| TRANSMETRIC AMERICA INCTRANSMETRIC'S TRAFFIC SERVER 8 DATABASE AND WEB PORTAL SOFTWARE THAT INTEGRATES THE ANALYTIC APPROACHES RECOMMENDED BY ASHTO AND RECREATIONAL QUALITY ASSURANCE/QUALITY CONTROL OF RECREATIONAL TRAFFIC DATA INTO A SINGLE PACKAGE, PROVIDING A PROGR | 518210 | VA | $162,500 | Sep 30, 202712 mo 1 offer | |
| WELLS GLOBAL, LLCBIL FUNDS. 2024 DC BUS INSTALLATION FUNDING FOR SALINA, KS (SLNA) SX JCN: 22005542 | 238210 | KS | $161,827 | Sep 30, 20260 mo 6 offers | |
| WELLS GLOBAL, LLCBIL FUNDS. DC BUS INSTALLATION FUNDING FOR HUTCHINSON, KS (HUTB) RCAG JCN: 22005528 | 238210 | KS | $161,827 | Sep 30, 20260 mo 6 offers | |
| WELLS GLOBAL, LLCBIL FUNDS. 2024 DC BUS INSTALLATION FUNDING FOR RUSSELL, KS (RSL) RCAG JCN: 22005543 | 238210 | KS | $161,827 | Sep 30, 20260 mo 6 offers | |
| K & C BUILDING SERVICE, LLCGROUNDS MAINTENANCE SERVICES FOR VARIOUS OAKLAND LOCATIONS | 561730 | CA | $161,292 | Aug 31, 202711 mo 5 offers | |
| CDW GOVERNMENT LLCJIRA MAINTENANCE RENEWAL | 541512 | VA | $161,210 | Sep 19, 20260 mo | |
| MCNEAL PROFESSIONAL SERVICES, INC.INSTALLATION OF NEW STUCCO SYSTEM, REMOVAL AND INSTALLATION OF NEW SHELTER DOOR, RODENT MITIGATION, AND INTERIOR RODENT WASTE CLEANING IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS | 237130 | CO | $160,810 | Sep 30, 20260 mo 1 offer | |
| WELLS GLOBAL, LLCBIL FUNDS, 2024 DC BUS BASELINE SITE SURVEY, DESIGN, AND INSTALLATION FUNDING FOR JACKSON, TN (MKLA) RCAG JCN: 24015598 | 238210 | TN | $160,727 | Sep 30, 20260 mo 6 offers | |
| TIMBERLAND HELICOPTERS INCHELICOPTER CHARTER OF PERSONNEL AND EQUIPMENT FOR FAA GOVERNMENT EMPLOYEES, NON-FAA OR GOVERNMENT PERSONNEL, AND/OR FREIGHT TO/FROM SKY PARK OR MORGAN MUNICIPAL AIRPORTS TO/FROM SALT LAKE CITY AIR ROUTE SURVEILLANCE RADAR (SLC ARSR) BASE PLUS 4 OPTIO | 481211 | UT | $160,400 | Sep 30, 20260 mo 1 offer | |
| SOFTWARE INFORMATION RESOURCE CORP.RENEWAL OF ADOBE LICENSES SOFTWARE USED TO CREATE INFORMATION AND GENERAL PRESENTATIONS, ONLINE TRAINING MATERIALS, WEB CONFERENCING, LEARNING MODULES, WEBINARS, AND USER DESKTOP SHARING. | 541519 | DC | $160,291 | Sep 29, 20260 mo 4 offers | |
| CHARLES H. DUKES, M.D.DR. CHARLES DUKES 6973GH-23-D-00112 OPTION YEAR 2BEHAVIORAL HEALTH CONSULTANT SERVICES FOR FEDERAL AIR SURGEON (FAS) | 621112 | OK | $160,000 | Aug 31, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DESIGN, DEVELOPMENT, INTEGRATION, IMPLEMENTATION, TEST, AND DEPLOYMENT, AS NECESSARY, OF SOLUTIONS FOR TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS) AUTOMATION ISSUES MANAGEMENT SYSTEM (AIMS) ISSUES IDENTIFIED | 541512 | DC | $160,000 | Sep 13, 202712 mo | |
