| MICROTECHNOLOGIES LLCPURCHASE OF ADOBE COLDFUSION ENTERPRISE LICENSE | 541512 | OR | $52,807 | Sep 29, 20260 mo | |
| BOOTH MANAGEMENT CONSULTING, LLCTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO BOOTH MANAGEMENT CONSULTING, LLC FOR FY23-24 INCURRED COST AUDITS. | 541611 | MD | $52,286 | Sep 29, 20260 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-00072 BASE YEAR FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2022 TO 08/31/2023 DELIVERY/TASK ORDER FOR C90GTI W/PL21 INITIAL PILOT TRAINING | 611512 | NY | $52,110 | Aug 31, 202711 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-00072 BASE YEAR FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2022 TO 08/31/2023 REQUEST FOR DELIVERY/TASK ORDER FOR C90GTI W/PL21 INITIAL PILOT TRAINING | 611512 | NY | $52,110 | Aug 31, 202711 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-D-00072 YEAR ONE FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 9/1/2023 - 8/31/3034 REQUEST FOR DELIVERY/TASK ORDER FOR C90GTI INITIAL PILOT TRAINING | 611512 | NY | $52,110 | Aug 31, 202711 mo | |
| RED RIVER TECHNOLOGY LLCE-OSE THALES HSM HARDWARE SUPPORT | 334111 | NJ | $51,748 | Aug 20, 20260 mo 2 offers | |
| AVID WASTE SYSTEMS, INCTHE CONTRACTOR WILL PROVIDE TWO (2) DUMPSTERS AT THE LGA CONTROL TOWER IN FLUSHING, NY. ONE 6 CU YARD DUMPSTER FOR DAILY REFUSE MATERIAL TO BE EMPTIED TWICE PER WEEK AND ONE 2 CU YARD DUMPSTER FOR RECYCLING MATERIAL (MARKED ACCORDINGLY) TO BE EMPTIED | 562111 | NY | $51,680 | Sep 30, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCAJM-25 NSI OPS VMWARE HW RENEWAL | 334111 | NJ | $51,520 | Aug 31, 20260 mo 2 offers | |
| APPLUS IDIADA KARCO ENGINEERING, LLCSEAT RESEARCH (FMVSS 202A, FMVSS 207) FY25-167 **NSR-210** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 3/12/25 - 3/12/26 THE PURPOSE OF THIS REQUISITION IS TO: 1. TO ENTER INTO A NEW DELIVERY ORDER WITH KARCO TO COLLECT DATA ON SEAT | 541380 | DC | $51,470 | Sep 23, 202712 mo | |
| REDHAWK IT SOLUTIONS, LLCTHIS IS A TASK ORDER FOR DEVCRAFT ULTIMATE ENTERPRISE (TELERIK) | 541519 | DC | $51,161 | Sep 18, 20260 mo 3 offers | |
| GABRIELA LEMUS CALDERONLANDSCAPING SERVICE AT THE NORTHERN CALIFORNIA TRACON IN MATHER, CA. | 561730 | CA | $51,000 | Aug 31, 20260 mo 3 offers | |
| AEROBYTES LIMITEDFUNDING 6973GH-22-D-00095 AEROBYTES (FDM/FOQA) SOFTWARE MAINTENANCE FLIGHT DATA MONITORING (FDM) / FLIGHT OPERATIONAL QUALITY ASSURANCE (FOQA) PROGRAM. OPT YR I POP: 2-1-2024 THRU 1-31-2025. | 423430 | | $50,968 | Jan 31, 202816 mo | |
| TK ELEVATOR CORPORATIONCONSOLIDATED FULL SERVICE ELEVATOR MAINTENANCE - SMAL1 | 238290 | TX | $50,908 | Mar 31, 20276 mo 1 offer | |
| CALSPAN, LLCSEAT RESEARCH (FMVSS 202A, FMVSS 207) FY25-167 **NSR-210** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 3/12/25 - 3/12/26 THE PURPOSE OF THIS REQUISITION IS TO: 1. TO ENTER INTO A NEW DELIVERY ORDER WITH CALSPAN TO COLLECT DATA ON SE | 541380 | DC | $50,758 | Sep 2, 202712 mo | |
| NATIONAL ACADEMY OF SCIENCESTHE UTC CLEARINGHOUSE WAS ESTABLISHED USING TRB'S TRANSPORTATION RESEARCH INFORMATION SERVICES (TRIS) DATABASE (NOW CALLED TRID) AND TRID'S RESEARCH IN PROGRESS (RIP) DATABASE TO MEET THE LEGISLATIVE MANDATE TO ESTABLISH AND OPERATE A CLEAR | 541720 | DC | $50,700 | Sep 29, 20260 mo | |
