| ICF INCORPORATED, L.L.C.ACTIVE MANAGEMENT OF TRAFFIC SIGNALS, MODEL DEVELOPMENT AND DISSEMINATION | 541611 | VA | $234,348 | Sep 22, 202712 mo | |
| SAGGAR & ROSENBERG, P.C.THE PURPOSE OF THIS NEW AWARD IS FOR FISCAL YEAR (FY) 2025 FINANCIAL MANAGEMENT OVERSIGHT (FMO) SPECIAL ASSIGNMENT FOR THE ROCHESTER GENESEE REGIONAL TRANSPORTATION AUTHORITY. UNDER CONTRACT NO. 69319522D000011 TASK ORDER NO. 69319525F30124N - SAGGAR | 541611 | DC | $233,670 | Mar 17, 20276 mo | |
| ASO INTERNATIONAL GROUP INC.THE PURPOSE OF THIS PR IS FOR MICROSOFT 365 PROJECT SUITE RECONFIGURATION TO PROCURE RECONFIGURATION SERVICES FOR THE MICROSOFT PROJECT ONLINE ENVIRONMENT. | 541512 | DC | $232,931 | Sep 29, 202712 mo 23 offers | |
| HIGH STREET CONSULTING GROUP LLCTASK ORDER - FREIGHT FACTS AND FIGURES (FFF) PRODUCTION AND DATA SUPPORT | 541990 | DC | $232,752 | Sep 25, 202712 mo | |
| WELLS GLOBAL, LLCCRITICAL POWER DISTRIBUTION SYSTEM (CPDS) DESIGN FOR SEATTLE, WA (S46) TRACON | 238210 | NC | $232,720 | Sep 30, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCF5 LTM/GTM (DNS) V18 RENEWAL | 334111 | NJ | $231,840 | Aug 26, 20260 mo 3 offers | |
| SASVATA LLCNJT CORP. FMO SPECIAL ASSIGNMENT TO-SASVATA, LLC | 541611 | DC | $231,825 | Aug 20, 20260 mo | |
| KIK TECHNOLOGIES LLCTHE PURPOSE OF THIS REQUEST IS TO OBTAIN A NEW TASK ORDER AGAINST BPA 693JJ322D000009 FOR PREPARATION SUPPORT FOR A PERSONNEL MOVE. THE WORK IS FOR IT INFRASTRUCTURE SETUP. THIS WILL BE A DATE OF AWARD PLUS TWELVE MONTHS. | 238210 | DC | $231,627 | Aug 21, 20260 mo | |
| WSP USA SOLUTIONS INCFREIGHT ANALYSIS FRAMEWORK (FAF) AND VEHICLE INVENTORY AND USE SURVEY (VIUS) VISUALIZATION TOOLS AND DATA UPDATES | 541620 | DC | $230,983 | Feb 27, 20275 mo | |
| PATRIOT CONTRACT SERVICES, LLCTS GOLDEN BEAR FY25 MANAGEMENT FEE A PCS-SMJ25-1002 A | 483111 | CA | $230,913 | Sep 30, 20260 mo 1 offer | |
| WSP USA INC.SERVICES FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT - NC ERFO COE 2021-1(1) - PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY A SLOPE FAIL | 541330 | VA | $230,238 | Mar 15, 20276 mo | |
| CDW GOVERNMENT LLCVMWARE CLOUD FOUNDATION 5 RENEWAL | 334111 | NJ | $229,842 | Sep 4, 20260 mo 3 offers | |
| MALLORY & ASSOCIATES LLCTHE PURPOSE OF THIS REQUISITION IS TO PROVIDE HR WITH SUPPORT FOR POSITION MANAGEMENT, POSITION DESCRIPTION CLASSIFICATION, DESK AUDITS, AND THE DEVELOPMENT OF POSITION DESCRIPTIONS. | 541612 | DC | $229,517 | Jan 12, 202816 mo 1 offer | |
| IMMIXTECHNOLOGY INCDECISION LENS SOFTWARE LICENSE RENEWAL | 513210 | VA | $228,796 | Mar 17, 202818 mo 2 offers | |
| R.L. POLK & COTITLE: PLATE-TO-VIN CONVERSION API LICENSE SUBSCRIPTION AND SUPPORT NEW TASK ORDER UNDER IDIQ CONTRACT 693JJ923D000005 | 519130 | DC | $228,667 | Sep 28, 20260 mo | |
| TOTE SERVICES, LLCNSMV STATE OF MAINE FY26 - GA MANAGEMENT FEES TASK ORDER TO FUND FEE RATE ADJUSTMENT FOR FY26 GA VESSEL CUSTODIAL SERVICES FOR NSMV STATE OF MAINE | 483111 | DC | $228,492 | Sep 30, 20260 mo 1 offer | |
| TOTE SERVICES, LLCNSMV EMPIRE STATE - FY26 GA CUSTODIAL MANAGEMENT FEES TASK ORDER TO FUND FEE RATE ADJUSTMENT FOR FY26 GA VESSEL CUSTODIAL SERVICES FOR NSMV EMPIRE STATE | 483111 | DC | $228,492 | Sep 30, 20260 mo 1 offer | |
