| WORRELL CONTRACTING CO INCJANITORIAL SERVICES AT THE MYRTLE BEACH SYSTEM SUPPORT CENTER (SSC) FACILITIES CONSISTING OF MYRTLE BEACH AIR TRAFFIC CONTROL TOWER/TRACON, NORTH MYRTLE BEACH AIR TRAFFIC CONTROL TOWER, AND FLORENCE AIR TRAFFIC CONTROL TOWER AND FLORENCE TRACON. | 561720 | SC | $285,000 | May 31, 202932 mo 15 offers | |
| ENSCO INCTHIS CAN BE BETTER DONE AT TTC DUE TO THE RESOURCES AVAILABLE THERE AND ITS FUTURE AS A TRAINING FACILITY AS THIS CONTRACT INVOLVES DEVELOPING TRAINING MATERIALS. | 541715 | CO | $284,997 | Dec 31, 202827 mo | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP AN EQUITY IN TRANSPORTATION PLANNING GUIDEBOOK. | 541611 | VA | $284,984 | Sep 29, 20260 mo 4 offers | |
| WSP USA SOLUTIONS INCROAD WEATHER MANAGEMENT SAFETY STRATEGIC PLAN (RWMSSP) | 541620 | DC | $284,585 | Mar 27, 202818 mo | |
| QUINN CONSULTING SERVICES INCORPORATEDNEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT NP BLRI 1L9, 1M22 REHABILITATE SECTIONS OF BLUE RIDGE PARKWAY. | 541330 | VA | $282,405 | Oct 4, 20261 mo | |
| KUKER-RANKEN, INCLEICA GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) UNITS AND SUPPORTING COMPONENTS FOR CONSTRUCTION'S USE IN QC/QA ACTIVITIES | 334511 | WA | $282,329 | Oct 9, 20261 mo 1 offer | |
| AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALSSTATE DOT LEADERSHIP FORUM THROUGH A PARTNERSHIP WITH AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION. THEIR PRIORITIES AND OBJECTIVES FOR ADVANCING THE FUTURE TRANSPORTATION SYSTEM OF SYSTEMS ALIGN CLOSELY WITH THAT OF U.S DOT, AS DETAILED | 813910 | DC | $282,000 | Feb 28, 20275 mo 1 offer | |
| TK ELEVATOR CORPORATIONMIN DISTRICT - FULL SERVICE ELEVATOR MAINTENANCE | 238290 | MN | $281,862 | Mar 31, 202818 mo 2 offers | |
| JLAN SOLUTIONS LLCOPERATIONAL SUPPORT FOR ACQUISITION AND BUSINESS SERVICES (ACQ) | 541330 | DC | $281,534 | Sep 15, 20260 mo 1 offer | |
| SURFACE MOUNT DEPOT INCTHE PURCHASE OF TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) MODIFICATION (MOD) KIT FOR THE PRECISION APPROACH PATH INDICATOR (PAPI), TYPE FA-24000 | 334511 | OK | $279,321 | Apr 12, 20277 mo | |
| CDW GOVERNMENT LLCSPLUNK SOAR RENEWAL | 541512 | VA | $279,130 | Aug 30, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR ENGINEERING SUPPORT FOR ANALYSIS OF TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS) ISSUES IDENTIFIED BY THE TERMINAL FLIGHT DATA MANAGER (TFDM) PROGRAM THAT MAY NEED TO BE RESOLVED. THESE ISSUES ARE WITH | 541512 | DC | $276,000 | Sep 30, 20260 mo | |
| MACROSYS, LLCNEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH MACROSYS, LLC 693JK422D800003 FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | 561990 | DC | $275,000 | Nov 14, 20262 mo | |
| THALES USA, INC.TASK ORDER FOR REWORK OF FAA STORED GS-420 ANTENNAS FOR INSTRUMENT LANDING SYSTEMS (ILS) | 334519 | DC | $274,192 | Mar 5, 202930 mo | |
| SAVI SOLUTIONS, INC.AAQ 460 ACQUISITION SUPPORT SERVICES | 541990 | DC | $273,000 | Sep 7, 202712 mo 1 offer | |
| CDM SMITH INC.THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION MANAGEMENT SERVICES, FOR PROJECT BLRI 2024-1(5).THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR PART 637, WHICH MANDATES CONSTRUCTION I | 541330 | TN | $272,534 | Mar 31, 20276 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE CORTES - CLIN 9 (FOS CREW) | 336611 | DC | $270,396 | Jul 7, 202710 mo | |
| OASIS SYSTEMS, LLCINCREMENTAL FUNDING FOR PSS PM SUPPORT FOR TASK ORDER TBD/IP&A, (LABOR, TRAVEL, ODC). | 541330 | DC | $270,383 | Dec 31, 202715 mo 1 offer | |
