| TEXAS A&M TRANSPORTATION INSTITUTETHIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "EVALUATION OF METHODS TO PREDICT PEDESTRIAN VOLUME TO SUPPORT SAFETY INVESTMENTS". WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | 541990 | TX | $295,740 | Mar 14, 202818 mo 2 offers | |
| CDW GOVERNMENT LLCPURPOSE: TFDM VMWARE LICENSE PURCHASE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION VCF-CLD-FND-EDGE (QTY.1,984) | 334111 | NJ | $295,616 | Oct 19, 20261 mo 3 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SABLE FY24 FUEL AND LUBE | 336611 | DC | $295,310 | Jul 7, 202710 mo | |
| ARCHIBUS SOLUTION CENTERS-RESEARCH TRIANGLE, LTDTHIS CONTRACT IS FOR ARCHIBUS SOFTWARE SUBSCRIPTION AND TECHNICAL SERVICES SUPPORT. THE TOTAL, NOT TO EXCEED (NTE), AMOUNT OF THIS CONTRACT IS $752,282. PERIOD OF PERFORMANCE IS MARCH 1, 2023 - FEBRUARY 29, 2028 | 513210 | NJ | $295,024 | Feb 29, 202817 mo 1 offer | |
| RESEARCH PLANNING, INC.THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE A THIRD-PARTY SUBJECT MATTER EXPERT (SME) FOR AN ECOLOGICAL UNUSUALLY SENSITIVE AREA (ECO USA) DATA UPDATE TO ENSURE DATA PRODUCTION METHODOLOGIES, DATA ACCURACY AND DOCUMENTATION FOR THE PROJECT AND D | 541620 | DC | $295,000 | Jan 7, 20274 mo 1 offer | |
| CDW GOVERNMENT LLCTANIUM RENEWAL | 541512 | NJ | $291,720 | Sep 14, 20260 mo | |
| THE UNIVERSITY OF AKRONDEVELOPMENT OF HUMAN FACTOR TRAINING MODULES | 611430 | OH | $290,021 | Sep 24, 20260 mo 1 offer | |
| GRAND RIVER SOLUTIONS, INC.SEXUAL ASSAULT & SEXUAL HARASSMENT INVESTIGATIVE SERVICES | 541611 | NY | $289,000 | Sep 30, 20260 mo 5 offers | |
| VSGI SOLUTIONZ, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE. | 811212 | DC | $288,581 | Sep 24, 20260 mo 1 offer | |
| M. C. DEAN, INC.VOICE LAB FIT OUT PURCHASE AND INSTALL OF PIV SYSTEM (WORK PLAN #: 2025-EA-003) | 561621 | NJ | $287,798 | Dec 31, 20263 mo | |
| INDRA USA INCBUILD AMERICA BUREAU (BAB) MARKET DEMAND ADVISORY SERVICES I- 24 SOUTHEAST CHOICE LANES - SECTOR 1: TOLL REVENUE FORECASTING | 541690 | GA | $286,748 | Jun 30, 20279 mo | |
| PATRIOT CONTRACT SERVICES, LLCTS GOLDEN BEAR FY25 M&R SHIP SUPPORT A PCS-SMJ25-1008 A | 483111 | CA | $286,636 | Sep 2, 20260 mo 1 offer | |
| LS TECHNOLOGIES LLCOBLIGATE INCREMENTAL FUNDING FOR TASK ORDER 693KA9-24-F-00162. | 541330 | DC | $286,304 | Sep 30, 20260 mo 1 offer | |
| MGA RESEARCH CORPORATIONACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000017 | 541380 | WI | $285,760 | Sep 28, 20260 mo | |
| SASVATA LLCTHE PURPOSE OF THIS NEW AWARD IS FOR FISCAL YEAR (FY) 2026 FINANCIAL MANAGEMENT OVERSIGHT REVIEW - FULL SCOPE OF MILWAUKEE COUNTY (1260) UNDER CONTRACT NUMBERED 69319522D000006 UNDER TASK ORDER NUMBERED 69319525F30132N FOR SASVATA, LLC. | 541611 | DC | $285,665 | Sep 18, 20260 mo | |
| VANASSE HANGEN BRUSTLIN, INC.THIS TASK ORDER NO. 693JJ320D000024/693JJ323F00287N IS ISSUED TO PROVIDE THE SERVICES REQUIRED IN THE ATTACHED STATEMENT OF WORK (SOW) ENTITLED, "UPDATE OF LOCAL RURAL ROAD OWNERS MANUALS." THIS IS A HYBRID FIRM-FIXED PRICE AND TIME & | 541990 | MA | $285,549 | Feb 11, 20275 mo | |
