| BOYD CATON GROUP INCTHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION'S (FTA) SAFETY MANAGEMENT INSPECTION (SMI) PROGRAM. | 541611 | DC | $1,512,431 | Sep 29, 20260 mo | |
| HOLMES & COMPANY, L.L.C.TO PROCURE PROFESSIONAL SERVICES PERTAINING TO COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP), FOR FY2026 OVERSIGHT REVIEWS. | 541211 | DC | $1,500,167 | Dec 31, 20263 mo 6 offers | |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.ESRI ENTERPRISE LICENSE AGREEMENT FOR ESRI PROGRAM TCGIS SUPPORTING ANG-E372 AT THE FAA WILLIAM J. HUGHES TECHNICAL CENTER | 513210 | CA | $1,499,999 | Sep 23, 20260 mo | |
| RIOS PARTNERS, LLCTHE PURPOSE OF THIS TASK ORDER IS TO PURCHASE BUSINESS PROCESS IMPROVEMENT SUPPORT SERVICES; ASSIST IN STRATEGIC PLANNING EFFORTS FOR BUSINESS PROCESS IMPROVEMENT EFFORTS TO SUPPORT RRD'S MISSION AND STRATEGIC GOALS. IN ESTABLISHING A BUSINESS P | 541611 | VA | $1,499,945 | Aug 20, 20260 mo 10 offers | |
| METGREEN SOLUTIONS INCTHIS IS A SUPPLY ORDER FOR THE DELL INTEGRATED DATA PROTECTION APPLIANCE (IDPA) 8300 REPLACEMENT. | 541519 | NE | $1,495,507 | Sep 24, 20260 mo 3 offers | |
| NATIONAL INSTITUTE FOR SAFETY RESEARCH INCDATA QUALITY ANALYSIS AND TRAINING SUPPORT FOR THE FMCSA STATE SAFETY DATA QUALITY & CRASH CAUSAL FACTORS PROGRAM | 541690 | PA | $1,489,483 | Sep 29, 20260 mo 1 offer | |
| IRIDIUM SATELLITE LLCCOMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN THE RAPID PHASE II FIELD TRIAL CAMPAIGN | 541330 | TX | $1,489,025 | Aug 20, 20260 mo 11 offers | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF BACKUP/RECOVERY SYSTEM | 334111 | VA | $1,486,853 | Jan 30, 20274 mo 1 offer | |
| DUNLAP AND ASSOCIATES, INC.TITLE: DRIVERS KNOWLEDGE/ CORRECT USE OF NEW TECHNOLOGY FEATURES IN VEHICLES: FOLLOW-ON PRMSID: 526 PURPOSE: THIS IS A NEW START, TO BE A SOLE SOURCE TO THE CONTRACTOR THAT IS CURRENTLY RUNNING THE STUDY. ESTIMATED COST IS $1,500,000. 24 MONT | 541720 | CT | $1,477,369 | Nov 24, 20262 mo | |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIAUVA CIREN OPEN ENROLLMENT TASK ORDER | 541690 | VA | $1,466,388 | Sep 29, 20260 mo | |
| APEX MECHANICAL LLCAIR HANDLING UNIT REPLACEMENT PROJECT IN THE OPERATIONS SUPPORT WING AT SEATTLE AIR ROUTE TRAFFIC CONTROL CENTER IN AUBURN, WASHINGTON. | 238220 | WA | $1,456,992 | Dec 18, 20263 mo 9 offers | |
| BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.PROJECT MS NP SER PMS FY23(2) THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF ROADWAYS AND PARKING AREAS. THE WORK INCLUDES PAVEMENT MICRO SURFACING; THIN-LIFT OVERLAY; FULL DEPTH PATCHING; AND OTHER MISCELLANEOUS WORK. | 237310 | MS | $1,450,035 | Dec 30, 20263 mo | |
| LS TECHNOLOGIES LLCINFORMATION SYSTEM SECURITY ENGINEERING SUPPORT (AJM-13) | 541330 | DC | $1,449,707 | Sep 30, 20260 mo 4 offers | |