| ICF INCORPORATED, L.L.C.ROAD WEATHER MANAGEMENT PROGRAM DOCUMENT REVIEW AND UPDATE | 541611 | VA | $228,252 | Mar 2, 20276 mo | |
| NEW TECH SOLUTIONS, INC.SUPPORTS EXISTING FMIS APPLICATION FUNCTIONS. DESIGNED TO SUPPORT AND INTEGRATE ALMOST EVERY FUNCTIONAL AREA OF A BUSINESS PROCESS SUCH AS PROCUREMENT OF GOODS AND SERVICES, SALE AND DISTRIBUTION, FINANCE, ACCOUNTINGS, HUMAN RESOURCE, MANUFACTURING, | 541519 | DC | $227,738 | Mar 29, 202818 mo 6 offers | |
| REGENTS OF THE UNIVERSITY OF MICHIGANTITLE: CHILD PASSENGER SAFETY HOSPITAL DISCHARGE POLICY RECOMMENDATIONS AND BEST PRACTICES | 541715 | MI | $227,568 | Sep 23, 202712 mo 3 offers | |
| MICROTECHNOLOGIES LLCDOCUSIGN ENTERPRISE PRO ENVELOPES WITH FEDRAMP AND PREMIER SUPPORT | 541512 | DC | $227,448 | Sep 14, 20260 mo | |
| CDW GOVERNMENT LLCCA HARVEST SOFTWARE CHANGE MANAGER NAMED USER; 1Y MAINTENANCE RENEWAL | 541512 | OK | $226,628 | Sep 29, 20260 mo | |
| DELL FEDERAL SYSTEMS L.PITAR-24-2601 SLI # - 55531 SOFTWARE PURCHASE - MICROSOFT SQL SERVER ENTERPRISE 2 CORE LICENSES (PERPETUAL)-QUANTITY: 12 | 513210 | UT | $226,461 | Jun 30, 202821 mo 2 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.SUAREZ POINT SHIP SUPPORT | 336611 | DC | $225,000 | Jul 7, 202710 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.SAN ROMAN SHIP SUPPORT | 336611 | DC | $225,000 | Jul 7, 202710 mo | |
| COLOSSAL CONTRACTING LLCNUTANIX CLOUD MANAGER (NCM) AND CLOUD INFRASTRUCTURE (NCI) SOFTWARE LICENSE AND SUPPORT BASE YEAR: POP 9/30/2025 - 9/29/2026 OPTION YEAR 1: POP 9/30/2026 - 9/29/2027 OPTION YEAR 2: POP 9/30/2027 - 9/29/2028 AUTO RENEWALS ARE PROHIBITED FOR THIS | 541519 | NY | $224,680 | Sep 29, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCITAR-25-3156 SLI: 59977 AND 59978, DOCUSIGN RENEWAL | 541512 | OK | $224,657 | Aug 31, 20260 mo | |
| DLT SOLUTIONS, LLCPURCHASE ORDER FOR FTA APPIAN ACCELERATOR RENEWAL. | 541519 | DC | $223,404 | Sep 15, 20260 mo 1 offer | |
| ROBERT PECCIA & ASSOCIATES, INC.A/E DESIGN MT FLAP BROADWATER 2023(1) GOOSE BAY LANE | 541330 | MT | $223,346 | Apr 15, 20277 mo 1 offer | |
| VANASSE HANGEN BRUSTLIN, INC.THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED NATIONAL COMPLETE STREETS ASSESSMENT (NCSA) TECHNICAL ASSISTANCE. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 541990 | DC | $223,000 | Sep 30, 202712 mo 1 offer | |
| VETERGY GROUP LLCTHIS PURCHASE ORDER IS AWARDED TO OBTAIN HUMAN FACTORS ACCIDENT INVESTIGATION SUPPORT AND REAL-TIME INVESTIGATIVE SUPPORT REQUIRED BY OFFICE OF RAILROAD SAFETY (RRS). | 611430 | MO | $222,644 | Aug 18, 20260 mo 1 offer | |
| UNIVERSAL CLEANING CONCEPTS, LLCPROVIDE ALL LABOR, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL SERVICES AT THE BED ATCT/SSC OFFICES IN BEDFORD, MA, OWD ATCT/SSC OFFICES IN NORWOOD, MA AND LEB ATCT/OFFICES IN LEBANON, NH. | 561720 | MA | $222,594 | Sep 30, 202712 mo 5 offers | |
| WELLS GLOBAL, LLCBIL FUNDS: UPS REPLACEMENT AND FULL AFHA ON THE MDO ATCBI LOCATED IN MIDDLETON ISLAND, AK. JCN:18065824. | 238210 | AK | $221,958 | Oct 31, 20261 mo 1 offer | |
