| ACCENTURE FEDERAL SERVICES LLCTHE PURPOSE TO PROVIDE FUNDING FOR THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) TURNER-FAIRBANK RESEARCH CENTER (TFHRC) TO MEET ITS PUBLIC WEBSITE DEVELOPMENT AND MANAGEMENT NEEDS BY WORKING CLOSELY WITH TFHRC AND THE OCIO WEB TEAM TO PLAN, CREATE, AND | 541512 | DC | $254,282 | Sep 14, 202712 mo | |
| CALSPAN, LLCTHOR-05F AND OMDB FRONTAL IMPACT TESTING (CALSPAN OMDB TESTING) ONETIME INVESTMENT ROW 1 693JJ922D000001 THE PURPOSE OF THIS REQUISITION IS TO HAVE CALSPAN PERFORM OBLIQUE TESTING. MCW WAS ELIMINATED BECAUSE THEY CAN NOT PERFORM THE OMDB TEST REQ | 541380 | DC | $254,032 | Sep 28, 20260 mo | |
| T K ELEVATOR CORPORATIONCONSOLIDATED FULL SERVICE ELEVATOR MAINTENANCE - FOR FY 22 CONSOLIDATED ELEVATOR CONTRACT | 238290 | TX | $253,558 | Sep 30, 20260 mo 1 offer | |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C.CN3S TO FOR EMPIRICAL BASIS FOR MINIMUM VISUAL FEATURES AND AIDS 6973GH-19-D-00077 | 541715 | OK | $253,399 | Dec 28, 20263 mo | |
| DISCOVERY ENERGY, LLCPURCHASE AUTOMATIC TRANSFER SWITCHES, 277/480 VOLTS, 3 PHASE ATS CLOSED TRANSITION, WITH BYPASS, NEUTRAL: SWITCHING, NEMA 1, 1,200 AMP. CLIN 0150, ACEPS ENGINE GENERATOR ENGINEERING AND EQUIPMENT FOR SPECIAL APPLICATIONS, FOUR (4) EACH AT $63,320.00 | 335312 | WI | $253,320 | Sep 1, 20260 mo | |
| MCBRIDE HEALTHCARE LLCJANITORIAL SERVICES PHL AND MODULAR OFFICE. | 561720 | PA | $252,904 | Sep 30, 20260 mo 32 offers | |
| BATTELLE MEMORIAL INSTITUTEARFF THERMAL BALANCE SUPPORT | 541715 | NJ | $252,040 | Sep 29, 202712 mo | |
| DH TECHNOLOGIES, INC.THIS DELIVERY/TASK ORDER PROCURES QUEST FOGLIGHT LICENSES AS A RESULT OF NASA SEWP CONTRACT NNG15SC70B, RFQ WC2025S80CIOK0238, AND DH TECHNOLOGIES, INC #Q-00078899. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS LIST AND ATT | 541519 | DC | $251,924 | Sep 29, 20260 mo 5 offers | |
| UNIVERSITY OF DELAWARENEW CONTRACT WITH UD | 541330 | DE | $251,307 | Feb 13, 20275 mo 25 offers | |
| ALETO, INC.FURNITURE FOR FLORIDA DIVISION | 541611 | FL | $250,745 | Sep 30, 202712 mo | |
| THE MITRE CORPORATIONVOICES TECH-TO-MARKET | 541715 | VA | $250,000 | Sep 22, 20260 mo 1 offer | |
| WERIS, INCNEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH WERIS, INC., CONTRACT NO. 693JK422D800007, FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | 561990 | DC | $250,000 | Nov 14, 20262 mo | |
| TEXAS A&M TRANSPORTATION INSTITUTETO ESTABLISH A NEW FIRM FIXED PRICE TASK ORDER UNDER THE FHWA OFFICE OF SAFETY RESEARCH AND DEVELOPMENT TECHNICAL SERVICES SUPPORT IDIQ | 541990 | TX | $250,000 | Jun 30, 20279 mo 2 offers | |