| TRANSPORTATION RESEARCH CENTER INCTHE PURPOSE OF THIS PR IS TO ISSUE A NEW TASK ORDER UNDER (VESS IDIQ) TO CONDUCT RESEARCH ON THE PROJECT TITLED "ONGOING VRU AEB RESEARCH" THIS TASK ORDER IS TO BE ISSUED UNDER THE EXISTING CONTRACT "VEHICLE ELECTRONIC SYSTEMS SAFETY I | 541380 | OH | $1,448,714 | Dec 31, 20263 mo | |
| VERACITY ENGINEERING LLCNEW AWARD TORP #2423 | 541330 | DC | $1,448,465 | Aug 31, 20260 mo | |
| CAHILL SWIFT LLCTHIS IS A LABOR HOUR CONTRACT TO PROVIDE TECHNICAL ASSISTANCE TO FRA, UPON REQUEST, IN MATTERS RELATING TO ALL COMPLIANCE ASPECTS (TECHNICAL, SCIENTIFIC, AND POLICY) OF DRUG AND ALCOHOL TESTING PROGRAMS CONDUCTED BY RAIL CARRIERS STRIVING TO BE IN CO | 541611 | MA | $1,444,594 | Sep 15, 20260 mo 1 offer | |
| BLUEGRASS CONTRACTING CORPPROJECT DC NP ROCR 2(2): THE PROJECT CONSISTS OF REPAIR OF THE L STREET BRIDGE OVER ROCK CREEK. THE WORK INCLUDES SCOUR REPAIR ON THE SOUTH ABUTMENT, STRUCTURAL STEEL PAINING, MINOR REPAIR ON THE ADJACENT PEDESTRIAN BRIDGE, AND OTHER MISCELLANEOUS W | 237310 | DC | $1,441,245 | Aug 30, 20260 mo | |
| ROCKSOL CONSULTING GROUP, INC.WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE CI-II TO BE UTILIZED FOR PRECAST INSPECTIONS NEAR CALDWELL, IDAHO PER THE STATEMENT OF WORK. | 541330 | WY | $1,435,187 | Mar 2, 20276 mo 1 offer | |
| R3 GOVERNMENT SOLUTIONS, LLCTHIS IS A FIRM-FIXED PRICE ORDER - 693JJ624F00057N TO PROVIDE THE FEDERAL RAILROAD ADMINISTRATION (FRA) OFFICE OF HUMAN RESOURCES (HR) HR SUPPORT SERVICES FOR ONE BASE PERIOD (25 SEPTEMBER 2024 - 24 SEPTEMBER 2025. | 541612 | VA | $1,428,903 | Sep 24, 20260 mo 1 offer | |
| GEORGE MASON UNIVERSITYBEV AND ICE VEHICLE MODELING | 541380 | VA | $1,428,421 | Jan 25, 20274 mo | |
| VAISALA INC.NEW DELIVERY ORDER | 334519 | DC | $1,418,706 | Sep 27, 20260 mo | |
| PTG INTERNATIONAL, INC.WORKPLACE ASSESSMENT | 541612 | DC | $1,416,613 | Sep 17, 20260 mo 1 offer | |
| EMERGENT, LLCTHIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE NASA SEWP CONTRACT NNG15SC33B. THIS FFP TO IS TO PURCHASE ORACLE DATABASE ENTERPRISE EDITION PERPETUAL PROCESSOR LICENSES, EXTENDED SUPPORT, AND ORACLE DIAGNOSTICS PACK AND TUNING PACK LICENSES. | 541519 | VA | $1,416,014 | Aug 30, 20260 mo 2 offers | |
| ICF INCORPORATED, L.L.C.MANAGING DISRUPTIONS TO OPERATIONS DATA ENVIRONMENT (MDODE) FY23 ACTIVITIES | 541611 | VA | $1,413,798 | Sep 14, 20260 mo | |
| TFC CONSULTING INC.TASK ORDER TO PROVIDE CONTRACT SUPPORT FOR THE AMERICAN WITH DISABILITIES ACT (ADA) OVERSIGHT PROGRAM | 541219 | DC | $1,407,622 | Sep 29, 20260 mo 1 offer | |
| HIGGINS ASPHALT PAVING CO INCPROJECT FW-BIMU 107(1): THE PROJECT CONSISTS OF IMPROVING THE INTERSECTION AT BRADY LANE AND MISSOURI STATE HIGHWAY 98 AND IMPROVING PAVING AND DRAINAGE ALONG BRADY LANE WITHIN THE BIG MUDDY NATIONAL FISH AND WILDLIFE REFUGE. THE WORK INCLUDES, THE | 237310 | MO | $1,405,078 | Aug 31, 20260 mo 7 offers | |
