| OBRATEC CONTRATISTA GENERAL INCPROJECT PR ER DOT PRMNT RPR(15): THE PROJECT CONSISTS OF REPAIRING LANDSLIDES CAUSED BY HURRICANES IRMA AND MARIA ON PR-152R KM 1.2; AND PR-152 KM1.2, 3.05, 3.4, 3.1, AND 5.30-5.40 IN THE MUNICIPALITY OF BARRANQUITAS, PUERTO RICO. THE WORK INCLUDES, | 237310 | PR | $7,893,885 | Aug 29, 20260 mo 9 offers | |
| LAANSU INCORPORATEDNEW 5-YEAR CONTRACT FOR CRASH REPORT SAMPLING SYSTEM (CRSS) SAMPLING OPERATIONS | 541990 | DC | $7,849,389 | Sep 9, 20260 mo 4 offers | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPEITSS ENDUSER SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. | 541513 | MA | $7,842,321 | Sep 30, 20260 mo | |
| CENTRAL SOUTHERN CONSTRUCTION CORP.PROJECT DC NP ROCR 503(1), 24(2) THE PROJECT CONSISTS OF ROADWAY REPAIRS ON WATERSIDE DRIVE FROM THE SOUTHERN INTERSECTION WITH ROCK CREEK AND POTOMAC PARKWAY TO MASSACHUSETTS AVENUE NW, AND PINEY BRANCH PARKWAY FROM ARKANSAS AVENUE TO BEACH DRIVE | 237310 | DC | $7,780,555 | Feb 16, 20275 mo 7 offers | |
| M. C. DEAN, INC.PHYSICAL SECURITY ENTERPRISE MANAGEMENT SYSTEM (PSEMS) PHASES 1 AND 2 | 561621 | DC | $7,733,776 | Aug 14, 202711 mo | |
| CAVAN SOLUTIONS INCTHE PURPOSE OF THIS TASK ORDER 693KA9-21-F-00215 TBFM PMO PSS TASK ORDER /DIRECTORATE, OFFICE-AJM-25 | 541330 | DC | $7,674,013 | Sep 30, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.TFMS SUSTAINMENT THREE IMPLEMENTATION (S3I)-SUSTAINMENT 2 RELEASE: NATIONAL TRAFFIC MANAGEMENT LOG (NTML) AND TFMS SUPPORT SYSTEM (TSS) ENGINEERING, ALT TO 7.6.B OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | 541512 | DC | $7,579,420 | Sep 30, 20260 mo | |
| OASIS SYSTEMS, LLCTERMINAL EXECUTION TO PROVIDE FUNDING FOR PROGRAM MANAGEMENT SUPPORT | 541330 | DC | $7,477,249 | Sep 30, 20260 mo 1 offer | |
| ERNST & YOUNG LLPTHIS BPA CALL ORDER PROCURES INFORMATION ASSURANCE SUPPORT UNDER BPA NO 693JJ320A000006 FOR CYBER SECURITY INFORMATION PROTECTION PROGRAM SUPPORT (CSIPS) TASK AREA 1 AS A RESULT OF TOPR CSIPS-1-OST-24-0001. THIS WILL BE A BASE TWELVE MONTHS PLUS TWO | 541519 | DC | $7,466,566 | Aug 29, 202711 mo 1 offer | |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLCTASK ORDERS AGAINST THE GENERAL SERVICES ADMINISTRATION'S (GSA), ONE ACQUISITIONS SOLUTIONS FOR INTEGRATION SERVICES (OASIS) PROGRAM SCHEDULE 47QRAD20D8152 IN SUPPORT OF USDO'S INFRASTRUCTURE PROGRAM. THE CONTRACTOR SHALL PROVIDE EXPERT, AU | 541330 | DC | $7,463,585 | Jun 30, 20279 mo 1 offer | |