| ADVANCED COMPUTER CONCEPTS, INC.TITLE: OPENTEXT 360 THE PURPOSE OF THIS AWARD IS TO RENEW OPENTEXT YEARLY SUBSCRIPTION AND GLOBAL 360 EXTENDED MAINTENANCE SUPPORT FOR ONE YEAR. | 541519 | VA | $220,934 | Aug 31, 20260 mo 12 offers | |
| VANASSE HANGEN BRUSTLIN, INC.ON CALL SUPPORT FOR PEDESTRIAN AND BIKE SAFETY PROGRAM AND UPDATE OF RESOURCES | 541990 | MA | $219,942 | Feb 11, 20275 mo | |
| CDW GOVERNMENT LLCIESP NETAPP SUPPORT | 334111 | NJ | $219,218 | Aug 31, 20260 mo 3 offers | |
| SCHNEIDER ELECTRIC USA, INC.EQUIPMENT FOR CPDS PROJECTS AT ORD N AND ADW | 335311 | MD | $218,615 | May 21, 202820 mo | |
| ADB SAFEGATE AMERICAS LLCTHE FAA EN ROUTE AND OCEANIC SECOND LEVEL ENGINEERING (SLE) GROUP, (AJM-256) ANTICIPATES A FIRM FIXED-PRICE PURCHASE ORDER FOR ADB SAFEGATE HARDWARE FOR USE IN THE FAA GFP LABORATORIES USED FOR SUSTAINMENT AND TESTING OF THE INFORMATION DISPLAY SYS | 334118 | OK | $218,387 | Sep 23, 20260 mo 1 offer | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV24 AUTO TAKEOFF STUDY PILOT PARTICIPANTS | 541690 | OK | $218,361 | Jan 10, 20274 mo | |
| ACCENTURE FEDERAL SERVICES LLCTHE PURPOSE IS FOR PHMSA WEBSITE SUPPORT UNDER WEB AGILITY 2 BPA (693JK418A600002) BASE YEAR: 9/6/2025 - 9/5/2026 NEED BY DATE -9/6/2025 | 541512 | DC | $218,008 | Sep 5, 20260 mo | |
| CHICKASAW STRATEGIC POINTE, LLCISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT LEXINGTON, KY (LEX) ATCT JCN: 18027895 | 238210 | KY | $217,224 | Sep 30, 20260 mo 4 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SABLE FY25 SHIP SUPPORT A CGS-SBL25-1008 A | 336611 | DC | $216,667 | Jul 7, 202710 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 SHIP SUPPORT A CGS-SJN25-1008 A | 336611 | DC | $216,667 | Jul 7, 202710 mo | |
| STANTEC CONSULTING SERVICES INC.SUMMER 2025 ENVIRONMENTAL CONSULTING SERVICES (MLSCP) | 541620 | CO | $216,542 | Sep 30, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF CISCO SMARTNET RENEWAL | 334111 | NJ | $215,714 | Aug 31, 20260 mo 2 offers | |
| CHEMPRO SERVICES, INC.KC DISTRICT CONSOLIDATED WEED CONTROL CONTRACT - 1 ARTCC AND 8 DIFFERENT FAA SSC FACILITIES WITH MULTIPLE SUB LOCATIONS. | 561730 | KS | $214,688 | Mar 31, 20276 mo 5 offers | |
| DELL FEDERAL SYSTEMS L.PITAR-25-2862 SLI 56820 CRU-X SERVERS HARDWARE TECH REFRESH $214,540.48 EFA-25-CRU-XSERVERS-4362 DELL CONTRACT# 692M15-23-A-00001 / TASK# TBD WITHOUT CRU THE REQUIREMENT TO RECORD LDR (LABOR DISTRIBUTION REPORT) AND POS (POSITION) LOGS FOR AIR | 513210 | UT | $214,540 | Oct 14, 20261 mo 2 offers | |
| M. C. DEAN, INC.RENO FLIGHT STANDARDS DISTRICT OFFICE (RNOA)(FSDO) (WORK PLAN 2024-WP-001) | 561621 | NV | $213,849 | Dec 31, 202715 mo | |
| ICF INCORPORATED, L.L.C.MITIGATING ENVIRONMENTAL IMPACTS OF FREIGHT MOVEMENT | 541611 | VA | $213,451 | Sep 23, 202712 mo | |
| CDW GOVERNMENT LLCHPE & DELL HW WITH SUPPORT. COMMVAULT BACKUP AND RECOVERY SOLUTIONS FOR THE NATIONAL AIRPORT PAVEMENT TEST FACILITY NAPTF), THE NATIONAL AIRPORT PAVEMENT MATERIAL RESEARCH CENTER (NAPMRC), AND THE FAA AVEAIR SYSTEM, AS WELL AS INFRASTRUCTURE UPG | 334111 | NJ | $213,243 | Nov 18, 20262 mo 3 offers | |