| CDW GOVERNMENT LLCITAR-25-3156 SLI: 59977 AND 59978, DOCUSIGN RENEWAL | 541512 | OK | $224,657 | Aug 31, 20260 mo | |
| DLT SOLUTIONS, LLCPURCHASE ORDER FOR FTA APPIAN ACCELERATOR RENEWAL. | 541519 | DC | $223,404 | Sep 15, 20260 mo 1 offer | |
| ROBERT PECCIA & ASSOCIATES, INC.A/E DESIGN MT FLAP BROADWATER 2023(1) GOOSE BAY LANE | 541330 | MT | $223,346 | Apr 15, 20277 mo 1 offer | |
| VETERGY GROUP LLCTHIS PURCHASE ORDER IS AWARDED TO OBTAIN HUMAN FACTORS ACCIDENT INVESTIGATION SUPPORT AND REAL-TIME INVESTIGATIVE SUPPORT REQUIRED BY OFFICE OF RAILROAD SAFETY (RRS). | 611430 | MO | $222,644 | Aug 18, 20260 mo 1 offer | |
| WELLS GLOBAL, LLCBIL FUNDS: UPS REPLACEMENT AND FULL AFHA ON THE MDO ATCBI LOCATED IN MIDDLETON ISLAND, AK. JCN:18065824. | 238210 | AK | $221,958 | Oct 31, 20261 mo 1 offer | |
| ADVANCED COMPUTER CONCEPTS, INC.TITLE: OPENTEXT 360 THE PURPOSE OF THIS AWARD IS TO RENEW OPENTEXT YEARLY SUBSCRIPTION AND GLOBAL 360 EXTENDED MAINTENANCE SUPPORT FOR ONE YEAR. | 541519 | VA | $220,934 | Aug 31, 20260 mo 12 offers | |
| VANASSE HANGEN BRUSTLIN, INC.ON CALL SUPPORT FOR PEDESTRIAN AND BIKE SAFETY PROGRAM AND UPDATE OF RESOURCES | 541990 | MA | $219,942 | Feb 11, 20275 mo | |
| CDW GOVERNMENT LLCIESP NETAPP SUPPORT | 334111 | NJ | $219,218 | Aug 31, 20260 mo 3 offers | |
| ADB SAFEGATE AMERICAS LLCTHE FAA EN ROUTE AND OCEANIC SECOND LEVEL ENGINEERING (SLE) GROUP, (AJM-256) ANTICIPATES A FIRM FIXED-PRICE PURCHASE ORDER FOR ADB SAFEGATE HARDWARE FOR USE IN THE FAA GFP LABORATORIES USED FOR SUSTAINMENT AND TESTING OF THE INFORMATION DISPLAY SYS | 334118 | OK | $218,387 | Sep 23, 20260 mo 1 offer | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV24 AUTO TAKEOFF STUDY PILOT PARTICIPANTS | 541690 | OK | $218,361 | Jan 10, 20274 mo | |
| ACCENTURE FEDERAL SERVICES LLCTHE PURPOSE IS FOR PHMSA WEBSITE SUPPORT UNDER WEB AGILITY 2 BPA (693JK418A600002) BASE YEAR: 9/6/2025 - 9/5/2026 NEED BY DATE -9/6/2025 | 541512 | DC | $218,008 | Sep 5, 20260 mo | |
| CHICKASAW STRATEGIC POINTE, LLCISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT LEXINGTON, KY (LEX) ATCT JCN: 18027895 | 238210 | KY | $217,224 | Sep 30, 20260 mo 4 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SABLE FY25 SHIP SUPPORT A CGS-SBL25-1008 A | 336611 | DC | $216,667 | Jul 7, 202710 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 SHIP SUPPORT A CGS-SJN25-1008 A | 336611 | DC | $216,667 | Jul 7, 202710 mo | |
| STANTEC CONSULTING SERVICES INC.SUMMER 2025 ENVIRONMENTAL CONSULTING SERVICES (MLSCP) | 541620 | CO | $216,542 | Sep 30, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF CISCO SMARTNET RENEWAL | 334111 | NJ | $215,714 | Aug 31, 20260 mo 2 offers | |
| CHEMPRO SERVICES, INC.KC DISTRICT CONSOLIDATED WEED CONTROL CONTRACT - 1 ARTCC AND 8 DIFFERENT FAA SSC FACILITIES WITH MULTIPLE SUB LOCATIONS. | 561730 | KS | $214,688 | Mar 31, 20276 mo 5 offers | |
