| GUIDEHOUSE INC.PROGRAM SUPPORT FOR FINANCE AND OTHER ACCOUNTING, BUDGET, AND INFORMATION SYSTEM ANALYSIS | 541330 | VA | $4,278,051 | Sep 28, 20260 mo 2 offers | |
| FRONTGRADE TECHNOLOGIES INC.THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS DETERMINED IT NECESSARY TO REPLACE ALL ACTIVE DIRECTIONAL COUPLERS FOR THE ASR-9 TO MAINTAIN ADEQUATE PERFORMANCE AND TO PREVENT LONG-TERM DAMAGE FROM COMPONENTS THAT HAVE SURPASSED THEIR LIFESPAN. | 334220 | NH | $4,273,860 | Aug 30, 202711 mo 1 offer | |
| ENSCO INCINSTALL THE CURVED PERTURBATION SLAB TRACK AT TTC. | 541715 | CO | $4,243,000 | Aug 21, 20260 mo | |
| JEFFERSON CONSULTING GROUP LLCACQUISITION MANAGEMENT REVIEW SUPPORT SERVICES IN ACCORDANCE WITH STATEMENT OF OBJECTIVE. | 541611 | DC | $4,239,879 | Sep 29, 20260 mo 5 offers | |
| ASCENT CONSULTING COCAS PROJECT SUPPORT | 541519 | VA | $4,231,431 | Mar 8, 20276 mo | |
| MOHAWK VALLEY MATERIALS INCPROJECT FW-TENN 12(1) THE PROJECT CONSISTS OF THE RESURFACING AND WIDENING OF 6.87 MILES OF ROADWAY AND PARKING AREAS WITH AGGREGATE SURFACE COURSE, DRAINAGE CULVERT IMPROVEMENTS, AND OTHER MISCELLANEOUS WORK. THE WORK INCLUDES CLEARING AND GRUBBING | 237310 | TN | $4,227,530 | Apr 30, 20277 mo 12 offers | |
| GUIDEHOUSE INC.TO ACQUIRE CONTRACTOR SUPPORT IS NEEDED IN THE ASSESSMENT AND UPDATE OF FINANCIAL POLICIES AND THE MANAGEMENT OF THE CONSOLIDATION, PREPARATION, AND ACCURACY ATION OF THE AGENCY FINANCIAL REPORT (AFR) PRIOR TO SUBMISSION TO THE AUDITORS AND OM | 541611 | DC | $4,208,156 | Jul 15, 202710 mo 1 offer | |
| SEMCON GROUP LLCEFAST PA 23-030-CS AIR MOVEMENT DATA DISTRIBUTION & SERVICES FOR THE AIR TRAFFIC ORGANIZATION (ATO) NAS DEFENSE PROGRAMS (NDP) AIR MOVEMENT DATA PROGRAM | 541330 | DC | $4,200,359 | Aug 25, 202711 mo 4 offers | |
| OBJECTIVE AREA SOLUTIONS, LLCTHIS CONTRACT IS FOR PROGRAM SUPPORT SERVICES FOR THE FEDERAL AVIATION ADMINISTRATION'S NATIONAL AIRSPACE SYSTEM DEFENSE PROGRAMS AJW-B700 RESOURCE SERVICES TEAM, AJW-B710. | 541330 | DC | $4,200,229 | Sep 13, 202712 mo 1 offer | |
| LS TECHNOLOGIES LLCAVIATION WEATHER SENSOR SYSTEM AJM 331 | 541330 | DC | $4,200,159 | Sep 30, 20260 mo 1 offer | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; A/I AND ITD PROGRAM SUPPORT | 541330 | MA | $4,177,022 | Sep 30, 20260 mo | |
| NOBLIS, INC.ITS4US DEPLOYMENT PROGRAM TECHNICAL SERVICES SUPPORT | 541990 | VA | $4,149,913 | Jul 31, 202710 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCWA-25-07287 | APP-1 | SOAR WORK AREA 2 OPERATIONS & MANAGEMENT SUPPORT |CLIN 3 4 8 $4,145,046.60 | 541511 | VA | $4,145,047 | Jul 31, 202710 mo | |
