| ULTISAT, INCTHE REQUIREMENT STUDIES THE FEASIBILITY OF UTILIZING COTS VSAT TECHNOLOGY AS ONE OF THE NATIONAL AIR SPACE (NAS) TELECOMMUNICATION TECHNOLOGIES. | 517410 | VA | $144,000 | Feb 7, 20275 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF HPE ARUBA CLEAR PASS | 334111 | NJ | $143,879 | Aug 26, 20260 mo 2 offers | |
| BETTER DIRECT, LLCMICROSOFT VOLUME LICENSING (SQL, EXCHANGE, WINDOWS, SCCM, SHAREPOINT) | 541519 | DC | $143,611 | May 26, 202820 mo 1 offer | |
| NEW TECH SOLUTIONS, INC.JIRA ANNUAL LICENSE RENEWAL (500 USERS) | 541519 | CA | $143,600 | Sep 29, 20260 mo 7 offers | |
| ELEVATED CONSULTING LLCANNUAL INSPECTION AND TEST CHARLESTON APPROACH LIGHTING SYSTEM AND GUY WIRE AT YEAGER AIPROT, CHARLESTON, WV | 237130 | WV | $143,588 | Mar 31, 202818 mo 1 offer | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS REQUISITION IS TO UPDATE THE TOTAL AMOUNT TO $145,655.91 AND WILL ENABLE THE O-CIO TO PURCHASE ENTRUST NSHIELD HARDWARE SECURITY MODULES (HSM). THESE SERVERS WILL ALLOW THE O-CIO TO CONTINUE TO DELIVER CRYPTOGRAPHIC SERVICES TO A | 541519 | DC | $142,861 | Sep 25, 20260 mo 9 offers | |
| IDEATION INCTHE CONTRACTOR SHALL PROVIDE "A GEOSYNTHETICS FIELD INSTALLATION GUIDE SERIES AS A MOBILE APPLICATION SOLUTION" IN ACCORDANCE WITH REQUEST FOR QUOTE HAIS210052PR, ATTACHED STATEMENT OF WORK, AND IDEATION, INC.'S TECHNICAL AND PRICE PRO | 611430 | DC | $142,753 | Sep 29, 20260 mo 1 offer | |
| BATTELLE MEMORIAL INSTITUTEARFF F3 SUPPORT | 541715 | NJ | $142,103 | Sep 29, 202712 mo | |
| UNIVERSITY OF MARYLAND, COLLEGE PARKTHE CONTRACTOR MUST SUPPORT THE FAA WITH FURTHER IMPROVEMENT TO THE GLOBAL OCEANIC MODEL TO CONTINUE TO SUPPORT THE ONGOING INVESTMENT ANALYSIS FOR ADVANCED SURVEILLANCE ENHANCED PROCEDURAL SEPARATION. | 541715 | DC | $141,992 | May 26, 20278 mo | |
| ECO-FRIENDLY CLEANING SPECIALIST, LLCJANITORIAL SERVICES FIVE FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL TOWERS IN ROCKFORD, CEDAR RAPIDS, DUBUQUE AND WATERLOO. BASE PLUS FOUR OPTION YEARS. | 561720 | IL | $141,758 | Sep 30, 20260 mo 19 offers | |
| MEJIA INTERNATIONAL GROUP CORPREPLACE BOILER #1 FEEDER LINE AT ATL AIR TRAFFIC CONTROL TOWER IN ATLANTA, GA | 238220 | GA | $141,718 | Jun 17, 20279 mo 2 offers | |
| VISLINK, LLCDELIVERY ORDER ON THE EXISTING IDIQ CONTRACT (6973GH-21-D-00050) FOR OPTION YEAR 1 SPARES BUYER: TAMARA MAXWELL | 334511 | OK | $141,675 | Sep 30, 20260 mo | |
| KEYSTONE SHIPPING SERVICES, INC.FISHER FISCAL YEAR (FY)25 SEA TRIAL/DOCK TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL. | 483111 | OR | $141,065 | Nov 30, 20262 mo | |
| FOUR LLCTHE PURPOSE OF THIS TASK ORDER IS TO ALLOCATE FUNDS FOR THE PURCHASE OF A LEARNING MANAGEMENT SYSTEM (LMS) LICENSE TO SUPPORT THE TRAINING OF BOTH TTSD AND RRD. THIS IS A BRAND NAME PURCHASE FOR BLACKBOARD. | 541519 | VA | $141,024 | Jul 13, 202822 mo 3 offers | |
| T-MOBILE USA, INC.FOR OTHER FUNCTIONS | 334220 | DC | $140,969 | May 18, 20278 mo 1 offer | |