| CHESAPEAKE TOXICOLOGY RESOURCES, LLCTHIS IS A TIME AND MATERIAL CONTRACT FOR LABORATORY SERVICES THAT PROVIDE SCIENTIFICALLY SOUND AND LEGALLY DEFENSIBLE TOXICOLOGICAL ANALYSES OF URINE, WHOLE BLOOD, AND TISSUE SAMPLES, OBTAINED FROM RAILROAD AND RAILROAD CONTRACTOR EMPLOYEES IN POST-A | 621511 | MD | $1,402,369 | Sep 15, 20260 mo 1 offer | |
| REGENTS OF THE UNIVERSITY OF MICHIGANTHIS PR CREATES A TASK ORDER UNDER THE ELECTRONIC SYSTEMS SAFETY IDIQ IN ORDER TO CONTINUE THE COLLECTION AND ANALYSIS OF L2 SUPERCRUISE DATA UTILIZING GM'S ONSTAR CAPABILITY THAT IS ONGOING UNDER TASK ORDER 693JJ922F00151N. THIS TASK ORDER IS | 541380 | MI | $1,399,879 | Sep 20, 20260 mo | |
| UNIVERSITY OF TEXAS AT AUSTINBUSINESS PLAN FOR A BRIDGE POST-TENSIONING (PT) LABORATORY AT THE CONCRETE BRIDGE ENGINEERING INSTITUTE CBEI | 541715 | TX | $1,382,360 | Sep 29, 20260 mo 66 offers | |
| WITS SOLUTIONS INC.THE PURPOSE OF THE TASK ORDER IS TO FUND CLIN 0001 ARP HQ PROGRAM MANAGEMENT FOIA SUPPORT. | 541611 | VA | $1,378,972 | Sep 22, 20260 mo | |
| I360TECHNOLOGIES INC.CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 | 541990 | OK | $1,376,236 | Dec 31, 20263 mo 3 offers | |
| AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THEFEDERAL USER ACCESS TO CDLIS WITH AAMVA SPEND PLAN ID: FY21-E-0012 | 541519 | VA | $1,370,273 | Sep 26, 20260 mo 1 offer | |
| JACOBS ENGINEERING GROUP INC.ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | 541330 | DC | $1,365,320 | Sep 30, 20260 mo | |
| SAE INTERNATIONALSAE MEMBERSHIP SERVICES | 813920 | DC | $1,364,448 | Sep 30, 20260 mo 1 offer | |
| MOSAIC ATM, INC.TORFP 2322 NEXTGEN DYNAMIC AIRSPACE AND PBFM METRICS ENGINEERING SUPPORT | 541330 | DC | $1,361,981 | Aug 30, 20260 mo | |
| VALID EVALUATION, INC.NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO OBTAIN A SOFTWARE PROGRAM AND ASSOCIATED TECHNICAL SUPPORT FROM VALID EVALUATION, INC. TO IMPLEMENT A NEW STREAMLINED APPLICATION EVALUATION AND AWARD PROCESS FOR THE NEW SAFE STREETS AND ROADS FOR AL | 541611 | DC | $1,361,948 | Jan 5, 20274 mo 1 offer | |
| VANASSE HANGEN BRUSTLIN, INC.TASK ORDER TITLE: TECHNICAL SUPPORT AND MARKETING FOR ROADWAY DEPARTURE SAFETY THIS IS A HYBRID FIRM-FIXED PRICE AND TIME AND MATERIALS TASK ORDER WITH A TOTAL POTENTIAL VALUE OF $1,160,484. THE CONTRACTOR SHALL COMPLETE THE TASK ORDER REQUIRE | 541990 | MA | $1,357,374 | Nov 14, 20262 mo | |
| TONY BAIRD ELECTRONICS, INC.IN SUPPORT OF THE BRAND-NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS), PROCURE VARIOUS CONFIGURATION PARTS REQUIRED TO BUILD NEXCOM EQUIPMENT RACKS INSTALLED AT VARIOUS FAA AIR/GROUND COMMUNICATIONS FACILITIES IN THE NATIONAL AIR SPACE. | 334419 | CA | $1,355,668 | Sep 16, 20260 mo | |
