| NATIONAL INSTITUTE FOR SAFETY RESEARCH INCNEW CONTRACT FOR THE RECORDS BASED QUALITY CONTROL RESOURCE CENTER | 541910 | DC | $8,850,531 | Jun 30, 20279 mo 2 offers | |
| TEXTRON AVIATION INCPROCURE COMPONENTS FOR MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM P2 | 336411 | KS | $8,842,479 | Sep 30, 202824 mo | |
| BAHFED CORPTASK ORDER TO RENEW SERVICENOW LICENSES. | 541519 | DC | $8,809,017 | Sep 28, 20260 mo 5 offers | |
| WELLS GLOBAL, LLCENGINEERING AND INSTALLATION SERVICES FOR THE CLEVELAND ARTCC ACEPS II PHASE I | 238210 | OH | $8,805,582 | Sep 30, 20260 mo 1 offer | |
| NIRA INCENROUTE PLANNING AND FINANCIAL SUPPORT SERVICES | 541611 | DC | $8,723,983 | Aug 22, 202711 mo 1 offer | |
| DB SYSTEMS, INC.THE PURPOSE OF DELIVERY ORDER NUMBER 1 IS TO PROCURE 900E TACTICAL AIR NAVIGATION (TACAN) ANTENNAS AND ASSOCIATED PARTS REQUIRED FOR TACAN INSTALLATIONS. | 334511 | UT | $8,646,206 | Sep 30, 20260 mo | |
| E CORPZLA HVAC REFURBISHMENT PROJECT (AHU 200, 300, AND 500) | 236220 | CA | $8,546,048 | Aug 16, 202711 mo 1 offer | |
| TRANSPORTATION RESEARCH CENTER INCNEW TRC TO AGAINST CONTRACT: 693JJ923D000057 DUMMY MANAGEMENT LABORATORY SUPPORT SERVICES | 541380 | OH | $8,532,856 | Jun 30, 202933 mo | |
| MILLERKNOLL INCTASK ORDER 0001 FUNDING | 561210 | DC | $8,521,100 | Sep 29, 20260 mo | |
| CAVAN SOLUTIONS INCTORFP 2326 SYSTEM OPERATIONS/NAS OPERATIONS (AJR-1): OPERATIONAL TRAFFIC MANAGEMENT SUPPORT | 541330 | DC | $8,322,990 | Aug 29, 20260 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTITLE: EXAMINATION OF ZERO TRUST CYBERSECURITY METHODS IN MOTOR VEHICLE ARCHITECTURES | 541380 | VA | $8,296,476 | Sep 29, 202712 mo | |
| TBP&JJ WORLDWIDE SERVICES LLCTHE CONTRACTOR SHALL PROVIDE MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES (SHIPPING & HANDLING) AND SHALL BE RESPONSIBLE FOR THE EFFICIENT, EFFECTIVE, ECONOMICAL, AND SATISFACTORY OPERATION, SCHEDULED AND UNSCHEDULED MAINTEN | 561210 | NY | $8,271,990 | Jan 9, 202816 mo | |
| KGB MEDIA, LLCTITLE: MARKETING AND COMMUNICATIONS FOR EMS AND 911 PURPOSE: ACTIVE MARKETING OF EMS AND 911 PROGRAMS AND PROJECTS, TO MAXIMIZE UTILIZATION BY EMS AND 911 COMMUNITIES. A CONTRACTOR WILL BE HIRED TO PROVIDE SUPPORT TO BOTH THE EMS AND 911 PROGRAM | 541910 | DC | $8,268,456 | Sep 29, 202712 mo 2 offers | |
| CW GOVERNMENT TRAVEL INCE-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | 481111 | VA | $8,160,519 | Jun 3, 20279 mo 3 offers | |
| LS TECHNOLOGIES LLCTHE PURPOSE OF THIS TASK ORDER IS TO SUPPORT TRAFFIC FLOW MANAGEMENT RAPID DEVELOPMENT & DEPLOYMENT. | 541330 | DC | $8,009,825 | Sep 30, 20260 mo 5 offers | |
| CDW GOVERNMENT LLCSPLUNK ENTERPRISE SAAS SUBSCRIPTION | 541512 | VA | $7,918,673 | Nov 29, 20262 mo | |
| OASIS SYSTEMS, LLC1ST QTR FOR THE NEW PSS CONTRACT (VENDOR IS HSI) | 541330 | DC | $7,900,225 | Dec 31, 202715 mo 1 offer | |
| OBRATEC CONTRATISTA GENERAL INCPROJECT PR ER DOT PRMNT RPR(15): THE PROJECT CONSISTS OF REPAIRING LANDSLIDES CAUSED BY HURRICANES IRMA AND MARIA ON PR-152R KM 1.2; AND PR-152 KM1.2, 3.05, 3.4, 3.1, AND 5.30-5.40 IN THE MUNICIPALITY OF BARRANQUITAS, PUERTO RICO. THE WORK INCLUDES, | 237310 | PR | $7,893,885 | Aug 29, 20260 mo 9 offers | |
| LAANSU INCORPORATEDNEW 5-YEAR CONTRACT FOR CRASH REPORT SAMPLING SYSTEM (CRSS) SAMPLING OPERATIONS | 541990 | DC | $7,849,389 | Sep 9, 20260 mo 4 offers | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPEITSS ENDUSER SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. | 541513 | MA | $7,842,321 | Sep 30, 20260 mo | |
