| TALTON MARINE TERMINAL, LLCTHE PURPOSE OF THIS TASK ORDER IS TO AWARD OPTION PERIOD 2 OF 693JF722D000013 FOR LAYBERTHING FOR ROY P. BENAVIDEZ AND LEROY A. MENDONCA AT NEWPORT NEWS, VA PIER B-N. | 561210 | VA | $10,691,187 | Sep 7, 202712 mo | |
| OASIS SYSTEMS, LLCINCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | 541330 | DC | $10,645,000 | Dec 31, 202715 mo 1 offer | |
| CENTRAL ASSOCIATION FOR THE BLIND, INC.THE PURPOSE OF THIS ACTION IS TO ENTER INTO A NEW CONTRACT WITH THE CENTRAL ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED (CABVI) FOR SUPPORT OF THE NEW ENTRANT CALL CENTER. BASE YEAR PERIOD OF PERFORMANCE: 09/20/2021-09/19/2022 BASE YEAR AND | 561421 | DC | $10,616,210 | Sep 19, 20260 mo 1 offer | |
| TBP&JJ WORLDWIDE SERVICES LLCTHIS IS A TASK ORDER FOR CORRECTIVE MAINTENANCE: OPERATIONS, MAINTENANCE, AND RELATED SERVICES DEFINED UNDER THE SCOPE OF THIS CONTRACT. UNDER THIS TASK ORDER THE CONTRACTOR SHALL MAINTAIN THE FOLLOWING, ADDITIONAL HOURS AND PROVIDE ADDITIONAL SE | 561210 | NY | $10,421,011 | Sep 22, 202712 mo | |
| CLOUD NINE TECHNOLOGIES INCEFAST PA 21-056-SS REAL ESTATE MANAGEMENT SYSTEM (REMS) & AUTOMATED INVENTORY TRACKING SYSTEM (AITS) OPERATIONS AND MAINTENANCE SUPPORT | 541519 | DC | $10,411,505 | Sep 30, 20260 mo 1 offer | |
| V3GATE, LLCTHIS REQUIREMENT IS FOR MULTI-YEAR PALO ALTO CORTEX PRODUCTS FOR A BASE 12-MONTH PERIOD PLUS TWO OPTIONAL 12-MONTH PERIODS TO BE EXERCISED. | 541519 | DC | $10,303,434 | Sep 29, 202712 mo 2 offers | |
| GUZMAN & GRIFFIN TECHNOLOGIES, INC.TASK ORDER FOR ATO AJR OPERATIONAL READINESS SUPPORT | 611430 | NJ | $10,288,685 | Aug 28, 20260 mo 7 offers | |
| OASIS SYSTEMS, LLCPROVIDE STARS SUSTAINMENT 1 FINAL FUNDING TO HSI CONTRACT DTFAWA-12-D-00011/TASK ORDER 20 FOR FINAL CONTRACTOR SUPPORT FOR SYSTEM ENGINEERING, SCHEDULING, STRATEGIC PLANNING, JRC ADMINISTRATIVE SUPPORT, AND PROGRAM MANAGEMENT. | 541330 | DC | $10,257,140 | Dec 31, 202715 mo 1 offer | |
| TECHNOLOGY TRENDS GROUP, LLCAEROSPACE MEDICAL CERTIFICATION DIVISION (AMCD) ADMINISTRATIVE, PROFESSIONAL AND TECHNICAL (APT) SERVICES | 541611 | OK | $10,222,538 | Oct 31, 202713 mo 8 offers | |
| KOVILIC CONSTRUCTION CO INCWV NP NERI 107(2) THE PROJECT CONSISTS OF GRANULAR BACKFILL, MSE WALL CONSTRUCTION, DEEP GEOTECHNICAL PATCHES, PIPE CULVERTS, INLETS, MANHOLES, CURB AND GUTTER, ASPHALT PAVED WATERWAY, AND GUARDRAIL REPLACEMENT. THE WORK INCLUDES ROADWAY EXCAVATION, | 237310 | WV | $10,220,645 | Oct 15, 20261 mo 3 offers | |
| WEST POINT CONTRACTORS, INC.UNDERGROUND UTILITIES REPLACEMENT & PARKING LOT REFURBISHMENT PROJECT AT FAA'S LOS ANGELES AIR ROUTE TRAFFIC CONTROL CENTER (ZLA). | 236220 | CA | $10,162,032 | Mar 31, 20276 mo 2 offers | |
| 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 | |