| TREVOR L NEWMAN LLCACQUISITION AND CONTRACTING SUPPORT SERVICES TO REGIONAL ACQUISITION DIVISION AAQ-500 LOCATED AT THE FAA SOUTHWEST REGIONAL OFFICE, FORT WORTH, TX | 561110 | TX | $10,055,543 | Sep 24, 202712 mo 1 offer | |
| OASIS SYSTEMS, LLCIAW THE ATTACHED SOW: THIS EFFORT ALSO PROVIDES SUPPORT FOR THE ENTERPRISE PROTOCOL AND EXCHANGE MODELS WITH TECHNICAL ANALYSIS SUPPORT, SYSTEM ENGINEERING SUPPORT, AND OTHER SUPPORT WITH RESPECT TO DETERMINING, DOCUMENTING, AND OVERSEEING AN ENTERP | 541330 | DC | $10,017,718 | Dec 31, 202715 mo 1 offer | |
| CONSTELLATION AVIATION SOLUTIONS, LLCE-IDS IMPLEMENTATION SUPPORT SERVICES | 541330 | FL | $9,983,245 | Oct 31, 20261 mo 1 offer | |
| ITERIS, INCINTELLIGENT TRANSPORTATION SYSTEMS (ITS) ARCHITECTURE REFERENCE DEVELOPMENT, EVOLUTION, AND DEPLOYMENT SUPPORT | 541330 | CA | $9,949,385 | Mar 24, 20276 mo 1 offer | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPTHIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | 541513 | DC | $9,876,094 | Aug 31, 20260 mo | |
| LS TECHNOLOGIES LLCNEW ENTRANT PROGRAM & ENGINEERING SUPPORT SERVICES AJM 31. | 541330 | DC | $9,861,753 | Sep 30, 20260 mo 1 offer | |
| PACIFIC LAYBERTHING SOUTH, LLCPROVIDE FUNDING FOR CONTRACT MOD TO REIMBURSE THE LAYBERTH OPERATOR FOR EXPENSES INCURRED TO RENT A MOBILE SHORE POWER GENERATOR TO PROVIDE POWER TO THE RRF VESSEL MOORED AT TERMINAL 2 BERTH 205-206. ADDITIONALLY, IT IS REQUESTED TO MOD THE CONTR | 488390 | DC | $9,857,826 | Sep 14, 202712 mo | |
| DIXIE MARINE INCOPT 6 FUNDING FOR LAYBERTHING OF TWO MARAD VESSELS, ALTAIR AND BELLATRIX | 488390 | LA | $9,833,976 | Sep 9, 202712 mo | |
| NUVITEK LLCTHIS FUNDING IS TO PROVIDE LO CODE NO CODE APPLICATIONS FOR THE FAA'S DRONE DOMINANCE AND SOVEREIGNTY PROGRAM. | 541511 | OK | $9,819,014 | Sep 14, 202712 mo 1 offer | |
| PACIFIC LAYBERTHING SOUTH, LLCTHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUND FOR THE LAYBERTHING OF ADMIRAL CALLAGHAN AND CAPE ORLANDO AT THE CONTRACTOR'S LAYBERTH. THE TOTAL AMOUNT OF THIS TASK ORDER IS $2,048,860.00. | 488390 | CA | $9,539,588 | Sep 30, 20260 mo | |
| WELLS GLOBAL, LLCF35 FUNDING FOR INSTALLATION FOR CHICAGO (ORD) ATCT CPDS PHASE II REV 1 JCN# 1401417 | 238210 | IL | $9,451,026 | Dec 30, 20263 mo 1 offer | |
| VAISALA INC.DELIVERY ORDER | 334519 | DC | $9,338,040 | Sep 27, 20260 mo | |