| 2BFOCUSED INC.TRAVEL DOCUMENT SUPPORT SERVICES FOR DEPARTMENT OF ACADEMY FINANCIAL MANAGEMENT | 611430 | NY | $159,590 | Sep 30, 202712 mo 1 offer | |
| OCLC, INCLIBRARY SERVICES PLATFORM (LSP) BASE SUBSCRIPTION FOR THE PERIOD OF 09/22/2025 - 09/21/2026, INCLUDING THE FOLLOWING: WORLDSHARE MANAGEMENT SERVICES (WMS) SUBSCRIPTION, WMS ACQUISITION, WMS REPORT DESIGNER, WMS RECORD MANAGER, WORLDCAT DISCOVERY PRE | 519290 | NY | $159,231 | Sep 21, 202712 mo 1 offer | |
| R.L. POLK & COTHIS IS A NEW TASK ORDER. IN COOPERATION WITH JOINT PROGRAM OFFICE, FTA, AND PHMSA: BUILD A DATASET OF ALL BEVS BY MAKE/MODEL, MOTOR SIZE, VOLTAGE, BATTERY CONFIGURATION AND CHEMISTRY, ENERGY STORED, VEHICLE CLASS, INCLUDING PLATFORM. INCLUDES LIGHT | 519130 | DC | $158,800 | Oct 13, 202713 mo | |
| IRON BOW TECHNOLOGIES, LLCTHE ANNUAL RENEWAL OF CISCO HARDWARE MAINTENANCE. | 334111 | NJ | $158,693 | Sep 30, 20260 mo 3 offers | |
| BOOZ ALLEN HAMILTON INC24TH COMMUNICATIONS MATERIAL | 541330 | VA | $158,078 | Sep 19, 20260 mo | |
| HARDESTY & HANOVER, LLCAWARD FOR A RESEARCH PROJECT "SAFETY INSPECTION AND EVALUATION OF FUNCTIONAL SYSTEM FOR HIGHWAY TUNNELS AND MOVEABLE BRIDGES". | 541330 | NY | $158,000 | Oct 13, 20261 mo 25 offers | |
| AUGUST SCHELL ENTERPRISES, INC.THE PURPOSE OF THIS NEW DELIVERY/TASK ORDER IS FOR THE PURCHASE OF THE RENEWAL OF VMWARE LICENSE AND SUPPORT FOR OIG, JAB, AND DACC AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 343149. | 541519 | DC | $157,430 | Aug 18, 20260 mo 10 offers | |
| VANASSE HANGEN BRUSTLIN, INC.TURBO ROUNDABOUTS IMPLEMENTATION | 541990 | MA | $156,561 | Feb 11, 20275 mo | |
| M. C. DEAN, INC.PERFORM A SITE SURVEY AND SITE WALK AND PREPARE A DESIGN PACKAGE IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS FOR THE COMBINED CONTROL FACILITY IN GUAM | 561621 | VA | $156,043 | Dec 31, 202715 mo | |
| VERTIGIS NORTH AMERICA LTDGCX ENTERPRISE T3 SUBSCRIPTION RENEWAL | 511210 | WA | $155,900 | Sep 28, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCITAR-25-2419 SLI# 54523 AND 59756 BEYOND TRUST REMOTE DESKSIDE SUPPORT RENEWAL | 334111 | WA | $155,560 | Sep 30, 20260 mo 2 offers | |
| WELLS GLOBAL, LLCZLC ACEPS II PHASE 2 SITE SPECIFIC DESIGN - CHANGE ORDER TO UPDATE THE EG SIZING FROM KD1250 TO KD1500 | 238210 | NC | $155,219 | Sep 30, 20260 mo 1 offer | |
