| CRISIS24 INCTHE CONTRACTOR WILL PROVIDE A RISK MANAGEMENT TOOL FOR INTERNATIONAL TRAVEL THAT WILL ENABLE THE FEDERAL AVIATION ADMINISTRATION TO PREPARE FOR GLOBAL OPPORTUNITIES, MONITOR THREATS, AND RESPOND TO POTENTIAL RISKS THAT MAY IMPACT ITS PEOPLE AND LOCAT | 511210 | DC | $209,708 | Sep 1, 20260 mo 3 offers | |
| DEEP REFLECTION, INC.JANITORIAL SERVICES, SAVANNAH, GA ATCT | 561720 | GA | $208,992 | Sep 30, 20260 mo 1 offer | |
| WSP USA INC.NEW FHWA TASK ORDER FOR THE DELIVERY OF COURSES UNDER THE GEOTECHNICAL PROGRAM | 611430 | DC | $207,600 | Aug 20, 202823 mo 2 offers | |
| VANASSE HANGEN BRUSTLIN, INC.TO ESTABLISH A NEW FIRM FIXED PRICED TASK ORDER ENTITLED, "MOTORCYCLIST ADVISORY COUNCIL PROGRAM SUPPORT" UNDER THE HRDS TECHNICAL SERVICES SUPPORT IDIQ | 541990 | MA | $207,101 | Jan 29, 202928 mo 1 offer | |
| SCHNEIDER ELECTRIC USA, INC.CPDS PROJECTS AT VARIOUS FACILITIES | 335311 | MA | $206,818 | May 21, 202820 mo | |
| RMA ASSOCIATES LLCTHE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) SPECIAL ASSIGNMENT FOR THE CITY OF GAINESVILLE, FL. | 541611 | DC | $206,372 | Sep 11, 20260 mo | |
| LEIDOS, INC.THIS IS A TIME-AND-MATERIALS TASK ORDER ISSUED FOR THE "TECHNICAL EDITORIAL, COMMUNICATIONS, AND PUBLICATION SUPPORT SERVICES". | 541611 | VA | $205,805 | Jan 12, 202816 mo 5 offers | |
| MILLSAP ELECTRIC, INC.WO#23-033144 MPB ERRCS DES&IMP | 238210 | OK | $205,648 | Dec 31, 202827 mo 2 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 9 FOS SEA TRIALS (CAPE CORTES) | 336611 | DC | $205,560 | Jul 7, 202710 mo | |
| ICF INCORPORATED, L.L.C.EXPANSION OF THE TIM TRAINING TECH LESSON LIBRARY | 541611 | VA | $204,926 | Sep 11, 20260 mo | |
| DAVID EVANS AND ASSOCIATES, INC.OR NPS CRLA 13(1), REHABILITATE EAST RIM DRIVE ARCHEOLOGICAL MONITORING | 541330 | OR | $204,733 | Feb 13, 20275 mo 1 offer | |
| M2 FEDERAL INC.MIA DISTRICT: FULL SERVICE ELEVATOR MAINTENANCE | 238290 | FL | $204,504 | Feb 28, 202929 mo 2 offers | |
| PURE H2O SYSTEMS, LLCWATER AND WASTEWATER OPERATOR SERVICES. | 541380 | NY | $204,000 | Sep 30, 202712 mo 3 offers | |
| SHARMA & ASSOCIATES INCTHE PURPOSE OF THIS STAND-ALONE CONTRACT IS TO PROVIDE FUNDING FOR THE RESEARCH AND DEVELOPMENT OF AN INNOVATIVE ALGORITHM DEVELOPMENT TO IDENTIFY DERAILMENT RISKS USING RAIL PROFILES AND TRACK GEOMETRY. ONCE DEVELOPED, THIS ALGORITHM WILL BE INTEGRA | 541715 | IL | $203,782 | Mar 28, 20276 mo 1 offer | |
| EMERGENCY UNIVERSITY, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS), AED AND CPR TRAINING, AND AED PROGRAM MANAGEMENT FOR FHWA FIELD OFFICES. | 511199 | CA | $203,487 | Sep 29, 20260 mo 1 offer | |
| VANASSE HANGEN BRUSTLIN, INC.ACQUIRING BASELINE AND ADAS-EQUIPPED COMMERCIAL HEAVY FREIGHT DRIVING PERFORMANCE DATASETS: DATA ANALYSIS SUPPORT | 541990 | VA | $203,249 | Dec 11, 20263 mo 2 offers | |
| WELLS GLOBAL, LLCLBF ARSR ELECTRICAL REFURBISHMENT | 238210 | NC | $202,953 | Aug 21, 20260 mo 3 offers | |
