| 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 | |
| THALES USA, INC.CDLS SPARES PURCHASE FOR FY24 BIL PROJECTS. | 334519 | VA | $362,547 | Mar 5, 202930 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 | |
| SYNTEK TECHNOLOGIES, INC.IMPROVED TRAFFIC MODELS OF HUMAN USE OF ADAS & L3 ADS - DRIVING SIMULATOR STUDY (HDS SUPPORT) TOPR | 541715 | VA | $349,904 | Jan 19, 202928 mo | |
| 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 | |
| DELTA ELECTRICAL CONTRACTORS, INC.WO#21-028919 FSB FA PANEL REPLACEMENT | 238210 | OK | $349,688 | Dec 31, 202827 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 | |
| ICF INCORPORATED, L.L.C.DISSEMINATE FHWA ACTIONABLE TDM RESEARCH FINDINGS AND TOOLS AND PROVIDE TECHNICAL SUPPORT TO STATE AND LOCAL GOVERNMENTS UNDER THE OPS V BPA | 541611 | DC | $348,741 | Jul 31, 202710 mo | |
| AECOM TECHNICAL SERVICES, INC.THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO DEVELOP A SERIES OF BRIEF REPORTS WITH COMPREHENSIVE GUIDANCE FOR PLANNING, DESIGNING, AND CONSTRUCTING TRAIL CONNECTIONS TO AND INTERFACES WITH EXISTING TRANSPORTATION FACILITIES. | 541330 | CA | $348,621 | Sep 30, 20260 mo 3 offers | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONTHIS TASK ORDER PROVIDES CONTRACTOR SUPPORT SERVICES IN ACCORDANCE WITH SECTIONS C.3.1 (SYSTEMS ENGINEERING SUPPORT); C.3.2 (SOFTWARE ENGINEERING SUPPORT); C.3.3 (HARDWARE ENGINEERING SUPPORT); C.3.7 (STRATEGIC PLANNING SUPPORT); C.3.8 PROGRAM MANAGE | 541330 | DC | $347,913 | Sep 30, 20260 mo 1 offer | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.TASK ORDER 6 - GENERAL GUIDANCE DOCUMENT RESEARCH SUPPORT | 541715 | OK | $347,500 | Jun 30, 20279 mo | |
| HDR ENGINEERING INCTHE PURPOSE OF THIS PR IS TO CREATE A DELIVERY TASK ORDER FOR COURSE 141050 AND COURSE 141052. | 541330 | NE | $347,498 | Aug 31, 202935 mo 2 offers | |
| NEW TECH SOLUTIONS, INC.FIRM-FIXED-PRICE DELIVERY ORDER ISSUED AGAINST NASA SEWP TO PURCHASE UIPATH SOFTWARE LICENSES FOR THE OFFICE OF INFORMATION TECHNOLOGY AND DATA SERVICES FEDERAL HIGHWAY ADMINISTRATION. THIS ORDER WILL PROVIDE UIPATH SOFTWARE LICENSES FOR DEVELOPING | 541519 | DC | $346,312 | May 23, 202820 mo 3 offers | |
| M. C. DEAN, INC.DES MOINES FSDO (DSM) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | IA | $345,104 | Aug 14, 202935 mo | |
| GEORGE WASHINGTON UNIVERSITY (THE)ADVANCED DRIVER ASSISTANCE SYSTEMS MICROSIMULATION MODEL DEVELOPMENT AND VALIDATION | 541715 | DC | $344,881 | Feb 28, 20275 mo 4 offers | |
| WSP USA SOLUTIONS INCACCELERATING DYNAMIC JUNCTION CONTROL DEPLOYMENT | 541620 | DC | $344,711 | Dec 27, 20263 mo | |
| MICROTECHNOLOGIES LLCSERVICENOW RENEWAL | 541512 | CA | $343,970 | Sep 25, 20260 mo | |
| PARAGON ENVIRONMENTAL SERVICES, LLCUMIAT RELEASE INVESTIGATION NDB AOC 2, AOC 1 PER STATEMENT OF WORK. | 562910 | AK | $342,223 | Mar 31, 20276 mo 4 offers | |
