| VISLINK, LLCADDING FUNDS TO CLIN STRUCTURE ON BMS CONTRACT | 334511 | OK | $589,784 | Sep 30, 20260 mo | |
| CYCLA CORPORATIONCYCLA | 541611 | DC | $587,865 | Sep 28, 20260 mo | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS AWARD IS TO PROVIDE SERVICES DESCRIBED IN THE ATTACHED SOW, "UNDERSTANDING THE COSTS ASSOCIATED WITH CONNECTED AND AUTOMATED VEHICLES". | 541611 | VA | $587,289 | Mar 19, 20276 mo 3 offers | |
| SURFACE MOUNT DEPOT INCORDER FOR TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) MODIFICATION (MOD) KIT FOR THE PRECISION APPROACH PATH INDICATOR (PAPI) | 334511 | OK | $586,830 | Oct 22, 202713 mo | |
| WSP USA SOLUTIONS INCTHIS IS A FIRM FIXED PRICE BPA CALL FOR THE PROJECT ENTITLED, SHARING INFORMATION ON TRAFFIC MANAGEMENT SYSTEM (TMS) EMERGING TOPICS. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | 541620 | DC | $585,304 | Aug 18, 20260 mo | |
| CAVAN SOLUTIONS INCSIMULATION PILOT (SIM PILOT) SUPPORT SERVICES SETIS TORP #2409 | 541330 | NJ | $584,977 | Oct 6, 202713 mo | |
| THE AEROSPACE CORPORATIONAEROSPACE SEAS TASK ORDER FOR LICENSING, ANALYSIS & INSPECTION SUPPORT 693KA9-24-D-00005/693KA9-25-F-00123 | 541715 | DC | $584,360 | Aug 29, 202711 mo | |
| MARFRAN CLEANING LLCALBQ DISTRICT JANITORIAL SERVICES AND WINDOW CLEANING SERVICE CONTRACT FOR ALL OF ALBUQUERQUE DISTRICT | 561720 | NM | $583,099 | Sep 30, 202712 mo 16 offers | |
| SURFACE MOUNT DEPOT INCMOD KIT QVL PURCHASE - ASR-8/DC POWER SUPPLY | 334511 | OK | $582,900 | Apr 28, 20277 mo 2 offers | |
| KIK TECHNOLOGIES LLCDOT CCTV SYSTEM & KIK CABLING AND ELECTRICAL LABOR (DOTHQ) | 238210 | DC | $582,831 | Mar 29, 20276 mo | |
| IRON BOW TECHNOLOGIES, LLCTHE ANNUAL RENEWAL OF VMWARE. | 334111 | NJ | $579,963 | Aug 26, 20260 mo 3 offers | |
| ENSCO INCTHE PRIMARY OBJECTIVE OF THE PROPOSED RESEARCH IS TO CONTINUE THE ON-GOING EFFORT ON RAIL INTEGRITY AND ACHIEVE HIGHER RELIABILITY OF NDE INSPECTION/PROCEDURES FOR COMPLETE RAIL FLAW DETECTION AND CHARACTERIZATION. THIS PROPOSED SOLUTION AIMS TO PROV | 541715 | CO | $579,210 | Sep 30, 202712 mo | |
| MICROTECHNOLOGIES LLCSOFTWARE- RENEWAL - PHOSPHORUS ENTERPRISE LICENSES | 541512 | OK | $575,358 | Sep 30, 20260 mo | |
| TOXCEL LLCTITLE: DEMO TO ADDRESS ACCESSIBILITY AND STUDENT BEHAVIOR ON SCHOOL BUSES | 541720 | VA | $573,206 | Sep 21, 20260 mo 1 offer | |
| LEIDOS, INC.MANAGING DISRUPTIONS FOR OPERATIONS DATA ENVIRONMENT NEEDS AND OPPORTUNITIES | 541611 | VA | $569,175 | Sep 28, 20260 mo | |
| EDS BUILDING MAINTENANCE LLCDENVER JANITORIAL - ZDV/CCF, APA, COS, PUB & WC, CEN SSC | 561720 | CO | $567,603 | Sep 30, 202712 mo 31 offers | |
| PREUSSER RESEARCH GROUP, INC.TITLE: EXAMINE CRASH RESPONSIBILITY OF ALCOHOL- AND DRUG-POSITIVE DRIVERS | 541720 | CT | $567,166 | Jan 28, 20274 mo | |
| PANGEA CONSULTING, LLCTHE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO SUPPORT FTA'S FMO PROGRAM. | 541611 | DC | $567,117 | Feb 22, 20275 mo | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS CALL ORDER IS PROCURE SUBJECT MATTER EXPERT SUPPORT. | 541611 | DC | $566,826 | Mar 14, 20276 mo | |