| DELL FEDERAL SYSTEMS L.PITAR-25-2862 SLI 56820 CRU-X SERVERS HARDWARE TECH REFRESH $214,540.48 EFA-25-CRU-XSERVERS-4362 DELL CONTRACT# 692M15-23-A-00001 / TASK# TBD WITHOUT CRU THE REQUIREMENT TO RECORD LDR (LABOR DISTRIBUTION REPORT) AND POS (POSITION) LOGS FOR AIR | 513210 | UT | $214,540 | Oct 14, 20261 mo 2 offers | |
| CDW GOVERNMENT LLCHPE & DELL HW WITH SUPPORT. COMMVAULT BACKUP AND RECOVERY SOLUTIONS FOR THE NATIONAL AIRPORT PAVEMENT TEST FACILITY NAPTF), THE NATIONAL AIRPORT PAVEMENT MATERIAL RESEARCH CENTER (NAPMRC), AND THE FAA AVEAIR SYSTEM, AS WELL AS INFRASTRUCTURE UPG | 334111 | NJ | $213,243 | Nov 18, 20262 mo 3 offers | |
| LEIDOS, INC.FHWA TRAFFIC ANALYSIS TOOLBOX UPDATES: GUIDE ON THE CONSISTENT APPLICATION OF TRAFFIC ANALYSIS TOOLS AND METHODS. | 541611 | VA | $212,861 | Sep 30, 20260 mo | |
| HUNTON ANDREWS KURTH LLPOPTION YEAR 1 FOR "BUILD AMERICA BUREAU AD HOC LEGAL ADVISORY SERVICES". | 541110 | NY | $212,164 | Sep 29, 20260 mo 5 offers | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV19 SVGS STUDY PILOT PARTICIPANTS | 541690 | OK | $210,803 | Jan 10, 20274 mo | |
| STANTEC CONSULTING SERVICES INC.MATERIALS LABORATORY SPILL CLEANUP PROJECT-2025-2026 GROUNDWATER TREATMENT SYSTEM OPERATIONS AND MAINTENANCE SERVICES | 541620 | CO | $209,885 | Sep 30, 20260 mo 1 offer | |
| CRISIS24 INCTHE CONTRACTOR WILL PROVIDE A RISK MANAGEMENT TOOL FOR INTERNATIONAL TRAVEL THAT WILL ENABLE THE FEDERAL AVIATION ADMINISTRATION TO PREPARE FOR GLOBAL OPPORTUNITIES, MONITOR THREATS, AND RESPOND TO POTENTIAL RISKS THAT MAY IMPACT ITS PEOPLE AND LOCAT | 511210 | DC | $209,708 | Sep 1, 20260 mo 3 offers | |
| DEEP REFLECTION, INC.JANITORIAL SERVICES, SAVANNAH, GA ATCT | 561720 | GA | $208,992 | Sep 30, 20260 mo 1 offer | |
| RMA ASSOCIATES LLCTHE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) SPECIAL ASSIGNMENT FOR THE CITY OF GAINESVILLE, FL. | 541611 | DC | $206,372 | Sep 11, 20260 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 9 FOS SEA TRIALS (CAPE CORTES) | 336611 | DC | $205,560 | Jul 7, 202710 mo | |
| ICF INCORPORATED, L.L.C.EXPANSION OF THE TIM TRAINING TECH LESSON LIBRARY | 541611 | VA | $204,926 | Sep 11, 20260 mo | |
| DAVID EVANS AND ASSOCIATES, INC.OR NPS CRLA 13(1), REHABILITATE EAST RIM DRIVE ARCHEOLOGICAL MONITORING | 541330 | OR | $204,733 | Feb 13, 20275 mo 1 offer | |
| SHARMA & ASSOCIATES INCTHE PURPOSE OF THIS STAND-ALONE CONTRACT IS TO PROVIDE FUNDING FOR THE RESEARCH AND DEVELOPMENT OF AN INNOVATIVE ALGORITHM DEVELOPMENT TO IDENTIFY DERAILMENT RISKS USING RAIL PROFILES AND TRACK GEOMETRY. ONCE DEVELOPED, THIS ALGORITHM WILL BE INTEGRA | 541715 | IL | $203,782 | Mar 28, 20276 mo 1 offer | |
| EMERGENCY UNIVERSITY, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS), AED AND CPR TRAINING, AND AED PROGRAM MANAGEMENT FOR FHWA FIELD OFFICES. | 511199 | CA | $203,487 | Sep 29, 20260 mo 1 offer | |
| VANASSE HANGEN BRUSTLIN, INC.ACQUIRING BASELINE AND ADAS-EQUIPPED COMMERCIAL HEAVY FREIGHT DRIVING PERFORMANCE DATASETS: DATA ANALYSIS SUPPORT | 541990 | VA | $203,249 | Dec 11, 20263 mo 2 offers | |