| KATHRYN JOHNSONJANITORIAL SERVICES FOR BOISE FLIGHT STANDARDS DISTRICT OFFICE (FSOD) | 561720 | ID | $50,629 | Sep 30, 20260 mo 12 offers | |
| BATTELLE MEMORIAL INSTITUTETHIS IS A FIRM-FIXED PRICED TASK ORDER ISSUED UNDER HPL'S BLANKET PURCHASE AGREEMENT (BPA) FOR JOBMOD TECHNICAL SUPPORT SERVICES AND SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK. | 541611 | OH | $50,361 | Aug 11, 20260 mo 5 offers | |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.ITAR-25-2627 SLI# 55900 ARCGIS ONLINE M3 DATASTORE RENEWAL BUY25_008 M3 DATA STORE FOR EIMGIS AGOL - ALLOWS FOR SITE SPEED INCREASES. QTY 1 - WEB020 TERM S/W - ARCGIS ONLINE PREMIUM FEATURE DATA STORE M-3 ANNUAL SUBSCRIPTION | 513210 | WA | $50,142 | Sep 23, 20260 mo | |
| ABBA TECHNOLOGIES, INC.THE PURPOSE OF THIS REQUISITION IS TO PURCHASE BRAND NAME CISCO CATALYST 9130AX SERIES WIRELESS ACCESS POINTS (WAPS) TO INCREASE BANDWIDTH REQUIREMENTS DUE TO FHWA EMPLOYEES RETURNING BACK TO THE OFFICE. THESE BRAND NAME CISCO SWITCHES WILL PROVIDE T | 541519 | DC | $50,100 | Sep 18, 20260 mo 9 offers | |
| VANDERBILT UNIVERSITYPURCHASE ORDER FOR ENHANCING AND IMPROVING TRAFFIC DATA QUALITY THROUGH THE 2026 NATIONAL TRAVEL MONITORING EXHIBITION AND CONFERENCE (NATMEC) | 611310 | TN | $50,000 | Aug 31, 20260 mo 1 offer | |
| HDR ENGINEERING, INC.ND FTFW WHHI 10(5) WHITE HORSE HILL NGP AUTO TOUR ROUTE POST DESIGN SERVICES CONTRACT: 6982AF22D000002/TBD VENDOR: HDR ENGINEERING, INC. POP: 7/15/2024 - 12/31/2025 | 541330 | CO | $50,000 | Dec 31, 20263 mo 1 offer | |
| DJ&A, P.C.THIS TASK ORDER IS FOR ARCHITECTURE AND ENGINEERING POST DESIGN SERVICES. | 541330 | MT | $50,000 | Mar 31, 20276 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF CASS HW | 334111 | OK | $49,903 | Nov 10, 20262 mo 2 offers | |
| ISODE LIMITEDANNUAL RENEWAL FOR ISODE M-VAULT SUPPORT LICENSE FOR IAM MAINTENANCE AND IESP DEV49 | 513210 | NJ | $49,875 | Sep 30, 20260 mo 1 offer | |
| BATTELLE MEMORIAL INSTITUTEARFF FACILITIES SUPPORT | 541715 | NJ | $49,450 | Sep 29, 202712 mo | |
| CELLCO PARTNERSHIPCELLULAR SERVICES AND DEVICES FOR DOT-OIG WITH VERIZON (6973GH-22-A-00006) | 517312 | NJ | $49,072 | Mar 31, 20276 mo | |
| G. C. MICRO CORPORATIONANNUAL LICENSE RENEWAL FOR DASSAULT SYSTEMS' ABAQUS/CAE FINITE ELEMENT ANALYSIS SOFTWARE. | 541519 | NJ | $48,906 | Sep 16, 20260 mo 1 offer | |
| JETNET LLCJETNET RENEWAL | 513210 | NJ | $48,800 | Oct 31, 202713 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCF5 NETWORKS RENEWAL | 334111 | NJ | $48,119 | Sep 25, 20260 mo 2 offers | |
| EATON CORPORATIONIIJA UPS EQUIPMENT PURCHASE.JCN:18066426, LOC:CRP ASR, CRP CHRISTI TX. AN AMOUNT OF $8,000.00 [LINE 15] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY TO ARRANGE ACCESS TO ASR SITE. | 335999 | TX | $48,017 | Sep 26, 20260 mo | |
| OPEN GEOSPATIAL CONSORTIUM INCNEW - THE PURPOSE OF THIS REQUISITION IS TO EXECUTE A NEW MULTI-YEAR CONTRACT FOR THE PURCHASE OF OPEN GEOSPATIAL CONSORTIUM MEMBERSHIP AND FULLY FUND THE BASE PERIOD. BASE AND OPTION YEARS ARE AS INDICATED: BASE: $15,000.00 OPTION YEAR 1: $15 | 813920 | DC | $48,000 | Aug 30, 202711 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCF5 NETWORK ANNUAL MAINTENANCE | 334111 | DC | $47,786 | Nov 29, 20262 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCVMWARE CLOUD FOUNDATION AND TECH SUPPORT | 334111 | NJ | $47,705 | Oct 10, 20261 mo 2 offers | |