| THE ADVERTISING COUNCIL INCTITLE: TEXTING AND DISTRACTED DRIVING SOCIAL NORMING CAMPAIGN ACTION: ISSUE TASK ORDER UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARDED TO THE ADVERTISING COUNCIL INC. | 541810 | NY | $7,350,144 | Sep 29, 20260 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 10 REPAIRS SHIP 6 | 336611 | DC | $7,193,032 | Dec 30, 20263 mo | |
| SOUTHWIND CONSTRUCTION SERVICES, LLCWO#21-019348 HANGAR 9 RENOVATION | 236220 | OK | $7,152,556 | Aug 23, 202711 mo 6 offers | |
| KH CIVIL CONTRACTORS, INC.FUNDS CONSTRUCTION PROJECT MT DAR MALM 2025(1), DEFENSE ACCESS ROADS FY 2025 | 237310 | MT | $7,137,926 | Sep 25, 20260 mo 4 offers | |
| AURIGO SOFTWARE TECHNOLOGIES, INCTHE UNITED STATES DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA), OFFICE FEDERAL LANDS HIGHWAY (FLH) REQUIRES A WEB-BASED AND MOBILE EDELIVERY CONSTRUCTION MANAGEMENT SYSTEM THAT FULLY INTEGRATES ALL ASPECTS OF FLHS PROGRAM | 511210 | TX | $7,122,200 | Sep 29, 20260 mo 4 offers | |
| NIEVES & NIEVES ENGINEERS & CONTRACTORS INCPROJECT PR ER PRMNT RPR(9) THE PROJECT CONSISTS OF REPAIRING LANDSLIDE AND WASHOUT DAMAGE BY HURRICANES IRMA AND MARIA ON PR-2, PR-119, PR-123, PR-128 AND PR-440. THE WORK INCLUDES EMBANKMENT RESTORATION, GRAVITY RETAINING WALLS, GABION BASKET WAL | 237310 | PR | $7,078,750 | May 31, 20278 mo 4 offers | |
| THE UNIVERSITY OF IOWATITLE: HUMAN INTERACTION WITH DRIVING AUTOMATION SYSTEMS NEW TASK ORDER UNDER THE NATIONAL ADVANCED DRIVING SIMULATOR (NADS) IDIQ CONTRACT | 541715 | IA | $6,999,733 | Mar 11, 20276 mo | |
| ENTERGY LOUISIANA, LLCUTILITY SERVICES FOR THE CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY, PORT OF BEAUMONT | 221122 | DC | $6,994,244 | Oct 31, 20261 mo | |
| LS TECHNOLOGIES LLCPROGRAM MANAGEMENT SUPPORT FOR COMMERCIAL SPACE TRANSPORTATION | 541330 | DC | $6,963,699 | Sep 30, 20260 mo 1 offer | |
| EBENEZER RAILCAR SERVICES, INC.MANUFACTURE AND DELIVERY OF 25 BOXCARS FOR EARLE NAVAL WEAPONS STATION. | 336510 | NY | $6,908,615 | Nov 20, 20262 mo 2 offers | |
| COLOSSAL CONTRACTING LLCTHIS DELIVERY/TASK ORDER PROCURES PALO ALTO FIREWALL AS A RESULT OF NASA SEWP CONTRACT NNG15SD72B, RFQ OS2025S80CK0046, AND COLOSSAL CONTRACTING, LLC #Q-0062104. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS LIST AND ATTACH | 541519 | DC | $6,866,636 | Sep 25, 20260 mo 3 offers | |
| BOOZ ALLEN HAMILTON INCTORFP 2337 NAS ENTERPRISE ENGINEERING, PLANNING AND ANALYSIS | 541330 | DC | $6,779,417 | Sep 14, 20260 mo | |
| CAVAN SOLUTIONS INCTAMR PROGRAM SUPPORT | 541330 | DC | $6,743,820 | Sep 30, 20260 mo | |
| VAISALA INC.DELIVERY ORDER 10 | 334519 | CO | $6,702,758 | Sep 27, 20260 mo | |
| SPAARK INCTHE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE OVERSIGHT AND POLICY GUIDANCE FOR ALL BUDGET, FINANCIAL MANAGEMENT, PROGRAM PERFORMANCE INCLUDING EVIDENCE-BASED TOOLS AND TECHNIQUES, ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROL | 541611 | DC | $6,603,125 | Aug 31, 202711 mo | |
