| CAVAN SOLUTIONS INCTAMR PROGRAM SUPPORT | 541330 | DC | $6,743,820 | Sep 30, 20260 mo | |
| VAISALA INC.DELIVERY ORDER 10 | 334519 | CO | $6,702,758 | Sep 27, 20260 mo | |
| BATTELLE MEMORIAL INSTITUTETHIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "HIGHWAY COST ALLOCATION STUDY (HCAS)". | 541611 | OH | $6,643,980 | Jul 9, 202934 mo 4 offers | |
| SPAARK INCTHE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE OVERSIGHT AND POLICY GUIDANCE FOR ALL BUDGET, FINANCIAL MANAGEMENT, PROGRAM PERFORMANCE INCLUDING EVIDENCE-BASED TOOLS AND TECHNIQUES, ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROL | 541611 | DC | $6,603,125 | Aug 31, 202711 mo | |
| GENEX SYSTEMS, LLCTHIS IS A HYBRID FIRM FIXED PRICE AND COST-PLUS FIXED FEE TASK ORDER FOR THE PROJECT ENTITLED, "TECHNICAL SUPPORT SERVICES STRUCTURES (STR) LABORATORY" UNDER THE IEL IDIQ. WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STAT | 541715 | VA | $6,533,653 | Sep 15, 202712 mo 2 offers | |
| REGULUS GROUP, LLCNEW TO AWARD ENTERPRISE SERVICES DIRECTORATE, AJM-3 AND THE AVIATION WEATHER AND AERONAUTICAL SERVICES GROUP, AJM-33 | 541330 | DC | $6,413,952 | Sep 30, 202712 mo 1 offer | |
| MACROSYS, LLCTHE PURPOSE OF THIS TASK ORDER IS TO PROCURE NATIONAL TRANSIT DATABASE SUPPORT. | 541611 | DC | $6,379,268 | Sep 23, 202712 mo 8 offers | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.SYSTEM ENGINEERING SUPPORT, ALTERNATE TO 6.6.A OF THE TRAFFIC FLOW MANAGEMENT 2 (TFM2) | 541512 | DC | $6,358,746 | Sep 14, 20260 mo | |
| THE ADVERTISING COUNCIL INCTITLE: ALCOHOL-IMPAIRED DRIVING SOCIAL NORMING CAMPAIGN ACTION: ACTION: ISSUE TASK ORDER UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARDED TO THE ADVERTISING COUNCIL INC. | 541810 | NY | $6,186,863 | Sep 29, 202712 mo | |
| LS TECHNOLOGIES LLCAERONAUTICAL SERVICES SUPPORT | 541330 | DC | $6,176,732 | Dec 31, 202715 mo 1 offer | |
| CAVAN SOLUTIONS INCFUNDING FOR THE OPS VERSION TO ADD PROGRAM ANALYST I AND PROGRAM ANALYST III SUPPORT. | 541330 | DC | $6,161,771 | Sep 30, 202712 mo | |
| TOTE SERVICES, LLCTHE CONTRACTOR IS HEREBY TASKED TO PROVIDE THE OVERSIGHT AND MANAGEMENT OF THE SHIPYARD SUBCONTRACT FOR THE DELIVERY OF THE NSMV V (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $6,144,823.40. THIS TASK ORDER P | 336611 | FL | $6,144,823 | Apr 8, 20277 mo | |
| BOBBY DODD INSTITUTE, INC.FACILITIES MAINTENACE SERVICES FOR VARIOUS LOCATIONS AS DESCRIBED HEREIN: JANITORIAL - ATLANTA LARGE TRACON (A80), PEACHTREE CITY, GA JANITORIAL - ATLANTA (ATL) ATCT, HAMPTON, GA JANITORIAL - ATLANTA PROGRAM OPERATIONS GROUP (POG), ATLANTA, GA JA | 561720 | GA | $6,132,866 | Sep 30, 202712 mo 1 offer | |
| JPI CONSTRUCTION LLCTHE WORK INCLUDES EMBANKMENT RECONSTRUCTION, GABION WALLS, DRAINAGE SYSTEMS INSTALLATION, AND SOLDIER PILE RETAINING WALL WITH CONCRETE LAGGING, MILLING AND OVERLAY, PAVEMENT RECONSTRUCTION, PAVEMENT MARKINGS, REMOVAL AND REPLACEMENT OF GUARDRAILS, S | 237310 | PR | $6,116,565 | Jun 30, 20279 mo 1 offer | |
| BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.PROJECT TN NP GRSM 21(1): THE PROJECT CONSISTS OF ASPHALT CONCRETE PAVING OF COSBY GOVERNMENT QUARTERS AND RANGER STATION ACCESS ROAD. THE WORK INCLUDES REPLACING ROCK CREEK BOTTOMLESS ARCH/STRUCTURAL PLATE, DRAINAGE IMPROVEMENT, SHOULDER AND DITCH | 237310 | TN | $6,072,761 | May 31, 20278 mo 7 offers | |
| GROUNDSWELL CORPORATIONSWES BPA CALL ORDER WITH COLLABRALINK: APPLICATION ADMINISTRATION AND DEVELOPMENT | 541512 | DC | $6,055,021 | Aug 31, 20260 mo 1 offer | |
| AUTONOMIC INTEGRA LLCIS&P PRIVACY SUPPORT | 541512 | MD | $6,033,790 | Apr 16, 202819 mo 4 offers | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONFAA ATO TECHNICAL TRAINING DESIGN AND DEVELOPMENT PROGRAM (AJI2) | 541330 | DC | $5,996,050 | Dec 31, 202715 mo 4 offers | |
| TOTE SERVICES, LLCEMPIRE STATE FY24 VESSEL CUSTODIAL SERVICES | 483111 | DC | $5,932,466 | Sep 30, 20260 mo 1 offer | |
| LINKVISUM CONSULTING GROUP, INC.EFAST PA 23-031-CW CHANGE MANAGEMENT AND IMPLEMENTATION (CMI) SUPPORT FOR THE SASO PROGRAM | 611430 | VA | $5,862,885 | Sep 27, 202712 mo 2 offers | |
| VEROCEL, INCTHE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE DESIGN, DEVELOPMENT, CERTIFICATION, VERIFICATION & INTEGRATION, APPLICATION DEMONSTRATION PHASES REGARDING THE DEVELOPMENT OF THE NEW WAAS SAFETY COMPUTER. | 541512 | MA | $5,860,572 | Mar 16, 20276 mo | |
| 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 | |
| JACOBS ENGINEERING GROUP INC.PROGRAM MANAGEMENT | 541330 | DC | $5,316,859 | Sep 30, 202824 mo | |