| WELLS GLOBAL, LLCLBF ARSR ELECTRICAL REFURBISHMENT | 238210 | NC | $202,953 | Aug 21, 20260 mo 3 offers | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV21 PILOT PARTICIPANTS | 541690 | OK | $201,430 | Sep 3, 20260 mo | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO INITIATE A NEW CONTRACT FOR AWARDS OFF THE BAA 693JJ3-24-BAA-0002, "RECONNECTING IN HOUSING COORDINATION OPPORTUNITY". | 541715 | VA | $201,238 | Feb 11, 20275 mo 7 offers | |
| TECHNICAL LABORATORY SYSTEMS INCTHE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE FAA ACADEMY WITH REPLACEMENT AIR CONDITIONER / HEAT PUMP OPERATIONS LEARNING SYSTEMS THAT MEET THE SPECIFICATIONS SET BY THE ATO AND BY FAA ACADEMY INSTRUCTORS. THESE NEW LEARNING SYSTEMS MUST BE ABLE | 423490 | OK | $200,720 | Aug 21, 20260 mo 1 offer | |
| TOTE SERVICES, LLCCAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-5001A-FY25 SERVICE LIFE EXTENSION A IS ISSUED TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE). | 483111 | TX | $200,000 | Dec 31, 20263 mo | |
| HDR ENGINEERING, INC.QUALITY ASSURANCE REVIEWS ON INTERNAL PROJECTS | 541330 | CO | $200,000 | Sep 30, 20260 mo 4 offers | |
| ICF INCORPORATED, L.L.C.ROAD WEATHER MANAGEMENT CAPABILITY MATURITY FRAMEWORK UPDATES AND DEPLOYMENT | 541611 | VA | $199,957 | Sep 2, 202712 mo | |
| PANGEA CONSULTING, LLCTHE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBER 69319522D000008 TO CONDUCT FY25 OVERSIGHT REVIEWS. SPECIAL ASSIGNMENT | 541611 | DC | $199,166 | Aug 31, 20260 mo | |
| SENTINEL POWER SERVICES, LLC(IIJA) FUNDED LPGBS INSTALLATION, SITE SPECIFIC: MAXWELL AFB (MXF) ASR-9 IN MONTGOMERY, AL, JCN: 23000763, PER LPGBS PROGRAM MANAGEMENT OFFICE. | 238210 | AL | $198,876 | Oct 31, 20261 mo 1 offer | |
| MARFRAN CLEANING LLCJANITORIAL SERVICES | 561720 | LA | $198,346 | Sep 30, 20260 mo 13 offers | |
| SENTINEL POWER SERVICES, LLC(IIJA) FUNDED INSTALLATION, SITE SPECIFIC: BIRMINGHAM, AL (BHM) ASR-9, JCN: 23000723, PER LPGBS PROGRAM MANAGEMENT OFFICE. | 238210 | AL | $197,168 | Oct 31, 20261 mo 1 offer | |
| AZI CONSULTING INC.THE PURPOSE OF THE PR IS TO ESTABLISH A NEW 5-YEAR (BASE PLUS 4 OPTION YEARS) FOR TECHNICAL AND MAINTENANCE SUPPORT OF THE DRUG AND ALCOHOL TESTING MANAGEMENT INFORMATION SYSTEM CONTRACT. PERIOD OF PERFORMANCE BASE YEAR OCTOBER 1, 2025 - S | 541511 | DC | $197,124 | Sep 30, 20260 mo 1 offer | |
| DIVERSIFIED TECHNICAL SYSTEMS, INC.DTS - DML 2025 MEGA PARTS ORDER | 334515 | CA | $196,974 | Sep 10, 20260 mo | |
| CDW GOVERNMENT LLCTHE PURCHASE OF A 12 MONTH SUBSCRIPTION FOR TRIPWIRE ENTERPRISE. | 541512 | DC | $196,772 | Aug 25, 20260 mo | |
| BATTELLE MEMORIAL INSTITUTEFEASIBILITY OF LEVERAGING CONVERTING GENERAL-PURPOSE LANES TO PRICED LANES | 541611 | OH | $195,967 | Apr 14, 20277 mo | |
| CDW GOVERNMENT LLCARCSIGHT CONSOLIDATED LICENSES PURCHASE | 541512 | DC | $195,832 | Oct 8, 20261 mo | |
| LEIDOS, INC.MULTIDISCIPLINARY DATA MANAGEMENT SUPPORT (MDMS) | 541715 | VA | $195,827 | Mar 23, 20276 mo | |
| ALPHA TECHNOLOGY ASSOCIATE INCTITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | 541330 | VA | $195,112 | Sep 23, 20260 mo | |