| OASIS SYSTEMS, LLCHSI 693KA9-21-D-00004 TO TBD INITIAL FUNDING OF NEW PROGRAM SUPPORT SERVICES (PSS) CONTRACT FOR STRATEGIC PLANNING SUPPORT TO AJF-41 (FLIGHT PROGRAM ADMINISTRATION). (LABOR/TRAVEL/ODC) | 541330 | DC | $2,577,850 | Sep 30, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCITAR-23-2877 SLI#S: 46725, 46597, 51476, 51506 RCISS SUSTAIN 4/A17.01-04: A1-4 FCISS/A17.02-01: A1-4 CISCO ENTERPRISE LICENSE AGREEMENT FOR AIT SWITCHES AND APS FY23 RCISS TEL DNA LICENSE RENEWALS (SWITCHES AND WIRELESS) COMBINED WITH FY23 FCISS NI | 334111 | TX | $2,566,893 | Oct 22, 20261 mo 3 offers | |
| FEDERAL MIRACLE TECH LLCDOCUMENT MANAGEMENT SERVICES | 541330 | DC | $2,558,313 | Sep 29, 20260 mo 1 offer | |
| CLEARSKY JOINT VENTURES, LLCTHE PURPOSE OF THIS PR IS TO GENERATE A NEW TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00011 WITH CLEARSKY. THIS TO WILL BE INCREMENTALLY FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002). | 611512 | OK | $2,505,855 | Dec 31, 20263 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONPROVIDE INCREMENTAL FUNDING TO PROGRAM SUPPORT SERVICES (PSS) -- SAIC CONTRACT (693KA9-21-D-00003) TO SUPPORT THE INFORMATION SYSTEMS SECURITY CERTIFICATION TEAM IN PROVIDING SECURITY AUTHORIZATION/INFORMATION SECURITY CONTINUOUS MONITORING (ISCM) S | 541330 | DC | $2,499,118 | Sep 30, 20260 mo 1 offer | |
| ERNST & YOUNG LLPAVS FINANCIAL AND TECHNICAL SUPPORT | 541611 | DC | $2,489,237 | Sep 22, 20260 mo | |
| POTOMAC HEALTHCARE SOLUTIONS, LLCTHE PURPOSE OF THIS CONTRACT IS TO PROCURE MEDICAL PROVIDER SERVICES TO ASSIST WITH THE REVIEW OF SUPPORTING MEDICAL DOCUMENTATION RELATED TO REASONABLE ACCOMMODATION REQUESTS UNDER THE REHABILITATION ACT OF 1973, AS AMENDED. | 621498 | VA | $2,473,823 | Mar 2, 20276 mo 1 offer | |
| GUIDEHOUSE INC.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO THE SAFE STREETS AND ROADS FOR ALL (SS4A) GRANT PROGRAM LED BY THE OFFICE OF SAFETY (HSA). | 541330 | DC | $2,472,947 | Sep 22, 20260 mo 1 offer | |
| MARINE DESIGN & OPERATIONS INC(A) THIS TASK ORDER IS A T&M TASK ORDER. (B) THE CONTRACTOR IS HEREBY TASKED TO DEVELOP A CONCEPT DESIGN FOR A NEW 575' TO 750' NATIONAL DEFENSE SEALIFT VESSEL (NDSV) BASED ON THE REQUIREMENTS OF SECTION C.6.0 OF THE CONTRACT IN ADDIT | 541330 | DC | $2,454,172 | Feb 22, 20275 mo | |
| VANASSE HANGEN BRUSTLIN, INC.TASK ORDER FOR THE PROJECT TITLED, CONDUCT DATA ADMINISTRATION SUPPORT AND PERFORM ANALYTICAL SERVICES FOR THE HIGHWAY SAFETY INFORMATION SYSTEM VII | 541990 | MA | $2,442,260 | Jan 31, 20274 mo 1 offer | |
