| METGREEN SOLUTIONS INCTHIS ORDER IS IN SUPPORT OF THE OCIO'S PURCHASE FOR SUPPORTING AND MAINTAINING THE EXISTING NETWORK INFRASTRUCTURE FOR THE COE. | 541519 | DC | $194,066 | Oct 2, 20261 mo 3 offers | |
| WSP USA SOLUTIONS INCTHE PURPOSE OF THIS CALL IS TO DEVELOP A STRATEGIC WORKFORCE CAPACITY DEVELOPMENT FRAMEWORK FOR THE TRAFFIC ANALYSIS TOPIC, ESTABLISHING A FOUNDATIONAL PLAN TO ENHANCE AND SUPPORT THE EXISTING WORKFORCE CAPACITY DEVELOPMENT MECHANISMS WITHIN THE FHWA | 541620 | NJ | $193,775 | Jul 27, 202710 mo | |
| CDW GOVERNMENT LLCITAR-25-2596 SLI # - 53790 SOFTWARE - ANACONDA ENTERPRISE V2024 RENEWAL. SLI LOCATOR - ANACONDA PRO | 541512 | OK | $193,200 | Sep 29, 20260 mo | |
| WEST PUBLISHING CORPORATIONTHE PURPOSE OF THIS ACTION IS TO CREATE A NEW CONTRACT FOR INVESTIGATIVE SERVICES WITH LEXIS NEXIS. BASE YEAR PERIOD OF PERFORMANCE: 09/21/2021 TO 09/20/2022 ENTIRE PERIOD OF PERFORMANCE: 09/21/2021 TO 09/20/2026 SPEND PLAN IDS: FY21-E-0006 | 519130 | DC | $192,673 | Sep 20, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCELASTIC SEARCH SOFTWARE 12-MONTH SUBSCRIPTION | 541512 | DC | $191,949 | Sep 21, 20260 mo | |
| GUIDEHOUSE INC.ORDER FOR EXPLORING TECHNICAL METHODS TO MEASURE AND SPECIFY THE ACCURACY OF TRAFFIC MONITORING DEVICES AND EQUIPMENT | 541611 | KY | $191,642 | Jul 23, 202710 mo 2 offers | |
| MICROTECHNOLOGIES LLCITAR-25-2710 SLI 53596 - PRINTERLOGIC RENEWAL $191,512 | 541512 | OK | $191,512 | Sep 23, 20260 mo | |
| ICF INCORPORATED, L.L.C.ANALYSIS OF HIGHWAY PORTION OF NATIONAL MULTIMODAL FREIGHT NETWORK (NMFN) | 541611 | VA | $191,081 | Aug 19, 20260 mo | |
| SPECTRO SCIENTIFIC, INCRAPID OIL ANALYSIS EQUIPMENT | 334516 | MA | $190,566 | Sep 7, 20260 mo 1 offer | |
| LEIDOS, INC.MULTIMODAL INTEGRATION FOR TSMO | 541611 | VA | $190,405 | Mar 27, 20276 mo | |
| DISTRICT OF COLUMBIA, GOVERNMENT OFTHE PURPOSE OF THE PURCHASE ORDER IS TO AWARD A PURCHASE ORDER TO THE DISTRICT OF COLUMBIA GOVERNMENT TO PROVIDE INTERNET AND CLOUD SERVICE CONNECTIVITY TO THE AGENCY. | 518210 | DC | $190,104 | Sep 23, 20260 mo 1 offer | |
| CUSA CONSULTING LLCBIL FUNDS. DC BUS INSTALLATION SITE SURVEY, DESIGN AND INSTALL FOR FAIRVIEW TOWNSHIP, PA (CXY) RTR JCN:19004736 | 238210 | PA | $190,035 | Sep 30, 20260 mo 6 offers | |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C.CN3S TO FOR SVGS FOR LOWER THAN STANDARD TAKEOFF MINIMA OPERATIONS 6973GH-19-D-00077 REGIS 87994657 | 541715 | OK | $190,000 | Feb 11, 20275 mo | |
| PMO PARTNERSHIP JV, LLCTHE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE CALEXICO INTERMODAL TRANSPORTATION CENTER PROJECT. | 541611 | CA | $188,154 | Sep 29, 20260 mo | |
| GARMIN INTERNATIONAL, INC.FUNDING NEW FY25 TASK ORDER AGAINST 6973GH-21-D-00040 AERONAVDATA INC FOR ILS-1 TOOL MODIFICATION AND PROCEDURAL CODING SUPPORT. | 518210 | KS | $188,000 | Aug 31, 20260 mo | |
| ICF INCORPORATED, L.L.C.OST PROJECT INITIATION ACCELERATOR (PIA) PROGRAM GRANTEE SUPPORT | 541611 | VA | $187,904 | Mar 25, 20276 mo 2 offers | |
