| VANASSE HANGEN BRUSTLIN, INC.ACQUIRING BASELINE AND ADAS-EQUIPPED COMMERCIAL HEAVY FREIGHT DRIVING PERFORMANCE DATASETS: DATA ANALYSIS SUPPORT | 541990 | VA | $203,249 | Dec 11, 20263 mo 2 offers | |
| WELLS GLOBAL, LLCLBF ARSR ELECTRICAL REFURBISHMENT | 238210 | NC | $202,953 | Aug 21, 20260 mo 3 offers | |
| GRAND TRAVERSE INDUSTRIES INCPROVIDE ALL TRAVERSE CITY AIR TRAFFIC CONTROL TOWER (ATCT) JANITORIAL SERVICES, MI. | 561720 | MI | $202,812 | Sep 30, 202712 mo 1 offer | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV21 PILOT PARTICIPANTS | 541690 | OK | $201,430 | Sep 3, 20260 mo | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO INITIATE A NEW CONTRACT FOR AWARDS OFF THE BAA 693JJ3-24-BAA-0002, "RECONNECTING IN HOUSING COORDINATION OPPORTUNITY". | 541715 | VA | $201,238 | Feb 11, 20275 mo 7 offers | |
| TECHNICAL LABORATORY SYSTEMS INCTHE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE FAA ACADEMY WITH REPLACEMENT AIR CONDITIONER / HEAT PUMP OPERATIONS LEARNING SYSTEMS THAT MEET THE SPECIFICATIONS SET BY THE ATO AND BY FAA ACADEMY INSTRUCTORS. THESE NEW LEARNING SYSTEMS MUST BE ABLE | 423490 | OK | $200,720 | Aug 21, 20260 mo 1 offer | |
| TOTE SERVICES, LLCCAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-5001A-FY25 SERVICE LIFE EXTENSION A IS ISSUED TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE). | 483111 | TX | $200,000 | Dec 31, 20263 mo | |
| HDR ENGINEERING, INC.QUALITY ASSURANCE REVIEWS ON INTERNAL PROJECTS | 541330 | CO | $200,000 | Sep 30, 20260 mo 4 offers | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.TASK ORDER 9 - AUTOMATIC LANDING TECHINCAL RESEARCH SUPPORT | 541715 | OK | $200,000 | Sep 30, 202712 mo | |
| ICF INCORPORATED, L.L.C.ROAD WEATHER MANAGEMENT CAPABILITY MATURITY FRAMEWORK UPDATES AND DEPLOYMENT | 541611 | VA | $199,957 | Sep 2, 202712 mo | |
| PANGEA CONSULTING, LLCTHE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBER 69319522D000008 TO CONDUCT FY25 OVERSIGHT REVIEWS. SPECIAL ASSIGNMENT | 541611 | DC | $199,166 | Aug 31, 20260 mo | |
| SENTINEL POWER SERVICES, LLC(IIJA) FUNDED LPGBS INSTALLATION, SITE SPECIFIC: MAXWELL AFB (MXF) ASR-9 IN MONTGOMERY, AL, JCN: 23000763, PER LPGBS PROGRAM MANAGEMENT OFFICE. | 238210 | AL | $198,876 | Oct 31, 20261 mo 1 offer | |
| MARFRAN CLEANING LLCJANITORIAL SERVICES | 561720 | LA | $198,346 | Sep 30, 20260 mo 13 offers | |
| SENTINEL POWER SERVICES, LLC(IIJA) FUNDED INSTALLATION, SITE SPECIFIC: BIRMINGHAM, AL (BHM) ASR-9, JCN: 23000723, PER LPGBS PROGRAM MANAGEMENT OFFICE. | 238210 | AL | $197,168 | Oct 31, 20261 mo 1 offer | |
| AZI CONSULTING INC.THE PURPOSE OF THE PR IS TO ESTABLISH A NEW 5-YEAR (BASE PLUS 4 OPTION YEARS) FOR TECHNICAL AND MAINTENANCE SUPPORT OF THE DRUG AND ALCOHOL TESTING MANAGEMENT INFORMATION SYSTEM CONTRACT. PERIOD OF PERFORMANCE BASE YEAR OCTOBER 1, 2025 - S | 541511 | DC | $197,124 | Sep 30, 20260 mo 1 offer | |
| DIVERSIFIED TECHNICAL SYSTEMS, INC.DTS - DML 2025 MEGA PARTS ORDER | 334515 | CA | $196,974 | Sep 10, 20260 mo | |
| CDW GOVERNMENT LLCTHE PURCHASE OF A 12 MONTH SUBSCRIPTION FOR TRIPWIRE ENTERPRISE. | 541512 | DC | $196,772 | Aug 25, 20260 mo | |
