| LEIDOS, INC.NEW ORDER UNDER THE OPS V BPA, TOOLS TO IMPROVE OPERATIONS PROJECT PLANNING AND PROJECT DEVELOPMENT. TO DEVELOP A RESOURCE PACKET ILLUSTRATING OPERATIONS PROJECT PLANNING AND DEVELOPMENT. | 541611 | VA | $308,761 | Dec 18, 20263 mo | |
| QUAD J INCBIL FUNDS. SITE SURVEY, DESIGN, INSTALL FUNDING FOR THE 2024 INDOOR EG BASELINE FOR JACKSON, MS (JAND) ATCT JCN: 22002282 | 238210 | MS | $308,750 | Sep 30, 20260 mo 6 offers | |
| QUORUM ANALYTICS INCQUORUM SOFTWARE - LEGISLATIVE TOOLS PLATFORM | 511210 | DC | $307,799 | Sep 29, 20260 mo 1 offer | |
| NAVAR INC.THE PURPOSE OF THIS CALL ORDER AWARD IS TO PROCURE LOGISTICAL SUPPORT. | 541820 | DC | $307,213 | Sep 4, 20260 mo | |
| KANSAS STATE UNIVERSITYRESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-TR-004 IN-TRACK MEASUREMENT OF THE STATE OF STRESS IN STEEL RAIL | 541715 | KS | $306,154 | Aug 18, 20260 mo 1 offer | |
| HPTECH, INC.THIS IS A FIRM FIXED PRICE TASK ORDER FOR THE PROJECT ENTITLED, "NONDESTRUCTIVE EVALUATION OF JOHN COFFEE MEMORIAL BRIDGE". WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | 541715 | VA | $305,892 | Oct 30, 20261 mo 1 offer | |
| MIDWEST MOWING, INC.WEED CONTROL FOR COU SSC, SPI SSC & BLV SSC | 561730 | KS | $305,106 | Sep 30, 202712 mo 2 offers | |
| TOTE SERVICES, LLCCAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS25-1005A-FISCAL YEAR 25 MAINTENANCE & REPAIR-REPAIRS A IS AWARDED TO ACCOMPLISH APPROVED WORK ITEMS ON THE BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK. | 483111 | TX | $305,000 | Sep 30, 20260 mo | |
| ENSCO INCPROVIDE SUPPORT TO UNIVERSITY- AND THIRD-PARTY-LED RESEARCH INITIATIVES FOR CONTROLLED TESTING IN A "REAL-WORLD" SETTING AT TTC FOR NEW AND EMERGING TECHNOLOGIES. | 541715 | CO | $304,999 | Sep 11, 202712 mo | |
| BATTELLE MEMORIAL INSTITUTETITLE: OCCUPANT PROTECTION ASSESSMENT GUIDE DEVELOPMENT PURPOSE: THIS WILL BE A TASK ORDER UNDER IDIQ MAS# IS 693JJ921D000031. THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP A RESOURCE GUIDE FOR STATES THAT WILL ASSIST IN THE PLANNING AND IMPLEM | 541715 | OH | $304,196 | Sep 16, 202712 mo 5 offers | |
| M. C. DEAN, INC.NETWORK SWITCH HARDWARE PURCHASE | 561621 | DC | $303,580 | Aug 14, 202935 mo | |
| LEIDOS, INC.ROAD WEATHER MANAGEMENT DATA SUPPORT. | 541611 | VA | $302,985 | Mar 9, 20276 mo | |
| QUAD J INCBIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF INDOOR EG AND ERMS AT DANSVILLE, NY (DSV) ARSR JCN: 1503110 | 238210 | NY | $300,682 | Dec 30, 20263 mo 5 offers | |
| DELTA ENGINEERING CORPORGANIZATION DESIGNATION AUTHORIZATION (ODA) TO PROVIDE SUPPLEMENTAL TYPE CERTIFICATE (STC) SERVICES TO SUPPORT AJF FLIGHT PROGRAM FLEET MODERNIZATION PROGRAM | 541330 | DE | $300,400 | Dec 9, 20263 mo | |
| CALIPER CORPORATIONTHIS 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 | MA | $300,201 | Jun 23, 202821 mo 5 offers | |
| NANOSONIC INC.NANOSONIC, INC. PHASE II SBIR UNDER TOPIC 24-PH2: SURVIVABILITY OF HAZARDOUS MATERIALS PLACARDS | 541715 | VA | $300,000 | Sep 17, 20260 mo 1 offer | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYR&T IDIQ TASK ORDER TITLED TRUCK PARKING AND SAFETY FOR OVERSIZE OVERWEIGHT COMMERCIAL MOTOR VEHICLES. | 541715 | VA | $300,000 | Sep 29, 20260 mo | |
