| 2M RESEARCH SERVICES LLCTITLE: MICROMOBILITY DEVICE IDENTIFICATION AND RESOURCES FOR LEOS | 541611 | TX | $423,069 | Feb 20, 20275 mo 2 offers | |
| CDW GOVERNMENT LLCORACLE SW FOR FEDERAL HIGHWAYS TO SUPPORT THEIR FINANCIAL MANAGEMENT INFORMATION SYSTEM | 541512 | OK | $423,022 | Nov 30, 20262 mo | |
| HDR ENGINEERING INCAWARD CONTRACT UNDER 693JJ3-23-BAA-0001 TO HDR FOR A RESEARCH PROJECT "SAFETY INSPECTION AND EVALUATION OF FUNCTIONAL SYSTEM FOR HIGHWAY TUNNELS AND MOVEABLE BRIDGES". | 541330 | NE | $422,150 | Feb 20, 20275 mo 25 offers | |
| M. C. DEAN, INC.ST. LOUIS TRACON (T75) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | MO | $420,251 | Dec 31, 20263 mo | |
| WILLIAM A. HARRISON, INCREPLACE WATER CHILLER UNIT IN 152-ESS,AND REMOVE THE EXISTING UNIT AS SCRAP. | 238220 | OK | $419,218 | Aug 20, 20260 mo 1 offer | |
| DIXIE SERVICES INCORPORATEDFIRST ORDER LABORATORY TESTING AND FUEL BLENDS. THIS ORDER IS PLACE WITH A NOT TO EXCEED AMOUNT OF $200,000.00. | 541380 | TX | $417,109 | Sep 30, 20260 mo | |
| UNIVERSITY OF NORTH DAKOTATO PURCHASE RESEARCH & DEVELOPMENT SERVICES TO SUPPORT RAILROAD SUBSTRUCTURE MOISTURE MEASUREMENT AND MONITORING USING HYPERSPECTRAL IMAGERY; AND DETERMINE WHETHER HYPERSPECTRAL IMAGERY IS A FEASIBLE WAY OF MEASURING THE MOISTURE CONTENT OF THE T | 488210 | DC | $416,791 | Sep 18, 20260 mo 1 offer | |
| APPLUS IDIADA KARCO ENGINEERING, LLCACTION: MY26/27 NCAP DYNAMIC ROLLOVER TESTING NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000011 | 541380 | CA | $414,515 | Sep 28, 20260 mo | |
| LEIDOS, INC.THIS IS A NEW HYBRID , FIRM FIXED PRICE/COST PLUS FIXED FEE TASK ORDER FOR THE PROJECT TITLED, RESEARCH ASSISTANTS FOR STAFF PROJECTS. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 541990 | VA | $413,801 | Aug 9, 202711 mo 3 offers | |
| STANTEC CONSULTING SERVICES INCPROVIDE ENGINEERING SERVICES FOR PROJECT: TN ERFO FS CHRKE804 2020-2(1)- REPAIR STORM AND FLOOD DAMAGE ON PAINT MOUNTAIN ROAD (FS 54), BRIAR CREEK ROAD (FS 188), AND FLATWOODS ROAD (FS 87) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 541330 | VA | $412,399 | Dec 16, 20263 mo | |
| SHARMA & ASSOCIATES INCRESEARCH TO PROVIDE TANK CAR ROLLOVER TEST AT THE TRANSPORTATION TECHNOLOGY CENTER. | 541330 | CO | $412,300 | Aug 27, 202711 mo 1 offer | |
| PROFESSIONAL TOUCH MAINTENANCE SERVICES, INC.JANITORIAL SERVICE AT CHICO ATCT AND REDDING ATCT IN NORTHERN CA. | 561720 | CA | $410,289 | Oct 31, 20261 mo 1 offer | |
| FLATIRONS SOLUTIONS, INC.CORENA SOFTWARE PRODUCTS, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | 541511 | NJ | $408,922 | Sep 27, 20260 mo 1 offer | |
| TROPICAL TREE CARE, INC.THE PURPOSE OF THIS CONTRACT IS TO TRIM TREES TWICE A YEAR AND REMOVE SHRUBS, GRASS, AND OTHER VEGETATION, OR OBSTRUCTIONS SURROUNDING THE UPP VOR ANTENNA TO PREVENT INTERFERENCE OF THE RADIATED SIGNAL FROM THE ANTENNA. | 561730 | HI | $408,000 | Sep 30, 20260 mo 2 offers | |
| ALETO, INC.THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CALL AGAINST BPA##693JK425A500003, FOR FURNITURE AND INSTALLATION. | 541611 | DC | $404,959 | Sep 24, 20260 mo | |
| GOVSMART, INC.THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 RENEWAL FOR SLFTS (KITEWORKS). | 541519 | DC | $403,779 | Aug 31, 20260 mo 2 offers | |