| UNIVERSITY OF SOUTH CAROLINAFRA BAA 2023-TR-006 - TRACK LATERAL STABILITY ASSESSMENT UNDER CLIMATE CHANGE AND EXTREME WEATHER CONDITIONS. | 541715 | CO | $155,000 | Sep 17, 202712 mo 1 offer | |
| CDW GOVERNMENT LLCCISCO SMARTNET EXTENDED SERVICE AGREEMENT MFG. PART#: CON-SNT-1-500K UNSPSC: 81111812 | 334111 | NJ | $154,673 | Aug 31, 20260 mo 3 offers | |
| DELL FEDERAL SYSTEMS L.PITAR-25-3341, SLI # 60121, DELL, $154,551.04 QTY 2,936 - WIN 10 EXTENDED SECURITY 2025 PER DEVICE - SKU - AAS-74563, 692M15-23-A-00001, POP: 10/15/25 THRU 10/14/26 | 513210 | OR | $154,551 | Oct 14, 20261 mo 2 offers | |
| AURORA TECHNICAL SYSTEMS, LLCTHE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR TO PROVIDE WRITING COACH SERVICES (FADS REVIEWER) SERVICES. THE FAD REVIEWER IS A HIGHLY SKILLED EXPERIENCED PROFESSIONAL WHOSE RESPONSIBILITY IS TO CRAFT FINAL AGENCY DECISIONS A | 541611 | DC | $154,545 | Aug 25, 202711 mo 1 offer | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV23 AUTOLAND STUDY PILOT PARTICIPANTS | 541690 | OK | $153,909 | Sep 4, 20260 mo | |
| BATTELLE MEMORIAL INSTITUTEUPDATE THE NATIONAL REVIEW OF QUICK CLEARANCE (QC) LAWS OUTREACH | 541611 | OH | $153,006 | Mar 9, 20276 mo | |
| BETHEL ENGINEERING & CONSULTING LLCLEVEL ISLAND LTM & RIS PER STATEMENT OF WORK. | 562910 | AK | $152,926 | Mar 31, 20276 mo 4 offers | |
| CDW GOVERNMENT LLCVMWARE CLOUD FOUNDATION 5VMWARE, LLC - VCF-CLD-FND-5START. | 334111 | NJ | $150,720 | Aug 29, 20260 mo 1 offer | |
| BUSINESS DEVELOPMENT ASSOCIATES, LLCTHE PURPOSE OF THIS TASK ORDER IS TO PROCURE CONTINUITY OF OPERATIONS AND EMERGENCY MANAGEMENT PROGRAM SUPPORT. | 541611 | DC | $150,426 | Sep 29, 202712 mo 3 offers | |
| FEDERAL EXPRESS CORPORATIONTHE CONTRACTOR WILL PROVIDE DOMESTIC AND INTERNATIONAL EXPRESS SMALL PACKAGE DELIVERY SERVICES FOR THE VOLPE CENTER. | 492110 | MA | $150,000 | Sep 30, 202712 mo 3 offers | |
| THE CADMUS GROUP LLCTHE PURPOSE OF THIS FIRM-FIXED PRICE AND TIME-AND-MATERIALS HYBRID TASK ORDER IS TO SUPPORT THE OFFICE OF PLANNING IN THEIR NEIGHBORHOOD ACCESS AND EQUITY GRANT PROGRAM. | 541611 | MA | $150,000 | Feb 21, 20275 mo 4 offers | |
| NATIONAL ACADEMY OF SCIENCESTITLE: FORUM ON TRAUMATIC BRAIN INJURY (NASEM) PRMSID: 542 PURPOSE: PURCHASE ORDER FOR NHTSA'S MEMBERSHIP IN THE FORUM ON TRAUMATIC BRAIN INJURY [HOSTED BY THE NATIONAL ACADEMY OF SCIENCE, ENGINEERING, AND MEDICINE (NASEM, FORMERLY THE IN | 611430 | DC | $150,000 | Sep 29, 202712 mo 1 offer | |
