| DYNAMIC RESEARCH, INCNEW TO UNDER VESS IDIQ THE PURPOSE OF THIS PR IS TO ISSUE A NEW TASK ORDER TO CONDUCT A PERFORMANCE EVALUATION OF BLIND SPOT WARNING (BSW) TECHNOLOGY IN HEAVY TRUCKS (E.G., CLASS 8 TRACTOR TRAILERS) TO CHARACTERIZE THEIR CAPABILITIES AND LIMITATIO | 541380 | CA | $749,718 | Sep 28, 20260 mo | |
| WESTWIND COMPUTER PRODUCTS, INC.DELL STORAGE UPGRADE | 541519 | NM | $748,825 | Sep 29, 20260 mo 1 offer | |
| DYNAMIC RESEARCH, INCNEW TASK ORDER ON THE VESS IDIQ CONTRACT TO EVALUATE STATE-OF-THE-ART AEB, ACC, AND L2 ADAS CAPABILITIES IN A RANGE OF SELECTED PRODUCTION VEHICLES IN CLOSE CUT-IN SCENARIOS CHARACTERIZED FROM CRASH DATA ANALYSIS. THE TASK ORDER AWARD WILL BE COMPETE | 541380 | CA | $748,642 | Mar 11, 20276 mo | |
| VIAVI SOLUTIONSLLCCOMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN THE RAPID PHASE II FIELD TRIAL CAMPAIGN | 541330 | AZ | $746,902 | Aug 20, 20260 mo 13 offers | |
| ENSCO INCTHE OBJECTIVES OF THE RESEARCH PROJECT IS TO EVALUATE THE PERFORMANCE OF ADVANCED OESS AND ANCILLARY COMPONENTS, THEIR PROTECTIVE HOUSING, ATTACHMENT TO RAIL CAR, AND GENERAL ARRANGEMENT FOR CRASHWORTHINESS AND PERFORMANCE UNDERFIRE CONDITIONS. | 541715 | CO | $746,284 | Feb 29, 202817 mo | |
| NATIONAL ASSOCIATION OF BROADCASTERSCOMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN THE RAPID PHASE II FIELD TRIAL CAMPAIGN | 541330 | VA | $744,305 | Aug 25, 20260 mo 13 offers | |
| TRANSPORTATION RESEARCH CENTER INCTHE PURPOSE OF THIS TASK ORDER IS TO PERFORM AEB RESEARCH ON CRASH SCENARIOS INVOLVING HEAVY VEHICLES AND FIRST RESPONDERS AS THE POV. THIS FUNDING IS REQUIRED TO ISSUE AN RFP FOR A TASK ORDER UNDER THE VESS IDIQ. THE TASK ORDER WILL BE COMPETED AMO | 541380 | DC | $742,691 | Mar 29, 20276 mo | |
| CHICKASAW STRATEGIC POINTE, LLCBIL: CONDUCT OUTDOOR EG WITH SUB-BASED TANK INSTALLATION PER BASELINE COST PROPOSAL, APPROVED DESIGN DRAWINGS AND ATTACHED SOW ST LOUIS, MO (SJWB) JCN 1501247 | 238210 | MO | $742,685 | Oct 30, 20261 mo 6 offers | |
| VANASSE HANGEN BRUSTLIN INCTRANSPORTATION PLANNING, PAVEMENT DESIGN, PERFORMANCE MANAGEMENT, TRAFFIC MONITORING, SAFETY REPORTS & STUDIES, ASSET MANAGEMENT, ENVIRONMENTAL COMPLIANCE - TRAFFIC TECHNICIAN. | 541330 | VA | $742,077 | Sep 30, 202712 mo 2 offers | |
| VANASSE HANGEN BRUSTLIN, INC.THIS IS A NEW HYBRID, FIRM FIXED PRICE/COST PLUS FIXED FEE TASK ORDER FOR THE PROJECT TITLED "TRAFFIC CONTROL DEVICE (TCD) CONSORTIUM POOLED FUND STUDY (PFS) SUPPORT". | 541990 | MA | $740,994 | Dec 31, 20263 mo 2 offers | |