| AIRFIELD WESTERN LLCFALLS CHURCH, VA (TOWER AND SHELTER REPLACEMENT & FENCING) IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | 237130 | VA | $1,354,780 | Dec 31, 20263 mo 7 offers | |
| URSANAV, LLCCOMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN THE RAPID PHASE II FIELD TRIAL CAMPAIGN | 541330 | NV | $1,352,690 | Aug 20, 20260 mo 13 offers | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONFUNDING IS PROVIDED FOR ERAM (EE2) PROGRAM SUPPORT. | 541330 | VA | $1,345,987 | Sep 30, 20260 mo 1 offer | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE "REGULATORY AND ECONOMIC ANALYSIS" SERVICES FOR THE OFFICE OF TRANSPORTATION POLICY STUDIES (HPTS). | 541611 | VA | $1,338,313 | Sep 21, 20260 mo 3 offers | |
| BATTELLE MEMORIAL INSTITUTEFULL TIME EMPLOYEE & MAINTENANCE TASK ORDER | 541715 | NJ | $1,337,835 | Sep 20, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DESIGN, DEVELOPMENT, INTEGRATION, IMPLEMENTATION, TEST, AND DEPLOYMENT, AS NECESSARY OF SOLUTIONS FOR TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS) AUTOMATION ISSUES MANAGEMENT SYSTEM (AIMS) ISSUES ASSIGNED TO | 541512 | DC | $1,335,000 | Sep 30, 20260 mo | |
| KOVILIC CONSTRUCTION CO INCPROJECT MD ERFO NPS CHOH 2019-1(1): THE PROJECT CONSISTS OF EMBANKMENT SLOPE REPAIR WITH RIPRAP SLOPE AND ROCKERY WALL CONSTRUCTION, PAVEMENT PATCHING, GUARDRAIL, SHOULDER REPAIRS, DRAINAGE REPLACEMENT, AND OTHER MISCELLANEOUS WORK. THE WORK INCLUDE | 237310 | MD | $1,333,895 | Dec 31, 20263 mo | |
| AECOM TECHNICAL SERVICES, INC.THE A/E SHALL PROVIDE DESIGN, ENGINEERING AND CONSTRUCTION SUPPORT SERVICES IN ACCORDANCE WITH THE REQUIREMENTS, SCHEDULES, GUIDANCE AND INFORMATION CONTAINED OR REFERENCED HEREIN FOR THE RENOVATION OF THE MAIN SUBSTATION 69KV YARD. | 541330 | NJ | $1,328,317 | Dec 31, 20263 mo | |
| OASIS SYSTEMS, LLCHSI 693KA9-21-D-00004 TO TBD, PROVIDE INCREMENTAL FUNDING THRU JULY, 2021 (REPLACES TO 116), METROPLEX IMPLEMENTATION. (LABOR/TRAVEL/ODC) | 541330 | DC | $1,328,000 | Sep 30, 20260 mo 1 offer | |
| ARDENT COMPANY, LLCNP ANTI 300(2), 307(1), ETC THE PROJECT CONSISTS OF PAVEMENT PRESERVATION OF VARIOUS ROUTES AND TRAIL WORK AT BURNSIDE BRIDGE. THE WORK INCLUDES SHERRICKS RUN MINOR BRIDGE REHABILITATION, RECONSTRUCTION OF BURNSIDE BRIDGE ACCESSIBLE PATHWAY AND PAR | 237310 | MD | $1,318,609 | Feb 28, 20275 mo 9 offers | |
| UNIVERSITY OF MARYLAND, COLLEGE PARKARTIFICIAL INTELLIGENCE AND ADVANCED ANALYTICS TO ESTIMATE COLLISION RISK DURING DEPARTURE AND ARRIVAL | 541715 | MD | $1,313,780 | Sep 5, 20260 mo | |
| MICROTECHNOLOGIES LLCITAR-23-2319 SLI: 47080 (1) QUEST - TOAD ELA RENEWAL OPTION YEAR 1 PART#: BY CLIN DLQ200 ITAR-23-2319S QUOTES FOR COMPETITION: MICROTECH QUOTE 1219886006 | 541512 | DC | $1,300,128 | Sep 29, 20260 mo | |