| EUROAMERICA LLCEUROAMERICA -DML 2025 MEGA PARTS ORDER | 334515 | OH | $182,251 | Sep 10, 20260 mo | |
| CALSPAN, LLCTITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213A, "CHILD RESTRAINT SYSTEMS, SIDE IMPACT PROTECTION - DYNAMIC TESTING" NHTSA CONTRACT 693JJ923D000065 YEAR 2 DESCRIPTION ISSUE A DELIVERY FOR PROCUREMENT AND TESTING OF CHILD RESTRA | 541380 | DC | $182,191 | Jan 25, 20274 mo | |
| RED RIVER TECHNOLOGY LLCSPIRENT NETWORK MAINTENANCE RENEWAL | 334111 | NJ | $181,886 | Sep 29, 20260 mo 1 offer | |
| OREGON DEPARTMENT OF TRANSPORTATIONTHIS PO ESTABLISH AN INTERGOVERNMENTAL PERSONNEL ACT APPOINTMENT FELLOWSHIP WITH OREGON DEPARTMENT OF TRANSPORTATION ACCORDING TO THE INTERGOVERNMENTAL PERSONNEL ACT (IPA) OF 1970. | 561110 | DC | $181,770 | Oct 2, 20261 mo 1 offer | |
| QUAD J INCBIL FUNDS. DC BUS INSTALLATION FUNDS FOR ROMULUS, MI (DTWF) RTR JCN: 22005536 | 238210 | MI | $181,220 | Sep 30, 20260 mo 6 offers | |
| QUAD J INCBIL FUNDS. DC BUS INSTALLATION FUNDS FOR NEWPORT, TN (QXF) RCAG JCN: 22006686 | 238210 | TN | $181,220 | Sep 30, 20260 mo 6 offers | |
| GLOBAL SKILLS EXCHANGE CORPORATIONNATIONAL REGISTRY TEST DEVELOPMENT AND ANALYSIS. | 541611 | DC | $180,746 | Sep 28, 20260 mo 2 offers | |
| SYSTEM PARKING CORPORATIONTHE PURPOSE OF THE CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE PARKING ATTENDANTS TO PROVIDE PARKING MANAGEMENT SERVICES ASSOCIATED WITH THE TRANSERVE OFFICE AND THE PARKING AND TRANSIT OFFICE LOCATED IN THE DOT FAA BUILDING. | 812930 | DC | $180,455 | Sep 30, 202712 mo 11 offers | |
| ACCENTURE FEDERAL SERVICES LLCTHE PURPOSE OF THIS PR OUTLINES THE REQUEST FOR TECHNICAL SUPPORT OF THE FMCSA NATIONAL TRAINING CENTER'S WEB-BASED LEARNING MANAGEMENT SYSTEM (LMS) ON THE DRUPAL 10 PLATFORM. THE LMS IN PRODUCTION AND SERVING NTC STAKEHOLDERS AND THE STUDENT CO | 541512 | DC | $180,015 | Sep 28, 202712 mo | |
| MACROSYS, LLCTHIS IS A FIRM FIXED PRICE (FOR THE BASE TASK 1 AND TASK 2) AND TIME AND MATERIAL (FOR THE OPTIONAL TASK 3 AND TASK 4) TASK ORDER AGAINST IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE TH | 561990 | DC | $179,947 | Jan 14, 20274 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF THREAT DEFENSE RENEWAL. | 334111 | NJ | $179,654 | Sep 8, 20260 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCB170 SAVES IT HARDWARE RFQ 4067: ORACLE HARDWARE MAINTENANCE RENEWAL & DELL EMCS | 334111 | VA | $179,503 | Sep 18, 20260 mo 3 offers | |
| MFS CONSTRUCTION LLCREMOVE THE RUNWAY 16 MALSR AT THE WESTCHESTER COUNTY AIRPORT IN WHITE PLAINS, NY. | 238910 | NY | $179,433 | May 15, 20278 mo 4 offers | |
| C.N.S. COMMUNICATIONS, LLCBIL FUNDS. DC BUS INSTALL SITE SURVEY, DESIGN, AND INSTALLATION FUNDING FOR DES MOINES, IA (DSCM) RTR JCN: 235986 | 238210 | IA | $178,867 | Sep 30, 20260 mo 6 offers | |
| NORTON ROSE FULBRIGHT US LLPTHIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR HUNTS POINT PRODUCE MARKET REDEVELOPMENT PROJECT. | 541110 | TX | $178,740 | Dec 1, 20263 mo 2 offers | |
| CDW GOVERNMENT LLCREM-007; NPE-IDMS REMEDIATION KEYFACTOR SOFTWARE | 541512 | DC | $178,605 | Aug 17, 20260 mo | |
