| ARMSTRONG ELEVATOR COMPANYELEVATOR REFURBISHMENT AT BGR ATCT (BANGOR, MAINE) | 238290 | ME | $435,456 | Feb 1, 202817 mo 2 offers | |
| FOUR POINTS TECHNOLOGY, L.L.C.THE PROCUREMENT RENEWS BIG-IP F5 NETWORK MAINTENANCE SUBSCRIPTIONS FOR OST AND FMCSA. THIS CONTRACT IS A RESULT OF FOUR POINTS TECHNOLOGY, LLC'S QUOTE NO. 115487-5 AND AWARDS $214,738.54 FOR A PERIOD OF PERFORMANCE OF 9/13/2024 TO 9/12/2025. | 541519 | DC | $433,955 | Aug 25, 20260 mo 2 offers | |
| C.N.S. COMMUNICATIONS, LLCBIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION FOR GREAT FALLS, MT (GTFJ) ATCT JCN:22002309 | 238210 | MT | $433,664 | Aug 31, 20260 mo 9 offers | |
| ICF INCORPORATED, L.L.C.TRAFFIC INCIDENT MANAGEMENT OUTREACH AND MARKETING FOR EMS POST CRASH CARE | 541611 | VA | $433,308 | Sep 8, 202712 mo | |
| NETWORKING FOR FUTURE INCNEW TASK ORDER WITH A BASE PLUS FOUR OPTIONAL PERIODS. THIS REQUEST WILL PROVIDE THE AGENCY WITH CRITICAL NETWORK SUPPORT SERVICES, TO INCLUDE NETWORK ADMINISTRATION, PROJECT SUPPORT, DEVICE MONITORING, AND NETWORK COMPLIANCE, AND NETWORK MONITORING | 541519 | DC | $431,228 | Sep 24, 202712 mo 5 offers | |
| RMA ASSOCIATES LLCTHE PURPOSE OF THIS NEW AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) NON-REVIEW TASK ORDER UNDER CONTRACT NUMBERED 69319523D0000001 TASK ORDER NUMBERED 69319525F30134N IN THE AMOUNT OF $429,538.10 FOR RMA ASSOCIATES, LLC. | 541611 | DC | $429,538 | Feb 21, 20275 mo | |
| AEIO LLCTHE PURPOSE OF THIS AWARD IS TO ISSUE A BASE PLUS FOUR OPTIONAL PERIODS CONTRACT FOR STB'S HR SERVICES AUDIT THE INITIAL PERIOD IS EXPECTED TO CREATE LINE ITEMS 00001-00002 IN THE AMOUNT OF $250,080. THE TASK ORDER WILL PROVIDE A COMPREHENSIVE | 541611 | MD | $428,640 | Dec 31, 20263 mo 3 offers | |
| LEIDOS, INC.THIS IS A NEW TASK ORDER TITLED USING TECHNOLOGY TO IDENTIFY OVERWEIGHT DIVISIBLE & NON-DIVISIBLE TRUCK LOADS. | 541715 | VA | $427,357 | Jul 20, 202710 mo | |
| CDW GOVERNMENT LLCITAR-25-2637 SLI 56699 - INFOBLOX MAINTENANCE RENEWAL AND CONSOLIDATION | 541512 | NJ | $426,070 | Sep 1, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCSUNGARD DISASTER RECOVERY | 541519 | OK | $425,790 | May 4, 20278 mo 1 offer | |
| BEACON FEDERAL SOLUTIONS LLCHUMAN RESOURCES SUPPORT SERVICES | 541611 | DC | $425,683 | Sep 29, 20260 mo 1 offer | |
| TOXCEL LLCNEW TASK ORDER UNDER THE HUMAN FACTORS IDIQ TITLED "INFLUENCE OF AUTOMATED VEHICLES (AVS) ON SPEED SELECTION OF MANUAL DRIVERS IN MIXED TRAFFIC". | 541720 | VA | $425,000 | Mar 17, 20276 mo | |
| SYNTEK TECHNOLOGIES, INC.HDS SUPPORT FOR INFLUENCE OF AVS ON SPEED SELECTION OF MANUAL DRIVERS IN MIXED TRAFFIC - TASK ORDER | 541715 | VA | $424,652 | Sep 16, 20260 mo | |
| AVCOR CONSTRUCTION, LLCREPLACE HVAC SYSTEM AT FYV ASR IN WEST FORK, AR | 238220 | AR | $423,903 | Apr 2, 20277 mo 6 offers | |
| 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 | |
| TK ELEVATOR CORPORATIONDFW DISTRICT: FULL SERVICE ELEVATOR MAINTENANCE | 238290 | TX | $421,693 | Mar 31, 202818 mo 4 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 | |
| K10 VISION, INC.NEW AWARD- THE PURPOSE OF THIS REQUISITION IS TO REQUEST A BASE PLUS 4 OPTION PERIOD CONTRACT FOR AUDIT MANAGEMENT SYSTEM (AMS) WITH K10 VISION AS PER ATTACHED SOW. | 513210 | DC | $416,121 | Sep 28, 202712 mo 7 offers | |
| 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 | |
| BATTELLE MEMORIAL INSTITUTEARFF ADVANCED AIR MOBILITY SUPPORT | 541715 | NJ | $414,051 | Sep 29, 202712 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 | |
| GREENGATE LLCI-285 EAST EXPRESS LANES PROJECTS PHASE 1 & 2 FINANCIAL ADVISORY SERVICES | 541611 | DC | $412,745 | Nov 30, 202714 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 | |
| GUIDEHOUSE INC.THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "STATE 500-SERIES DATA REPORTING PROCESS REVIEW PROCEDURE DEVELOPMENT AND IMPLEMENTATION". | 541611 | VA | $412,000 | Sep 19, 202712 mo 3 offers | |
| 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 | |
| BLOOMSBURIE LLCNEW FHWA NHI TASK ORDER FOR THE DELIVERY OF COURSES 310109/310110/310110V | 611430 | VA | $409,285 | Sep 17, 202824 mo 1 offer | |
| P17 SOLUTIONS LLCSUBJECT MATTER EXPERT (SME) TO PROVIDE COMPREHENSIVE MANAGEMENT AND FINANCIAL SUPPORT, INCLUDING PROGRAM/PROJECT MANAGEMENT, BUDGET FORMULATION, FINANCIAL ANALYSIS, REPORTING, AND COMPLIANCE MONITORING FOR THE UNITED STATES MERCHANT MARINE ACADEMY. | 541611 | DC | $409,243 | Sep 29, 202712 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 | |
| CDM FEDERAL PROGRAMS CORPORATIONNEW BPA CALL ORDER TITLED DATA NEEDS FOR FUTURE CROSS-CUTTING VEHICLE SIZE AND WEIGHT RESEARCH (PHASE 2). | 541620 | VA | $404,997 | Dec 7, 202715 mo 3 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 | |
| ANIL VERMA ASSOCIATES, INCTHE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE BAY STREET INNOVATION AND SUMMERHILL BUS RAPID TRANSIT PROJECT. | 541611 | CA | $402,793 | Sep 29, 202712 mo | |
| 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 ASSET MANAGEMENT ACTION PLAN FOR NATURAL DISASTER RECOVERY | 541330 | TX | $397,674 | Oct 14, 202713 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONSAIC (PSS) 693KA9-21-D-00003 TO 20 TO PROVIDE FUNDING FOR ATO OPERATIONAL CONCEPTS, VALIDATION & REQUIREMENTS DIRECTORATE SUPPORT ON FOR SAIC PSS TO 20 | 541330 | DC | $397,032 | Dec 31, 202715 mo 1 offer | |