| NATIONAL ACADEMY OF SCIENCESNEW TASK ORDER UNDER THE NATIONAL ACADEMY OF SCIENCES (NAS) IDIQ 693JK422D800010 TO CONDUCT A STUDY ON POZZOLANIC CONCRETE. THE APPROPRIATION LANGUAGE FOR THIS PROJECT: "POZZOLANIC CONCRETE" THE COMMITTEE UNDERSTANDS THERE HAVE BEEN ADV | 541720 | DC | $300,000 | Feb 28, 20275 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 10 REGULATORY - CAPE SABLE VESSEL ACQUISITION MANAGER CONTRACT ACTION | 336611 | DC | $300,000 | Jul 7, 202710 mo | |
| OCEANIT LABORATORIES INCPHASE IIB - OCEANIT LABORATORIES INC. UNDER TOPIC NO. 20-FR4 ENTITLED CRUSHED AGGREGATE GRADATION EVALUATION SYSTEM. | 541715 | HI | $299,995 | Sep 30, 20260 mo 1 offer | |
| INSTITUTE OF TRANSPORTATION ENGINEERS, INC.NEW TASK ORDER UNDER ITE CONTRACT 693JJ321D000005 FOR CYBERSECURITY FOR THE ADVANCED TRANSPORTATION CONTROLLER (ATC) STANDARDS FAMILY PHASE II | 813920 | DC | $299,984 | Sep 21, 20260 mo | |
| PROTECTION ENGINEERING CONSULTANTS LLCPROTECTION ENGINEERING CONSULTANTS, LLC PHASE II SBIR AWARD UNDER TOPIC 24-FT2: MITIGATION OF CYBERSECURITY FAILURES | 541715 | TX | $299,981 | Sep 28, 202712 mo 1 offer | |
| ENSCO INCTHE OBJECTIVE OF THIS TASK IS TO PROVIDE SUPPORT FOR THE INTRODUCTION OF NEW TRACK INSPECTION TECHNOLOGIES AS WELL AS THE ADVANCEMENT OF EXISTING TECHNOLOGIES WITH A FOCUS ON SYSTEM INTEGRATION, DATA INTERPRETATION AND ANALYSIS EFFORTS. | 541715 | CO | $299,966 | Aug 26, 202711 mo | |
| ICF INCORPORATED, L.L.C.FHWA NATIONAL TRAFFIC INCIDENT MANAGEMENT (TIM) RESPONDER TRAINING PROGRAM SUPPORT | 541611 | VA | $299,944 | Sep 22, 20260 mo | |
| BATTELLE MEMORIAL INSTITUTETHIS BPA CALL IS FOR LOCATING AND PLACING TRANSPORTATION MANAGEMENT SYSTEM (TMS) DEVICES TO IMPROVE THE EFFICIENCY, SAFETY, AND RELIABILITY OF TRAVEL ON SURFACE TRANSPORTATION NETWORKS. | 541611 | OH | $299,896 | Apr 24, 20277 mo | |
| WSP USA SOLUTIONS INCNHS INTERMODAL CONNECTORS PERFORMANCE ASSESSMENT | 541620 | DC | $299,805 | Aug 20, 202711 mo | |
| ABACO STRATEGY, LLCTEMPORARY NON-PERSONAL SERVICES CONTRACT SPECIALIST GS-1102-14 EQUIVALENT. MAS 47QRAA18D007R. | 541611 | DC | $299,312 | Apr 28, 202931 mo 2 offers | |
| QUAD J INCTXK ARSR ELECTRICAL REFURBISHMENT | 238210 | AR | $299,264 | Sep 26, 20260 mo 1 offer | |
| SMITHERS MSE INCTITLE: FMVSS TIRE TESTING CONTRACT 693JJ921D000029 FUNDING DESCRIPTION: | 541380 | DC | $299,086 | Sep 29, 20260 mo | |
| SLAM TECHNICAL SERVICES LLCMIDSHIPMAN ISP ACCESS CIRCUITS. | 541519 | NY | $298,800 | Sep 16, 20260 mo 1 offer | |
| MID-ATLANTIC INTERPRETING GROUP, INC.THIS FFP PURCHASE ORDER IS FOR THE RENEWAL OF MAIG VRI/CART SERVICES. THIS CONTRACT AWARDS MAIG $273,315.00 FOR THE POP OF 09/30/24 - 09/29/25. | 541930 | DC | $296,993 | Sep 27, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCMESP-25-34; PURCHASE ECS-C TESTBED VMWARE BROADCOM HW MAINTENANCE RENEWAL | 334111 | NJ | $296,448 | Aug 29, 20260 mo 3 offers | |
| TEXAS A&M TRANSPORTATION INSTITUTETHIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "EVALUATION OF METHODS TO PREDICT PEDESTRIAN VOLUME TO SUPPORT SAFETY INVESTMENTS". WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | 541990 | TX | $295,740 | Mar 14, 202818 mo 2 offers | |