| QUAD J INCBZ- ELECTRICAL REFURBISHMENT | 238210 | IN | $270,177 | Aug 30, 20260 mo 2 offers | |
| THE TIOGA GROUP, INC.NEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH THE TIOGA GROUP, INC. 693JK422D800006 FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | 561990 | DC | $270,000 | Nov 14, 20262 mo | |
| DJ&A, P.C.CO HRD NPS TRVL FORECAST PH2 RESEARCH TRAVEL AND VISITATION FORECASTING | 541330 | MT | $269,333 | Dec 1, 20263 mo 1 offer | |
| GUIDEHOUSE INC.FIRM-FIXED PRICED TASK ORDER UNDER HPL'S BLANKET PURCHASE AGREEMENT (BPA) FOR GLOBAL BENCHMARKING PROGRAM (GBS) SUPPORT FOR THE BASE PERIOD. | 541611 | VA | $268,206 | Dec 15, 202827 mo 3 offers | |
| COLUMBIA HELICOPTERS, INC.BV-234 INITIAL OAT | 611512 | OR | $267,487 | Oct 31, 202713 mo | |
| POTOMAC ELECTRIC POWER COPOTOMAC ELECTRIC POWER COMPANY (PEPCO): RECEIVE TIME METERED GENERAL SERVICE LOW-VOLTAGE SERVICE FOR THE FACILITY LOCATED AT 4001 DONALDSON PLACE, NW, WASHINGTON DC. (REGIS NO. 74302301) | 926130 | DC | $266,318 | Sep 27, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCNCEF-035; NCEF HW VXRAIL VMWARE MAINTENANCE RENEWAL | 334111 | NJ | $266,283 | Aug 28, 20260 mo 3 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 10-CORTES-CGS-COR25-1003A-FY25 M&R REGULATORY FEES AND SUPPORT A-$215,569.00 | 336611 | DC | $265,569 | Jul 7, 202710 mo | |
| LEIDOS, INC.NEW TASK ORDER UNDER LEIDOS STOL 3 IDIQ 693JJ321D000010 FOR AMS TOOLS: TRAJECTORY DATASET USABILITY ENHANCEMENTS (OPEN SOURCE SOFTWARE) | 541715 | VA | $262,152 | Sep 30, 20260 mo | |
| CHICKASAW STRATEGIC POINTE, LLCBIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT CLARKSBURG, WV (CKBA) ASR JCN: 1503036 | 238210 | WV | $261,162 | Dec 31, 20263 mo 5 offers | |
| GOOD STEWARD HOLDINGS LLCHVAC REPAIRS AT TYS ATCT IN KNOXVILLE, TN | 238220 | TN | $260,963 | May 29, 20278 mo 1 offer | |
| CUTLASS CONTRACTING LLCREPLACEMENT OF STORAGE SHEDS AT PRIMARY ALTERNATE FACILITY (PAF) IN BOONSBORO, MD | 236220 | MD | $260,733 | Aug 16, 20260 mo 4 offers | |
| AMT66 LLCROSWELL ATCT/SSC JANITORIAL AND WINDOW/SHADE CLEANING SERVICES | 561720 | NM | $257,974 | Jun 30, 202821 mo 1 offer | |
| AECOM TECHNICAL SERVICES, INC.CO FLAP US36(1) DOWNTOWN ESTES PARK LOOP PDS PURCHASE ORDER DESIGN SUPPORT DURING CONSTRUCTION | 541310 | CA | $257,803 | Dec 30, 20263 mo 1 offer | |
| EDJ ASSOCIATES, INC.THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2026 STATE SAFETY OVERSIGHT AND RAIL TRANSIT AGENCY WORKSHOP FOR EDJ ASSOCIATES, INC. | 561920 | DC | $257,475 | Sep 25, 20260 mo | |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C.CN3S TO FOR AUTOLAND AND AUTOMATIC TAKEOFF STUDIES AV23 AND AV24 6973GH-19-D-0077 | 541715 | OK | $257,290 | Sep 28, 20260 mo | |
| BACKYARD MONKEY LLCTHIS REQUIREMENT IS FOR VEGETATION CONTROL SERVICES AT ITO VOR (HILO). | 561730 | HI | $256,614 | Sep 30, 202824 mo 3 offers | |
| TRI-LOGISTICS LLCTASK ORDER 0001 | 561210 | DC | $256,459 | Sep 30, 20260 mo | |
| SENSOR SYSTEMS, L.L.C.NON-OBLIGATORY PROCUREMENT OF THE ASR-9 EXPENDABLE ENCODERS | 334511 | FL | $255,654 | Sep 22, 20260 mo | |
| INDRA USA INCBAB MARKET DEMAND I-285 EAST EXPRESS LANES PROJECT- SECTOR 1: TOLL REVENUE FORECASTING | 541690 | GA | $255,626 | Nov 30, 202714 mo | |
| 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 | |
| ALOHA SYSTEMS INC.JANITORIAL SERVICES AT KAUAI SSC (LIH). | 561720 | HI | $252,000 | Dec 31, 202827 mo 1 offer | |
| 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 | |