGARDING THE DEVELOPMENT OF THE NEW WAAS SAFETY COMPUTER. | 541512 | MA | $5,860,572 | Mar 16, 20276 mo | |
| KNOXVILLE LOCOMOTIVE WORKS, INC.THE PURPOSE OF THIS PURCHASE ORDER IS TO MANUFACTURE AND DELIVER UP TO TWO NEW ENERGY EFFICIENT LOCOMOTIVES FOR THE U.S. ARMY. | 336510 | TN | $5,850,000 | Jan 31, 20274 mo 6 offers | |
| JACOBS ENGINEERING GROUP INC.ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | 541330 | DC | $5,837,414 | Sep 30, 20260 mo | |
| WEST COAST CONTRACTORS, INC.CA ERFO NP SEKI 2023-2(2) CRYSTAL CAVE REPAIRS CRYSTAL CAVE PERMANENT ROAD CONSTRUCTION REPAIRS | 237310 | CA | $5,791,132 | Dec 5, 20263 mo 5 offers | |
| GREATER SOUTHWEST CONSTRUCTORS INCCSA TOWERS REPLACEMENT; DEMOLITION OF OLD TOWERS AND REPLACED WITH NEW TOWERS | 237130 | TX | $5,779,052 | Dec 31, 20263 mo 5 offers | |
| YESDI INCSUPPORT SERVICES TO PROVIDE CHIEF DATA OFFICE (CDO) WITH NECESSARY SUPPORT FOR COLLIBRA POWERED DATA GOVERNANCE CENTER (DGC) SOFTWARE TOOLSET | 541511 | MD | $5,734,465 | Dec 24, 20263 mo 1 offer | |
| M. C. DEAN, INC.IIJA (ZMP) MINNEAPOLIS ARTCC - COMBINED PHASE I & II MOBILE POWER INSTALLATION, ACEPS II TEMPORARY POWER INSTALL, PER VENDOR PROPOSAL 25BX58.00, DATED 8/29/2025. | 238210 | MN | $5,637,408 | Sep 30, 20260 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCTORFP 2213 NAS SYSTEMS ENGINEERING INFORMATION MANAGEMENT (SEIM) SUPPORT | 541330 | DC | $5,631,730 | Aug 17, 20260 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF SERVICE NOW SOFTWARE | 541512 | WA | $5,599,953 | Sep 25, 20260 mo | |
| OASIS SYSTEMS, LLCDATA COMM FY20 S1P2 FULL SERVICES FUNDING FOR DATA COMM SUPPORT(DATA COMM TEST, ERAM MANAGEMENT, AND ERAM SYSTEM ENGINEERING), AND PMO TAX. | 541330 | DC | $5,578,093 | Sep 30, 20260 mo 1 offer | |
| INCENTIVE TECHNOLOGY GROUP LLCESTABLISH SALESFORCE DIGITAL TRANSFORMATION CENTER | 541513 | DC | $5,504,663 | Sep 29, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.DSP SUSTAINMENT ENGINEERING ALT TO 7.6.A OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | 541512 | DC | $5,491,688 | Mar 14, 20276 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONFUNDING IS PROVIDED FOR TR2/ERAM SUSTAINMENT 2 PROGRAM MANAGEMENT SUPPORT | 541330 | VA | $5,398,460 | Sep 30, 20260 mo 1 offer | |
| GLOBE CONSTRUCTION CO19-035903 VTD MECH-ELEC UPGRADES | 236220 | OK | $5,394,680 | Oct 2, 20261 mo 7 offers | |
| KIMLEY-HORN AND ASSOCIATES INCPROJECT: ST VA ANC(1) - ARLINGTON NATIONAL CEMETERY (ANC) SOUTHERN EXPANSION - ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS. | 541330 | VA | $5,331,572 | Dec 31, 20263 mo | |
| NOVEL CONSTRUCTION LLCTHE PROJECT CONSISTS OF REPAIRING TWO LANDSLIDES AT MILE POST 1.1 OF FS ROUTE 27 (FS-27) WITHIN EL YUNQUE NATIONAL FOREST FOR THE FEDERAL AVIATION ADMINISTRATION. THE WORK INCLUDES CONSTRUCTING AN ANCHORED SOLDIER PILE WALL, GABION WALL, ROCK BUTTRE | 237310 | PR | $5,287,905 | Oct 31, 20261 mo 7 offers | |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLCTHE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS TASK ORDER. CONTRA | 541611 | DC | $5,249,265 | Feb 28, 20275 mo | |
| M. C. DEAN, INC.ATLANTA ARTCC (ZTL) RESILIENCY PROGRAM SECURITY ENHANCEMENT PHASE I SITE SURVEY AND DESIGN | 561621 | GA | $5,128,641 | Nov 26, 20262 mo | |
| WELLS GLOBAL, LLCF11 FUNDING FOR SALT LAKE CITY (SLC) ATCT/TRACON CPDS MODIFICATIONS REV 1- EQUIPMENT AND INSTALLATION FUNDING JCN: 25013989 VENDOR: WELLS GLOBAL LLC | 238210 | UT | $5,106,483 | Dec 31, 20263 mo 3 offers | |
| ERNST & YOUNG LLPNEW TASK ORDER FOR ACQ AND ABP FOR BUDGET FORMULATION & BUDGET EXECUTION SME SUPPORT. | 541611 | DC | $5,058,901 | Sep 7, 20260 mo | |
| VAISALA INC.DELIVERY ORDER 8 | 334519 | DC | $5,044,611 | Sep 27, 20260 mo | |