| HIGH STREET CONSULTING GROUP LLCTASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH HIGH STREET CONSULTING GROUP 693JK422D800001 FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | 541990 | DC | $285,000 | Nov 14, 20262 mo | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP AN EQUITY IN TRANSPORTATION PLANNING GUIDEBOOK. | 541611 | VA | $284,984 | Sep 29, 20260 mo 4 offers | |
| WSP USA SOLUTIONS INCROAD WEATHER MANAGEMENT SAFETY STRATEGIC PLAN (RWMSSP) | 541620 | DC | $284,585 | Mar 27, 202818 mo | |
| QUINN CONSULTING SERVICES INCORPORATEDNEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT NP BLRI 1L9, 1M22 REHABILITATE SECTIONS OF BLUE RIDGE PARKWAY. | 541330 | VA | $282,405 | Oct 4, 20261 mo | |
| KUKER-RANKEN, INCLEICA GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) UNITS AND SUPPORTING COMPONENTS FOR CONSTRUCTION'S USE IN QC/QA ACTIVITIES | 334511 | WA | $282,329 | Oct 9, 20261 mo 1 offer | |
| AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALSSTATE DOT LEADERSHIP FORUM THROUGH A PARTNERSHIP WITH AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION. THEIR PRIORITIES AND OBJECTIVES FOR ADVANCING THE FUTURE TRANSPORTATION SYSTEM OF SYSTEMS ALIGN CLOSELY WITH THAT OF U.S DOT, AS DETAILED | 813910 | DC | $282,000 | Feb 28, 20275 mo 1 offer | |
| TK ELEVATOR CORPORATIONMIN DISTRICT - FULL SERVICE ELEVATOR MAINTENANCE | 238290 | MN | $281,862 | Mar 31, 202818 mo 2 offers | |
| JLAN SOLUTIONS LLCOPERATIONAL SUPPORT FOR ACQUISITION AND BUSINESS SERVICES (ACQ) | 541330 | DC | $281,534 | Sep 15, 20260 mo 1 offer | |
| SURFACE MOUNT DEPOT INCTHE PURCHASE OF TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) MODIFICATION (MOD) KIT FOR THE PRECISION APPROACH PATH INDICATOR (PAPI), TYPE FA-24000 | 334511 | OK | $279,321 | Apr 12, 20277 mo | |
| CDW GOVERNMENT LLCSPLUNK SOAR RENEWAL | 541512 | VA | $279,130 | Aug 30, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR ENGINEERING SUPPORT FOR ANALYSIS OF TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS) ISSUES IDENTIFIED BY THE TERMINAL FLIGHT DATA MANAGER (TFDM) PROGRAM THAT MAY NEED TO BE RESOLVED. THESE ISSUES ARE WITH | 541512 | DC | $276,000 | Sep 30, 20260 mo | |
| MACROSYS, LLCNEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH MACROSYS, LLC 693JK422D800003 FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | 561990 | DC | $275,000 | Nov 14, 20262 mo | |
| SAVI SOLUTIONS, INC.AAQ 460 ACQUISITION SUPPORT SERVICES | 541990 | DC | $273,000 | Sep 7, 202712 mo 1 offer | |
| CDM SMITH INC.THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION MANAGEMENT SERVICES, FOR PROJECT BLRI 2024-1(5).THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR PART 637, WHICH MANDATES CONSTRUCTION I | 541330 | TN | $272,534 | Mar 31, 20276 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE CORTES - CLIN 9 (FOS CREW) | 336611 | DC | $270,396 | Jul 7, 202710 mo | |