| INTERNATIONAL AIR TRANSPORT ASSOCIATIONTHE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PURCHASE THE 2026-2029 DANGEROUS GOODS REGULATIONS MANUALS, EDITIONS 67, 68, 69, AND 70, INCLUDING SHIPPING AND DELIVERY FROM IATA. | 323117 | DC | $140,890 | Oct 28, 20261 mo 1 offer | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPITAR-25-2597 SLI# 59949 EFA-25-RMS-4020.12 SOFTWARE PURCHASE: INFOIMAGE SOFTWARE SUPPORT RENEWAL SUPPORTS THE REGISTRY MODERNIZATION SYSTEM. -SEE SAIC SEWP QUOTE# Q5-0169260 FOR DETAILS | 334111 | VA | $140,876 | Sep 30, 20260 mo 1 offer | |
| WSP USA INC.THIS TASK ORDER WILL ESTABLISH A DELIVERY TASK ORDER FOR NATIONAL HIGHWAY INSTITUTE (NHI) COURSE 132012 GEOTECHNICAL FUNDAMENTALS FOR TRANSPORTATION PROJECTS IN IMPLEMENTATION OF 23 USC 504. | 611430 | DC | $140,500 | Aug 20, 202823 mo 2 offers | |
| LETS GET CLEAN LLCPROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE PHILADELPHIA, PA, ATCT(PNE). ALL WORK SHALL BE IN ACCORDANCE WITH FAA SOWS AND DOL WAGE DETERMINATIONS. | 561720 | PA | $140,454 | Sep 14, 202824 mo 1 offer | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - REPAIRS TO THE SECURITY PERIMETER BOTH MECHANICAL AND AFFIXED BOLLARDS, TRANSPORTATION WALK DISPLAYS, AND SYNTHETIC ASPHA | 236220 | DC | $140,000 | Sep 26, 20260 mo 1 offer | |
| ARNOLD ELECTRIC INCPSF ADD NETWORK DROPS / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-01269 / WORK ORDER NUMBER: 2024025548 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT | 238210 | OK | $140,000 | Dec 31, 202827 mo 3 offers | |
| MARINE DESIGN & OPERATIONS INCBARGE DECK EQUIPMENT STUDY FUNDER THE NAVAL ARCHITECTURE ENGINEER IDIQ. | 541330 | NJ | $139,934 | Jan 31, 202928 mo | |
| RELIANT ELEVATOR INSPECTIONS & CONSULTING, INC.ELEVATOR INSPECTION AND TESTING - DFW DISTRICT | 541350 | TX | $139,934 | Mar 31, 202818 mo 1 offer | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE STARR FY25 M&R FUEL/LUBES A CGS-STR25-1009A | 336611 | DC | $139,643 | Jul 7, 202710 mo | |
| RESOLUTION MANAGEMENT CONSULTANTS INCIIJA FUNDED - FORENSIC SCHEDULER - PIH ATCT REPLACEMENT SUPPORT | 541618 | ID | $139,356 | Mar 22, 202818 mo 9 offers | |
| VERSAR SECURITY SYSTEMS, LLCSUPPORT SERVICES FOR SECURITY ALARM SYSTEM | 561621 | DC | $139,331 | Sep 29, 20260 mo 1 offer | |
| WSP USA INC.NATIONAL BIM TRANSPORTATION LIBRARY CREATION AND DEPLOYMENT WORK PLAN | 541330 | NY | $138,302 | Jul 21, 202710 mo 25 offers | |
| COLONIAL PARKING, INCCOLONIAL PARKING WILL PROVIDE TEN (10) PARKING PASSES TO THE FAA AND ALLOW 24/7 HOUR PARKING AT THEIR GARAGE LOCATED AT 409 3RD STREET, SW, WASHINGTON, DC, 20024. | 812930 | DC | $138,165 | Sep 30, 20260 mo 4 offers | |
| KOORSEN FIRE & SECURITY INCCONSOLIDATED FIRE PROTECTION SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT | 561621 | IN | $138,107 | Sep 30, 20260 mo 1 offer | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335312 | VA | $138,015 | Feb 26, 20275 mo 2 offers | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335312 | VA | $138,015 | Sep 24, 202712 mo 2 offers | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335312 | VA | $138,015 | Apr 21, 202819 mo 2 offers | |