| CENTRAL SOUTHERN CONSTRUCTION CORP.MS NP GUIS 15(4) THIS PROJECT CONSISTS OF THE CONSTRUCTION OF PAVED SHOULDERS, BOARDWALKS, CULVERT REPLACEMENT, AND GUARDRAIL REPLACEMENT. THE WORK INCLUDES THE INSTALLATION OF A BOTTOMLESS BOX CULVERT, GRADING, PAVING SHOULDERS, MICROSURFACING AND | 237310 | MS | $9,271,935 | Jan 14, 202816 mo 6 offers | |
| REGULUS GROUP, LLCTFDM MANAGEMENT SUPPORT | 541330 | DC | $9,202,440 | Dec 31, 202715 mo 5 offers | |
| CAPITAL GROUP, LLCNEW TASK ORDER FOR FLIGHT SERVICE SUPPORT | 541330 | DC | $9,175,630 | Sep 22, 202712 mo 4 offers | |
| FEDCAP REHABILITATION SERVICES, INCJANITORIAL AND GROUNDS MAINTENANCE SERVICES (N90/LGA/TEB/CDW) | 561720 | NY | $9,052,876 | Feb 29, 202817 mo 1 offer | |
| M. C. DEAN, INC.F35 BIL CPDS FUNDING FOR CONSTRUCTION OF ENGINE GENERATOR BUILDING AT DO1 DENVER TRACON. VENDOR: MC DEAN INC JCN: 1603914 | 238210 | CO | $9,021,256 | Nov 6, 20262 mo 4 offers | |
| OASIS SYSTEMS, LLCCMA AND AMMS PROGRAM SUPPORT | 541330 | DC | $9,001,748 | Dec 31, 202715 mo 4 offers | |
| HALVIK, LLCSAFETY PROGRAM & RECORD KEEPING SYSTEM (SPARKS) MODERNIZATION | 541511 | DC | $8,990,711 | Sep 29, 202712 mo 3 offers | |
| CEXEC, INC.ASIAS PROGRAM AND PROJECT MANAGEMENT | 541611 | DC | $8,956,066 | Sep 28, 20260 mo 1 offer | |
| WSP USA SOLUTIONS INCTO AWARD A BPA CALL FOR "NEXTGEN NATIONAL HOUSEHOLD TRAVEL SURVEY (NHTS) - DEVELOPING AND DELIVERING POST-PANDEMIC NATIONAL TRAVELER BEHAVIOR CORE DATA". | 541620 | DC | $8,932,534 | Jan 27, 20274 mo 4 offers | |
| LS TECHNOLOGIES LLCTORFP 2315 UNMANNED AIRCRAFT SYSTEMS SERVICES PROGRAM SUPPORT | 541330 | DC | $8,908,576 | Aug 20, 202711 mo | |
| JACOBS ENGINEERING GROUP INC.TERMINAL FACILITIES BIL-FUNDED TASK ORDER - BASE PROJECT IS FLINT, MI (FNT) ATCT DOWNSPOUT DESIGN PER TASK PROPOSAL 0035 | 541330 | MO | $8,868,126 | Sep 30, 202712 mo | |
| NATIONAL INSTITUTE FOR SAFETY RESEARCH INCNEW CONTRACT FOR THE RECORDS BASED QUALITY CONTROL RESOURCE CENTER | 541910 | DC | $8,850,531 | Jun 30, 20279 mo 2 offers | |
| BAHFED CORPTASK ORDER TO RENEW SERVICENOW LICENSES. | 541519 | DC | $8,809,017 | Sep 28, 20260 mo 5 offers | |
| WELLS GLOBAL, LLCENGINEERING AND INSTALLATION SERVICES FOR THE CLEVELAND ARTCC ACEPS II PHASE I | 238210 | OH | $8,805,582 | Sep 30, 20260 mo 1 offer | |
| NIRA INCENROUTE PLANNING AND FINANCIAL SUPPORT SERVICES | 541611 | DC | $8,723,983 | Aug 22, 202711 mo 1 offer | |
| DB SYSTEMS, INC.THE PURPOSE OF DELIVERY ORDER NUMBER 1 IS TO PROCURE 900E TACTICAL AIR NAVIGATION (TACAN) ANTENNAS AND ASSOCIATED PARTS REQUIRED FOR TACAN INSTALLATIONS. | 334511 | UT | $8,646,206 | Sep 30, 20260 mo | |