| GRAND TRAVERSE INDUSTRIES INCPROVIDE ALL TRAVERSE CITY AIR TRAFFIC CONTROL TOWER (ATCT) JANITORIAL SERVICES, MI. | 561720 | MI | $202,812 | Sep 30, 202712 mo 1 offer | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV21 PILOT PARTICIPANTS | 541690 | OK | $201,430 | Sep 3, 20260 mo | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO INITIATE A NEW CONTRACT FOR AWARDS OFF THE BAA 693JJ3-24-BAA-0002, "RECONNECTING IN HOUSING COORDINATION OPPORTUNITY". | 541715 | VA | $201,238 | Feb 11, 20275 mo 7 offers | |
| TECHNICAL LABORATORY SYSTEMS INCTHE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE FAA ACADEMY WITH REPLACEMENT AIR CONDITIONER / HEAT PUMP OPERATIONS LEARNING SYSTEMS THAT MEET THE SPECIFICATIONS SET BY THE ATO AND BY FAA ACADEMY INSTRUCTORS. THESE NEW LEARNING SYSTEMS MUST BE ABLE | 423490 | OK | $200,720 | Aug 21, 20260 mo 1 offer | |
| TOTE SERVICES, LLCCAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-5001A-FY25 SERVICE LIFE EXTENSION A IS ISSUED TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE). | 483111 | TX | $200,000 | Dec 31, 20263 mo | |
| HDR ENGINEERING, INC.QUALITY ASSURANCE REVIEWS ON INTERNAL PROJECTS | 541330 | CO | $200,000 | Sep 30, 20260 mo 4 offers | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.TASK ORDER 9 - AUTOMATIC LANDING TECHINCAL RESEARCH SUPPORT | 541715 | OK | $200,000 | Sep 30, 202712 mo | |
| ICF INCORPORATED, L.L.C.AWARD OF NEW BPA CALL ORDER TITLED "COST OF CRASHES AND OTHER TRAFFIC INCIDENTS BUSINESS CASE". | 541611 | VA | $199,997 | Mar 31, 202818 mo | |
| CIVILITY MANAGEMENT SOLUTIONS LLCTHE PURPOSE OF THIS PURCHASE ORDER IS TO CREATE A NEW CONTRACT FOR PUBLIC ENGAGEMENT EVENTS SUPPORT IN SUPPORT OF DOT/OST/S3 PROGRAM OFFICE. SERVICES PROVIDED WILL TARGET SPECIFIC NEEDS IN PUBLIC INVOLVEMENT WORKSHOPS, TRANSPORTATION TOWN HALLS, AND | 541611 | DC | $199,963 | May 27, 202932 mo 1 offer | |
| ICF INCORPORATED, L.L.C.ROAD WEATHER MANAGEMENT CAPABILITY MATURITY FRAMEWORK UPDATES AND DEPLOYMENT | 541611 | VA | $199,957 | Sep 2, 202712 mo | |
| PANGEA CONSULTING, LLCTHE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBER 69319522D000008 TO CONDUCT FY25 OVERSIGHT REVIEWS. SPECIAL ASSIGNMENT | 541611 | DC | $199,166 | Aug 31, 20260 mo | |
| SENTINEL POWER SERVICES, LLC(IIJA) FUNDED LPGBS INSTALLATION, SITE SPECIFIC: MAXWELL AFB (MXF) ASR-9 IN MONTGOMERY, AL, JCN: 23000763, PER LPGBS PROGRAM MANAGEMENT OFFICE. | 238210 | AL | $198,876 | Oct 31, 20261 mo 1 offer | |
| MARFRAN CLEANING LLCJANITORIAL SERVICES | 561720 | LA | $198,346 | Sep 30, 20260 mo 13 offers | |
| SENTINEL POWER SERVICES, LLC(IIJA) FUNDED INSTALLATION, SITE SPECIFIC: BIRMINGHAM, AL (BHM) ASR-9, JCN: 23000723, PER LPGBS PROGRAM MANAGEMENT OFFICE. | 238210 | AL | $197,168 | Oct 31, 20261 mo 1 offer | |
| AZI CONSULTING INC.THE PURPOSE OF THE PR IS TO ESTABLISH A NEW 5-YEAR (BASE PLUS 4 OPTION YEARS) FOR TECHNICAL AND MAINTENANCE SUPPORT OF THE DRUG AND ALCOHOL TESTING MANAGEMENT INFORMATION SYSTEM CONTRACT. PERIOD OF PERFORMANCE BASE YEAR OCTOBER 1, 2025 - S | 541511 | DC | $197,124 | Sep 30, 20260 mo 1 offer | |