| NOBLIS, INC.TASK ORDER 693JJ324F00230N FOR DATAHUB/CODEHUB TECHNICAL SERVICES SUPPORT WITH A 24 MONTH PERIOD OF PERFORMANCE UNDER IDIQ CONTRACT 693JJ321D000021 WITH NOBLIS. | 541990 | VA | $2,440,688 | Sep 30, 20260 mo 2 offers | |
| TFC CONSULTING INC.THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2025 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) FOR FISCAL YEAR (FY) 2026 REVIEWS FOR PACKAGE 1. | 541611 | DC | $2,400,304 | Dec 31, 20263 mo 5 offers | |
| AECOM TECHNICAL SERVICES, INC.IIJA FUNDED - RFD ATCT DESIGN A-E SERVICES | 541310 | IL | $2,376,605 | Mar 11, 20276 mo 3 offers | |
| TOTE SERVICES, LLCNSMV STATE-CLASS SOC NOC OPERATIONS | 483111 | DC | $2,361,400 | Sep 30, 20260 mo 1 offer | |
| ERNST & YOUNG LLPESTABLISH A NEW TASK ORDER UNDER CSIPS TASK AREA 5 FOR PENETRATION TESTING SUPPORT. | 541519 | DC | $2,356,792 | Sep 28, 20260 mo 2 offers | |
| RTCA INCRTCA PROFESSIONAL MEMBERSHIP SERVICE AND INCLUSION IN COMMITTEE DEVELOPMENT OF COMPREHENSIVE, INDUSTRY-VETTED AND ENDORSED STANDARDS AND GUIDANCE USED AS MEANS OF COMPLIANCE WITH FEDERAL AVIATION ADMINISTRATION (FAA) REGULATIONS. PROFESSIONAL MEMBER | 813920 | DC | $2,341,818 | Nov 30, 20262 mo 1 offer | |
| CASO GLOBAL CORPPROPERTY LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES FOR VOLPE CENTER OPERATIONS AT 220 BINNEY STREET. | 541614 | MA | $2,327,522 | Sep 30, 20260 mo 1 offer | |
| OASIS SYSTEMS, LLCHSI 693KA9-21-D-00004 -INITIAL FUNDING FOR SUPPORT EXECUTING WORK FOR NEC AND VOR MON AND OTHER PBN SINGLE SITE ACTIVITIES. (LABOR/TRAVEL/ODC) | 541330 | DC | $2,302,386 | Sep 30, 20260 mo 1 offer | |
| ERNST & YOUNG LLPAFM-700 DATA INTEGRITY SUPPORT | 541611 | VA | $2,264,168 | Feb 28, 20275 mo | |
| JEWISH CHILD AND FAMILY SERVICESPROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE O'HARE, ELGIN, MIDWAY, DUPAGE AND ELGIN FMP AIR TRAFFIC CONTROL FACILITIES. | 561720 | IL | $2,247,394 | Sep 30, 20260 mo 1 offer | |
| HERITAGE INTERIORS LLCCENTRAL REGION OFFICE (ACE) PROJECT | 337214 | DC | $2,205,049 | Sep 30, 20260 mo | |
| PATRIOT CONTRACT SERVICES, LLCTS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A | 483111 | CA | $2,174,079 | Sep 30, 20260 mo 1 offer | |
| SCIENTIFIC RESEARCH CORPORATIONBUILDING THE VOICES NETWORK | 541330 | DC | $2,173,453 | Feb 28, 20275 mo 1 offer | |
| METGREEN SOLUTIONS INCTHIS DELIVERY/TASK ORDER PROCURES POWER PROTECT DELL DD9910 (STORAGE) & POWEREDGE R450 (SERVER) REFRESH FY25 AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2025S80CIOF0005, AND METGREEN QUOTE #1AK09192025-359859. | 541519 | DC | $2,172,370 | Sep 24, 20260 mo 3 offers | |