| BATTELLE MEMORIAL INSTITUTEFEASIBILITY OF LEVERAGING CONVERTING GENERAL-PURPOSE LANES TO PRICED LANES | 541611 | OH | $195,967 | Apr 14, 20277 mo | |
| CDW GOVERNMENT LLCARCSIGHT CONSOLIDATED LICENSES PURCHASE | 541512 | DC | $195,832 | Oct 8, 20261 mo | |
| LEIDOS, INC.MULTIDISCIPLINARY DATA MANAGEMENT SUPPORT (MDMS) | 541715 | VA | $195,827 | Mar 23, 20276 mo | |
| ALPHA TECHNOLOGY ASSOCIATE INCTITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | 541330 | VA | $195,112 | Sep 23, 20260 mo | |
| METGREEN SOLUTIONS INCTHIS ORDER IS IN SUPPORT OF THE OCIO'S PURCHASE FOR SUPPORTING AND MAINTAINING THE EXISTING NETWORK INFRASTRUCTURE FOR THE COE. | 541519 | DC | $194,066 | Oct 2, 20261 mo 3 offers | |
| WSP USA SOLUTIONS INCTHE PURPOSE OF THIS CALL IS TO DEVELOP A STRATEGIC WORKFORCE CAPACITY DEVELOPMENT FRAMEWORK FOR THE TRAFFIC ANALYSIS TOPIC, ESTABLISHING A FOUNDATIONAL PLAN TO ENHANCE AND SUPPORT THE EXISTING WORKFORCE CAPACITY DEVELOPMENT MECHANISMS WITHIN THE FHWA | 541620 | NJ | $193,775 | Jul 27, 202710 mo | |
| CDW GOVERNMENT LLCITAR-25-2596 SLI # - 53790 SOFTWARE - ANACONDA ENTERPRISE V2024 RENEWAL. SLI LOCATOR - ANACONDA PRO | 541512 | OK | $193,200 | Sep 29, 20260 mo | |
| MINBURN TECHNOLOGY GROUP, LLCTHE PURPOSE OF THIS NEW AWARD IS TO AWARD FEDERAL SUPPLY SCHEDULE NASA SEWP IN THE AMOUNT OF $500,744.70 FOR A BASE PLUS TWO OPTIONAL PERIODS, TO MINBURN TECHNOLOGY GROUP, LLC. THIS REQUEST PROVIDES CONTINUED ACCESS AND SUPPORT TO M365 TO INCLUDE AZU | 541519 | DC | $192,871 | Feb 28, 202817 mo 4 offers | |
| WEST PUBLISHING CORPORATIONTHE PURPOSE OF THIS ACTION IS TO CREATE A NEW CONTRACT FOR INVESTIGATIVE SERVICES WITH LEXIS NEXIS. BASE YEAR PERIOD OF PERFORMANCE: 09/21/2021 TO 09/20/2022 ENTIRE PERIOD OF PERFORMANCE: 09/21/2021 TO 09/20/2026 SPEND PLAN IDS: FY21-E-0006 | 519130 | DC | $192,673 | Sep 20, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCELASTIC SEARCH SOFTWARE 12-MONTH SUBSCRIPTION | 541512 | DC | $191,949 | Sep 21, 20260 mo | |
| DOWL, LLCWA ERFO FS GIFPN603 2022-1(1) GIFFORD PINCHOT ERFO REPAIRS 2022 FINAL DESIGN | 541330 | WA | $191,768 | Jan 14, 202816 mo 1 offer | |
| GUIDEHOUSE INC.ORDER FOR EXPLORING TECHNICAL METHODS TO MEASURE AND SPECIFY THE ACCURACY OF TRAFFIC MONITORING DEVICES AND EQUIPMENT | 541611 | KY | $191,642 | Jul 23, 202710 mo 2 offers | |
| MICROTECHNOLOGIES LLCITAR-25-2710 SLI 53596 - PRINTERLOGIC RENEWAL $191,512 | 541512 | OK | $191,512 | Sep 23, 20260 mo | |
| ICF INCORPORATED, L.L.C.ANALYSIS OF HIGHWAY PORTION OF NATIONAL MULTIMODAL FREIGHT NETWORK (NMFN) | 541611 | VA | $191,081 | Aug 19, 20260 mo | |
| SPECTRO SCIENTIFIC, INCRAPID OIL ANALYSIS EQUIPMENT | 334516 | MA | $190,566 | Sep 7, 20260 mo 1 offer | |
| LEIDOS, INC.MULTIMODAL INTEGRATION FOR TSMO | 541611 | VA | $190,405 | Mar 27, 20276 mo | |
| DISTRICT OF COLUMBIA, GOVERNMENT OFTHE PURPOSE OF THE PURCHASE ORDER IS TO AWARD A PURCHASE ORDER TO THE DISTRICT OF COLUMBIA GOVERNMENT TO PROVIDE INTERNET AND CLOUD SERVICE CONNECTIVITY TO THE AGENCY. | 518210 | DC | $190,104 | Sep 23, 20260 mo 1 offer | |