| JEFFERSON CONSULTING GROUP LLCTHE PURPOSE OF ESTABLISHING THIS BPA CALL IS TO OBTAIN SUPPORT FOR AN ASSESSMENT ON THE UTILIZATION OF ANNUAL STATE MARITIME ACADEMY (SMA) DIRECT PAYMENTS. ALL TERMS AND CONDITIONS APPLY. | 541611 | DC | $566,356 | Sep 29, 20260 mo 1 offer | |
| SAGGAR & ROSENBERG, P.C.THE PURPOSE OF THIS AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT NON-REVIEW TASK ORDER UNDER CONTRACT NUMBERED 69319522D000011, TASK ORDER NUMBERED 69319525F30121 FOR SAGGAR & ROSENBERG LLC. | 541611 | DC | $566,166 | Feb 17, 20275 mo | |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C.CN3S TO FOR MAINTENANCE RESEARCH 6973GH-19-D-00077 | 541715 | OK | $565,153 | Oct 11, 20261 mo | |
| TSCB ENTERPRISE, LLCTHE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO SUPPORT FTA'S FMO PROGRAM OVERSIGHT ACTIVITIES. | 541611 | DC | $564,140 | Feb 15, 20275 mo | |
| ESKILLZ CORPNEW BASE PLUS 4 OPTION PERIOD CONTRACT VIA OPEN MARKET FOR A CUSTOMIZABLE, COMMERCIAL-OFF-THE-SHELF APPLICATION | 541512 | DC | $563,995 | Sep 25, 20260 mo 5 offers | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY**NSR** THIS PR REPLACES 24RQ000474 NEW TO AGAINST THE MULTIPLE AWARD VESS IDIQ. NON-SEVERABLE. POP: 30 MONTHS FROM DATE OF AWARD. THE TASK ORDER WILL BE COMPETED AMONG THE SELECTED IDIQ RECIPIENTS IN RESEARCH AREA #1 CONTROLLED-ENVIRONMENT EVA | 541380 | DC | $562,174 | Aug 17, 202711 mo | |
| D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLCPARALEGAL SUPPORT SERVICES | 541612 | VA | $560,296 | Sep 27, 20260 mo 1 offer | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYLONGITUDINAL STUDY OF COMMERCIAL MOTOR VEHICLES (CMV) INTELLIGENT TIRES | 541715 | VA | $560,282 | Aug 26, 20260 mo | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS DELIVERY / TASK ORDER IS TO PURCHASE COMBINED MODAL EOL SWITCHES. | 541519 | DC | $560,105 | Sep 28, 20260 mo 8 offers | |
| UNIVERSITY OF MARYLAND, COLLEGE PARKTHE ONGOING PHASE I OF THIS PROJECT (ENDING ON NOVEMBER 7, 2022) PRODUCED AND ESTABLISHED A PROOF OF CONCEPT FOR THE NECESSARY TECHNOLOGY FOR FREIGHT AND PASSENGER TRAINS WITH A SPECIAL FOCUS ON CLASS I RAILROAD NETWORKS TO QUANTITATIVELY ASSESS AND | 541720 | DC | $560,000 | Aug 23, 20260 mo 1 offer | |
| CROWLEY GOVERNMENT SERVICES, INC.ARUNDEL REPAIRS TO BE REMOVED FROM ABS LAYUP STATUS | 336611 | DC | $557,894 | Jul 7, 202710 mo | |
| METGREEN SOLUTIONS INCOBTAIN DELL EMC INTEGRATED DATA PROTECTION APPLIANCE (IDPA) TO SUPPORT OCIO'S STORAGE MODERNIZATION AND BACKUP (SMABU). | 541519 | DC | $557,786 | Aug 31, 20260 mo 6 offers | |
| TOXCEL LLCTITLE: NATIONAL SCHOOL CROSSING GUARD TRAINING AND RESOURCES DESCRIPTION: THE PURPOSE OF THIS PROJECT IS TO DEVELOP A NATIONAL CROSSING GUARD TRAINING PROGRAM AND RESOURCES FOR ADULT SCHOOL CROSSING GUARDS. SUPPORT AND SERVICES ARE ENVISIONED TO I | 541690 | VA | $557,739 | Sep 29, 20260 mo 5 offers | |
| TRI-LOGISTICS LLCAWARD TO 0002 | 561210 | DC | $554,976 | Sep 29, 20260 mo | |
| HOLMES & COMPANY, L.L.C.CORTAP- RFQ- TRIBAL TECHNICAL ASSISTANCE ASSESSMENTS PROGRAM (TTAAP) | 541211 | DC | $554,867 | Dec 31, 20263 mo 6 offers | |