| VANASSE HANGEN BRUSTLIN, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GENERAL TECHNICAL SUPPORT FOR EDC 7 SAFETY INITIATIVE FOCUSING ON LIGHTING DESIGN. | 541990 | MA | $740,850 | Sep 25, 20260 mo | |
| PAXTON-MITCHELL COMPANY, LLCCUSTOMIZED UNDER BRIDGE INSPECTION VEHICLE | 333924 | VA | $740,541 | Sep 30, 20260 mo 2 offers | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONINCREMENTAL OPS FUNDING FOR PSS/SAIC SUPPORT. | 541330 | DC | $738,924 | Sep 30, 202712 mo 1 offer | |
| WERIS, INCTHE PURPOSE OF THIS REQUEST IS TO ISSUE A NEW TO "PROGRAM AND TECHNICAL PROGRAM SUPPORT FOR PAVEMENT AND MATERIALS PROGRAM" | 541330 | DC | $738,762 | Sep 21, 202712 mo 1 offer | |
| TRANSPORTATION RESEARCH CENTER INCTITLE: DELIVERY ORDER FOR FY 2026 COMPLIANCE TESTING AT TRC UNDER CONTRACT NO. 693JJ923D000051, OPTION PERIOD ONE, YEAR THREE. DESCRIPTION: REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING COMPLIANCE TESTS FOR CONTRACT NO. 693JJ923D00005 | 541380 | OH | $738,275 | Sep 25, 20260 mo | |
| UNIFIED BUSINESS TECHNOLOGIES, INC.PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR REFURBISHMENT OF THE FULTON GIBBS ACADEMIC BUILDINGS | 541712 | NY | $737,602 | Sep 25, 20260 mo 8 offers | |
| WESTAT, INC.THIS IS A NEW TASK ORDER THE GOAL OF THIS WORK TO DEVELOP AND EVALUATE TELLTALE ALTERNATIVES TO INDICATE THE DETECTION OF AN IMPAIRED DRIVER. SEPARATE TELLTALES WILL BE EXPLORED BASED ON WHEN THE IMPAIRMENT IS DETECTED (I.E., PRIOR TO TRIP INITIAT | 541715 | MD | $737,535 | Sep 28, 202712 mo 4 offers | |
| CDM SMITH INC.NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT MS NP NATR 3N18 3H27 ETC. | 541330 | MS | $737,383 | Dec 31, 20263 mo | |
| HAMILTON ENTERPRISES, LLCPSR - 69319522D000004 - HAMILTON ENTERPRISES ISSUE TASK ORDER FOR TASK 4 | 541611 | MD | $737,282 | Mar 30, 20276 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYNEW TO AGAINST NEW HUMAN FACTORS IDIQ (NOT YET AWARDED) EXPLORING ANALOG AND DIGITAL IN-VEHICLE INFORMATION SYSTEMS (IVIS) TASK DURATIONS | 541715 | VA | $735,868 | Jul 26, 202822 mo 5 offers | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONADD OPS LABOR/TRAVEL FUNDING FOR NASQUEST SUPPORT UNDER THE PSS CONTRACT. | 541330 | DC | $734,777 | Sep 30, 20260 mo 1 offer | |
| TEXAS A&M TRANSPORTATION INSTITUTEDIGITAL-TWIN ENABLED EXTENDED ACTIVE SAFETY ANALYSIS FOR MIXED TRAFFIC | 541330 | TX | $734,554 | Sep 20, 20260 mo 44 offers | |
| ICATT PROFESSIONAL SERVICES, INC.THIS REQUISITION WILL FUND THE SALARY CONTRACTOR EDUCATIONAL SUPPORT SERVICE CONTRACTOR IN MARAD'S OFFICE OF FEDERAL ASSISTANCE EDUCATION & ENGAGEMENT (MAR-540) FOR A ONE-YEAR PERIOD FOR A TOTAL SALARY OF $184,999.23. THIS REQUISITION ALL | 611430 | DC | $731,124 | Sep 27, 202712 mo 2 offers | |
