| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONFUNDING IS PROVIDED FOR TR2/ERAM SUSTAINMENT 2 PROGRAM MANAGEMENT SUPPORT | 541330 | VA | $5,398,460 | Sep 30, 20260 mo 1 offer | |
| GLOBE CONSTRUCTION CO19-035903 VTD MECH-ELEC UPGRADES | 236220 | OK | $5,394,680 | Oct 2, 20261 mo 7 offers | |
| KIMLEY-HORN AND ASSOCIATES INCPROJECT: ST VA ANC(1) - ARLINGTON NATIONAL CEMETERY (ANC) SOUTHERN EXPANSION - ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS. | 541330 | VA | $5,331,572 | Dec 31, 20263 mo | |
| NOVEL CONSTRUCTION LLCTHE PROJECT CONSISTS OF REPAIRING TWO LANDSLIDES AT MILE POST 1.1 OF FS ROUTE 27 (FS-27) WITHIN EL YUNQUE NATIONAL FOREST FOR THE FEDERAL AVIATION ADMINISTRATION. THE WORK INCLUDES CONSTRUCTING AN ANCHORED SOLDIER PILE WALL, GABION WALL, ROCK BUTTRE | 237310 | PR | $5,287,905 | Oct 31, 20261 mo 7 offers | |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLCTHE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS TASK ORDER. CONTRA | 541611 | DC | $5,249,265 | Feb 28, 20275 mo | |
| M. C. DEAN, INC.ATLANTA ARTCC (ZTL) RESILIENCY PROGRAM SECURITY ENHANCEMENT PHASE I SITE SURVEY AND DESIGN | 561621 | GA | $5,128,641 | Nov 26, 20262 mo | |
| WELLS GLOBAL, LLCF11 FUNDING FOR SALT LAKE CITY (SLC) ATCT/TRACON CPDS MODIFICATIONS REV 1- EQUIPMENT AND INSTALLATION FUNDING JCN: 25013989 VENDOR: WELLS GLOBAL LLC | 238210 | UT | $5,106,483 | Dec 31, 20263 mo 3 offers | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HARDWARE MAINTENANCE SUPPORT FOR THE SUSTAINMENT OF TFMS HARDWARE, AT ALL LOCATIONS SPECIFIED IN SECTION F.5.1 PLACES OF PERFORMANCE. ADDITIONALLY, THE CONTRACTOR MUST PROCURE HARDWARE (HW) ASSETS AS APPR | 541512 | DC | $5,087,669 | Sep 8, 202712 mo | |
| ERNST & YOUNG LLPNEW TASK ORDER FOR ACQ AND ABP FOR BUDGET FORMULATION & BUDGET EXECUTION SME SUPPORT. | 541611 | DC | $5,058,901 | Sep 7, 20260 mo | |
| VAISALA INC.DELIVERY ORDER 8 | 334519 | DC | $5,044,611 | Sep 27, 20260 mo | |
| NIRA INCENROUTE ENGINEERING AND COST ESTIMATING SUPPORT SERVICES | 541330 | DC | $5,037,535 | Aug 22, 202711 mo 1 offer | |
| VAISALA INC.FIRST DELIVERY ORDER | 334519 | CO | $5,031,753 | Sep 27, 20260 mo | |
| VAISALA INC.THIS IS DELIVERY ORDER 9 | 334519 | DC | $5,028,176 | Sep 27, 20260 mo | |
| TRANSYSTEMS CORPORATIONTHE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION FOR FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM) FOR RRD-55 WEST REGION. | 541330 | CA | $5,021,373 | Aug 17, 202711 mo | |
| TOTE SERVICES, LLCFY25-NSMV III-STATE OF MAINE-DELIVERY TASK ORDER PROVIDES FUNDING FOR GA VESSEL CUSTODIAL SERVICES REQUIRED FOR PREPARING THE SHIP FOR DELIVERY FROM PHILLY SHIPYARD AND SAILING THE SHIP TO SEARSPORT, ME. | 483111 | DC | $5,000,000 | Sep 30, 20260 mo 1 offer | |
| SKYMANTICS, LLCEFAST PA 23-070-N8 FLIGHT INFORMATION MANAGEMENT CONCEPT DEVELOPMENT | 541330 | DC | $4,992,290 | Sep 30, 20260 mo 1 offer | |
| CULPEPPER & ASSOCIATES SECURITY SERVICES INCARMED GUARD SECURITY SERVICES, SOUTHERN REGIONAL OFFICE (ASO RO), COLLEGE PARK, GA | 561612 | GA | $4,974,479 | Mar 31, 20276 mo 4 offers | |
| ROCKWELL COLLINS, INC.BCU 4000 PRODUCTION UNITS FOR THE 18 BEECHCRAFT AIRCRAFT | 334511 | IA | $4,973,445 | Mar 31, 20276 mo | |
