| 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 | |
| BRICK AND BYTE INC.THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL SUPPORT SERVICES FOR THE MOBILE CONCRETE TECHNOLOGY CENTER (MCTC) PROGRAM. THIS CONTRACT WILL PROVIDE FUNDING FOR BRICK & BYTE, INC TO SUPPORT FHWA IN ACCORDANCE WITH THE ATTACHED STAT | 541380 | VA | $5,069,574 | Aug 31, 202935 mo 1 offer | |
| PERSONNEL DECISIONS RESEARCH INSTITUTES, LLCNEW CONTRACT TO CONDUCT A 2152 JOB ANALYSIS AND DEVELOP/TEST A NEW ASSESSMENT STRATEGY. TASK 1. | 541720 | DC | $5,069,100 | Sep 30, 202824 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 | |
| THALES USA, INC.ILS-420 SYSTEM PURCHASE FOR FY24 BIL PROJECTS. | 334519 | DC | $4,932,811 | Mar 5, 202930 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 | |
| STRATEGIC TECHNOLOGY INSTITUTE INCFUNDING 6973GH-24-D-00009 STRATEGIC TECHNOLOGY INSTITUTE (STI) (MECHANICS). OPTION YEAR I POP: 2-1-2025 THRU 1-31-2026. | 488190 | OK | $4,900,000 | Jan 31, 202928 mo | |
| 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 | |
| M. C. DEAN, INC.PSEMS POAM REMEDIATION AND MIGRATION | 561621 | VA | $4,840,538 | Sep 7, 20260 mo | |
| CAVAN SOLUTIONS INCNEXTGEN WEATHER SYSTEMS, ATO, AJM-3, AJM-333 | 541330 | DC | $4,802,480 | Sep 30, 20260 mo | |
| FIDELITY NATIONAL INFORMATION SERVICES, INC.ISSUE A NEW BRIDGE CONTRACT FOR THE HOSTING SUPPORT SERVICES CONTRACT FOR THE CONTINUATION OF ALL SOFTWARE MAINTENANCE TO PDPS AND TO HELP MAINTAIN PDPS TO OPERATE SEAMLESSLY WHILE SERVING THE STATES AND PROMOTING HIGHWAY TRAFFIC SAFETY. | 541512 | FL | $4,798,896 | Dec 30, 20263 mo 1 offer | |
| OASIS SYSTEMS, LLCAJT COMMUNICATIONS SUPPORT/ANALYSIS SUPPORT. | 541330 | DC | $4,785,370 | Dec 31, 202715 mo 1 offer | |
| ASPEN CONSTRUCTION COMPANYVA ST CP GNRL BTH THE PROJECT CONSISTS OF NEW INTERSECTION THAT CONNECTS GENERAL BOOTH BOULEVARD TO HEADQUARTERS ROAD. THE WORK INCLUDES GEOMETRIC IMPROVEMENTS, INCLUDING THE ADDITION OF NEW LEFT AND RIGHT TURN LANES FROM GENERAL BOOTH BOULEVARD ON | 237310 | VA | $4,759,674 | May 4, 20278 mo | |
| NEW EDITIONS, INC.PURPOSE: NEW BPA CALL: NATIONAL REGISTRY AUDITING SUPPORT SERVICES FOR POP OF SEPTEMBER 15, 2023 - SEPTEMBER 14, 2024. | 541611 | VA | $4,752,646 | Sep 27, 20260 mo | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES/ THIS IS A NEW TIME AND MATERIALS TASK ORDER FOR UNITED KINGDOM (UK) MINISTRY OF DEFENSE REMOTE ACCESS MOVEMENTS PORTAL (RAMP) PROGRAM SUPPORT. | 541330 | MA | $4,742,032 | Sep 30, 20260 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTHE APPLIED RESEARCH DIVISION OF FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) HAS A REQUIREMENT FOR SERVICES NECESSARY TO CONDUCT TWO PILOT PROGRAMS WHICH WILL ASSESS THE SAFETY IMPACTS OF TWO EXEMPTIONS DESIGNED TO PROVIDE DRIVERS WITH MORE F | 541715 | VA | $4,732,181 | Jun 30, 202821 mo | |
| ECLIPSE COMPANIES, LLCPROJECT OH ERFO FS WAYNE914 2021-1(1) THE PROJECT CONSISTS OF THE REPAIR AND RECONSTRUCTION OF VESUVIUS ROAD (FS 1955) AND HANGING ROCK SPUR A (FS 105A). THE WORK INCLUDES THE REHABILITATION OF SIX SITES, INVOLVING SLOPE REPAIRS, DEEP PATCHING, RO | 237310 | OH | $4,710,697 | May 9, 202820 mo | |
