| ROBO HOLDINGS LLCSERVICES FOR ORACLE'S PRIMAVERA ENTERPRISE (P6) MULTI-PROJECT SCHEDULING SYSTEM ADMINISTRATION AND SUPPORT | 541611 | CO | $396,014 | Aug 21, 202823 mo | |
| ENGINEERING & SOFTWARE CONSULTANTS, LLCNEW TASK ORDER FOR IMPLICATION OF NATURAL EVENTS IN DETERMINING PAVEMENT MAINTENANCE/REHABILITATION OPTIONS FOR RECOVERY ACTIVITIES | 541330 | TX | $395,903 | Sep 30, 20260 mo | |
| RED RIVER TECHNOLOGY LLCHITACHI SWITCHES COMPONENTS WITH VANTARA SUPPORT IN ACCORDANCE WITH RED RIVER QUOTE OP-0132863-3 DATED 7/2/2025. | 334111 | OK | $393,502 | Oct 5, 20261 mo 3 offers | |
| NOBLIS, INC.TASK ORDER 693JJ324F00231N TO NOBLIS FOR CONNECTED AND AUTOMATED VEHICLE (CAV) ELECTRIC VEHICLE (EV) ANALYSIS, MODELING, AND SIMULATION (AMS) COMMUNITY ENGAGEMENT UNDER CONTRACT 693JJ321D000021. | 541990 | VA | $392,230 | Sep 30, 20260 mo 1 offer | |
| ICF INCORPORATED, L.L.C.JASON'S LAW TRUCK PARKING SURVEY AND COMPARATIVE ASSESSMENT UPDATE | 541611 | VA | $389,710 | Jul 31, 202822 mo 3 offers | |
| CAPITAL GROUP, LLCSMALL BUSINESS INNOVATIVE RESEARCH (SBIR) ACQUISITION AND CONTRACT SPECIALIST SUPPORT SERVICES FOR THE DOT SBIR PROGRAM | 541611 | DC | $389,590 | Sep 30, 20260 mo 6 offers | |
| NATIONAL JOURNAL GROUP LLCNATIONAL JOURNAL SUBSCRIPTION | 921190 | DC | $388,890 | Dec 31, 20263 mo 1 offer | |
| CLEARVIEW CLEANING LLCJANITORIAL SERVICES FOR THE FOLLOWING FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL (ATCT) FACILITIES FORT WAYNE, IN (FWA), SOUTH BEND, IN (SBN), DECATUR, IL (DEC), SAVOY, IL (CMI), LAFAYETTE, IN (LAF). | 561720 | IN | $388,424 | Sep 30, 20260 mo 21 offers | |
| TOXCEL LLCTITLE: A COMPILATION OF STATE DISTRACTED DRIVING PROGRAMS | 541720 | VA | $388,198 | Sep 25, 20260 mo | |
| NEET L.L.CTUCSON ATCT & TWO TRACONS - PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT TUCSON ATCT & TWO TRACONS. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TRANSPORTATION, AND SUPERVISION IN ACCORDANCE WITH AT | 561720 | AZ | $387,059 | Sep 30, 202712 mo 7 offers | |
| MICROTECHNOLOGIES LLCSOFTWARE PURCHASE: FAA SOC RECORDED FUTURE SUBSCRIPTION (CO-TERMING) IN ACCORDANCE W MICROTECH QUOTE 1252426002. ITAR-25-2960 SLI# 56830 CIP# M310000 | 541512 | VA | $386,238 | Sep 21, 20260 mo | |
| VASTEC INCNEW AWARD FOR BASE PLUS 4 OPTION PD CONTRACT FOR 508 COMPLIANCE SERVICES | 518210 | DC | $385,262 | Sep 18, 20260 mo 26 offers | |
| KEYSTONE SHIPPING SERVICES, INC.CAPE DIAMOND FY25 (KEY-DIA25-1102A) TOWING SERVICES FOR VESSEL DOWNGRADE. | 483111 | SC | $385,101 | Nov 14, 20250 mo | |
| IBEX IT BUSINESS EXPERTS LLCTHE OFFICE OF THE SENIOR PROCUREMENT EXECUTIVE (OSPE) SEEKS ASSISTANCE FROM A CONTRACTOR TO PERFORM A RANGE OF ADMINISTRATIVE AND PROGRAM SUPPORT ACTIVITIES IN THE DEPARTMENT OF TRANSPORTATION, OFFICE OF THE SECRETARY, OFFICE OF THE SENIOR PROCUREMEN | 541611 | DC | $385,018 | Sep 8, 202712 mo 1 offer | |
| C.N.S. COMMUNICATIONS, LLCBIL FUNDS: OKLAHOMA CITY, OK (RGRB) ALSF JCN:22000685 FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR EG PO LED POWER SYSTEM REPLACEMENT PROJECT | 238210 | OK | $384,078 | Sep 30, 20260 mo 10 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE STARR FY25 M&R REGULATORY FEES & SUPPORT A CGS-STR25-1003A | 336611 | DC | $383,868 | Jul 7, 202710 mo | |