| TOXCEL LLCTITLE: STRATEGIES TO IMPROVE DRE OFFICERS PERFORMANCE AND LAW ENFORCEMENT AGENCIES DRE PROGRAMS PURPOSE: THIS PROJECT WILL DEMONSTRATE USE OF TOOLS AND RESOURCES TO OPTIMIZE/IMPROVE DRE SERVICES WITHIN THE CRIMINAL JUSTICE SYSTEM. IT WILL ENHAN | 541720 | VA | $2,156,391 | Sep 10, 20260 mo | |
| AGR, LLCTHIS IS A HYBRID FIRM FIXED PRICE AND COST-PLUS FIXED FEE TASK ORDER FOR THE PROJECT ENTITLED, "TECHNICAL SUPPORT SERVICES GEOTECHNICAL (GEO) LABORATORY" UNDER THE HRDI TECHNICAL SUPPORT SERVICES CONTRACT FOR INFRASTRUCTURE ENGINEERING LABO | 541715 | TX | $2,151,267 | Oct 31, 20261 mo 3 offers | |
| BUSINESS MANAGEMENT ASSOCIATES INC.THIS IS A NEW AWARD FOR A THREE-YEAR TASK ORDER (BASE + TWO OPTIONS) FOR STAFFING AND HR SUPPORT FOR THE FHWA OFFICE OF HUMAN RESOURCES. | 541612 | DC | $2,138,049 | Sep 21, 20260 mo | |
| POINT SECURITY INCX-RAY MACHINE REPLACEMENT AND MAINTENANCE FOR FAA FACILITIES | 334519 | NC | $2,130,166 | Oct 23, 20261 mo 1 offer | |
| HRWORX, LLCANNUAL FINANCIAL DISCLOSURE SOFTWARE | 511210 | VA | $2,116,327 | Sep 14, 20260 mo 1 offer | |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLCTHIS IS A NEW TASK ORDER AWARD FOR THE 1DOT DIGITAL DESIGN SYSTEM FOR THE DEPARTMENT OF TRANSPORTATION. | 541519 | VA | $2,101,277 | Sep 29, 20260 mo 1 offer | |
| GUIDEHOUSE INC.PROJECT MANAGEMENT SUPPORT FOR TRANSFORMATION OFFICE SERVICES TO SUPPORT THE GRANTS SYSTEMS UNIFICATION EFFORT. | 541611 | DC | $2,099,950 | Sep 28, 20260 mo 3 offers | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES/COMMERCIAL DRIVER'S LICENSE (CDL) PROGRAM IMPLEMENTATION AND IMPROVEMENT SUPPORT | 541330 | MA | $2,093,413 | Sep 6, 20260 mo | |
| LEIDOS, INC.NEW STOL 3 LEIDOS CONTRACT 693JJ321D000010 FOR INTEROPERABLE CONNECTIVITY DEPLOYMENT HELP DESK | 541715 | VA | $2,090,201 | Sep 18, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.UNMANNED AIRCRAFT SYSTEM PLATFORM SERVICES. | 541330 | NJ | $2,086,928 | Sep 29, 20260 mo | |
| OCH TECHNOLOGIES, LLCEFAST PA 24-103-N8 AIRSPACE AWARENESS AND DETECTION SYSTEM (AADS) AND AIRSPACE ACCESS PROGRAM (AAP) SYSTEM SOFTWARE SUPPORT IN SUPPORT OF THE AIR TRAFFIC ORGANIZATION (ATO) NAS DEFENSE PROGRAMS (NDP) | 541611 | VA | $2,066,924 | Sep 3, 20260 mo 1 offer | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTHIS IS A REQUEST TO ISSUE A NEW TASK ORDER TO CONDUCT A STUDY TITLED "IMPACT OF DRIVER DETENTION TIME ON SAFETY AND OPERATIONS". SEE ATTACHED PWS FOR ADDITIONAL DETAILS. | 541715 | VA | $2,060,782 | Oct 31, 20261 mo | |