| CDW GOVERNMENT LLCMESP-25-23; ECS-C ENDACE PROBES | 334111 | NJ | $178,083 | Jan 31, 20274 mo 3 offers | |
| WERIS, INCDEVELOP INFORMATIONAL MATERIALS ON NON-DESTRUCTIVE TESTING INTELLIGENT CONSTRUCTION TECHNOLOGIES FOR CONCRETE PAVEMENT QUALITY ASSURANCE DURING CONSTRUCTION. | 541330 | VA | $178,021 | Mar 18, 20276 mo 3 offers | |
| CDW GOVERNMENT LLCGOOGLE WORKSPACE ENTERPRISE PLUS INCLUDING ASSURED CONTROLS PLUS ADD ON. | 541512 | DC | $178,000 | Aug 21, 20260 mo | |
| JPI CONSTRUCTION LLCEMBANKMENT STABILIZATION AND RIPRAP INSTALLATION FOR QJQ ARSR ACCESS ROAD | 237310 | PR | $177,940 | Mar 25, 20276 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCTHE ANNUAL RENEWAL OF SMARTNET AND CATALYST. | 334111 | DC | $177,678 | Sep 14, 20260 mo 3 offers | |
| MICROTECHNOLOGIES LLCDIGICERT RAPID SSL & PREMIUM SSL - CERTIFICATE RENEWALS | 541512 | DC | $177,329 | Aug 20, 20260 mo | |
| EATON CORPORATIONF11 CPDS FUNDING FOR UPS/PCS EQUIPMENT PURCHASE AT SEVERAL SITES. VENDOR: EATON CORPORATION JCN: MULTIPLE | 335999 | NC | $177,047 | Aug 25, 20260 mo | |
| APPLIED RESEARCH ASSOCIATES, INC.NEW TASK ORDER FOR THE CONTRACTOR TO CONTINUE PERFORMING THE FIELD VALIDATION ACTIVITIES FOR THE WEIGH-IN-MOTION (WIM) SYSTEMS AT SELECT PAVEMENT TEST SECTIONS, AND TO PROVIDE TECHNICAL SUPPORT | 541330 | NM | $176,756 | Sep 24, 20260 mo | |
| CDW GOVERNMENT LLCTHE VMWARE ANNUAL MAINTENANCE SUPPORT | 334111 | DC | $176,512 | Sep 29, 20260 mo 3 offers | |
| HDR ENGINEERING, INC.MT DAR MALM 2024(1), DEFENSE ACCESS ROADS FY 2024 THIS TASK ORDER IS FOR CONSULTANT PROJECT ENGINERING SERVICES, PER THE ATTACHED STATEMENT OF WORK (SOW). | 541330 | MT | $176,459 | Aug 31, 20260 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCPURCHASE OF F5 NETWORKS ANNUAL MAINTENANCE | 334111 | OK | $176,347 | Sep 26, 20260 mo 3 offers | |
| METGREEN SOLUTIONS INCTO ESTABLISH A MULTI-YEAR AWARD FOR VARONIS SOFTWARE. | 541519 | DC | $174,450 | Sep 29, 20260 mo 4 offers | |
| CDW GOVERNMENT LLCDATADOG CLOUD MONITORING RENEWAL ITAR-25-2499 SLI 59654 - TYRION ENVIRONMENT DEPLOYMENT - COGILITY UNDER EFA# EFA-25-COGILITYTYRION-4510 $49,288.22 SLI 55047 - SOFTWARE $125,124.18 | 541512 | OK | $174,412 | Aug 31, 20260 mo | |
| EVERY CITIZEN HAS OPPORTUNITIES INCTHIS CONTRACT IR IS SET ASIDE FOR A SINGLE, NONCOMPETITIVE AWARD TO A SOURCE AMERICA NON-PROFIT AGENCY PER AMS 3.8.4.2. JANITORIAL SERVICES ARE LISTED ON THE PROCUREMENT LIST FOR THE LOCATIONS IN THIS SIR. ANTICIPATED AWARD TYPE: FIRM-FIXED PRI | 561730 | VA | $173,900 | Sep 30, 20260 mo 1 offer | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 REPAIRS B CGS-SJN25-1005 B | 336611 | DC | $173,424 | Jul 7, 202710 mo | |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLCNEW TASK ORDER AGAINST IDIQ NUMBER 693JK422D600001 TO ADD ONE (1) SENIOR MANAGEMENT ANALYST, ONE (1) PROGRAM ANALYST, GENERAL OPERATIONS, AND ONE (1) PROGRAM ANALYST, COORDINATION, LOGISTICS, AND SPACE. THIS ACTION IS IN SUPPORT OF CONTRACTED HU | 541611 | DC | $173,022 | Feb 28, 20275 mo | |
