| KNOXVILLE LOCOMOTIVE WORKS, INC.THE PURPOSE OF THIS PURCHASE ORDER IS TO MANUFACTURE AND DELIVER UP TO TWO NEW ENERGY EFFICIENT LOCOMOTIVES FOR THE U.S. ARMY. | 336510 | TN | $5,850,000 | Jan 31, 20274 mo 6 offers | |
| SKYWARD IT SOLUTIONS, LLCIT PM SUPPORT CONTRACT | 541512 | MD | $5,839,655 | Sep 29, 202712 mo 18 offers | |
| JACOBS ENGINEERING GROUP INC.ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | 541330 | DC | $5,837,414 | Sep 30, 20260 mo | |
| OASIS SYSTEMS, LLCHUMAN SOLUTIONS, INC 693KA9-21-D-00004 INCREMENTAL FUNDING FOR AJT EMERGING TECHNOLOGY SUPPORT WAKE RECAT | 541330 | DC | $5,800,123 | Dec 31, 202715 mo 1 offer | |
| WEST COAST CONTRACTORS, INC.CA ERFO NP SEKI 2023-2(2) CRYSTAL CAVE REPAIRS CRYSTAL CAVE PERMANENT ROAD CONSTRUCTION REPAIRS | 237310 | CA | $5,791,132 | Dec 5, 20263 mo 5 offers | |
| GREATER SOUTHWEST CONSTRUCTORS INCCSA TOWERS REPLACEMENT; DEMOLITION OF OLD TOWERS AND REPLACED WITH NEW TOWERS | 237130 | TX | $5,779,052 | Dec 31, 20263 mo 5 offers | |
| YESDI INCSUPPORT SERVICES TO PROVIDE CHIEF DATA OFFICE (CDO) WITH NECESSARY SUPPORT FOR COLLIBRA POWERED DATA GOVERNANCE CENTER (DGC) SOFTWARE TOOLSET | 541511 | MD | $5,734,465 | Dec 24, 20263 mo 1 offer | |
| NICE SYSTEMS INCNATIONAL AIRSPACE SYSTEM (NAS) VOICE RECORDER AGREEMENT WITH THE UNITED STATES NAVY. | 512290 | NJ | $5,733,045 | Jul 30, 202710 mo | |
| PATHFINDER CONSULTANTS, LLCTHE CONTRACTOR SHALL PROVIDE NECESSARY SERVICES TO SUPPORT THE OFFICE OF ANALYSIS, RESEARCH, AND TECHNOLOGY IN ACCOMPLISHING THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) MISSION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) TITLE | 541611 | DC | $5,720,259 | Mar 26, 20276 mo 2 offers | |
| THE ADVERTISING COUNCIL INCTITLE: DRUG-IMPAIRED DRIVING SOCIAL NORMING CAMPAIGN ACTION: ISSUE TASK ORDER UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARDED TO THE ADVERTISING COUNCIL INC. | 541810 | NY | $5,659,195 | Sep 29, 202712 mo | |
| O & A TECHNICAL SERVICES LLCFY25 FORKLIFT PROCUREMENT 45 UNITS | 561210 | DC | $5,645,000 | Mar 31, 202818 mo | |
| M. C. DEAN, INC.IIJA (ZMP) MINNEAPOLIS ARTCC - COMBINED PHASE I & II MOBILE POWER INSTALLATION, ACEPS II TEMPORARY POWER INSTALL, PER VENDOR PROPOSAL 25BX58.00, DATED 8/29/2025. | 238210 | MN | $5,637,408 | Sep 30, 20260 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCTORFP 2213 NAS SYSTEMS ENGINEERING INFORMATION MANAGEMENT (SEIM) SUPPORT | 541330 | DC | $5,631,730 | Aug 17, 20260 mo | |
| CONCEPTS BEYOND, LLCPA 23-060-N8 NEXTGEN ENTERPRISE INFORMATION SECURITY RESEARCH AND DEVELOPMENT SUPPORT | 541611 | DC | $5,608,729 | Sep 19, 202712 mo 1 offer | |