| CUSA CONSULTING LLCBIL FUNDS. DC BUS INSTALLATION SITE SURVEY, DESIGN AND INSTALL FOR FAIRVIEW TOWNSHIP, PA (CXY) RTR JCN:19004736 | 238210 | PA | $190,035 | Sep 30, 20260 mo 6 offers | |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C.CN3S TO FOR SVGS FOR LOWER THAN STANDARD TAKEOFF MINIMA OPERATIONS 6973GH-19-D-00077 REGIS 87994657 | 541715 | OK | $190,000 | Feb 11, 20275 mo | |
| PMO PARTNERSHIP JV, LLCTHE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE CALEXICO INTERMODAL TRANSPORTATION CENTER PROJECT. | 541611 | CA | $188,154 | Sep 29, 20260 mo | |
| GARMIN INTERNATIONAL, INC.FUNDING NEW FY25 TASK ORDER AGAINST 6973GH-21-D-00040 AERONAVDATA INC FOR ILS-1 TOOL MODIFICATION AND PROCEDURAL CODING SUPPORT. | 518210 | KS | $188,000 | Aug 31, 20260 mo | |
| ICF INCORPORATED, L.L.C.OST PROJECT INITIATION ACCELERATOR (PIA) PROGRAM GRANTEE SUPPORT | 541611 | VA | $187,904 | Mar 25, 20276 mo 2 offers | |
| CENTRAL MARINE LOGISTICS INCSTATE OF MICHIGAN-FY26 GENERAL AGENT MANAGEMENT FEES TO PROVIDE SUPPORT FOR THE PHASES INDICATED: 365 DAYS (10/01/25-09/30/26) OF (PHASE IV) @$513.69 PER DAY $187,496.85 | 483111 | MS | $187,497 | Sep 30, 20260 mo 1 offer | |
| TOTE SERVICES, LLCPATRIOT STATE MANAGEMENT FEES TASK ORDER TO FUND RATE ADJUSTMENT OF GA VESSEL CUSTODIAL SERVICES FOR (NSMV) PATRIOT STATE | 483111 | DC | $187,497 | Sep 30, 20260 mo 1 offer | |
| UNIVERSITY OF HOUSTON SYSTEMRESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-TR-004 NEUTRAL TEMPERATURE DETERMINATION USING RELIABLE PRESSURE SENSING CERAMICS | 541715 | TX | $187,103 | Sep 3, 20260 mo 1 offer | |
| CULTURAL RESOURCE ANALYSTS, INC.PROJECTS BLRI 5140-079P & BLRI 5140-129P- ENVIRONMENTAL SURVEYS AND REPORTING FOR BIOLOGICAL RESOURCES. | 541620 | VA | $186,905 | Dec 31, 20263 mo 4 offers | |
| VANASSE HANGEN BRUSTLIN, INC.THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN THE NECESSARY INFORMATION AND CONDUCT DETAILED COMPARATIVE ECONOMIC ANALYSIS OF INNOVATIVE AND CONVENTIONAL INTERSECTION PROJECT CONSTRUCTION COSTS FROM PROJECTS BY STATE, LOCAL, AND TRIBAL AGENCIES. | 541990 | MA | $186,740 | Sep 15, 20260 mo | |
| HDR ENGINEERING, INCSERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND SUPPORTING DOCUMENTS FOR PROJECT TN ERFO FS CHRKE804 2020-1(1) - REPAIR STORM AND FLOOD DAMAGE ON ROCKY TOP ROAD (FS 402). | 541330 | VA | $185,616 | Dec 16, 20263 mo | |
| DELTA ELECTRICAL CONTRACTORS, INC.WO#25-041160 ESF LIGHTING UPGRADE | 238210 | OK | $185,543 | Dec 31, 20263 mo 3 offers | |
| BOOZ ALLEN HAMILTON INCTO# 693KA9-24-F-00152/50TH | 541330 | DC | $185,000 | Aug 25, 20260 mo | |
| ALETO, INC.THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CALL AGAINST BPA - 693JK424A500004 IN THE AMOUNT OF $184,954.65 FOR DENVER FIELD OFFICE SUITE FF&E FIT-OUT AS PER ATTACHED QUOTE AND SOW. | 541611 | DC | $184,955 | Sep 24, 20260 mo | |
| CAVAN SOLUTIONS INCNEW TASK AWARD / AJM-213 - ENROUTE AUTOMATION MODERNIZATION (ERAM) -BASE PLUS 5 OPTIONS / TASK DESCRIPTION IAW ATTACHED SOW / F&E TYPE FUNDS/ COR - GREG BRAND / TOR-CORRIE HOPKINS / CO- TUAN HUYNH | 541330 | DC | $183,678 | Dec 31, 202715 mo | |
| CDW GOVERNMENT LLCSAVES IT HARDWARE RFQ 4228: VERITAS HARDWARE RENEWAL | 334111 | VA | $183,180 | Sep 30, 20260 mo 3 offers | |