| TOXCEL LLCTHIS IS A HYBRID FIRM FIXED PRICE/TIME AND MATERIAL TASK ORDER FOR THE PROJECT ENTITLED, "EVALUATION OF PAVEMENT MARKINGS IN MERGE AREAS". WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | 541720 | VA | $401,677 | Mar 31, 20276 mo | |
| GUIDEHOUSE INC.THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE AN EVALUATION OF THE COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP). | 541611 | DC | $400,461 | Aug 28, 20260 mo | |
| AVMET APPLICATIONS, INC.EFAST PA 25-059-SS, IMPROVED ATM OPERATIONS THROUGH AUTOMATED DATA-DRIVEN WEATHER IMPACT ANALYSIS | 541511 | VA | $400,456 | Aug 31, 20260 mo 1 offer | |
| SHARMA & ASSOCIATES INCTRAIN ENERGY AND DYNAMICS SIMULATOR (TEDS) ENHANCEMENT, MAINTENANCE & SUPPORT 2024. TEDS IS A PROPRIETARY COMPUTER PROGRAM FOR CONDUCTING LONGITUDINAL TRAIN DYNAMICS SIMULATIONS. | 541330 | IL | $400,014 | Sep 26, 20260 mo 1 offer | |
| TOTE SERVICES, LLCNSMV PATRIOT STATE FY24 COST REIMBURSABLE GAA FUEL | 483111 | DC | $400,000 | Sep 30, 20260 mo 1 offer | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC.ADVANCED DRIVER ASSISTANCE SYSTEMS MICROSIMULATION MODEL DEVELOPMENT AND VALIDATION | 541715 | GA | $400,000 | Feb 28, 20275 mo 4 offers | |
| ICF INCORPORATED, L.L.C.THE TSMO EVALUATION ORDER WILL PROVIDE RESEARCH AND CASE STUDY DEVELOPMENT ON TSMO EVALUATIONS AS WELL AS PROVIDE A ROAD MAP OF SORTS TO PROVIDE INPUT ON THINGS THAT HOTM CAN DO TO BETTER PROMOTE EVALUATION TO THE TSMO COMMUNITY. | 541611 | VA | $399,361 | Sep 15, 20260 mo | |
| CDW GOVERNMENT LLCBLUECOAT MAINTENANCE RENEWAL | 541512 | NJ | $398,559 | Sep 20, 20260 mo | |
| UNIVERSITY OF SOUTH CAROLINARESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-TR-004 QUALIFICATION OF A MOBILE, NON-CONTACTING SYSTEM FOR RNT AND LONGITUDINAL RAIL STRESS MEASUREMENTS | 541715 | SC | $398,213 | Sep 8, 20260 mo 1 offer | |
| ENGINEERING & SOFTWARE CONSULTANTS, LLCNEW TASK ORDER FOR IMPLICATION OF NATURAL EVENTS IN DETERMINING PAVEMENT MAINTENANCE/REHABILITATION OPTIONS FOR RECOVERY ACTIVITIES | 541330 | TX | $395,903 | Sep 30, 20260 mo | |
| RED RIVER TECHNOLOGY LLCHITACHI SWITCHES COMPONENTS WITH VANTARA SUPPORT IN ACCORDANCE WITH RED RIVER QUOTE OP-0132863-3 DATED 7/2/2025. | 334111 | OK | $393,502 | Oct 5, 20261 mo 3 offers | |
| NOBLIS, INC.TASK ORDER 693JJ324F00231N TO NOBLIS FOR CONNECTED AND AUTOMATED VEHICLE (CAV) ELECTRIC VEHICLE (EV) ANALYSIS, MODELING, AND SIMULATION (AMS) COMMUNITY ENGAGEMENT UNDER CONTRACT 693JJ321D000021. | 541990 | VA | $392,230 | Sep 30, 20260 mo 1 offer | |
| CAPITAL GROUP, LLCSMALL BUSINESS INNOVATIVE RESEARCH (SBIR) ACQUISITION AND CONTRACT SPECIALIST SUPPORT SERVICES FOR THE DOT SBIR PROGRAM | 541611 | DC | $389,590 | Sep 30, 20260 mo 6 offers | |
| NATIONAL JOURNAL GROUP LLCNATIONAL JOURNAL SUBSCRIPTION | 921190 | DC | $388,890 | Dec 31, 20263 mo 1 offer | |
| CLEARVIEW CLEANING LLCJANITORIAL SERVICES FOR THE FOLLOWING FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL (ATCT) FACILITIES FORT WAYNE, IN (FWA), SOUTH BEND, IN (SBN), DECATUR, IL (DEC), SAVOY, IL (CMI), LAFAYETTE, IN (LAF). | 561720 | IN | $388,424 | Sep 30, 20260 mo 21 offers | |