| INSIGHT TRANSPORTATION CONSULTING INCTHIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE A RESEARCH PLAN TO IMPROVE TRAVEL FORECASTING ACCURACY FOR EFFECTIVE TRANSPORTATION PLANNING, PROGRAMMING AND PROJECT DELIVERY. | 541611 | FL | $250,000 | Apr 29, 202819 mo 1 offer | |
| GENEX SYSTEMS, LLCGENEX SYSTEMS PHASE IIB 20-FH3-002 REAL-TIME MONITORING AND MODELING OF SCOUR | 541715 | VA | $249,974 | Oct 29, 20261 mo 1 offer | |
| BATTELLE MEMORIAL INSTITUTETHIS BPA CALL ORDER IS TO IMPROVE THE EFFICIENCY, SAFETY, AND RELIABILITY OF TRAVEL ON SURFACE TRANSPORTATION NETWORKS. BY PROVIDING AGENCIES WITH THE ABILITY TO ACTIVELY MANAGE AND CONTROL TRAFFIC, TMSS ULTIMATELY ENABLE AGENCIES TO BE MORE PROACTIV | 541611 | OH | $249,931 | Apr 24, 20277 mo | |
| ICF INCORPORATED, L.L.C.NEW BPA CALL ORDER TITLED "MULTIMODAL TRAFFIC SIGNAL OPERATIONS FRAMEWORK". REQUIREMENTS DETAILED IN THE PERFORMANCE WORK STATEMENT. | 541611 | VA | $249,853 | Apr 5, 202819 mo | |
| BRICK AND BYTE INC.PEER EXCHANGE MEETINGS FOR THE ADVANCED DIGITAL CONSTRUCTION MANAGEMENT SYSTEMS (ADCMS) GRANTS PROGRAM | 541611 | VA | $249,827 | Nov 14, 20262 mo 1 offer | |
| LEIDOS, INC.THIS IS A NEW BPA CALL ORDER TITLED "PART-TIME SHOULDER USE TECHNICAL REFERENCE". | 541611 | VA | $249,783 | Sep 17, 202712 mo | |
| DUNLAP AND ASSOCIATES, INC.TITLE: EXAMINE THE FEASIBILITY OF DEVELOPMENT OF A SENTINEL SURVEILLANCE SYSTEM FOR IMPAIRED DRIVING | 541720 | NC | $249,711 | Sep 9, 20260 mo | |
| STRATEGIC COMMUNICATIONS LLCTHE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF THE GOOGLE CLOUD PLATFORM, PROVIDING A SUITE OF COMPUTING, DATA STORAGE, DATA ANALYTICS, MACHINE LEARNING, AND COMPREHENSIVE MANAGEMENT TOOLS, ENSURING SCALABILITY, SECURITY, AND COMPLIANCE WITH | 541519 | DC | $249,342 | Sep 21, 20260 mo 5 offers | |
| UNIVERSITY OF MARYLAND, COLLEGE PARKNEXTOR III - SECTION 765 REGIONAL AIRPORT CAPACITY STUDY | 541715 | MD | $248,987 | Sep 23, 202712 mo | |
| WITS SOLUTIONS INC.PURCHASE ORDER 693JK424P700015 IS TO PROVIDE FUNDING FOR A BASE PERIOD OF 09/30/2024-09/29/2025 AWARD IN THE AMOUNT OF $74,970.00 FOR 840 HOURS AT 89.25 FOR FOIA SUPPORT SERVICES AS PER ATTACHED SOW. | 541110 | DC | $248,970 | Sep 29, 202712 mo 1 offer | |
| VISLINK, LLCDHS-22-CBP-49892: 6973GH-21-D-00050FINALIZE REVISION 0 (AMO AVDL HELICODER 4 PURCHASE) | 334511 | OK | $248,544 | Sep 30, 20260 mo | |