| MICROTECHNOLOGIES LLCSALESFORCE ANNUAL LICENSE RENEWAL | 541512 | DC | $731,073 | Sep 9, 20260 mo | |
| O & A TECHNICAL SERVICES LLCPURPOSE: PROVIDE FUNDING $731,000.00 FOR PROCURING THIRTEEN (13) SETS OF VIDEO AND AUDIO SURVEILLANCE EQUIPMENT THAT MEET USCG REQUIREMENTS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS BRANDS, AND REVIEW BY MARAD LED TO DECIDING ON BELOW SYSTEM. | 561210 | VA | $731,000 | Mar 31, 202818 mo | |
| V3GATE, LLCHAIS (IT) SEEKS TO PROCEED WITH THE ACQUISITION AND IMPLEMENTATION OF OKTA AS THE RECOMMENDED SOLUTION TO REPLACE FHWA LEGACY USER PROFILE AND ACCESS CONTROL SYSTEM (UPACS). | 541519 | DC | $730,249 | Sep 29, 202712 mo 3 offers | |
| LEIDOS, INC.NEW TASK ORDER UNDER STOL 3 LEIDOS CONTRACT 693JJ321D000010 FOR VULNERABLE ROAD USER (VRU) STANDARDS TESTING | 541715 | VA | $729,293 | Jul 21, 202710 mo | |
| NOBLIS, INC.TASK ORDER FOR INTELLIGENT TRANSPORTATION SYSTEMS (ITS) MULTIMODAL DIGITAL INFRASTRUCTURE TECHNICAL SUPPORT | 541990 | VA | $728,086 | Feb 26, 20275 mo 1 offer | |
| RP SOLUTIONS LLCTASK 1 - ACCOUNTS PAYABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND | 541219 | OK | $727,201 | Feb 28, 202929 mo | |
| UNITED EQUIPMENT ACCESSORIES, INC.UNITED EQUIPMENT ACCESSORIES INC. SHALL PROVIDE 17 SLIP RING ASSEMBLY PRODUCTION UNITS TO THE FAA. *****PLEASE INCLUDE AMANDA THORSEN ON ALL CORRESPONDENCE RELATED TO THIS PURCHASE TO INCLUDE INVOICES AND REQUESTS FOR ACCEPTANCE.***** | 339999 | OK | $726,631 | Aug 25, 20260 mo | |
| WELLS GLOBAL, LLCMODIFICATION OF PHASE I AND PHASE II TEMP SYSTEM INCORPORATING TPSCMS - TEMPORARY POWER MONITORING AND CONTROL SYSTEM, PER VENDOR PROPOSAL #101-2024, DTD 9/12/24. | 238210 | NC | $725,244 | Oct 30, 20261 mo 1 offer | |
| M. C. DEAN, INC.CENTENNIAL ATCT (APA) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | CO | $723,604 | Dec 31, 20263 mo | |
| OCEAN DUCHESS, INC.CAPE INTREPID FY26 SHIP MANAGER FIXED FEES ODI-INT26-1002 A | 483111 | WA | $721,922 | Aug 24, 20260 mo | |
| PACIFIC-GULF MARINE, INC.GEM STATE FY26 SHIP MANAGER FIXED FEES PGM-GEM26-1002 A | 483111 | CA | $721,567 | Sep 30, 20260 mo | |
| CDW GOVERNMENT LLCITAR-25-2806 SLI# 59535 CIP# A170201 CHECKPOINT FIREWALL FOR ACY TIC, ACY WAN, AND NAS DMZ | 334111 | DC | $720,413 | Nov 13, 20262 mo 2 offers | |
| 2M RESEARCH SERVICES LLCTITLE: DEVELOPING A SAFE SYSTEM APPROACH FOR MOTORCYCLE SAFETY | 541611 | TX | $719,895 | Sep 26, 202712 mo 3 offers | |