| GE AVIATION SYSTEMS LLCGE NDBPP AND NAVIGATION DATABASES (NDB) EXPLORER LICENSES - FAA FULL-FLIGHT SIMULATOR SUPPORT | 513210 | MI | $47,696 | Aug 24, 20260 mo | |
| CDW GOVERNMENT LLCTHIS HARDWARE MAINTENANCE RENEWAL SUPPORT IS FOR ORACLE SPARC T8-2 APPLICATION SERVERS RENEWAL | 334111 | OK | $47,691 | Oct 16, 20261 mo 3 offers | |
| MTS SYSTEMS CORPORATIONMTS SYSTEMS CORPORTATION, ONSITE TRAINING & SUPPORT. | 541512 | NJ | $47,616 | Sep 24, 20260 mo 1 offer | |
| KIK TECHNOLOGIES LLCTHE PURPOSE OF THIS ORDER IS FOR PROCURING THE EXTENDED MANUFACTURERS WARRANTY FOR THE DISTRIBUTED ANTENNA SYSTEM (DAS) SYSTEM LOCATED AT DOT HEADQUARTERS. | 238210 | DC | $47,600 | Dec 6, 20263 mo | |
| THE PUBLIC ARCHAEOLOGY LABORATORY, INCORPORATEDAWARD PROJECT MA FLAP NAN WWNT (1) - ENVIRONMENTAL SURVEYS FOR CULTURAL RESOURCES IN THE NANTUCKET HISTORIC DISTRICT, MASSACHUSETTS, REQUIRED TO INFORM DESIGN AND COMPLETE NEPA COMPLIANCE. | 541620 | VA | $47,471 | Nov 30, 20262 mo 4 offers | |
| HUMANETICS DIGITAL NORTH AMERICA, INC.PURCHASE: HUMANETICS DIGITAL NORTH AMERICA, INC. RAMSIS ERGONOMIC SIMULATION SOFTWARE | 541512 | NJ | $47,300 | Sep 23, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCTRELLIX RENEWAL | 541512 | NJ | $47,158 | Sep 2, 20260 mo | |
| APPLIED POWER SERVICES LLCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25000756, LOC:QEW RCLR, CASTLE PK CO. QEW RCLR - WSA BATTERY REPLACEMENT FOR QEW RCLR CASTLE PK, CO. *TOTAL FUNDED IS WITHOUT QUOTED HIRE LOCALLY ASBESTOS ABATEMENT COSTS. | 335910 | CO | $47,000 | Oct 30, 20261 mo 3 offers | |
| HAYNES MECHANICAL SYSTEMS, INC.ANNUAL AND 5-YEAR CHILLER MAINTENANCE AT DENVER, CO ATCT AND TRACON | 238220 | CO | $46,992 | Aug 31, 202711 mo 2 offers | |
| MICROTECHNOLOGIES LLCNAIME LUCIAD CARF LICENSE SOFTWARE RENEWAL | 541512 | VA | $46,976 | Aug 31, 20260 mo | |
| CDW GOVERNMENT LLCORACLE HARDWARE MAINTENANCE/SUPPORT & SOFTWARE IN ACCORDANCE WITH CDWG QUOTE "ORACLE - PMDR943- C-CP001984" DATED 6/20/2025. | 334111 | OK | $46,324 | Sep 30, 20260 mo 3 offers | |
| INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.ITAR-25-2957 SLI#: 59967 (27) ARTICULATE 360 TEAMS SOFTWARE RENEWAL FOR ART-835107 FOR KRISTINA RISCHAR, (727-530-9725 / 404-305-5688 X5688, KRISTINA.RISCHAR@FAA.GOV) / JUSTIFICATION: YEARLY RENEWAL ARTICULATE 360 TEAMS SUB 835107-SUPPORT NISC CO | 513210 | DC | $46,072 | Sep 9, 20260 mo 1 offer | |
| METROPOLITAN AIR CONDITIONING SERVICE COMPB UPGRADE BYPASS VALVE / CONTRACT NUMBER: 6973GH-23-D-00023 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023018554 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL | 236220 | OK | $45,811 | Jan 8, 202816 mo 4 offers | |
| HINCK ELECTRICAL CONTRACTOR, INC.MAINTAINS NAVIGATIONAL LIGHTS ON THE GRAND CENTRAL PARKWAY (GCP) NEAR LAGUARDIA AIRPORT (LGA) | 238210 | NY | $45,490 | Dec 22, 20263 mo 1 offer | |
| KIK TECHNOLOGIES LLCTHIS IS A NEW TASK ORDER UNDER KIKTECHNOLOGIES ("KIK") IDIQ 693JJ322D000009.THIS ORDER WILL PROCURE LABOR AND MATERIALS TO INSTALLING THE CABLE INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT AT DOT, | 238210 | DC | $45,371 | Aug 21, 20260 mo | |
| CDW GOVERNMENT LLCVEEAM SUBSCRIPTION LICENSE RENEWAL. | 541512 | NJ | $45,120 | Sep 25, 20260 mo | |
| RED RIVER TECHNOLOGY LLCTHE ANNUAL RENEWAL OF SMARTNET. | 334111 | NJ | $44,808 | Sep 12, 20260 mo 2 offers | |