| CENTRAL SOUTHERN CONSTRUCTION CORP.PROJECT DC NP ROCR 503(1), 24(2) THE PROJECT CONSISTS OF ROADWAY REPAIRS ON WATERSIDE DRIVE FROM THE SOUTHERN INTERSECTION WITH ROCK CREEK AND POTOMAC PARKWAY TO MASSACHUSETTS AVENUE NW, AND PINEY BRANCH PARKWAY FROM ARKANSAS AVENUE TO BEACH DRIVE | 237310 | DC | $7,780,555 | Feb 16, 20275 mo 7 offers | |
| M. C. DEAN, INC.PHYSICAL SECURITY ENTERPRISE MANAGEMENT SYSTEM (PSEMS) PHASES 1 AND 2 | 561621 | DC | $7,733,776 | Aug 14, 202711 mo | |
| DUNLAP AND ASSOCIATES, INC.TITLE: NATIONAL ROADSIDE SAFETY | 541720 | CT | $7,703,554 | Sep 29, 202712 mo 2 offers | |
| JACOBS ENGINEERING GROUP INC.FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | 541330 | VA | $7,697,433 | Sep 1, 202824 mo | |
| JACOBS ENGINEERING GROUP INC.MT ERFO NP YELL 2022-1(2), YELLOWSTONE NP MAMMOTH TO GARDINER ROAD INTERMEDIATE GEOTECHNICAL SUBSURFACE INVESTIGATION | 541330 | WA | $7,694,188 | Feb 14, 202817 mo 1 offer | |
| CAVAN SOLUTIONS INCTHE PURPOSE OF THIS TASK ORDER 693KA9-21-F-00215 TBFM PMO PSS TASK ORDER /DIRECTORATE, OFFICE-AJM-25 | 541330 | DC | $7,674,013 | Sep 30, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.TFMS SUSTAINMENT THREE IMPLEMENTATION (S3I)-SUSTAINMENT 2 RELEASE: NATIONAL TRAFFIC MANAGEMENT LOG (NTML) AND TFMS SUPPORT SYSTEM (TSS) ENGINEERING, ALT TO 7.6.B OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | 541512 | DC | $7,579,420 | Sep 30, 20260 mo | |
| GEMSTONE LLCPROJECT VA NP BLRI 1G27 THE PROJECT CONSISTS OF FOR THE REHABILITATION OF JAMES RIVER BRIDGE (STRUCTURE 5140-016P). THE WORK ENCOMPASSES CLEANING AND SEALING MINOR CRACKS, REMOVING VEGETATION ON PIERS, CLEANING AND PATCHING SPALLS, LARGE CRACKS, AND | 237310 | VA | $7,569,467 | Apr 28, 202819 mo 6 offers | |
| INCENTIVE TECHNOLOGY GROUP LLCISSUE A DIRECT AWARD CALL ORDER FOR THE APPIAN APPLICATIONS SUPPORT. | 541513 | DC | $7,555,672 | Oct 10, 202713 mo | |
| OASIS SYSTEMS, LLCTERMINAL EXECUTION TO PROVIDE FUNDING FOR PROGRAM MANAGEMENT SUPPORT | 541330 | DC | $7,477,249 | Sep 30, 20260 mo 1 offer | |
| ERNST & YOUNG LLPTHIS BPA CALL ORDER PROCURES INFORMATION ASSURANCE SUPPORT UNDER BPA NO 693JJ320A000006 FOR CYBER SECURITY INFORMATION PROTECTION PROGRAM SUPPORT (CSIPS) TASK AREA 1 AS A RESULT OF TOPR CSIPS-1-OST-24-0001. THIS WILL BE A BASE TWELVE MONTHS PLUS TWO | 541519 | DC | $7,466,566 | Aug 29, 202711 mo 1 offer | |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLCTASK ORDERS AGAINST THE GENERAL SERVICES ADMINISTRATION'S (GSA), ONE ACQUISITIONS SOLUTIONS FOR INTEGRATION SERVICES (OASIS) PROGRAM SCHEDULE 47QRAD20D8152 IN SUPPORT OF USDO'S INFRASTRUCTURE PROGRAM. THE CONTRACTOR SHALL PROVIDE EXPERT, AU | 541330 | DC | $7,463,585 | Jun 30, 20279 mo 1 offer | |
| SOIL AND LAND USE TECHNOLOGY, INCTHIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL SUPPORT SERVICES FOR THE MOBILE ASPHALT TECHNOLOGY CENTER (MATC) PROGRAM. THIS CONTRACT WILL PROVIDE FUNDING FOR SOIL AND LAND USE TECHNOLOGY, INC. TO SUPPORT FHWA IN ACCORDANCE WITH THE A | 541380 | DC | $7,368,448 | Sep 12, 202936 mo 2 offers | |
| INTERNATIONAL BUSINESS MACHINES CORPORATIONPROVIDE SECOND LEVEL ENGINEERING SERVICES TO MAINTAIN THE OFFSHORE DATA PROCESSING SYSTEM (OFDPS) HARDWARE AND SOFTWARE. | 541330 | NJ | $7,351,773 | Sep 28, 202712 mo 1 offer | |