| TALTON MARINE TERMINAL, LLCOP2 WRIGHT LAYBERTH AND SERVICES | 488390 | VA | $2,052,356 | Dec 11, 20263 mo | |
| REGULUS GROUP, LLCSYSTEMS ENGINEERING AND SITE SUPPORT SERVICES, ANG C5 | 541330 | DC | $2,045,092 | Sep 30, 20260 mo 4 offers | |
| CDW GOVERNMENT LLCTANIUM CORE PLATFORM - SUBSCRIPTION RENEWAL | 541512 | MD | $2,042,301 | Aug 28, 20260 mo | |
| TCG INCSOFTWARE ENGINEERING SUPPORT (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL; FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT | 541511 | MA | $2,033,173 | Aug 31, 20260 mo 1 offer | |
| CP MARINE, LLCTO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT AN INITIAL VALUE OF $1,121,184.00. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00004. FURTHER, THE AWARD | 541519 | AK | $2,024,448 | Sep 25, 20260 mo | |
| THE MITRE CORPORATIONPARTNERSHIP FOR ANALYTICS RESEARCH IN TRAFFIC SAFETY (PARTS) | 541715 | VA | $2,021,074 | Dec 31, 20263 mo 1 offer | |
| CDW GOVERNMENT LLCITAR-24-3096 SLI # - 49310, 55996, 49298, AND 56065 - VMWARE MAINTENANCE RENEWAL - RCISS OPS/NON-RCISS -VMWARE -DATA CENTERS BASE + 4 OPTION YRS | 334111 | OK | $2,012,895 | Sep 23, 20260 mo 3 offers | |
| RAYTHEON COMPANYTASK ORDER 4 ENGINEERING SERVICES IN SUPPORT OF THE WIDE AREA AUGMENTATION SYSTEM (WAAS) DUAL FREQUENCY OPERATIONS (DFO) 2 [DFO-2]. | 334511 | DC | $2,011,885 | Sep 17, 20260 mo | |
| ENSCO INCTHE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR TRANSIT RESEARCH AND INNOVATION PROGRAM. | 541715 | DC | $2,000,000 | Jan 20, 20274 mo | |
| STANDARD-BLAZAR, LLCTHIS PR IS FOR A CAPITALIZED ASSET AND SHOULD BE RELEASED WITHOUT VALIDATIONS FOR PROJECT FUNDING INFORMATION. THE PURPOSE OF THIS PR IS FOR THE ENTERPRISE SOLUTION FOR DOT'S INFOBLOX TECHNOLOGY REFRESH. THE INFOBLOX SOLUTION PROVIDES CENTRALIZE | 541519 | DC | $1,991,856 | Sep 29, 20260 mo 3 offers | |
| KIK TECHNOLOGIES LLCIT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. | 238210 | NY | $1,983,082 | Nov 17, 20262 mo | |
| LS TECHNOLOGIES LLCTO 693KA8-25-F-00003_TORFP 2427_AUTOMATION EVOLUTION | 541330 | DC | $1,982,585 | Oct 24, 20261 mo | |
| SMART1 MANAGEMENT SOLUTIONS LLCSEE PR FOR SMART1. THIS FUNDING IS FOR A NEW CONTRACT WITH SMART 1 FOR A BRIDGE CONTRACT TO ALLOW TO FOR A FULL AND OPTION COMPETITION FOR A 5-YEAR AWARD. IT IS A ONE-YEAR BASE WITH A 1-YEAR OPTION ALLOWS CONTINUED SERVICE WITHOUT A BREAK IN SERVICE. | 541611 | DC | $1,981,398 | Sep 25, 20260 mo 1 offer | |
| OCT CONSULTING LLCOAM CONTRACTS CLOSEOUT SUPPORT SERVICES | 541611 | VA | $1,922,789 | Sep 28, 20260 mo 10 offers | |