| VANASSE HANGEN BRUSTLIN, INC.ISSUE A NEW TASK ORDER UNDER TRAFFIC RECORDS IDIQ TO FIND AND DISSEMINATE BEST PRACTICES FOR CRASH AND INJURY SURVEILLANCE INTEGRATION (693JJ920D000019A, 693JJ920D000020A, AND 693JJ920D000021A) | 541519 | MA | $382,534 | Feb 7, 202817 mo | |
| EMERGENT, LLCOPEN DJ CORE DIRECTORY SERVICE ENTERPRISE EXTERNAL ANNUAL SUBSCRIPTION RENEWAL AND SUPPORT; QUANTITY OF 1.6M USERS; PRODUCT/SERVICE CODE: 7H20 SPEND ID: FY25-I-SFT-239 | 541519 | DC | $382,486 | Sep 13, 20260 mo 3 offers | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF STARBURST LICENSE. | 541512 | DC | $381,944 | Sep 14, 20260 mo | |
| TOXCEL LLCTHIS IS A TIME & MATERIALS TASK ORDER ENTITLED "TEMPORARY TRAFFIC CONTROL ADVANCE WARNING SIGN PLACEMENT". WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | 541720 | VA | $379,181 | Mar 14, 202818 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF VMWARE. | 334111 | OK | $378,240 | Sep 27, 202712 mo 3 offers | |
| LEIDOS, INC.ACTIVE TRANSPORTATION AND DEMAND MANAGEMENT (ATDM) AND QUEUE WARNING DEPLOYMENTS, BENEFITS, LESSONS LEARNED, AND PROVEN PRACTICES | 541611 | VA | $378,101 | Nov 2, 202714 mo | |
| O & A TECHNICAL SERVICES LLCTHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOUNDING FOR THE PROCUREMENT OF MAIN ENGINE SPARE PARTS FOR GARY I GORDON. | 561210 | VA | $376,909 | Mar 31, 202818 mo | |
| VETERAN INFORMATION TECHNOLOGIES, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 CISCO DOT HQ WAN ROUTERS AND DISTRIBUTION SWITCHES. | 541519 | DC | $375,463 | Aug 26, 20260 mo 5 offers | |
| ENGINEERING & SOFTWARE CONSULTANTS, LLCDEVELOPMENT OF APPROACHES FOR ADAPTIVE PROJECT SPECIFIC PAVEMENT PERFORMANCE MODELS FOR PAVEMENT MANAGEMENT | 541330 | VA | $374,970 | Mar 25, 20276 mo | |
| BEACON FEDERAL SOLUTIONS LLCPERSONNEL SECURITY ASSISTANTS (2) | 541611 | DC | $374,861 | Sep 29, 20260 mo 1 offer | |
| BEACON FEDERAL SOLUTIONS LLCPERSONNEL SECURITY ASSISTANTS (3) | 541611 | VA | $374,861 | Sep 28, 20260 mo 1 offer | |
| APPLUS IDIADA KARCO ENGINEERING, LLCTHOR CRASH TESTING TO SUPPORT FMVSS 208 EVALUATION- MULTIPLE AWARD IDIQ | 541380 | DC | $369,298 | Feb 17, 20275 mo | |
| AIREON LLCSAFETY DASHBOARD SUBSCRIPTION | 513210 | VA | $367,248 | Sep 15, 202712 mo 1 offer | |
| VANASSE HANGEN BRUSTLIN, INC.TO AWARD A NEW HYBRID, COST PLUS FIXED FEE AND FIRM FIXED PRICE TASK ORDER | 541990 | MA | $366,597 | Feb 11, 20275 mo 2 offers | |
| C.N.S. COMMUNICATIONS, LLCBIL FUND. 2024 OUTDOOR EG WITH SUBBASE TANK SITE SURVEY, DESIGN AND INSTALL FUNDING FOR PITTSBURGH, PA (PITG) TDWR JCN: 1601901 | 238210 | PA | $364,184 | Sep 30, 20260 mo 8 offers | |
| ICF INCORPORATED, L.L.C.THIS IS OPERATIONS - STRATEGIC VISION: IMPROVED PRODUCTS AND SERVICES TO MEET STAKEHOLDER NEEDS | 541611 | VA | $364,034 | Apr 13, 20277 mo | |
| ENSCO INCTTC ADMINISTRATION SUPPORT UNDER CONTRACT 693JJ6-21-D-000001 | 541715 | VA | $362,122 | Sep 30, 202712 mo | |
| DELTA ENGINEERING CORPBASE YEAR TASK ORDER FOR STC/OSC CERTIFICATION. | 541330 | DE | $361,769 | Dec 9, 20263 mo | |