| INTERNATIONAL SUPPORT GROUP LLCJANITORIAL AND LANDSCAPING SERVICE AT THE NORTHERN CALIFORNIA TRACON (NCT). | 561720 | CA | $719,751 | Aug 31, 20260 mo 12 offers | |
| MICROTECHNOLOGIES LLCIWSALERT ENTERPRISE PACKAGE CLOUD FEDERAL - ATHOC - PREMIUM SUPPORT | 541512 | DC | $716,919 | Sep 27, 20260 mo | |
| ECLIPSE COMPANIES, LLCTHE PROJECT CONSISTS OF THE RECONSTRUCTION OF HATCHERY ENTRANCE ROAD (ROUTE 010), VISITOR OVERFLOW PARKING (ROUTE 900), VISITOR PARKING (ROUTE 903), AND 301AZ WITHIN THE NASHUA NATIONAL FISH HATCHERY. THE WORK INCLUDES ROADWAY EXCAVATION, AGGREGATE B | 237310 | NH | $716,733 | Dec 18, 20263 mo | |
| WSP USA INC.TRAFFIC ENGINEER TO PROVIDE TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE. | 541330 | VA | $710,018 | Sep 30, 202712 mo 4 offers | |
| NORTON ROSE FULBRIGHT US LLPTHIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE DORCHESTER BAY CITY (PHASE I) PROJECT. | 541110 | TX | $709,253 | Dec 1, 20263 mo 2 offers | |
| MERIDIAN MANAGEMENT ADVISORS INCTHE PURPOSE OF THIS PR IS TO ISSUE A NEW CALL ORDER AGAINST BPA 693JJ423A000004 FOR OPTION YEAR 2 IN THE AMOUNT OF $707,926.00. CALL ORDER POP IS OCTOBER 1, 2025 TO SEPTEMBER 30, 2026. SPEND PLAN ID IS FY25-R-089 | 541611 | DC | $707,926 | Sep 30, 202824 mo | |
| M. C. DEAN, INC.EAST ST. LOUIS ATCT (CPS) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | IL | $704,137 | Dec 31, 20263 mo | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF SALESFORCE LICENSES. | 541512 | DC | $701,931 | Sep 30, 20260 mo | |
| C.N.S. COMMUNICATIONS, LLCBIL FUNDING FOR THE FY 22 TEMPORARY UPS TRAILER MOVES & MAINTENANCE COSTS | 238210 | AZ | $700,000 | Oct 31, 20261 mo 1 offer | |
| SAE INTERNATIONALVEHICLE-TO-EVERYTHING (V2X) RAIL GRADE CROSSING STANDARDIZATION | 813920 | PA | $699,890 | Aug 17, 202711 mo | |
| VANASSE HANGEN BRUSTLIN, INC.DATA TEAMS PHASE II | 541990 | MA | $699,798 | Feb 11, 20275 mo | |
| REGENTS OF THE UNIVERSITY OF MICHIGANTHIS IS A NEW NON-SEVERABLE TASK ORDER. THIS FUNDING IS REQUIRED TO ISSUE A RFP FOR A TASK ORDER UNDER VESS IDIQ. THE TASK ORDER WILL BE COMPETED AMONG THE SELECTED IDIQ RECIPIENTS IN RESEARCH AREA #5: SAFETY IMPACT ASSESSMENT SUPPORT AND RESEARC | 541380 | MI | $699,777 | Sep 18, 20260 mo | |
| NORTON ROSE FULBRIGHT US LLPLEGAL SERVICES SUPPORT FOR THE FEDERAL RAILROAD ADMINISTRATION - NEW YORK PENN STATION TRANSFORMATION PROJECT | 541110 | IL | $699,500 | Sep 11, 202712 mo 2 offers | |
| TRANSPORTATION RESEARCH CENTER INCNEW TRC TO AGAINST CONTRACT: 693JJ923D000057 DRIVER MONITORING SYSTEMS-FACILITY USE AND SUPPORT SERVICES FOR THE VEHICLE RESEARCH AND TEST CENTER (VRTC) | 541380 | OH | $699,493 | Aug 12, 202823 mo | |