| ALLIANCE POINTE LLCTHIS IS A FFP BPA CALL ORDER TO SUPPORT THE REQUIREMENT TITLED, STRATEGIC PLANNING AND PROGRAM VERIFICATION AND VALIDATION. | 541611 | VA | $553,104 | Sep 27, 20260 mo | |
| DAMMEL CLEANING ENTERPRISE INCJANITORIAL AND GROUNDSKEEPING SERVICES FOR THE WEST PALM BEACH SSC, AIR TRAFFIC CONTROL TOWER. | 561720 | FL | $551,506 | Sep 30, 20260 mo 11 offers | |
| TOXCEL LLCTITLE: UPDATE TO NATIONAL MOTORCYCLE SAFETY RESOURCES PRMSID-103 PURPOSE: THE NATIONAL AGENDA FOR MOTORCYCLE SAFETY (NAMS 2006), AND THE MODEL NATIONAL STANDARDS FOR MOTORCYCLE SAFETY FOCUSING ON ENTRY-LEVEL MOTORCYCLE RIDER TRAINING (2011) AND | 541690 | DC | $550,310 | Sep 29, 20260 mo 7 offers | |
| RED RIVER TECHNOLOGY LLCHITACHI VANTARA VSP VIRTUAL STORAGE BLOCK 26 AND 24 IN ACCORDANCE WITH RED RIVER QUOTE OP-0133041-2 DATED 7/2/2025. | 334111 | OK | $549,742 | Sep 5, 20260 mo 3 offers | |
| PITNEY BOWES INC.THE PURPOSE OF THIS CONTRACT IS TO MANAGE THE FAA NATIONAL MAIL PROGRAM, AND PROVIDES AGENCYWIDE SUPPORT FOR MAIL OPERATIONS AT VARIOUS FAA SITES. | 491110 | DC | $548,772 | Sep 13, 202712 mo 1 offer | |
| MACROSYS, LLCTHIS IS A LABOR HOUR TASK ORDER AGAINST IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE OFFICE OF THE ASSISTANT SECRETARY FOR RESEARCH AND TECHNOLOGY (OST-R)/ BUREAU OF TRANSPORTATION | 561990 | DC | $548,692 | Sep 26, 202712 mo | |
| DICKEY-TUBA GROUP LLCNON-REVIEW TASK ORDER FMO DICKEY-TUBA 69319522D000007 | 541611 | DC | $541,440 | Feb 22, 20275 mo | |
| DLT SOLUTIONS, LLCARCHIBUS - A SERVICES CONTRACT TO PROVIDE SOFTWARE LICENSES, ONGOING APPLICATION SUPPORT AND ADMINISTRATION, AND ENHANCEMENTS FOR FRAS FACILITIES, ASSETS, AND SPACE MANAGEMENT (FASM) SYSTEM THAT IS BUILT ON THE ARCHIBUS SOFTWARE. | 541519 | DC | $541,107 | Sep 16, 20260 mo 2 offers | |
| BEACON GROUP, LLCLITIGATION AND CLAIMS SUPPORT SERVICES IN SUPPORT OF THE MARADS OFFICE OF CHIEF COUNSEL | 541611 | DC | $540,000 | Sep 29, 202712 mo 1 offer | |
| M. C. DEAN, INC.MUSKEGON ATCT (MKG) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | MI | $539,381 | Sep 30, 20260 mo | |
| DEWBERRY ENGINEERS INC.THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SUBJECT MATTER EXPERT SUPPORT. | 541620 | DC | $539,278 | Mar 14, 20276 mo | |
| PURPLE HEART CONNECT LLCTHE PURCHASE AND DELIVERY OF 87 OCTANE REGULAR UNLEADED 10% ETHANOL FUEL FOR DELIVERY BY TRUCK TO THE ONSITE TANK. | 324110 | TX | $536,947 | Jan 12, 20274 mo 2 offers | |
| CDW GOVERNMENT LLCTIMS ORACLE KVM PURE STORAGE FOR V13 OPERATIONAL AND TEST DEPLOYMENTS | 334111 | OK | $536,934 | Sep 30, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCPDPS ORACLE SOFTWARE UPDATE LICENSES AND SUPPORT RENEWAL | 541512 | DC | $536,921 | Sep 29, 20260 mo | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS CONSOLIDATION PROJECT AND FACILITIES SUPPORT OF THE FURNITURE RECONFIGURATION. | 236220 | DC | $535,267 | Sep 22, 20260 mo 1 offer | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THEPRACTICAL FRAMEWORK FOR A BRIDGE AND TUNNEL CONSTRUCTION INSPECTION CERTIFICATION PROGRAM | 541330 | KY | $535,000 | Sep 22, 202712 mo 6 offers | |