| OASIS SYSTEMS, LLCINCREMENTAL FUNDING FOR PSS PM SUPPORT FOR TASK ORDER TBD/IP&A, (LABOR, TRAVEL, ODC). | 541330 | DC | $270,383 | Dec 31, 202715 mo 1 offer | |
| QUAD J INCBZ- ELECTRICAL REFURBISHMENT | 238210 | IN | $270,177 | Aug 30, 20260 mo 2 offers | |
| THE TIOGA GROUP, INC.NEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH THE TIOGA GROUP, INC. 693JK422D800006 FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | 561990 | DC | $270,000 | Nov 14, 20262 mo | |
| DJ&A, P.C.CO HRD NPS TRVL FORECAST PH2 RESEARCH TRAVEL AND VISITATION FORECASTING | 541330 | MT | $269,333 | Dec 1, 20263 mo 1 offer | |
| COLUMBIA HELICOPTERS, INC.BV-234 INITIAL OAT | 611512 | OR | $267,487 | Oct 31, 202713 mo | |
| POTOMAC ELECTRIC POWER COPOTOMAC ELECTRIC POWER COMPANY (PEPCO): RECEIVE TIME METERED GENERAL SERVICE LOW-VOLTAGE SERVICE FOR THE FACILITY LOCATED AT 4001 DONALDSON PLACE, NW, WASHINGTON DC. (REGIS NO. 74302301) | 926130 | DC | $266,318 | Sep 27, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCNCEF-035; NCEF HW VXRAIL VMWARE MAINTENANCE RENEWAL | 334111 | NJ | $266,283 | Aug 28, 20260 mo 3 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 10-CORTES-CGS-COR25-1003A-FY25 M&R REGULATORY FEES AND SUPPORT A-$215,569.00 | 336611 | DC | $265,569 | Jul 7, 202710 mo | |
| LEIDOS, INC.NEW TASK ORDER UNDER LEIDOS STOL 3 IDIQ 693JJ321D000010 FOR AMS TOOLS: TRAJECTORY DATASET USABILITY ENHANCEMENTS (OPEN SOURCE SOFTWARE) | 541715 | VA | $262,152 | Sep 30, 20260 mo | |
| CHICKASAW STRATEGIC POINTE, LLCBIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT CLARKSBURG, WV (CKBA) ASR JCN: 1503036 | 238210 | WV | $261,162 | Dec 31, 20263 mo 5 offers | |
| GOOD STEWARD HOLDINGS LLCHVAC REPAIRS AT TYS ATCT IN KNOXVILLE, TN | 238220 | TN | $260,963 | May 29, 20278 mo 1 offer | |
| CUTLASS CONTRACTING LLCREPLACEMENT OF STORAGE SHEDS AT PRIMARY ALTERNATE FACILITY (PAF) IN BOONSBORO, MD | 236220 | MD | $260,733 | Aug 16, 20260 mo 4 offers | |
| AMT66 LLCROSWELL ATCT/SSC JANITORIAL AND WINDOW/SHADE CLEANING SERVICES | 561720 | NM | $257,974 | Jun 30, 202821 mo 1 offer | |
| AECOM TECHNICAL SERVICES, INC.CO FLAP US36(1) DOWNTOWN ESTES PARK LOOP PDS PURCHASE ORDER DESIGN SUPPORT DURING CONSTRUCTION | 541310 | CA | $257,803 | Dec 30, 20263 mo 1 offer | |
| EDJ ASSOCIATES, INC.THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2026 STATE SAFETY OVERSIGHT AND RAIL TRANSIT AGENCY WORKSHOP FOR EDJ ASSOCIATES, INC. | 561920 | DC | $257,475 | Sep 25, 20260 mo | |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C.CN3S TO FOR AUTOLAND AND AUTOMATIC TAKEOFF STUDIES AV23 AND AV24 6973GH-19-D-0077 | 541715 | OK | $257,290 | Sep 28, 20260 mo | |
| TRI-LOGISTICS LLCTASK ORDER 0001 | 561210 | DC | $256,459 | Sep 30, 20260 mo | |
| SENSOR SYSTEMS, L.L.C.NON-OBLIGATORY PROCUREMENT OF THE ASR-9 EXPENDABLE ENCODERS | 334511 | FL | $255,654 | Sep 22, 20260 mo | |
| INDRA USA INCBAB MARKET DEMAND I-285 EAST EXPRESS LANES PROJECT- SECTOR 1: TOLL REVENUE FORECASTING | 541690 | GA | $255,626 | Nov 30, 202714 mo | |