| NATIONAL ACADEMY OF SCIENCESTITLE: FORUM ON MEDICAL AND PUBLIC HEALTH PREPAREDNESS (PURCHASE ORDER) PRMSID: 543 PURPOSE: SOLE-SOURCE CONTRACT (MEMBERSHIP FEE) PURCHASE ORDER FOR NHTSA'S MEMBERSHIP IN THE FORUM ON MEDICAL AND PUBLIC HEALTH PREPAREDNESS [HOSTED BY THE | 611430 | DC | $150,000 | Sep 29, 202712 mo 1 offer | |
| CDW GOVERNMENT LLCNGINX PREMIUM SUPPORT RENEWAL | 334111 | NJ | $149,988 | Sep 29, 20260 mo 3 offers | |
| CAMBRIDGE SYSTEMATICS, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INNOVATIVE USES OF STOPS SUPPORT. | 541611 | MA | $149,860 | Sep 25, 202712 mo 1 offer | |
| ICF INCORPORATED, L.L.C.NEW ORDER 693JJ324F00219N TO ICF UNDER BPA 693JJ322A000004 FOR TRAFFIC INCIDENT MANAGEMENT (TIM) STRATEGIES FOR ELECTRIC VEHICLE FIRES | 541611 | VA | $149,836 | Oct 2, 20261 mo | |
| C.N.S. COMMUNICATIONS, LLCBIL FUNDS. 2024 DC BUS DEMO ONLY, FOR ROSSVILLE, IN (QIH) RCAG JCN: 24015763 | 238210 | IN | $148,879 | Sep 30, 20260 mo 6 offers | |
| RED RIVER TECHNOLOGY LLCHP DL380 GEN12 SERVERS 2CPU ECG TDM-IP LIFT FUNDING | 334111 | NJ | $148,858 | Sep 30, 20260 mo 2 offers | |
| HERBACK GENERAL ENGINEERING LLCCA FLAP SR89(1) & (4) FANNY BRIDGE STREAM ENVIRONMENT ZONE (SEZ) MITIGATION WORK, INCLUDING THE INSTALLATION OF PLANTS AND MONITORING/REPORTING FOR 3 YEARS | 561730 | CA | $148,820 | Nov 21, 20262 mo 1 offer | |
| THE WILL-BURT COMPANYADDING FUNDING TO WILL BURT REPAIR CLIN | 334290 | OK | $148,503 | Jan 9, 20274 mo | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF BROADCOM VMWARE RENEWAL | 334111 | NJ | $148,415 | Sep 27, 20260 mo 2 offers | |
| CHIRALITY CAPITAL CONSULTING, LLCIN PURSUANT WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER IDIQ NUMBER 693JK424D600004, TASK ORDER 693JK425F96037N IS TO ADD A WRITER/PROJECT COORDINATOR LABOR CATEGORY FOR ACHT. THE CONTRACTOR SHALL PROVIDE ONE (1) WRITER/PROJECT COORDINATOR WHO W | 541611 | DC | $148,324 | Jun 23, 20279 mo | |
| CDW GOVERNMENT LLCTHE PURCHASE OF SERVICENOW NOWASSIST FFP - CONFIGURATION AND IMPLEMENTATION SERVICES. | 541512 | WA | $148,000 | Sep 23, 20260 mo | |
| SOUTHWEST RESEARCH INSTITUTETITLE: FMVSS 304 CNG INTEGRITY TEST PROGRAM 693JJ923D000061 FUND THE COMPLIANCE PROGRAM FOR FMVSS NO. 304- CNG TANKS, PERIOD OF PERFORMANCE: 25-SEP-2025 TO 24-SEP-2026 | 541380 | TX | $147,876 | Sep 21, 20260 mo | |
| THE MEDICAL COLLEGE OF WISCONSIN, INC.THOR-05F OBLIQUE AND VEHICLE BODY RETESTING | 541380 | WI | $147,032 | Aug 31, 20260 mo | |
| MICROTECHNOLOGIES LLCITAR-25-2741 SLI # - 54802 SOFTWARE - MAGNET AXIOM CYBER RENEWAL LI LOCATOR - AXI MAGNET AXIOM CYBER RENEWAL | 541512 | DC | $147,010 | Sep 30, 20260 mo | |