| TOTE SERVICES, LLCFY25 VESSEL CUSTODIAL SERVICES-EMPIRE STATE-TOTE SERVICES TASK ORDER TO PROVIDE FY25 FUNDS FOR TOTE GAA VESSEL CUSTODIAL SERVICES OF EMPIRE STATE AS DESCRIBED IN SOW. | 483111 | DC | $4,709,434 | Sep 30, 20260 mo 1 offer | |
| BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.PROJECT NC NP GRSM 10S(1): THE PROJECT CONSISTS OF PLACING A THIN LIFT ASPHALT CONCRETE PAVEMENT OVERLAY ON NEWFOUND GAP ROAD FROM MP 20.9 TO 27.9, ASSOCIATED PARKING AREAS, AND PULL-OFFS. THE WORK INCLUDES PERFORMING ASPHALT PAVEMENT MICRO-MILLING | 237310 | NC | $4,704,100 | Sep 30, 202712 mo | |
| TOTE SERVICES, LLCVESSEL CUSTODIAL SERVICES PATRIOT STATE | 483111 | DC | $4,700,000 | Sep 30, 20260 mo 1 offer | |
| THE BIZZELL GROUP LLCNEW COMPETITIVE TASK ORDER UNDER FHWA IDIQ ADMINISTRATIVE SUPPORT SERVICES | 561110 | DC | $4,683,407 | Sep 15, 20260 mo | |
| SOUTHERN CALIFORNIA EDISON COMPANYIMPLEMENTATION OF UTILITY ENERGY SERVICES CONTRACT (UESC) AT PALMDALE, CA (ZLA) | 221122 | CA | $4,666,853 | Sep 1, 202936 mo | |
| VAISALA INC.PURCHASE BASIC RVR SYSTEM | 334519 | DC | $4,641,840 | Sep 27, 20260 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONINCREMENTAL FUNDING FOR PSS/SAIC SUPPORT (~7 FTES) OF THE NEXTGEN WEATHER SYSTEMS PROGRAM OFFICE (AJM-333) | 541330 | VA | $4,633,758 | Sep 30, 202712 mo 1 offer | |
| STRATACOMM, LLCPROJECT TITLE: COMMERCIAL MOTOR VEHICLE (CMV) SAFETY CAMPAIGN SUPPORT SERVICES | 541810 | DC | $4,588,310 | Sep 29, 202712 mo 3 offers | |
| BLUEGRASS CONTRACTING CORPPROJECT NP NAMA 11(7), 506(2): THE PROJECT CONSISTS OF RESURFACING AND RESTORATION OF 0.8 MILES OF OHIO DRIVE SW AND 0.25 MILES OF WEST BASIN DRIVE. THE WORK INCLUDES MILLING AND OVERLAYING, FULL-DEPTH PATCH REPAIRS, PAVEMENT MARKINGS, RESETTING SEL | 237310 | DC | $4,583,523 | Oct 31, 20261 mo | |
| CEXEC, INC.OPERATIONS REVIEW BOARD AJG | 541611 | VA | $4,553,734 | Sep 19, 20260 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCTHE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION FOR FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM) FOR RRD-52 SOUTH EAST REGION. | 541611 | VA | $4,534,735 | Aug 17, 202711 mo | |
| HALVIK, LLCCEMS AND SPIN O&M AND DME SUPPORT SERVICES | 541511 | DC | $4,533,180 | Jun 29, 20279 mo 1 offer | |
| DAVID EVANS AND ASSOCIATES, INC.THE PURPOSE OF THIS REQUIREMENT IS FOR DAVID EVANS & ASSOCIATES, INC. TO PROVIDE FTA REGION II WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PORTAL NORTH BRIDGE PROJECT. | 541611 | OR | $4,530,136 | Mar 30, 202930 mo | |
| BOOZ ALLEN HAMILTON INCTO PROVIDE SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM), TO SUPPORT THE OFFICE OF RAILROAD DEVELOPMENT (RRD) | 541611 | VA | $4,516,658 | Aug 14, 202711 mo | |
| TOTE SERVICES, LLCPATRIOT STATE GA VESSEL CUSTODIAL SERVICES FOR NATIONAL SECURITY MULTI-MISSION VESSEL (NSMV) TASK ORDER FUNDING FOR PATRIOT ST. 21 ITEM TASK LIST INDICATED IN SOW FOR BUSINESS PLAN, PERSONNEL, VESSEL/REGULATORY REQUIREMENTS, INSURANCE, ETC.... | 483111 | DC | $4,500,000 | Sep 30, 20260 mo 1 offer | |