| TREVOR L NEWMAN LLCFUNDING FOR NEW CONTRACT AWARD TO ASSIST IN THE PROCESSING OF SIMPLIFIED ACQUISITIONS, AGREEMENTS, AND CONTRACT CLOSE-OUTS. | 541511 | NJ | $4,925,759 | Aug 29, 202711 mo 1 offer | |
| RBA ENGINEERING INTERNATIONAL, PLLCPROJECT MD SP NASA 2(1) THE PROJECT CONSISTS OF IMMEDIATE REPAIRS OF THE NASA ACCESS BRIDGE OVER BALTIMORE-WASHINGTON PARKWAY, REHABILITATION OF THE NASA ACCESS BRIDGE, PAVEMENT REHABILITATION OF BRIDGE APPROACHES AND INTERCHANGE RAMPS, REPLACEMENT | 237310 | MD | $4,908,533 | Jun 30, 20279 mo 2 offers | |
| ICF INCORPORATED, L.L.C.ENVIRONMENTAL IMPACT STATEMENT FOR MY2024 TO MY2035 | 541330 | DC | $4,870,936 | Sep 29, 20260 mo 1 offer | |
| SOFTWARE INFORMATION RESOURCE CORP.PROCURE ACQUIA CLOUD PLATFORM ENTERPRISE PAAS PRODUCT AND SERVICE SUBSCRIPTIONS. | 541519 | DC | $4,865,533 | Aug 26, 202711 mo 3 offers | |
| M. C. DEAN, INC.PSEMS POAM REMEDIATION AND MIGRATION | 561621 | VA | $4,840,538 | Sep 7, 20260 mo | |
| CAVAN SOLUTIONS INCNEXTGEN WEATHER SYSTEMS, ATO, AJM-3, AJM-333 | 541330 | DC | $4,802,480 | Sep 30, 20260 mo | |
| FIDELITY NATIONAL INFORMATION SERVICES, INC.ISSUE A NEW BRIDGE CONTRACT FOR THE HOSTING SUPPORT SERVICES CONTRACT FOR THE CONTINUATION OF ALL SOFTWARE MAINTENANCE TO PDPS AND TO HELP MAINTAIN PDPS TO OPERATE SEAMLESSLY WHILE SERVING THE STATES AND PROMOTING HIGHWAY TRAFFIC SAFETY. | 541512 | FL | $4,798,896 | Dec 30, 20263 mo 1 offer | |
| ASPEN CONSTRUCTION COMPANYVA ST CP GNRL BTH THE PROJECT CONSISTS OF NEW INTERSECTION THAT CONNECTS GENERAL BOOTH BOULEVARD TO HEADQUARTERS ROAD. THE WORK INCLUDES GEOMETRIC IMPROVEMENTS, INCLUDING THE ADDITION OF NEW LEFT AND RIGHT TURN LANES FROM GENERAL BOOTH BOULEVARD ON | 237310 | VA | $4,759,674 | May 4, 20278 mo | |
| NEW EDITIONS, INC.PURPOSE: NEW BPA CALL: NATIONAL REGISTRY AUDITING SUPPORT SERVICES FOR POP OF SEPTEMBER 15, 2023 - SEPTEMBER 14, 2024. | 541611 | VA | $4,752,646 | Sep 27, 20260 mo | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES/ THIS IS A NEW TIME AND MATERIALS TASK ORDER FOR UNITED KINGDOM (UK) MINISTRY OF DEFENSE REMOTE ACCESS MOVEMENTS PORTAL (RAMP) PROGRAM SUPPORT. | 541330 | MA | $4,742,032 | Sep 30, 20260 mo | |
| TOTE SERVICES, LLCFY25 VESSEL CUSTODIAL SERVICES-EMPIRE STATE-TOTE SERVICES TASK ORDER TO PROVIDE FY25 FUNDS FOR TOTE GAA VESSEL CUSTODIAL SERVICES OF EMPIRE STATE AS DESCRIBED IN SOW. | 483111 | DC | $4,709,434 | Sep 30, 20260 mo 1 offer | |
| TOTE SERVICES, LLCVESSEL CUSTODIAL SERVICES PATRIOT STATE | 483111 | DC | $4,700,000 | Sep 30, 20260 mo 1 offer | |
| THE BIZZELL GROUP LLCNEW COMPETITIVE TASK ORDER UNDER FHWA IDIQ ADMINISTRATIVE SUPPORT SERVICES | 561110 | DC | $4,683,407 | Sep 15, 20260 mo | |
| VAISALA INC.PURCHASE BASIC RVR SYSTEM | 334519 | DC | $4,641,840 | Sep 27, 20260 mo | |
| BLUEGRASS CONTRACTING CORPPROJECT NP NAMA 11(7), 506(2): THE PROJECT CONSISTS OF RESURFACING AND RESTORATION OF 0.8 MILES OF OHIO DRIVE SW AND 0.25 MILES OF WEST BASIN DRIVE. THE WORK INCLUDES MILLING AND OVERLAYING, FULL-DEPTH PATCH REPAIRS, PAVEMENT MARKINGS, RESETTING SEL | 237310 | DC | $4,583,523 | Oct 31, 20261 mo | |
