| KALLIDUS TECHNOLOGIES, INCTHIS REQUIREMENT IS TO REVIEW AND ADJUST DESIGN AS APPROPRIATE, PROCURE, DELIVER, AND INSTALL AN AUDIO-VISUAL (A/V) SYSTEM IN SAMUELS HALL, UNITED STATES MERCHANT MARINE ACADEMY (USMMA). THE EFFORT SHALL BE EXECUTED IN TWO PHASES, AS SUMMARIZED BELOW | 334310 | NY | $2,732,661 | Apr 19, 20277 mo 1 offer | |
| ICATALYST, INC.THE CONTRACTOR MUST PROVIDE TECHNICAL EXPERTISE FOR SYSTEM ENGINEERING, SOFTWARE DEVELOPMENT, PROGRAMMING, ADMINISTRATION, MAINTENANCE, AND SUPPORT TO FACILITATE THE OBJECTIVES OF FAA PAVEAIR, FAA SOFTWARE INTEGRATION, ATRD WEBSITE DEVELOPMENT AND MA | 541519 | NJ | $2,725,801 | Sep 25, 20260 mo 7 offers | |
| GOTHAM GOVERNMENT SERVICES LLCAGENCY-WIDE TRAINING AND DEVELOPMENT SUPPORT SERVICES FOR PHMSA TRAINING AND DEVELOPMENT (T&D) PROGRAM BRANCH | 541611 | DC | $2,722,629 | Sep 27, 20260 mo 1 offer | |
| METROPOLITAN AIR CONDITIONING SERVICE COWO#25-002568 014-AHQ CHILLER & COOLING TOWER UPGRADES | 236220 | OK | $2,706,443 | Oct 10, 20261 mo 3 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 10 CAPE SAN ROMAN DYRDOCK LONG LEAD MATERIAL FOR REGUALTORY AND REFLAG | 336611 | DC | $2,700,000 | Jul 7, 202710 mo | |
| NOBLIS, INC.ITS PROFESSIONAL CAPACITY BUILDING PROGRAM SUPPORT | 541990 | VA | $2,689,790 | Sep 20, 20260 mo 1 offer | |
| JJH EARTHWORKS LLCCONSTRUCTION SERVICES FOR PROJECT WA ERFO FS MTBKR605 2020-1(1), MT. BAKER-SNOQUALMIE REPAIRS 2020, PHASE 1 & WA ERFO FS MTBKR605 2022-1(1), MT. BAKER-SNOQUALMIE ERFO REPAIRS 2022 | 237310 | WA | $2,662,496 | Oct 26, 20261 mo 4 offers | |
| WESTON SOLUTIONS INCCOP SUPPLEMENTAL REMEDIAL INVESTIGATION PHASE 3 | 541620 | CO | $2,648,936 | Jun 30, 20279 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN TA 24-2 AND TRANSIT TO PIER 80 SAN FRANCISCO | 336611 | DC | $2,639,975 | Jul 7, 202710 mo | |
| PORT OF VANCOUVERFUND FY24 BASE PERIOD LAYBERTH SUPPORT TO RRF VESSEL SS CURTISS MOORED IN PORTLAND, OR. | 561210 | WA | $2,635,114 | Nov 30, 20262 mo | |
| LS TECHNOLOGIES LLCACQUISITION EXCELLENCE SUPPORT FOR ENTERPRISE SERVICES DIRECTORATE | 541330 | DC | $2,616,403 | Sep 30, 20260 mo 1 offer | |
| NETWORK DESIGNS, INC.EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | 541511 | DC | $2,612,900 | Aug 25, 20260 mo 1 offer | |
| ATACTORFP 2343 ANCHORAGE TERMINAL AREA AIRSPACE & PROCEDURES (ATAAP) ENVIRONMENTAL ASSESSMENT (EA) | 541330 | DC | $2,598,717 | Sep 17, 20260 mo | |
| LONGEVITY CONSULTING LLCSSOP-AUDITS BPA CALL ORDER LONGEVITY CONSULTING | 541611 | DC | $2,586,843 | Mar 28, 20276 mo 2 offers | |
| 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 | |
| BURNS & MCDONNELL ENGINEERING COMPANY, INC.A&E CONTRACT | 541330 | SC | $2,554,162 | Apr 30, 20277 mo | |
| BOOZ ALLEN HAMILTON INCWA-25-07292 | APP-1 | SOAR WORK AREA 3 TRANSFORMATION SUPPORT |$1,725,000.00 | | 541511 | VA | $2,534,930 | Jul 31, 202710 mo | |