| CWH GROUP, LLCTHE FEDERAL AVIATION ADMINISTRATION (FAA) OFFICE OF AUDIT AND EVALUATION (AAE) HAS A REQUIREMENT FOR A CONTRACTOR TO ASSIST IN ASSESSING THE CURRENT STATE OF ITS INVESTIGATIVE PROCESSES, DEVELOPING, AND IMPLEMENTING STANDARD OPERATING PROCEDURES THAT | 541990 | VA | $342,200 | Sep 16, 20260 mo 1 offer | |
| EDS BUILDING MAINTENANCE LLCPROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE HPN POU SWF FDSO MIDO. ALL WORK SHALL BE IN ACCORDANCE WITH FAA SOWS AND DOL WAGE DETERMINATIONS. | 561720 | NY | $341,668 | Sep 30, 20260 mo 19 offers | |
| NATIONAL ACADEMY OF SCIENCESTHIS TASK ORDER IS ISSUED UNDER THE NATIONAL ACADEMIES OF SCIENCES IDIQ CONTRACT NO. 693JK423D800002A TO PROVIDE BTS CORE TECHNICAL SUPPORT FOR TRB IN SUPPORT OF COLLABORATIVE ACTIVITIES BETWEEN BTS AND TRB ORGANIZATION FOR 2025-2026. THE PERIOD OF P | 541720 | DC | $341,226 | Sep 24, 20260 mo | |
| CDW GOVERNMENT LLCITAR-25-3208 SLI # - 60023, EFA# 1285 (1) FIXED PRICE RED HAT CONSULTING OPENSHIFT RED HAT, CLIN RH109, P/N GPS-OS-FP, POP: 10/02/25 THRU 10/01/26 | 334111 | OK | $340,000 | Oct 1, 20261 mo 3 offers | |
| APPLIED RESEARCH ASSOCIATES, INC.TO AWARD A TASK ORDER FOR THE "INSTRUCTOR LED DELIVERY OF NHI COURSES". | 611430 | CA | $340,000 | Mar 14, 202930 mo 2 offers | |
| KAUFFMAN AND ASSOCIATES, INCTHE PURPOSE OF THIS NEW AWARD IS FOR THE FISCAL YEAR (FY) 2026 ANNUAL GRANTS MANAGEMENT OVERSIGHT MEETING (GMOM). | 541611 | DC | $339,962 | Sep 24, 20260 mo | |
| CARAHSOFT TECHNOLOGY CORPTHIS FFP TO IS ISSUED UNDER GSA SCHEDULE FOR PROCUREMENT OF SAP SECURE ENTERPRISE SUPPORT SES. SUPPORT SHOULD BE PROVIDED IAW THE TERMS AND CONDITIONS IDENTIFIED IN SOW. | 511210 | DC | $338,620 | Sep 27, 20260 mo 1 offer | |
| DNI EMERGING TECHNOLOGIES, LLCMINIMUM ORDERING OBLIGATION UNDER ITIPSS IDIQ | 541519 | OK | $338,015 | Jun 30, 20279 mo 3 offers | |
| CDW GOVERNMENT LLCITAR-25-2812 SLI # - 59797 APP DETECTIVE PRO - RENEWAL OF 24-3583 | 541512 | NJ | $337,500 | Aug 23, 20260 mo | |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIATHE OBJECTIVE OF THIS TO IS TO EVALUATE THE BIOFIDELITY AND DURABILITY OF THE THOR-50M RECLINE MODIFIED ATD IN MULTIPLE TEST CONDITIONS. | 541380 | DC | $337,226 | Aug 24, 202711 mo | |
| ULTISAT, INCSTARLINK SATELLITE INTERNET | 334220 | VA | $336,988 | Sep 29, 20260 mo 2 offers | |
| MABBETT & ASSOCIATES, INC.INDOOR AIR AND WATER QUALITY TESTING AT FAA HQ BUILDINGS | 541620 | DC | $336,523 | Aug 31, 20260 mo 1 offer | |
| WELLS GLOBAL, LLCBIL FUNDS. 2024 INDOOR EG/ERMS BASELINE FUNDING FOR SITE SURVEY, DESIGN, INSTALL FOR POWER SYSTEM REPLACEMENT PROJECT FOR BETHEL, AK (BETC) SX JCN:18032197 | 238210 | AK | $336,067 | Sep 30, 20260 mo 8 offers | |
| WSP USA SOLUTIONS INCFREIGHT EFFICIENCY AND SAFETY CONSIDERATIONS FOR TRUCK PARKING HANDBOOK | 541620 | DC | $336,051 | Sep 24, 20260 mo | |
| JACOBS ENGINEERING GROUP INC.FAA NCR TO DOT RELOCATION PER PERFORMANCE PLAN | 541330 | DC | $335,426 | Sep 30, 202824 mo | |