| CEXEC, INC.OPERATIONS REVIEW BOARD AJG | 541611 | VA | $4,553,734 | Sep 19, 20260 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCTHE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION FOR FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM) FOR RRD-52 SOUTH EAST REGION. | 541611 | VA | $4,534,735 | Aug 17, 202711 mo | |
| HALVIK, LLCCEMS AND SPIN O&M AND DME SUPPORT SERVICES | 541511 | DC | $4,533,180 | Jun 29, 20279 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCTO PROVIDE SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM), TO SUPPORT THE OFFICE OF RAILROAD DEVELOPMENT (RRD) | 541611 | VA | $4,516,658 | Aug 14, 202711 mo | |
| TOTE SERVICES, LLCPATRIOT STATE GA VESSEL CUSTODIAL SERVICES FOR NATIONAL SECURITY MULTI-MISSION VESSEL (NSMV) TASK ORDER FUNDING FOR PATRIOT ST. 21 ITEM TASK LIST INDICATED IN SOW FOR BUSINESS PLAN, PERSONNEL, VESSEL/REGULATORY REQUIREMENTS, INSURANCE, ETC.... | 483111 | DC | $4,500,000 | Sep 30, 20260 mo 1 offer | |
| TRUST CONSULTING SERVICES INC.ACQUISITION SUPPORT SERVICES FY2025 - FY2027 (BASE + OPTION YEAR 1) THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) HEREBY ISSUES THIS TASK ORDER (TO) FOR THE PROJECT ENTITLED, "ACQUISITION SUPPORT SERVICES" UNDER GSA FSS 8(A) | 561612 | DC | $4,497,793 | Mar 29, 20276 mo 1 offer | |
| SOHUM SYSTEMS LLCTHE PURPOSE OF THIS PR IS TO EXERCISE THE 12-MONTH BRIDGE CONTRACT FOR SAFESPECT INVESTIGATIONS AND INSPECTIONS SUPPORT. | 541511 | KS | $4,484,530 | Sep 9, 20260 mo 1 offer | |
| PLATINUM BUSINESS SERVICES, LLCIT PORTFOLIO AND FUNDS MANAGEMENT SERVICES SUPPORT CONTRACT. | 541611 | DC | $4,456,394 | Sep 26, 20260 mo 1 offer | |
| 1DTS, LLCORDERING YEAR 1 CWP SUPPORT | 541519 | VA | $4,432,004 | Sep 4, 20260 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONTO FUND PSS TRANSITION OF TO124 SAIC USING OPS. | 541330 | DC | $4,412,502 | Sep 30, 20260 mo 1 offer | |
| MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLCTHE PWM ATCT HVAC PROJECT IS PRIMARILY AN EQUIPMENT REPLACEMENT/UPGRADE PROJECT WITH MECHANICAL CONTROLS. | 236220 | ME | $4,381,656 | Feb 26, 20275 mo 6 offers | |
| M. C. DEAN, INC.MIKE MONRONEY AERONAUTICAL CENTER (MMAC) PHASE 1.1 (SITE SURVEY/DESIGN) | 561621 | OK | $4,365,147 | Dec 31, 20263 mo | |
| GREY STREET CONSULTING, LLCCONTRACT CLOSEOUT SUPPORT FOR THE OPERATIONS ACQUISITION DIVISION | 541611 | DC | $4,347,334 | Sep 19, 20260 mo 1 offer | |
| CAVAN SOLUTIONS INCAJV-S TECHNICAL & ACQUISITION SUPPORT SERVICES | 541330 | DC | $4,320,001 | Sep 30, 20260 mo | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES/INTELLIGENT TRANSPORTATION SYSTEMS (ITS) ARCHITECTURE, STANDARDS & CYBERSECURITY (ASC) SUPPORT | 541330 | MA | $4,305,445 | Aug 20, 20260 mo | |
| LS TECHNOLOGIES LLCISSC TEAM DEVELOPMENT SUPPORT AJM 2220 | 541330 | DC | $4,295,621 | Sep 30, 20260 mo 4 offers | |
| GRP SILO LLCTHE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 180 DAYS OF LAYBERTHING SERVICES TO THE N.S. SAVANNAH THIS TASK ORDER ALSO PROVIDES THE FUND FOR 180 DAYS OF LAYBERTHING SERVICES AND THE ESTIMATED AMOUNT FOR SIX MONTHS OF UTILITIE | 488390 | MD | $4,290,880 | Dec 31, 20263 mo | |