| DIVERSIFIED TECHNICAL SYSTEMS, INC.DTS - DML 2025 MEGA PARTS ORDER | 334515 | CA | $196,974 | Sep 10, 20260 mo | |
| CDW GOVERNMENT LLCTHE PURCHASE OF A 12 MONTH SUBSCRIPTION FOR TRIPWIRE ENTERPRISE. | 541512 | DC | $196,772 | Aug 25, 20260 mo | |
| BATTELLE MEMORIAL INSTITUTEFEASIBILITY OF LEVERAGING CONVERTING GENERAL-PURPOSE LANES TO PRICED LANES | 541611 | OH | $195,967 | Apr 14, 20277 mo | |
| CDW GOVERNMENT LLCARCSIGHT CONSOLIDATED LICENSES PURCHASE | 541512 | DC | $195,832 | Oct 8, 20261 mo | |
| LEIDOS, INC.MULTIDISCIPLINARY DATA MANAGEMENT SUPPORT (MDMS) | 541715 | VA | $195,827 | Mar 23, 20276 mo | |
| ALPHA TECHNOLOGY ASSOCIATE INCTITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | 541330 | VA | $195,112 | Sep 23, 20260 mo | |
| METGREEN SOLUTIONS INCTHIS ORDER IS IN SUPPORT OF THE OCIO'S PURCHASE FOR SUPPORTING AND MAINTAINING THE EXISTING NETWORK INFRASTRUCTURE FOR THE COE. | 541519 | DC | $194,066 | Oct 2, 20261 mo 3 offers | |
| WSP USA SOLUTIONS INCTHE PURPOSE OF THIS CALL IS TO DEVELOP A STRATEGIC WORKFORCE CAPACITY DEVELOPMENT FRAMEWORK FOR THE TRAFFIC ANALYSIS TOPIC, ESTABLISHING A FOUNDATIONAL PLAN TO ENHANCE AND SUPPORT THE EXISTING WORKFORCE CAPACITY DEVELOPMENT MECHANISMS WITHIN THE FHWA | 541620 | NJ | $193,775 | Jul 27, 202710 mo | |
| CDW GOVERNMENT LLCITAR-25-2596 SLI # - 53790 SOFTWARE - ANACONDA ENTERPRISE V2024 RENEWAL. SLI LOCATOR - ANACONDA PRO | 541512 | OK | $193,200 | Sep 29, 20260 mo | |
| MINBURN TECHNOLOGY GROUP, LLCTHE PURPOSE OF THIS NEW AWARD IS TO AWARD FEDERAL SUPPLY SCHEDULE NASA SEWP IN THE AMOUNT OF $500,744.70 FOR A BASE PLUS TWO OPTIONAL PERIODS, TO MINBURN TECHNOLOGY GROUP, LLC. THIS REQUEST PROVIDES CONTINUED ACCESS AND SUPPORT TO M365 TO INCLUDE AZU | 541519 | DC | $192,871 | Feb 28, 202817 mo 4 offers | |
| WEST PUBLISHING CORPORATIONTHE PURPOSE OF THIS ACTION IS TO CREATE A NEW CONTRACT FOR INVESTIGATIVE SERVICES WITH LEXIS NEXIS. BASE YEAR PERIOD OF PERFORMANCE: 09/21/2021 TO 09/20/2022 ENTIRE PERIOD OF PERFORMANCE: 09/21/2021 TO 09/20/2026 SPEND PLAN IDS: FY21-E-0006 | 519130 | DC | $192,673 | Sep 20, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCELASTIC SEARCH SOFTWARE 12-MONTH SUBSCRIPTION | 541512 | DC | $191,949 | Sep 21, 20260 mo | |
| DOWL, LLCWA ERFO FS GIFPN603 2022-1(1) GIFFORD PINCHOT ERFO REPAIRS 2022 FINAL DESIGN | 541330 | WA | $191,768 | Jan 14, 202816 mo 1 offer | |
| GUIDEHOUSE INC.ORDER FOR EXPLORING TECHNICAL METHODS TO MEASURE AND SPECIFY THE ACCURACY OF TRAFFIC MONITORING DEVICES AND EQUIPMENT | 541611 | KY | $191,642 | Jul 23, 202710 mo 2 offers | |
| MICROTECHNOLOGIES LLCITAR-25-2710 SLI 53596 - PRINTERLOGIC RENEWAL $191,512 | 541512 | OK | $191,512 | Sep 23, 20260 mo | |
| ICF INCORPORATED, L.L.C.ANALYSIS OF HIGHWAY PORTION OF NATIONAL MULTIMODAL FREIGHT NETWORK (NMFN) | 541611 | VA | $191,081 | Aug 19, 20260 mo | |
| SPECTRO SCIENTIFIC, INCRAPID OIL ANALYSIS EQUIPMENT | 334516 | MA | $190,566 | Sep 7, 20260 mo 1 offer | |
| LEIDOS, INC.MULTIMODAL INTEGRATION FOR TSMO | 541611 | VA | $190,405 | Mar 27, 20276 mo | |