| GENEX SYSTEMS, LLCTHIS IS A HYBRID FIRM FIXED PRICE AND COST-PLUS FIXED FEE TASK ORDER FOR THE PROJECT ENTITLED, "TECHNICAL SUPPORT SERVICES STRUCTURES (STR) LABORATORY" UNDER THE IEL IDIQ. WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STAT | 541715 | VA | $6,533,653 | Sep 15, 202712 mo 2 offers | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.SYSTEM ENGINEERING SUPPORT, ALTERNATE TO 6.6.A OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | 541512 | DC | $6,358,746 | Sep 14, 20260 mo | |
| TOTE SERVICES, LLCTHE CONTRACTOR IS HEREBY TASKED TO PROVIDE THE OVERSIGHT AND MANAGEMENT OF THE SHIPYARD SUBCONTRACT FOR THE DELIVERY OF THE NSMV V (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $6,144,823.40. THIS TASK ORDER P | 336611 | FL | $6,144,823 | Apr 8, 20277 mo | |
| JPI CONSTRUCTION LLCTHE WORK INCLUDES EMBANKMENT RECONSTRUCTION, GABION WALLS, DRAINAGE SYSTEMS INSTALLATION, AND SOLDIER PILE RETAINING WALL WITH CONCRETE LAGGING, MILLING AND OVERLAY, PAVEMENT RECONSTRUCTION, PAVEMENT MARKINGS, REMOVAL AND REPLACEMENT OF GUARDRAILS, S | 237310 | PR | $6,116,565 | Jun 30, 20279 mo 1 offer | |
| BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.PROJECT TN NP GRSM 21(1): THE PROJECT CONSISTS OF ASPHALT CONCRETE PAVING OF COSBY GOVERNMENT QUARTERS AND RANGER STATION ACCESS ROAD. THE WORK INCLUDES REPLACING ROCK CREEK BOTTOMLESS ARCH/STRUCTURAL PLATE, DRAINAGE IMPROVEMENT, SHOULDER AND DITCH | 237310 | TN | $6,072,761 | May 31, 20278 mo 7 offers | |
| GROUNDSWELL CORPORATIONSWES BPA CALL ORDER WITH COLLABRALINK: APPLICATION ADMINISTRATION AND DEVELOPMENT | 541512 | DC | $6,055,021 | Aug 31, 20260 mo 1 offer | |
| TOTE SERVICES, LLCEMPIRE STATE FY24 VESSEL CUSTODIAL SERVICES | 483111 | DC | $5,932,466 | Sep 30, 20260 mo 1 offer | |
| VEROCEL, INCTHE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE DESIGN, DEVELOPMENT, CERTIFICATION, VERIFICATION & INTEGRATION, APPLICATION DEMONSTRATION PHASES REGARDING THE DEVELOPMENT OF THE NEW WAAS SAFETY COMPUTER. | 541512 | MA | $5,860,572 | Mar 16, 20276 mo | |
| KNOXVILLE LOCOMOTIVE WORKS, INC.THE PURPOSE OF THIS PURCHASE ORDER IS TO MANUFACTURE AND DELIVER UP TO TWO NEW ENERGY EFFICIENT LOCOMOTIVES FOR THE U.S. ARMY. | 336510 | TN | $5,850,000 | Jan 31, 20274 mo 6 offers | |
| JACOBS ENGINEERING GROUP INC.ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | 541330 | DC | $5,837,414 | Sep 30, 20260 mo | |