| QUINN CONSULTING SERVICES INCORPORATEDNEW CONSTRUCTION INSPECTION SERVICES TASK ORDER FOR PROJECT VA NP COLO 1A21 B42 C18 D51. | 541330 | VA | $4,077,752 | Oct 30, 20261 mo | |
| SAVI SOLUTIONS, INC.THIS CONTRACT IS FOR TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) AND IMPLEMENTATION SERVICES GROUP (ISG), PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT UNDER THE AIR TRAFFIC ORGANIZATION (ATO)(AJW-28) OFFICE. | 541611 | DC | $4,049,913 | Nov 11, 20262 mo 1 offer | |
| SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.FHWA REQUIRES EXTENDED OPERATIONS AND MAINTENANCE SUPPORT FOR THE FISCAL MANAGEMENT INFORMATION SYSTEM (FMIS) TO SUSTAIN MISSION CRITICAL OPERATIONS DURING THE TRANSITION TO THE ENTERPRISE SERVICE CENTER. THE PERIOD OF PERFORMANCE OF THIS FOLLOW-ON S | 541519 | DC | $4,014,403 | Oct 31, 20261 mo 1 offer | |
| NATIONAL OPINION RESEARCH CENTERIS TO ISSUE A NEW TWO (02) YEAR BASE PLUS THREE (03) OPTION PERIODS TASK ORDER FOR STATISTICAL ANALYSIS FOR MOTOR VEHICLE CRASH INSIGHTS. | 541720 | IL | $4,000,805 | Jan 26, 20274 mo 6 offers | |
| GOLDMAN EDWARDS INC.PROJECT MANAGEMENT AND TECHNICAL SUPPORT TO (OITS) TO SUPPORT THE DELIVERY OF IT PROJECTS AND DEPLOYMENTS. | 541512 | DC | $3,940,436 | Sep 29, 20260 mo 1 offer | |
| KOVILIC CONSTRUCTION CO INCPROJECT MD NP BAWA 1(12), 2(12) THE PROJECT CONSISTS OF THE REPAIR AND REHABILITATION OF STRUCTURES NO. 3530-003P, 3530-004P, AND 3530-021P WITHIN THE BALTIMORE-WASHINGTON PARKWAY. THE WORK INCLUDES DECK REPAIR, CAPSTONE, JOINTS REPAIRS, RAILING REP | 237310 | MD | $3,915,535 | Feb 3, 20275 mo | |
| ATACTO_693KA8-24-F-00282_TORFP 2408_ DEVELOPMENT AND APPLICATION OF OPERATIONAL DATA AND PERFORMANCE METRICS MONITORING AND REPORTING TOOLS | 541330 | DC | $3,904,000 | Aug 25, 20260 mo | |
| REGULUS GROUP, LLCTASK ORDER TITLE: AJM: E-IDS PROGRAM SUPPORT AJM-223 | 541330 | DC | $3,884,600 | Sep 30, 20260 mo 4 offers | |
| SOHUM SYSTEMS LLCCDLIS GATEWAY REPLACEMENT FOLLOW-ON | 541511 | KS | $3,875,098 | Mar 30, 20276 mo 1 offer | |
| DAVID EVANS AND ASSOCIATES, INC.OR DOT CRGNSA 100(7), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, MITCHELL POINT DR. TO RUTHTON PARK TRAILHEAD UPDATE THE CONCEPTUAL DESIGN DEVELOPED TO SUPPORT NEPA DOCUMENT TO DEVELOP THE 30% PS&E & TO NATIONAL (NSA) PERMIT APPLICATION | 541330 | OR | $3,854,315 | Mar 17, 20276 mo 1 offer | |
| MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLCORF HVAC REPLACEMENT SERVICES | 238220 | VA | $3,851,272 | Apr 22, 20277 mo 8 offers | |