| QUAD J INCBIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT WINDSOR LOCKS, CT (BDLF) ATCT, JCN: 22008117 | 238210 | CT | $247,167 | Oct 30, 20261 mo 8 offers | |
| TRABUS TECHNOLOGIES, INC.THE CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS)WITH SERVICES TO PERFORM THE PURCHASE ORDER (PO) ENTITLED PORT PERFORMANCE FREIGHT STATISTICS PROGRAM WATERWAY INTELLIGENCE MON | 518210 | DC | $245,000 | Sep 15, 20260 mo 1 offer | |
| BARTKOWSKI LIFE SAFETY CORPBUILDING RENOVATION PROJECT FAA SYSTEM SUPPORT WORK CENTER (SSWC) CORTEZ, COLORADO | 238990 | CO | $244,877 | Sep 30, 20260 mo 1 offer | |
| KONGSBERG GEOSPATIAL LTD.CLIN 00001: THE CONTRACTOR WILL PROVIDE I-SIM LICENSE AND MAINTENANCE SUPPORT AND INTERMAPHICS DEVELOPMENT LICENSE AND MAINTENACE | 541513 | | $244,778 | Sep 18, 20260 mo | |
| UNIVERSITY OF CALIFORNIA, SAN DIEGOTHE PURPOSE OF THIS REQUIREMENT IS TO COMPLETE RESEARCH CONDUCTED ON THE PROJECT ENTITLED "NON-CONTACT RAIL INSPECTION AT TRACK SPEED." CONTINUE THE ONGOING DEVELOPMENT OF THE NON-CONTACT HIGH-SPEED RAIL INSPECTION TECHNOLOGY THAT UTILIZES | 541715 | CA | $244,364 | Aug 21, 20260 mo 1 offer | |
| PROTECTION ENGINEERING CONSULTANTS LLCNEW FIRM-FIXED-PRICE CONTRACT SECURITY AND SAFETY OF BRIDGES FROM HUMAN-MADE HAZARDS | 541715 | TX | $244,204 | Nov 10, 20262 mo 66 offers | |
| DELOITTE & TOUCHE LLPA-123 SUPPORT FOR ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROL (ERMIC) | 541519 | VA | $243,823 | Jun 4, 20260 mo | |
| LEITNER-POMA OF AMERICA INCPREVENTATIVE MAINTENANCE FOR THE FEDERAL AVIATION ADMINISTRATION'S ATRAM LOCATED WITHIN THE FRANKLIN STATE PARK IN EL PASO, TX 79904. | 339999 | TX | $243,657 | Sep 30, 202712 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCTHE ANNUAL RENEWAL OF VMWARE AND OMNISSA HORIZON MAINTENANCE. | 334111 | OK | $243,483 | Sep 24, 20260 mo 3 offers | |
| INDUSTRIAL WATER ENGINEERING, INC.PROVIDE ALL CHEMICALS, EQUIPMENT, AND SERVICE TO MAINTAIN CONTROL PARAMETERS THROUGHOUT THE ALBUQUERQUE ARTCC BUILDING HVAC | 541620 | NM | $241,167 | Sep 30, 202712 mo 1 offer | |
| JOSEPH SWERDZEWSKI AND ASSOCIATES, LLCLABOR-MANAGEMENT RELATIONS CONSULTANT SERVICES FOR THE OFFICE OF HUMAN RESOURCE MANAGEMENT (AHR). | 541612 | AL | $241,045 | Mar 15, 20276 mo 1 offer | |
| MICROTECHNOLOGIES LLCITAR-25-2884 SLI # 59711,59831,59832. SOFTWARE - NEW RELIC SUBSCRIPTION RENEWAL DZ - LAANC EFA-25-FAADZ OPS-4283.3 | 541512 | DC | $240,925 | Aug 31, 20260 mo | |