| E CORPZLA HVAC REFURBISHMENT PROJECT (AHU 200, 300, AND 500) | 236220 | CA | $8,546,048 | Aug 16, 202711 mo 1 offer | |
| MILLERKNOLL INCTASK ORDER 0001 FUNDING | 561210 | DC | $8,521,100 | Sep 29, 20260 mo | |
| CAVAN SOLUTIONS INCTORFP 2326 SYSTEM OPERATIONS/NAS OPERATIONS (AJR-1): OPERATIONAL TRAFFIC MANAGEMENT SUPPORT | 541330 | DC | $8,322,990 | Aug 29, 20260 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTITLE: EXAMINATION OF ZERO TRUST CYBERSECURITY METHODS IN MOTOR VEHICLE ARCHITECTURES | 541380 | VA | $8,296,476 | Sep 29, 202712 mo | |
| TBP&JJ WORLDWIDE SERVICES LLCTHE CONTRACTOR SHALL PROVIDE MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES (SHIPPING & HANDLING) AND SHALL BE RESPONSIBLE FOR THE EFFICIENT, EFFECTIVE, ECONOMICAL, AND SATISFACTORY OPERATION, SCHEDULED AND UNSCHEDULED MAINTEN | 561210 | NY | $8,271,990 | Jan 9, 202816 mo | |
| KGB MEDIA, LLCTITLE: MARKETING AND COMMUNICATIONS FOR EMS AND 911 PURPOSE: ACTIVE MARKETING OF EMS AND 911 PROGRAMS AND PROJECTS, TO MAXIMIZE UTILIZATION BY EMS AND 911 COMMUNITIES. A CONTRACTOR WILL BE HIRED TO PROVIDE SUPPORT TO BOTH THE EMS AND 911 PROGRAM | 541910 | DC | $8,268,456 | Sep 29, 202712 mo 2 offers | |
| CW GOVERNMENT TRAVEL INCE-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | 481111 | VA | $8,160,519 | Jun 3, 20279 mo 3 offers | |
| LS TECHNOLOGIES LLCTHE PURPOSE OF THIS TASK ORDER IS TO SUPPORT TRAFFIC FLOW MANAGEMENT RAPID DEVELOPMENT & DEPLOYMENT. | 541330 | DC | $8,009,825 | Sep 30, 20260 mo 5 offers | |
| CDW GOVERNMENT LLCSPLUNK ENTERPRISE SAAS SUBSCRIPTION | 541512 | VA | $7,918,673 | Nov 29, 20262 mo | |
| OASIS SYSTEMS, LLC1ST QTR FOR THE NEW PSS CONTRACT (VENDOR IS HSI) | 541330 | DC | $7,900,225 | Dec 31, 202715 mo 1 offer | |
| 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 | |
| DUNLAP AND ASSOCIATES, INC.TITLE: NATIONAL ROADSIDE SAFETY | 541720 | CT | $7,703,554 | Sep 29, 202712 mo 2 offers | |
| JACOBS ENGINEERING GROUP INC.MT ERFO NP YELL 2022-1(2), YELLOWSTONE NP MAMMOTH TO GARDINER ROAD INTERMEDIATE GEOTECHNICAL SUBSURFACE INVESTIGATION | 541330 | WA | $7,694,188 | Feb 14, 202817 mo 1 offer | |
| 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 | |
| INCENTIVE TECHNOLOGY GROUP LLCISSUE A DIRECT AWARD CALL ORDER FOR THE APPIAN APPLICATIONS SUPPORT. | 541513 | DC | $7,555,672 | Oct 10, 202713 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 | |