| SONA NETWORKS LLCSOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA)/CENTER FOR INNOVATIVE FINANCE SUPPORT (CIFS) SHAREPOINT MAINTENANCE AND 508 COMPLIANCE SUPPORT | 541511 | MD | $137,250 | Sep 19, 20260 mo 1 offer | |
| JACOBS ENGINEERING GROUP INC.A/E DESIGN FOR WA NP OLYM 12(8), HURRICANE RIDGE ROCKFALL MITIGATION MP 9.4. | 541330 | WA | $136,757 | Nov 15, 20262 mo 1 offer | |
| BROWN BROTHERS LAWN CARE LLCSNOW REMOVAL AND DEICING SERVICES | 561730 | KS | $136,247 | Sep 30, 20260 mo 4 offers | |
| CULTIVA SOLUTIONS LLCOJT PEER EXCHANGE TECHNICAL SUPPORT CONTRACT PROCUREMENT | 541611 | DC | $135,400 | Dec 10, 20263 mo 3 offers | |
| KIK TECHNOLOGIES LLCTHE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR DAS O&M SUPPORT WITH ON-SITE AND REMOTE MONITORING, PREVENTATIVE MAINTENANCE, HEALTH CHECKS, SOFTWARE UPDATES, AND CELLULAR BACKUP FOR S1 | 238210 | DC | $135,186 | Jul 25, 202710 mo | |
| TRYFACTA INCTASK ORDER AND PROVIDE FUNDING TO SUPPORT THE FAA'S CIVIL AEROSPACE MEDICAL INSTITUTE . | 561320 | OK | $135,000 | Sep 5, 20260 mo | |
| CAE SIMUFLITE, INCBOMBARDIER BBD-700 GLOBAL 7500 GVFDS INITIAL PILOT QUALIFICATION AND INITIAL FTE GROUND SCHOOL TRAINING TRAINING COURSE 21800158 | 611512 | TX | $135,000 | Sep 30, 20260 mo 1 offer | |
| NETWORKING FOR FUTURE INCNEW AWARD FOR SUPPLEMENTAL NETWORKING SERVICES FOR STB. | 541519 | DC | $134,811 | Sep 11, 20260 mo 1 offer | |
| EATON CORPORATIONGRAND BAHAMA BHF ATCBI PROJECT SUPPLIES | 335999 | NC | $134,736 | Sep 19, 20260 mo | |
| RP SOLUTIONS LLCTASK 4 - TRAVEL 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: IRENE FEESE | 541219 | OK | $134,594 | Feb 28, 202929 mo | |
| CALSPAN, LLCTITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS- DYNAMIC TESTING" NHTSA CONTRACT 693JJ923D000054 YEAR 3 URGENT REQUEST DESCRIPTION: ISSUE A DELIVERY FOR PROCUREMENT AND TESTING OF CHILD RESTRAINT SYSTEM | 541380 | NY | $134,175 | Mar 24, 20276 mo | |
| RED RIVER TECHNOLOGY LLCE-OSE STORAGE NETAPP SUPPORT RENEWAL $134,067.91 | 334111 | NJ | $134,068 | Sep 30, 20260 mo 2 offers | |
| UNISON VIRTUAL ACQUISITION OFFICE LLCVAO SUBSCRIPTION RENEWAL FOR 175 AAQ USERS | 511210 | DC | $133,963 | Sep 23, 20260 mo | |
| TRC ENVIRONMENTAL CORPORATIONNEW TRC TO 122 AREA Y POST NTCRA GW SAMPLING | 541620 | NJ | $133,562 | Nov 1, 20262 mo | |
| BOOZ ALLEN HAMILTON INCNOISE POLICY REVIEW - AIRCRAFT NOISE ADVISORY COMMITTEE SUPPORT (56TH TASK ORDER) | 541330 | VA | $132,371 | Mar 16, 20276 mo | |
| OE ENTERPRISES INCTHIS SIR IS SET ASIDE FOR A SINGLE, NONCOMPETITIVE AWARD TO A SOURCE AMERICA NON-PROFIT AGENCY PER AMS 3.8.4.2. JANITORIAL SERVICES ARE LISTED ON THE PROCUREMENT LIST FOR THE LOCATIONS IN THIS SIR. ANTICIPATED AWARD TYPE: FIRM-FIXED PRICE | 561720 | NC | $132,275 | Sep 30, 20260 mo 1 offer | |
| JONES LANG LASALLE AMERICAS, INC.ACWR STATE OF GOOD REPAIR PROGRAM FINANCIAL ADVISORY SERVICES (ABERDEEN) | 541611 | DC | $131,654 | Sep 3, 20260 mo 1 offer | |
| MACROSYS, LLCAMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO AWARD A TASK ORDER TO MACROSYS UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CONTRACT NUMBER: 693JK422D800003 / TASK ORDER NUMBER: TBD FOR A TASK TITLE | 561990 | DC | $131,646 | Aug 25, 20260 mo | |