| THE ADVERTISING COUNCIL INCTITLE: TEXTING AND DISTRACTED DRIVING SOCIAL NORMING CAMPAIGN ACTION: ISSUE TASK ORDER UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARDED TO THE ADVERTISING COUNCIL INC. | 541810 | NY | $7,350,144 | Sep 29, 20260 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 10 REPAIRS SHIP 6 | 336611 | DC | $7,193,032 | Dec 30, 20263 mo | |
| SOUTHWIND CONSTRUCTION SERVICES, LLCWO#21-019348 HANGAR 9 RENOVATION | 236220 | OK | $7,152,556 | Aug 23, 202711 mo 6 offers | |
| KH CIVIL CONTRACTORS, INC.FUNDS CONSTRUCTION PROJECT MT DAR MALM 2025(1), DEFENSE ACCESS ROADS FY 2025 | 237310 | MT | $7,137,926 | Sep 25, 20260 mo 4 offers | |
| AURIGO SOFTWARE TECHNOLOGIES, INCTHE UNITED STATES DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA), OFFICE FEDERAL LANDS HIGHWAY (FLH) REQUIRES A WEB-BASED AND MOBILE EDELIVERY CONSTRUCTION MANAGEMENT SYSTEM THAT FULLY INTEGRATES ALL ASPECTS OF FLHS PROGRAM | 511210 | TX | $7,122,200 | Sep 29, 20260 mo 4 offers | |
| NIEVES & NIEVES ENGINEERS & CONTRACTORS INCPROJECT PR ER PRMNT RPR(9) THE PROJECT CONSISTS OF REPAIRING LANDSLIDE AND WASHOUT DAMAGE BY HURRICANES IRMA AND MARIA ON PR-2, PR-119, PR-123, PR-128 AND PR-440. THE WORK INCLUDES EMBANKMENT RESTORATION, GRAVITY RETAINING WALLS, GABION BASKET WAL | 237310 | PR | $7,078,750 | May 31, 20278 mo 4 offers | |
| OASIS SYSTEMS, LLCINCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | 541330 | DC | $7,003,082 | Dec 31, 202715 mo 1 offer | |
| THE UNIVERSITY OF IOWATITLE: HUMAN INTERACTION WITH DRIVING AUTOMATION SYSTEMS NEW TASK ORDER UNDER THE NATIONAL ADVANCED DRIVING SIMULATOR (NADS) IDIQ CONTRACT | 541715 | IA | $6,999,733 | Mar 11, 20276 mo | |
| ENTERGY LOUISIANA, LLCUTILITY SERVICES FOR THE CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY, PORT OF BEAUMONT | 221122 | DC | $6,994,244 | Oct 31, 20261 mo | |
| LS TECHNOLOGIES LLCPROGRAM MANAGEMENT SUPPORT FOR COMMERCIAL SPACE TRANSPORTATION | 541330 | DC | $6,963,699 | Sep 30, 20260 mo 1 offer | |
| EBENEZER RAILCAR SERVICES, INC.MANUFACTURE AND DELIVERY OF 25 BOXCARS FOR EARLE NAVAL WEAPONS STATION. | 336510 | NY | $6,908,615 | Nov 20, 20262 mo 2 offers | |
| MACROSYS, LLCTHIS IS A LABOR HOUR TASK ORDER AGAINST GSA CONTRACT NUMBER GS-10F-0048U FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) ENTITLE | 541611 | DC | $6,897,135 | Sep 29, 202712 mo 7 offers | |
| GREENMAN-PEDERSEN INCNEW TSK ORDER TO DEVELOP, UPDATE AND DELIVERY TRAINING FOR THE NATIONAL BRIDGE INVENTORY FOR THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) STRUCTURES PROGRAM AREA | 611430 | NY | $6,887,084 | Oct 24, 202825 mo 3 offers | |
| COLOSSAL CONTRACTING LLCTHIS DELIVERY/TASK ORDER PROCURES PALO ALTO FIREWALL AS A RESULT OF NASA SEWP CONTRACT NNG15SD72B, RFQ OS2025S80CK0046, AND COLOSSAL CONTRACTING, LLC #Q-0062104. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS LIST AND ATTACH | 541519 | DC | $6,866,636 | Sep 25, 20260 mo 3 offers | |
| TECHNOLOGY SOLUTIONS PROVIDER, LLCNEW AWARD - FOR STB DYNAMIC CASE MANAGEMENT SYSTEM AND WEBSITE SUPPORT AND ENHANCEMENTS. | 517919 | DC | $6,816,998 | Sep 24, 202712 mo 4 offers | |
| BOOZ ALLEN HAMILTON INCTORFP 2337 NAS ENTERPRISE ENGINEERING, PLANNING AND ANALYSIS | 541330 | DC | $6,779,417 | Sep 14, 20260 mo | |