| RBA ENGINEERING INTERNATIONAL, PLLCNP ROCR 910(1) THE PROJECT CONSISTS OF THE REPLACEMENT OF THE EDGEWATER STABLE ACCESS BRIDGE DECK, BRIDGE RAIL AND CURBS, AND THE RECONSTRUCTION OF BRIDGE APPROACHES. THE WORK ALSO INCLUDES THE REPAIR OF EXISTING BIORETENTION FACILITIES, AND OTHER | 237310 | DC | $5,606,729 | Oct 1, 202713 mo 3 offers | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF SERVICE NOW SOFTWARE | 541512 | WA | $5,599,953 | Sep 25, 20260 mo | |
| O & A TECHNICAL SERVICES LLCRRF LOGISTICS TIGER TEAM(S) | 561210 | VA | $5,598,250 | Mar 31, 202818 mo | |
| OASIS SYSTEMS, LLCDATA COMM FY20 S1P2 FULL SERVICES FUNDING FOR DATA COMM SUPPORT(DATA COMM TEST, ERAM MANAGEMENT, AND ERAM SYSTEM ENGINEERING), AND PMO TAX. | 541330 | DC | $5,578,093 | Sep 30, 20260 mo 1 offer | |
| DREW MARINE USA INCTHE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. | 325611 | NJ | $5,564,554 | Aug 31, 202711 mo 1 offer | |
| GULF LAYBERTHING, LLCOP1 CAPE ARUNDEL AND CAPE CORTES IN PASCAGOULA, MS | 488390 | MS | $5,523,980 | Aug 31, 202711 mo | |
| INCENTIVE TECHNOLOGY GROUP LLCESTABLISH SALESFORCE DIGITAL TRANSFORMATION CENTER | 541513 | DC | $5,504,663 | Sep 29, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.DSP SUSTAINMENT ENGINEERING ALT TO 7.6.A OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | 541512 | DC | $5,491,688 | Mar 14, 20276 mo | |
| CENTRAL MARINE LOGISTICS INCSTATE OF MICHIGAN-FY25 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT-$3,474,506.67 | 483111 | MI | $5,474,507 | May 1, 20278 mo 1 offer | |
| BELLAMY MANAGEMENT SERVICES LLCNEW TASK ORDER FOR ANG BUSINESS AND ADMINISTRATIVE LIFE CYCLE SUPPORT SERVICES | 541511 | DC | $5,433,083 | Sep 4, 202712 mo 10 offers | |
| 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 | |
| REGULUS GROUP, LLCPROCUREMENT ACTION PA-23-015-CS, FORMALLY PA-22-039-CS | 541330 | NJ | $5,353,734 | Oct 23, 202713 mo 2 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 | |
| CAVAN SOLUTIONS INCAJVS SYSTEMS ENGINEERING AND OPERATIONAL SERVICES SUPPORT | 541330 | DC | $5,276,928 | Sep 30, 202712 mo | |
| 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 | |
| LAANSU INCORPORATEDCRASH REPORT SAMPLING SYSTEM (CRSS) CODING RESOURCE CENTER | 541990 | VA | $5,119,082 | Mar 29, 202818 mo 3 offers | |
| 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 | |
| PIGOTT ASPHALT AND SITEWORK LLCPROJECT GA NP CHCH MULTI (1) THE PROJECT CONSISTS OF THE REHABILITATION OF APPROXIMATELY 1.96 MILES OF BROTHERTON ROAD AND 0.78 MILES OF GLENN-VINIARD ROAD, INCLUDING PARKING AREAS AND PULL-OFFS, WITHIN THE CHICKAMAUGA AND CHATTANOOGA NATIONAL MILIT | 237310 | GA | $5,008,361 | Sep 30, 202712 mo 6 offers | |
| 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 | |