| WEST COAST CONTRACTORS, INC.CA ERFO NP SEKI 2023-2(2) CRYSTAL CAVE REPAIRS CRYSTAL CAVE PERMANENT ROAD CONSTRUCTION REPAIRS | 237310 | CA | $5,791,132 | Dec 5, 20263 mo 5 offers | |
| GREATER SOUTHWEST CONSTRUCTORS INCCSA TOWERS REPLACEMENT; DEMOLITION OF OLD TOWERS AND REPLACED WITH NEW TOWERS | 237130 | TX | $5,779,052 | Dec 31, 20263 mo 5 offers | |
| YESDI INCSUPPORT SERVICES TO PROVIDE CHIEF DATA OFFICE (CDO) WITH NECESSARY SUPPORT FOR COLLIBRA POWERED DATA GOVERNANCE CENTER (DGC) SOFTWARE TOOLSET | 541511 | MD | $5,734,465 | Dec 24, 20263 mo 1 offer | |
| NICE SYSTEMS INCNATIONAL AIRSPACE SYSTEM (NAS) VOICE RECORDER AGREEMENT WITH THE UNITED STATES NAVY. | 512290 | NJ | $5,733,045 | Jul 30, 202710 mo | |
| PATHFINDER CONSULTANTS, LLCTHE CONTRACTOR SHALL PROVIDE NECESSARY SERVICES TO SUPPORT THE OFFICE OF ANALYSIS, RESEARCH, AND TECHNOLOGY IN ACCOMPLISHING THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) MISSION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) TITLE | 541611 | DC | $5,720,259 | Mar 26, 20276 mo 2 offers | |
| M. C. DEAN, INC.IIJA (ZMP) MINNEAPOLIS ARTCC - COMBINED PHASE I & II MOBILE POWER INSTALLATION, ACEPS II TEMPORARY POWER INSTALL, PER VENDOR PROPOSAL 25BX58.00, DATED 8/29/2025. | 238210 | MN | $5,637,408 | Sep 30, 20260 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCTORFP 2213 NAS SYSTEMS ENGINEERING INFORMATION MANAGEMENT (SEIM) SUPPORT | 541330 | DC | $5,631,730 | Aug 17, 20260 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF SERVICE NOW SOFTWARE | 541512 | WA | $5,599,953 | Sep 25, 20260 mo | |
| OASIS SYSTEMS, LLCDATA COMM FY20 S1P2 FULL SERVICES FUNDING FOR DATA COMM SUPPORT(DATA COMM TEST, ERAM MANAGEMENT, AND ERAM SYSTEM ENGINEERING), AND PMO TAX. | 541330 | DC | $5,578,093 | Sep 30, 20260 mo 1 offer | |
| DREW MARINE USA INCTHE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. | 325611 | NJ | $5,564,554 | Aug 31, 202711 mo 1 offer | |
| GULF LAYBERTHING, LLCOP1 CAPE ARUNDEL AND CAPE CORTES IN PASCAGOULA, MS | 488390 | MS | $5,523,980 | Aug 31, 202711 mo | |
| INCENTIVE TECHNOLOGY GROUP LLCESTABLISH SALESFORCE DIGITAL TRANSFORMATION CENTER | 541513 | DC | $5,504,663 | Sep 29, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.DSP SUSTAINMENT ENGINEERING ALT TO 7.6.A OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | 541512 | DC | $5,491,688 | Mar 14, 20276 mo | |
| CENTRAL MARINE LOGISTICS INCSTATE OF MICHIGAN-FY25 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT-$3,474,506.67 | 483111 | MI | $5,474,507 | May 1, 20278 mo 1 offer | |
| BELLAMY MANAGEMENT SERVICES LLCNEW TASK ORDER FOR ANG BUSINESS AND ADMINISTRATIVE LIFE CYCLE SUPPORT SERVICES | 541511 | DC | $5,433,083 | Sep 4, 202712 mo 10 offers | |