| LEIDOS, INC.TASK ORDER UNDER CONTRACT 693JJ321D000010 (STOL 3 IDIQ) FOR SUPPORT OF THE HIGHLY AUTOMATED SYSTEMS SAFETY (HASS) AUTOMATED TECHNOLOGY EVALUATION PROGRAM (ATEP). | 541715 | VA | $3,834,265 | Jul 21, 202710 mo | |
| CORPORATE MAILING SERVICES, INC.THE PURPOSE OF THIS ACQUISITION IS TO PROCURE A TIME-AND-MATERIAL CONTRACT TO PROVIDE ROUTINE AND MASS MAIL SERVICES IN THE FORM OF DELIVERY AND PICKING UP OF MAIL FROM THE US DOT AND USPS PO BOX. | 518111 | DC | $3,832,620 | Sep 29, 20260 mo 5 offers | |
| NIEVES & NIEVES ENGINEERS & CONTRACTORS INCPROJECT PR ER DOT PRMNT RPR(21) THE PROJECT CONSISTS OF REPAIRING LANDSLIDE AND WASHOUT DAMAGES CAUSED BY HURRICANES IRMA AND MARIA ON PR-128 HWY-133 (KM. 51.3), HWY-134 (KM. 51.63), HWY-135 (KM. 51.71), HWY-136 (KM. 51.77), HWY-137 (KM. 51.83), AND | 237310 | PR | $3,831,400 | Feb 4, 20275 mo 7 offers | |
| U.S. FEDERAL SOLUTIONS, INC.CONTRACT CLOSEOUT SUPPORT SERVICES FOR THE VOLPE CENTER'S OFFICE OF ACQUISITIONS, SUBJECT TO THE AVAILABILITY OF FY24 FUNDS. | 541330 | MA | $3,822,010 | Sep 30, 20260 mo 1 offer | |
| SAAB INCINITIAL FUNDING FOR RIPSA SIR | 334511 | NY | $3,797,797 | Sep 30, 20260 mo | |
| TRI-LOGISTICS LLCAWARD TO 0002 | 561210 | DC | $3,789,041 | Sep 29, 20260 mo | |
| ECOLECTRICS, LLCWO# 23-021127 MMAC PV2 PH2 ARRAY | 221114 | TX | $3,767,992 | May 31, 20278 mo 3 offers | |
| RAYTHEON COMPANYTHE PURPOSE OF THIS EFFORT IS FOR THE CONTRACTOR TO PROCURE, TEST, AND BUILD A REFRESH OF THE CARSR STALO CHASSIS MODULES. | 334511 | OK | $3,755,998 | Jun 11, 20279 mo 1 offer | |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLCPROVIDE FOUR (4) EXECUTIVE ADMINISTRATIVE ASSISTANT AND ONE (1) PROGRAM MANGER | 541611 | DC | $3,744,484 | Jun 5, 20279 mo | |
| MALLORY & ASSOCIATES LLCPROFESSIONAL SUPPORT SERVICES | 561110 | DC | $3,690,002 | Sep 14, 202712 mo 1 offer | |
| APPLIED RESEARCH ASSOCIATES, INC.OPERATIONS OF EXISTING NEXTGEN PAVEMENT LABORATORY AND FUTURE OPERATIONS OF THE NEW ADVANCED PAVEMENT MATERIALS RESEARCH LABORATORY WHEN COMPLETED | 561210 | NJ | $3,681,851 | Sep 26, 20260 mo 3 offers | |
| KEYSTONE SHIPPING SERVICES, INC.BOB HOPE FY26 SHIP MANAGER FIXED FEES KEY-BHP26-1002 A | 483111 | OR | $3,654,192 | Jul 26, 20260 mo | |
| LEIDOS, INC.NEXT GENERATION WIRELESS COMMUNICATIONS TECHNICAL SUPPORT 3 | 541715 | VA | $3,599,986 | Jul 21, 202710 mo | |
| FEDTEC LLCTRAINING SUPPORT FOR TRAINING CENTER | 541611 | DC | $3,588,852 | Sep 22, 20260 mo 1 offer | |
| JOHN CECIL CONSTRUCTION, LLCMO ERFO NPS OZAR 2020-1(1): THE PROJECT CONSISTS OF THE RECONSTRUCTION OF ROUND SPRING CAVE TRAIL AND PEDESTRIAN BRIDGE, ROUND SPRING PICNIC ACCESS ROAD, AND ROUND SPRING LOWER RIVER ACCESS PARKING AREA. THE WORK INCLUDES REPLACEMENT OF THE ROUND SP | 237310 | MO | $3,561,470 | Apr 13, 20277 mo | |