| POWER WORKS INDUSTRIES, INCJANITORIAL SERVICES FOR ALBANY SSC/ALBANY ATCT FAA FACILITY IN ALBANY, GA. PERIOD OF PERFORMANCE: 09/01/2024 TO 08/31/2029 | 561720 | GA | $172,279 | Aug 31, 202711 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCPURCHASE OF HPE ANNUAL HARDWARE MAINTENANCE RENEWAL | 334111 | OK | $172,091 | Aug 31, 20260 mo 2 offers | |
| BARRY WILLIAMS ELECTRIC INCBIL FUNDS. UPS INSTALLATION. JCN:18066554, QHA ARSR, CUMMINGTON MA. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT (QHA) ARSR PER RFQ-24-08 BID PACKAGE. | 238210 | MA | $170,884 | Oct 31, 20261 mo 1 offer | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF IVIEWS SOFTWARE RENEWAL. | 541512 | DC | $170,816 | Aug 31, 20260 mo | |
| CDW GOVERNMENT LLCDYNATRACE SW RENEWAL | 541512 | IL | $170,704 | Aug 30, 20260 mo | |
| JACOBS ENGINEERING GROUP INC.WA NP OLYM PMS(1), WA NP OLYM PMS(2), AND WA NP NOCA PMS(2) AND WA FLAP JEFFER 91420(6), PAVEMENT PRESERVATION OLYMPIC PHASE 1, PAVEMENT PRESERVATION OLYMPIC PHASE 2, AND PAVEMENT PRESERVATION STEHEKIN AND UPPER HOH ROAD RESURFACING | 541330 | WA | $168,954 | Jan 14, 20274 mo 1 offer | |
| B2Z ENGINEERING LLCPROVIDE TASK ORDER FUNDING FOR HEAVY WEATHER MOORING ANALYSIS. | 541330 | DC | $168,706 | Sep 21, 202712 mo | |
| QUAD J INCBIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT MIAMI, FL (MIAD) TDWR JCN: 18027971 | 238210 | FL | $168,396 | Oct 30, 20261 mo 8 offers | |
| IRON BOW TECHNOLOGIES, LLCTENABLE/NESSUS RENEWAL | 334111 | VA | $168,195 | Aug 25, 20260 mo 3 offers | |
| PITNEY BOWES BANK, INC., THEFOR OPEN COMPETITION FOR PC POSTAGE SOLUTION | 333318 | DC | $167,786 | Aug 31, 20260 mo | |
| CDW GOVERNMENT LLCOKTA LICENSES | 541512 | DC | $167,325 | Aug 21, 20260 mo | |
| M. C. DEAN, INC.BOSTON (BOS) ATCT FACILITY ADDITIONAL SPACE PROJECT PHASE 1 (SITE SURVEY / DESIGN) | 561621 | MA | $166,800 | Apr 16, 20277 mo | |
| CAPITAL PROJECT MANAGEMENT, INC.EXPERT WITNESS SERVICES | 541611 | PA | $165,665 | Sep 14, 20260 mo 1 offer | |
| GOFF BROS MACHINE AND FABRICATION INCMITER GATE STRUT ARM STEEL END CASTINGS | 331513 | NY | $165,363 | Sep 16, 20260 mo 2 offers | |
| NATIONAL ACADEMY OF SCIENCESAWARD OF NEW TASK ORDER UNDER EXISTING IDIQ CONTRACT WITH THE NATIONAL ACADEMY OF SCIENCES (CONTRACT NO. IDIQ#: 693JK422D800010) TO ESTABLISH CORE SERVICES FOR RDT. COR - SHAWN JOHNSON SHAWN.JOHNSON@DOT.GOV TRB POC THOMAS MENZIES TMENZIE | 541720 | DC | $164,650 | Sep 29, 20260 mo | |
| METGREEN SOLUTIONS INCTHIS SOFTWARE IS REQUIRED TO HANDLE THE AMOUNT OF DATA VRTC IS BACKING UP TO TAPES FOR OFF-SIGHT STORAGE. CURRENT BACKUPS ARE RUNNING AROUND 120TB OF DATA PER WEEK. VRTC CAN EXPAND DATA UP TO 450 TB GIVEN THE EQUIPMENT PURCHASED AND INSTALLED IN FY24 | 541519 | DC | $163,936 | Sep 29, 20260 mo 7 offers | |
| CUSA CONSULTING LLC2024 DC BUS INSTALLATION FUNDING FOR NORTH MOUNTAIN, PA (IPTA) RCAG JCN: 22005478 | 238210 | PA | $163,539 | Sep 30, 20260 mo 6 offers | |
| T-MOBILE USA, INC.T-MOBILE - CELLULAR DEVICES AND SERVICES FOR DOT | 334220 | OK | $163,172 | Mar 31, 20276 mo | |