| 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 | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS CALL ORDER IS TO PROCURE PLANNING AND ENVIORNMENTAL PROGRAM SUPPORT. | 541611 | DC | $2,500,000 | Mar 29, 20276 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.VAM CLIN 11 | 336611 | DC | $2,500,000 | Jul 7, 202710 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 | |
| THE BIZZELL GROUP LLCMIST ADMINISTRATIVE SUPPORT SERVICES | 561110 | DC | $2,494,449 | Mar 21, 20276 mo | |
| 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 | |
| MACROSYS, LLCTECHNICAL SUPPORT AND ASSISTANCE TO FHWA'S NEXT GENERATION NATIONAL HOUSEHOLD TRAVEL SURVEY PROGRAM | 541611 | VA | $2,465,091 | Jun 30, 20279 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 | |
| M. C. DEAN, INC.BOSTON CONSOLIDATED TRACON (A90) PHASE 2A (PROCUREMENT AND PRE INSTALLATION) AND BOSTON CONSOLIDATED TRACON (A90) PHASE 2B (IMPLEMENTATION) | 561621 | NH | $2,314,110 | May 22, 20278 mo | |
| 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 | |
| SAE INTERNATIONALTASK ORDER UNDER SAE CONTRACT 693JJ321D000006 FOR ITS CONNECTED AND AUTOMATED VEHICLE STANDARDS SUPPORT AND INTERNATIONAL STANDARDS COORDINATION AND HARMONIZATION | 813920 | PA | $2,299,830 | Sep 15, 202712 mo | |
| NICE SYSTEMS INCNAS VOICE RECORDER PROGRAM MANAGEMENT | 512290 | DC | $2,280,390 | Sep 11, 202712 mo | |
| ERNST & YOUNG LLPAFM-700 DATA INTEGRITY SUPPORT | 541611 | VA | $2,264,168 | Feb 28, 20275 mo | |
| ECLIPSE COMPANIES, LLCPROJECT MS ERFO FW HILL 2020-1(1): THE PROJECT CONSISTS OF THE REMOVAL AND RECONSTRUCTION OF TWO BOARDWALKS AND THE REHABILITATION OF ALLIGATOR SLOUGH NATURE TRAIL AND PARKING. THE WORK INCLUDES GRADING, DRAINAGE, AGGREGATE SURFACE COURSE, CONCRET | 237310 | MS | $2,255,831 | Apr 30, 20277 mo | |
| ANCHOR QEA, INC.THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ENVIRONMENTAL SERVICES SUPPORT. | 541330 | DC | $2,250,000 | Mar 25, 20276 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 | |
| ICF INCORPORATED, L.L.C.SPEND PLAN ID: FY21-P-005 SUPPORT CONTRACT FOR POLICY, AND POLICY PLANS AND REGULATIONS SUPPORT SERVICES | 541611 | VA | $2,232,408 | Mar 28, 20276 mo 2 offers | |
| SCALFO ELECTRIC INC.THE WORK INCLUDES THE PROVISION OF ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTAL RELATED WORK TO PROVIDE SPECIFIED ELECTRICAL UPDATES AND THE REPLACEMENT OF THE EXISTING EMERGENCY POWER AND CONTROL BETWEEN BUILDINGS 300 AND 303. | 236220 | NJ | $2,216,500 | Apr 2, 20277 mo 3 offers | |
| HERITAGE INTERIORS LLCCENTRAL REGION OFFICE (ACE) PROJECT | 337214 | DC | $2,205,049 | Sep 30, 20260 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 10 CAPE SUAREZ POINT DRYDOCK LONG LEAD TIME MATERIAL FOR REGULATORY AND REFLAG | 336611 | DC | $2,200,000 | Jul 7, 202710 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE CORTES - CLIN 7 OMN THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 7 VESSEL MODIFICATIONS AND RE-DELIVERY FOR CAPE CORTES WITH THE FOLLOWING OMN FUNDED ITEMS ECDIS INSTALL/ READY SERVICE LOCKERS/ ATFP WEAPONS/ C4I/ CBR-D/ COUNTERMEASURE WD/ WEA | 336611 | DC | $2,199,276 | Jul 7, 202710 mo | |