| CONSTRUCTION SOLUTIONS GROUP, LLCPROJECT FW-TREM 10(1): THE PROJECT CONSISTS OF GRADING, ROADWAY OBLITERATION, AGGREGATE BASE, AGGREGATE SURFACE COURSE, ASPHALT CONCRETE PAVEMENT, PORTLAND CEMENT CONCRETE PAVEMENT, PRECAST REINFORCED CONCRETE BOX CULVERTS, HELICAL PILES, STRUCTURAL | 237310 | WI | $3,541,915 | Jan 30, 20274 mo 5 offers | |
| SYNTEK TECHNOLOGIES, INC.THE PURPOSE OF THIS TIME-AND-MATERIALS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR THE HIGHWAY DRIVING SIMULATOR. WORK SHALL BE CONDUCTED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 541715 | VA | $3,530,140 | Oct 31, 20261 mo | |
| ICATALYST, INC.EFAST PA 23-094-N8 REGULATORY COMPLIANCE MAPPING TOOL (RCMT) | 541519 | DC | $3,529,729 | Sep 27, 20260 mo 1 offer | |
| CENTRAL SOUTHERN CONSTRUCTION CORP.PROJECT IL ERFO COE 2019-1(1) THE PROJECT CONSISTS OF THE REMOVAL AND REPLACEMENT OF FIVE DAMAGED PEDESTRIAN TIMBER BRIDGES. THE WORK INCLUDES CONCRETE ABUTMENTS WITH HELICAL PILE FOUNDATION, REPAIR OF WOODEN TRAIL STEPS, STABILIZATION OF ERODED ARE | 237310 | IL | $3,495,405 | May 18, 20278 mo | |
| Z4E STRATEGIC RESULTS ALLIANCE, LLCRTI-70 SUPPORT SERVICES | 541430 | OK | $3,480,925 | Sep 29, 20260 mo 1 offer | |
| NOBLIS, INC.INTEROPERABLE CONNECTIVITY (V2X) ACCELERATOR PROGRAM TECHNICAL SUPPORT SERVICES | 541990 | VA | $3,470,864 | Apr 30, 20277 mo 1 offer | |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC.NEW TASK ORDER LONG-TERM PAVEMENT PERFORMANCE PROGRAM TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) | 541330 | PA | $3,447,814 | Aug 30, 20260 mo | |
| V PAVKOV CONTRACTING CO INCPROJECT VA NP COLO 1C14, 1D48, 1E15: THE PROJECT CONSISTS OF THE REHABILITATION OF SEVEN BRIDGES WITHIN THE COLONIAL NATIONAL HISTORICAL PARK. THE WORK INCLUDES REPAIRING CONCRETE SPALLS, CLEANING AND RESEALING JOINTS, CLEANING AND PAINTING STRUCTUR | 237310 | VA | $3,446,000 | Jul 31, 202710 mo 6 offers | |
| VERSAR SECURITY SYSTEMS, LLCSSDI & BRIDGE PSEMS SOFTWARE MAINTENANCE SUPPORT RENEWALS FY25 & FY26 | 561621 | VA | $3,425,232 | Sep 30, 20260 mo | |
| ACCENTURE FEDERAL SERVICES LLCWEB AGILITY 2 TASK ORDER ENTITLED, WEBSITE REDESIGN AND DRUPAL MIGRATION OF FHWA'S REMAINING WEBSITES. | 541512 | DC | $3,396,741 | Mar 27, 20276 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONADD OPS LABOR/TRAVEL FUNDING FOR ISSC TEAM DEVELOPMENT - SPECIALTY ENGINEERING UNDER THE PSS CONTRACT. | 541330 | DC | $3,392,293 | Sep 30, 20260 mo 1 offer | |