| CROSSROADS MEDIATION SERVICES, INCTHE PURPOSE OF THIS TASK ORDER 693JK425F65008N IS THAT THE CONTRACTOR SHALL PROVIDE FINAL AGENCY DECISIONS EEO INVESTIGATIVE SERVICES FOR THE DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR) - OFFICE OF THE SECRETARY U.S. DEPARTMENT OF TRANSPORTATION. | 561611 | DC | $240,000 | Sep 15, 20260 mo 2 offers | |
| NATIONAL VOLUNTEER FIRE COUNCIL, INC.NATIONAL VOLUNTEER FIRE COUNCIL (NVFC) | 922160 | DC | $240,000 | Nov 8, 202714 mo 1 offer | |
| MEAD & HUNT INCFREIGHT RESEARCH AND ANALYSIS SUPPORT | 236220 | WI | $239,470 | Sep 6, 202712 mo 2 offers | |
| KONGSBERG GEOSPATIAL LTD.KONGSBERG GEOSPATIAL PROVIDED ATARS; I-SIM LICENSE MAINTENANCE AND SUPPORT, THE CAMI: INTERMAPHICS DEVELOPMENT LICENSES MAINTENANCE SUPPORT AND ENGINEERING SERVICES TO SUSTAIN THE SIMULATOR. | 541513 | | $238,185 | Sep 18, 20260 mo | |
| RED RIVER TECHNOLOGY LLCNUTANIX SUPPORT AND MAINTENANCE RENEWAL | 334111 | VA | $237,712 | Aug 31, 20260 mo 1 offer | |
| POTOMACWAVE, INC.THE PURPOSE OF THIS ACTION IS TO PURCHASE A 1 YEAR SUBSCRIPTION OF THE FEDDATACHECK PRODUCT TO BE USED BY ALL DOT AGENCIES. | 541611 | DC | $237,526 | Sep 30, 20260 mo 1 offer | |
| MARINE DESIGN & OPERATIONS INCNAVAL ARCHITECT MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS | 541330 | NJ | $237,477 | Jan 31, 20274 mo | |
| ATLAS TECHNICAL CONSULTANTS (CA), INC.CONSTRUCTION INSPECTION SERVICES FOR THE CA ERFO FS KLMTH 2023-2(2) GRAYBACK ROAD CONSTRUCTION PROJECT | 541330 | CA | $236,825 | Sep 30, 20260 mo | |
| BOOZ ALLEN HAMILTON INCNEW ORDER CONTINUED ASSISTANCE WITH THE MAINTENANCE OF THE US DOT MOBILITY DATA BUSINESS PLAN | 541611 | VA | $236,343 | Aug 31, 20260 mo | |
| ATKINSREALIS USA INC.CA ERFO FS LSSEN 2024-2(1) BLACK ROCK BRIDGE - ENVIRONMENTAL FIELD SURVEYS | 541330 | CO | $235,822 | Dec 31, 20263 mo 1 offer | |
| FSS OKLAHOMA LLPOPTION YEAR 2 - THIRD YEAR FOOD SERVICES OPERATING FEE - MMAC | 722514 | OK | $235,520 | Jun 1, 202821 mo | |
| ATKINSREALIS USA INC.6982AF19D000007/6982AF21F000146 WY FLAP 129(1) SAND CREEK ROAD POST DESIGN SERVICES FOR ENVIRONMENTAL MONITORING, PLANTING AND REPORTING | 541310 | CO | $235,000 | Dec 31, 20263 mo | |
| SOFTEK SERVICES INCNEW TASK ORDER FOR THE INSTRUCTOR-LED DELIVERY OF NHI COURSE 380069 ROADSIDE SAFETY AUDITS UNDER THE FEDERAL HIGHWAY ADMINISTRATION'S BUSINESS, PUBLIC ADMINISTRATION HIGHWAY SAFETY IDIQ | 611430 | DC | $234,836 | Mar 7, 202818 mo 3 offers | |
| MARFRAN CLEANING LLCJANITORIAL SERVICES FOR BEAUMONT RESERVE FLEET & BRF EAST DOCK | 561720 | TX | $234,720 | Aug 31, 202823 mo 1 offer | |