| CENTRAL MARINE LOGISTICS INCSTATE OF MICHIGAN-FY26 GENERAL AGENT MANAGEMENT FEES TO PROVIDE SUPPORT FOR THE PHASES INDICATED: 365 DAYS (10/01/25-09/30/26) OF (PHASE IV) @$513.69 PER DAY $187,496.85 | 483111 | MS | $187,497 | Sep 30, 20260 mo 1 offer | |
| TOTE SERVICES, LLCPATRIOT STATE MANAGEMENT FEES TASK ORDER TO FUND RATE ADJUSTMENT OF GA VESSEL CUSTODIAL SERVICES FOR (NSMV) PATRIOT STATE | 483111 | DC | $187,497 | Sep 30, 20260 mo 1 offer | |
| UNIVERSITY OF HOUSTON SYSTEMRESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-TR-004 NEUTRAL TEMPERATURE DETERMINATION USING RELIABLE PRESSURE SENSING CERAMICS | 541715 | TX | $187,103 | Sep 3, 20260 mo 1 offer | |
| CULTURAL RESOURCE ANALYSTS, INC.PROJECTS BLRI 5140-079P & BLRI 5140-129P- ENVIRONMENTAL SURVEYS AND REPORTING FOR BIOLOGICAL RESOURCES. | 541620 | VA | $186,905 | Dec 31, 20263 mo 4 offers | |
| VANASSE HANGEN BRUSTLIN, INC.THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN THE NECESSARY INFORMATION AND CONDUCT DETAILED COMPARATIVE ECONOMIC ANALYSIS OF INNOVATIVE AND CONVENTIONAL INTERSECTION PROJECT CONSTRUCTION COSTS FROM PROJECTS BY STATE, LOCAL, AND TRIBAL AGENCIES. | 541990 | MA | $186,740 | Sep 15, 20260 mo | |
| HDR ENGINEERING, INCSERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND SUPPORTING DOCUMENTS FOR PROJECT TN ERFO FS CHRKE804 2020-1(1) - REPAIR STORM AND FLOOD DAMAGE ON ROCKY TOP ROAD (FS 402). | 541330 | VA | $185,616 | Dec 16, 20263 mo | |
| DELTA ELECTRICAL CONTRACTORS, INC.WO#25-041160 ESF LIGHTING UPGRADE | 238210 | OK | $185,543 | Dec 31, 20263 mo 3 offers | |
| BOOZ ALLEN HAMILTON INCTO# 693KA9-24-F-00152/50TH | 541330 | DC | $185,000 | Aug 25, 20260 mo | |
| ALETO, INC.THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CALL AGAINST BPA - 693JK424A500004 IN THE AMOUNT OF $184,954.65 FOR DENVER FIELD OFFICE SUITE FF&E FIT-OUT AS PER ATTACHED QUOTE AND SOW. | 541611 | DC | $184,955 | Sep 24, 20260 mo | |
| CDW GOVERNMENT LLCSAVES IT HARDWARE RFQ 4228: VERITAS HARDWARE RENEWAL | 334111 | VA | $183,180 | Sep 30, 20260 mo 3 offers | |
| EUROAMERICA LLCEUROAMERICA -DML 2025 MEGA PARTS ORDER | 334515 | OH | $182,251 | Sep 10, 20260 mo | |
| CALSPAN, LLCTITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213A, "CHILD RESTRAINT SYSTEMS, SIDE IMPACT PROTECTION - DYNAMIC TESTING" NHTSA CONTRACT 693JJ923D000065 YEAR 2 DESCRIPTION ISSUE A DELIVERY FOR PROCUREMENT AND TESTING OF CHILD RESTRA | 541380 | DC | $182,191 | Jan 25, 20274 mo | |
| RED RIVER TECHNOLOGY LLCSPIRENT NETWORK MAINTENANCE RENEWAL | 334111 | NJ | $181,886 | Sep 29, 20260 mo 1 offer | |
| OREGON DEPARTMENT OF TRANSPORTATIONTHIS PO ESTABLISH AN INTERGOVERNMENTAL PERSONNEL ACT APPOINTMENT FELLOWSHIP WITH OREGON DEPARTMENT OF TRANSPORTATION ACCORDING TO THE INTERGOVERNMENTAL PERSONNEL ACT (IPA) OF 1970. | 561110 | DC | $181,770 | Oct 2, 20261 mo 1 offer | |
| QUAD J INCBIL FUNDS. DC BUS INSTALLATION FUNDS FOR ROMULUS, MI (DTWF) RTR JCN: 22005536 | 238210 | MI | $181,220 | Sep 30, 20260 mo 6 offers | |
| QUAD J INCBIL FUNDS. DC BUS INSTALLATION FUNDS FOR NEWPORT, TN (QXF) RCAG JCN: 22006686 | 238210 | TN | $181,220 | Sep 30, 20260 mo 6 offers | |