| SUNVIEW SOFTWARE, INCTHE PURPOSE OF THIS PURCHASE ORDER IS TO REQUEST A NEW BASE PLUS 4 OPTION PERIOD SOLE SOURCE CONTRACT TO UPDATE/UPGRADE DOT/OIG'S CURRENT IT SERVICE MANAGEMENT SYSTEM AND PROVIDE ONGOING MAINTENANCE AND SUPPORT AS PER ATTACHED QUOTE. | 541519 | FL | $361,467 | Sep 28, 202712 mo 1 offer | |
| MICROTECHNOLOGIES LLCITAR-25-2996, SLI: 59986, EFA# EFA-25-GRAVITEESUBSCRIPTIO-4701 | 541512 | DC | $361,111 | Sep 21, 20260 mo | |
| URBAN ELECTRIC, INCBIL FUNDS, 2024 OUTDOOR EG WITH SUBBASE TANK SITE SURVEY/DESIGN/INSTALL FOR WICHITA, KS (TWIA) ALS JCN:19005988 | 238210 | KS | $360,753 | Sep 30, 20260 mo 8 offers | |
| JACKSON STATE UNIVERSITYTHE OBJECTIVE OF THIS PROJECT IS TO DEVELOP MODELS TO DETERMINE THE SOIL MOISTURE CONTENT, PORE WATER PRESSURE, AND MATRIC SUCTION OF THE SOIL BASED ON ELECTRICAL RESISTIVITY IMAGING (ERI). | 541715 | MS | $359,304 | Aug 30, 20260 mo 60 offers | |
| GOVERNMENT RETIREMENT & BENEFITS, INC.THIS DELIVERY ORDER IS ESTABLISHED UNDER THE IDIQ 693JK424D500001 WITH GOVERNMENT RETIREMENT & BENEFITS, INC TO INCREMENTALLY FUND THE OPTION YEAR EXERCISED UNDER THE IDIQ FOR WEB-BASED INTERACTIVE RETIREMENT BENEFITS CALCULATOR A LICENSE TO USE | 541612 | DC | $359,200 | Sep 24, 20260 mo | |
| CAVAN SOLUTIONS INCNEW TASK AWARD / TITLE: BUSINESS OPERATIONS SUPPORT FOR AJM-13 | 541330 | DC | $358,589 | Sep 30, 20260 mo | |
| LEIDOS, INC.PREPARATION OF A FREIGHT AND LAND USE HANDBOOK. | 541611 | VA | $358,121 | Mar 7, 20276 mo | |
| TRAX USA CORPFY25 FUNDING 6973GH-19-D-00027 TRAX USA CORP (EMRO) AIRCRAFT MAINTENANCE AND LOGISTICS, 6-MONTH TASK ORDER. POP 11-24-2025 THRU 5-23-2026. | 541511 | FL | $357,850 | Nov 23, 20262 mo | |
| WESTON SOLUTIONS INC6973GH-21-D-00033 2025 COP GROUNDWATER MONITORING | 541620 | CO | $357,256 | Dec 31, 20263 mo | |
| GUIDEHOUSE INC.TO PROVIDE TECHNICAL ASSISTANCE FOR THE NATIONAL SCENIC BYWAYS PROGRAM IN ACCORDANCE WITH THE ATTACHED SOW | 541990 | VA | $356,369 | Sep 26, 202712 mo 6 offers | |
| WSP USA SOLUTIONS INCATDM TOOLBOX | 541620 | DC | $355,892 | Jun 23, 20279 mo | |
| RIGIL CORPORATIONINITIAL EFAST FUNDING FOR PA 25-076 MOBILE LEARNING SUPPORT | 611430 | VA | $352,760 | Aug 17, 20260 mo 1 offer | |
| UNIVERSITY OF SOUTH FLORIDANEW CONTRACT FOR THE FEDERAL HIGHWAY ADMINISTRATION'S OFFICE OF SAFETY & OPERATIONS RESEARCH AND DEVELOPMENT, TITLED "DEVELOPING PEDESTRIAN REALISTIC ARTIFICIAL DATASETS (RADS)". | 541715 | FL | $350,762 | Mar 31, 202818 mo 15 offers | |
| METGREEN SOLUTIONS INCTHE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 CISCO ISE CISCO ISE/APEX RENEWAL. | 541519 | DC | $350,000 | Apr 14, 202819 mo 2 offers | |
| ICF INCORPORATED, L.L.C.THE GOAL OF THIS RESEARCH PROJECT IS TO SUPPORT FHWA IN ITS EFFORT TO ADVANCE WALKING AND BICYCLING BY PROVIDING RESOURCES ON (1) RETROFIT POLICIES AND PRACTICES FOR WALKING AND BICYCLING INFRASTRUCTURE AND (2) THE IMPLEMENTATION OF VERTICAL ELEMENTS | 541611 | VA | $349,900 | Sep 22, 20260 mo 3 offers | |
| AECOM TECHNICAL SERVICES, INC.THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "ENHANCING TRAVEL FORECASTING PRACTICES AND EFFECTIVE USE OF TRAVEL FORECASTS IN LONG RANGE TRANSPORTATION PLANNING". | 541611 | CA | $348,975 | Jun 23, 202821 mo 5 offers | |