| CDW GOVERNMENT LLCPURPOSE: TFDM VMWARE LICENSE PURCHASE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION VCF-CLD-FND-EDGE (QTY.1,984) | 334111 | NJ | $295,616 | Oct 19, 20261 mo 3 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SABLE FY24 FUEL AND LUBE | 336611 | DC | $295,310 | Jul 7, 202710 mo | |
| ARCHIBUS SOLUTION CENTERS-RESEARCH TRIANGLE, LTDTHIS CONTRACT IS FOR ARCHIBUS SOFTWARE SUBSCRIPTION AND TECHNICAL SERVICES SUPPORT. THE TOTAL, NOT TO EXCEED (NTE), AMOUNT OF THIS CONTRACT IS $752,282. PERIOD OF PERFORMANCE IS MARCH 1, 2023 - FEBRUARY 29, 2028 | 513210 | NJ | $295,024 | Feb 29, 202817 mo 1 offer | |
| RESEARCH PLANNING, INC.THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE A THIRD-PARTY SUBJECT MATTER EXPERT (SME) FOR AN ECOLOGICAL UNUSUALLY SENSITIVE AREA (ECO USA) DATA UPDATE TO ENSURE DATA PRODUCTION METHODOLOGIES, DATA ACCURACY AND DOCUMENTATION FOR THE PROJECT AND D | 541620 | DC | $295,000 | Jan 7, 20274 mo 1 offer | |
| GREENMAN-PEDERSEN INCTHIS TASK ORDER IS ISSUED FOR THE PURPOSE OF OBTAINING THE SERVICES DESCRIBED IN THE ATTACHED STATEMENT OF WORK TITLED "INSTRUCTOR-LED DELIVERY OF NHI COURSES & TECHNICAL SERVICES AND SUPPORT". THE FIXED PRICE OF THE ORDER IS $3,201,400 | 611430 | NY | $293,709 | Sep 28, 202824 mo 1 offer | |
| CDW GOVERNMENT LLCTANIUM RENEWAL | 541512 | NJ | $291,720 | Sep 14, 20260 mo | |
| THE UNIVERSITY OF AKRONDEVELOPMENT OF HUMAN FACTOR TRAINING MODULES | 611430 | OH | $290,021 | Sep 24, 20260 mo 1 offer | |
| GRAND RIVER SOLUTIONS, INC.SEXUAL ASSAULT & SEXUAL HARASSMENT INVESTIGATIVE SERVICES | 541611 | NY | $289,000 | Sep 30, 20260 mo 5 offers | |
| VSGI SOLUTIONZ, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE. | 811212 | DC | $288,581 | Sep 24, 20260 mo 1 offer | |
| M. C. DEAN, INC.VOICE LAB FIT OUT PURCHASE AND INSTALL OF PIV SYSTEM (WORK PLAN #: 2025-EA-003) | 561621 | NJ | $287,798 | Dec 31, 20263 mo | |
| INDRA USA INCBUILD AMERICA BUREAU (BAB) MARKET DEMAND ADVISORY SERVICES I- 24 SOUTHEAST CHOICE LANES - SECTOR 1: TOLL REVENUE FORECASTING | 541690 | GA | $286,748 | Jun 30, 20279 mo | |
| PATRIOT CONTRACT SERVICES, LLCTS GOLDEN BEAR FY25 M&R SHIP SUPPORT A PCS-SMJ25-1008 A | 483111 | CA | $286,636 | Sep 2, 20260 mo 1 offer | |
| LS TECHNOLOGIES LLCOBLIGATE INCREMENTAL FUNDING FOR TASK ORDER 693KA9-24-F-00162. | 541330 | DC | $286,304 | Sep 30, 20260 mo 1 offer | |
| MGA RESEARCH CORPORATIONACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000017 | 541380 | WI | $285,760 | Sep 28, 20260 mo | |
| SASVATA LLCTHE PURPOSE OF THIS NEW AWARD IS FOR FISCAL YEAR (FY) 2026 FINANCIAL MANAGEMENT OVERSIGHT REVIEW - FULL SCOPE OF MILWAUKEE COUNTY (1260) UNDER CONTRACT NUMBERED 69319522D000006 UNDER TASK ORDER NUMBERED 69319525F30132N FOR SASVATA, LLC. | 541611 | DC | $285,665 | Sep 18, 20260 mo | |
| VANASSE HANGEN BRUSTLIN, INC.THIS TASK ORDER NO. 693JJ320D000024/693JJ323F00287N IS ISSUED TO PROVIDE THE SERVICES REQUIRED IN THE ATTACHED STATEMENT OF WORK (SOW) ENTITLED, "UPDATE OF LOCAL RURAL ROAD OWNERS MANUALS." THIS IS A HYBRID FIRM-FIXED PRICE AND TIME & | 541990 | MA | $285,549 | Feb 11, 20275 mo | |
| HIGH STREET CONSULTING GROUP LLCTASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH HIGH STREET CONSULTING GROUP 693JK422D800001 FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | 541990 | DC | $285,000 | Nov 14, 20262 mo | |