| GLOBAL SKILLS EXCHANGE CORPORATIONNATIONAL REGISTRY TEST DEVELOPMENT AND ANALYSIS. | 541611 | DC | $180,746 | Sep 28, 20260 mo 2 offers | |
| MACROSYS, LLCTHIS IS A FIRM FIXED PRICE (FOR THE BASE TASK 1 AND TASK 2) AND TIME AND MATERIAL (FOR THE OPTIONAL TASK 3 AND TASK 4) TASK ORDER AGAINST IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE TH | 561990 | DC | $179,947 | Jan 14, 20274 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF THREAT DEFENSE RENEWAL. | 334111 | NJ | $179,654 | Sep 8, 20260 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCB170 SAVES IT HARDWARE RFQ 4067: ORACLE HARDWARE MAINTENANCE RENEWAL & DELL EMCS | 334111 | VA | $179,503 | Sep 18, 20260 mo 3 offers | |
| MFS CONSTRUCTION LLCREMOVE THE RUNWAY 16 MALSR AT THE WESTCHESTER COUNTY AIRPORT IN WHITE PLAINS, NY. | 238910 | NY | $179,433 | May 15, 20278 mo 4 offers | |
| C.N.S. COMMUNICATIONS, LLCBIL FUNDS. DC BUS INSTALL SITE SURVEY, DESIGN, AND INSTALLATION FUNDING FOR DES MOINES, IA (DSCM) RTR JCN: 235986 | 238210 | IA | $178,867 | Sep 30, 20260 mo 6 offers | |
| NORTON ROSE FULBRIGHT US LLPTHIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR HUNTS POINT PRODUCE MARKET REDEVELOPMENT PROJECT. | 541110 | TX | $178,740 | Dec 1, 20263 mo 2 offers | |
| CDW GOVERNMENT LLCREM-007; NPE-IDMS REMEDIATION KEYFACTOR SOFTWARE | 541512 | DC | $178,605 | Aug 17, 20260 mo | |
| CDW GOVERNMENT LLCMESP-25-23; ECS-C ENDACE PROBES | 334111 | NJ | $178,083 | Jan 31, 20274 mo 3 offers | |
| WERIS, INCDEVELOP INFORMATIONAL MATERIALS ON NON-DESTRUCTIVE TESTING INTELLIGENT CONSTRUCTION TECHNOLOGIES FOR CONCRETE PAVEMENT QUALITY ASSURANCE DURING CONSTRUCTION. | 541330 | VA | $178,021 | Mar 18, 20276 mo 3 offers | |
| CDW GOVERNMENT LLCGOOGLE WORKSPACE ENTERPRISE PLUS INCLUDING ASSURED CONTROLS PLUS ADD ON. | 541512 | DC | $178,000 | Aug 21, 20260 mo | |
| JPI CONSTRUCTION LLCEMBANKMENT STABILIZATION AND RIPRAP INSTALLATION FOR QJQ ARSR ACCESS ROAD | 237310 | PR | $177,940 | Mar 25, 20276 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCTHE ANNUAL RENEWAL OF SMARTNET AND CATALYST. | 334111 | DC | $177,678 | Sep 14, 20260 mo 3 offers | |
| MICROTECHNOLOGIES LLCDIGICERT RAPID SSL & PREMIUM SSL - CERTIFICATE RENEWALS | 541512 | DC | $177,329 | Aug 20, 20260 mo | |
| EATON CORPORATIONF11 CPDS FUNDING FOR UPS/PCS EQUIPMENT PURCHASE AT SEVERAL SITES. VENDOR: EATON CORPORATION JCN: MULTIPLE | 335999 | NC | $177,047 | Aug 25, 20260 mo | |
| APPLIED RESEARCH ASSOCIATES, INC.NEW TASK ORDER FOR THE CONTRACTOR TO CONTINUE PERFORMING THE FIELD VALIDATION ACTIVITIES FOR THE WEIGH-IN-MOTION (WIM) SYSTEMS AT SELECT PAVEMENT TEST SECTIONS, AND TO PROVIDE TECHNICAL SUPPORT | 541330 | NM | $176,756 | Sep 24, 20260 mo | |
| CDW GOVERNMENT LLCTHE VMWARE ANNUAL MAINTENANCE SUPPORT | 334111 | DC | $176,512 | Sep 29, 20260 mo 3 offers | |
| HDR ENGINEERING, INC.MT DAR MALM 2024(1), DEFENSE ACCESS ROADS FY 2024 THIS TASK ORDER IS FOR CONSULTANT PROJECT ENGINERING SERVICES, PER THE ATTACHED STATEMENT OF WORK (SOW). | 541330 | MT | $176,459 | Aug 31, 20260 mo 1 offer | |