| TOXCEL LLCTITLE: A COMPILATION OF STATE DISTRACTED DRIVING PROGRAMS | 541720 | VA | $388,198 | Sep 25, 20260 mo | |
| MICROTECHNOLOGIES LLCSOFTWARE PURCHASE: FAA SOC RECORDED FUTURE SUBSCRIPTION (CO-TERMING) IN ACCORDANCE W MICROTECH QUOTE 1252426002. ITAR-25-2960 SLI# 56830 CIP# M310000 | 541512 | VA | $386,238 | Sep 21, 20260 mo | |
| VASTEC INCNEW AWARD FOR BASE PLUS 4 OPTION PD CONTRACT FOR 508 COMPLIANCE SERVICES | 518210 | DC | $385,262 | Sep 18, 20260 mo 26 offers | |
| KEYSTONE SHIPPING SERVICES, INC.CAPE DIAMOND FY25 (KEY-DIA25-1102A) TOWING SERVICES FOR VESSEL DOWNGRADE. | 483111 | SC | $385,101 | Nov 14, 20250 mo | |
| IBEX IT BUSINESS EXPERTS LLCTHE OFFICE OF THE SENIOR PROCUREMENT EXECUTIVE (OSPE) SEEKS ASSISTANCE FROM A CONTRACTOR TO PERFORM A RANGE OF ADMINISTRATIVE AND PROGRAM SUPPORT ACTIVITIES IN THE DEPARTMENT OF TRANSPORTATION, OFFICE OF THE SECRETARY, OFFICE OF THE SENIOR PROCUREMEN | 541611 | DC | $385,018 | Sep 8, 202712 mo 1 offer | |
| C.N.S. COMMUNICATIONS, LLCBIL FUNDS: OKLAHOMA CITY, OK (RGRB) ALSF JCN:22000685 FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR EG PO LED POWER SYSTEM REPLACEMENT PROJECT | 238210 | OK | $384,078 | Sep 30, 20260 mo 10 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE STARR FY25 M&R REGULATORY FEES & SUPPORT A CGS-STR25-1003A | 336611 | DC | $383,868 | Jul 7, 202710 mo | |
| EMERGENT, LLCOPEN DJ CORE DIRECTORY SERVICE ENTERPRISE EXTERNAL ANNUAL SUBSCRIPTION RENEWAL AND SUPPORT; QUANTITY OF 1.6M USERS; PRODUCT/SERVICE CODE: 7H20 SPEND ID: FY25-I-SFT-239 | 541519 | DC | $382,486 | Sep 13, 20260 mo 3 offers | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF STARBURST LICENSE. | 541512 | DC | $381,944 | Sep 14, 20260 mo | |
| VETERAN INFORMATION TECHNOLOGIES, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 CISCO DOT HQ WAN ROUTERS AND DISTRIBUTION SWITCHES. | 541519 | DC | $375,463 | Aug 26, 20260 mo 5 offers | |
| ENGINEERING & SOFTWARE CONSULTANTS, LLCDEVELOPMENT OF APPROACHES FOR ADAPTIVE PROJECT SPECIFIC PAVEMENT PERFORMANCE MODELS FOR PAVEMENT MANAGEMENT | 541330 | VA | $374,970 | Mar 25, 20276 mo | |
| BEACON FEDERAL SOLUTIONS LLCPERSONNEL SECURITY ASSISTANTS (2) | 541611 | DC | $374,861 | Sep 29, 20260 mo 1 offer | |
| BEACON FEDERAL SOLUTIONS LLCPERSONNEL SECURITY ASSISTANTS (3) | 541611 | VA | $374,861 | Sep 28, 20260 mo 1 offer | |
| APPLUS IDIADA KARCO ENGINEERING, LLCTHOR CRASH TESTING TO SUPPORT FMVSS 208 EVALUATION- MULTIPLE AWARD IDIQ | 541380 | DC | $369,298 | Feb 17, 20275 mo | |
| AIREON LLCSAFETY DASHBOARD SUBSCRIPTION | 513210 | VA | $367,248 | Sep 15, 202712 mo 1 offer | |
| VANASSE HANGEN BRUSTLIN, INC.TO AWARD A NEW HYBRID, COST PLUS FIXED FEE AND FIRM FIXED PRICE TASK ORDER | 541990 | MA | $366,597 | Feb 11, 20275 mo 2 offers | |
| C.N.S. COMMUNICATIONS, LLCBIL FUND. 2024 OUTDOOR EG WITH SUBBASE TANK SITE SURVEY, DESIGN AND INSTALL FUNDING FOR PITTSBURGH, PA (PITG) TDWR JCN: 1601901 | 238210 | PA | $364,184 | Sep 30, 20260 mo 8 offers | |
| ICF INCORPORATED, L.L.C.THIS IS OPERATIONS - STRATEGIC VISION: IMPROVED PRODUCTS AND SERVICES TO MEET STAKEHOLDER NEEDS | 541611 | VA | $364,034 | Apr 13, 20277 mo | |
| DELTA ENGINEERING CORPBASE YEAR TASK ORDER FOR STC/OSC CERTIFICATION. | 541330 | DE | $361,769 | Dec 9, 20263 mo | |