| IT WORKS! INC.SUPPORT OF THE AVIATION INSURANCE DATA MANAGEMENT SYSTEM (AIDMS) | 541511 | DC | $3,167,813 | Aug 31, 20260 mo 2 offers | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES AVIATION ENVIRONMENTAL DESIGN TOOL (AEDT) SUPPORT. AWARDED SUBJECT TO THE AVAILABILITY OF FY24 FUNDS. | 541330 | MA | $3,149,216 | Jun 30, 20260 mo | |
| JPI CONSTRUCTION LLCPR ER DOT PRMNT RPR(20) THE PROJECT CONSISTS OF REPAIRING ROADWAYS DAMAGED BY LANDSLIDES DURING HURRICANES IRMA AND MARIA IN THE MUNICIPALITY OF ANASCO, PUERTO RICO. THE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR- | 237310 | PR | $3,145,698 | Apr 14, 20277 mo 10 offers | |
| ROBO HOLDINGS LLCSERVICES FOR P6 SCHEDULING AND SUPPORT SERVICES. | 541611 | VA | $3,142,070 | Aug 31, 202711 mo | |
| ACCENTURE FEDERAL SERVICES LLCTHE PURPOSE OF THIS REQUISITION IS TO PERFORM ALL ACTIVITIES REQUIRED FOR THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) SUPPORT AND GENERAL TECHNICAL SUPPORT TO CONTINUE TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR ITS FLA | 541512 | DC | $3,122,842 | Sep 14, 202712 mo | |
| SPATIAL FRONT INCTITLE: THE AWARD AND BASE YEAR FUNDING OF A TASK ORDER FOR ENTERPRISE IT SWAT ARCHITECT AND ENGINEERING SUPPORT SERVICES. | 541511 | DC | $3,120,605 | Sep 29, 20260 mo 5 offers | |
| VAISALA INC.DO 14 | 334519 | DC | $3,119,572 | Sep 27, 20260 mo | |
| SMR SECURITY SERVICES, L.L.C.BEAUMONT RESERVE FLEET AND EAST DOCKS SECURITY | 561612 | TX | $3,106,871 | Feb 29, 202817 mo 1 offer | |
| BOYD CATON GROUP INCSSOP-AUDITS BPA CALL ORDER BOYD CATON GROUP | 541511 | DC | $3,100,795 | Mar 28, 20276 mo | |
| CP MARINE, LLCTO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 693JK424D900004 FOR A BASE PLUS ONE OPTIONAL PERIOD. THE AWARD WILL RE-ARCHITECT AND RECODE THE WURCS SYSTEM TO REDESIGN THE DATABASE AND CODE USING A S | 541519 | DC | $3,079,939 | Sep 15, 20260 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONTO FUND PSS TRANSITION OF TO124 SAIC USING F&E. | 541330 | DC | $3,078,382 | Sep 30, 20260 mo 1 offer | |
| VAISALA INC.DO 13 | 334519 | DC | $3,070,741 | Sep 27, 20260 mo | |
| BATTELLE MEMORIAL INSTITUTEFEDERAL SYSTEM FUNDING ALTERNATIVES ADVISORY BOARD (FSFAAB) SUPPORT SERVICES | 541611 | OH | $3,035,080 | Sep 3, 202712 mo | |
| RIVA SOLUTIONS INCEFAST RIVA SOLUTIONS INC BPA AWARD TASK ORDER (PA-24-091) | 561210 | NJ | $3,018,530 | Mar 31, 20276 mo 1 offer | |
| DALE ROGERS TRAINING CENTER, INC.JANITORIAL CONTRACT FUNDING / CONTRACT NUMBER: TBD / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND, KYLE DANIEL AND KALI CONE CO: CYNTHIA COOPER / CONTRACT SPECIALIST: ANDRE CASIANO | 561720 | OK | $3,013,627 | Sep 30, 202712 mo | |
| THE RIGHT 2 WORK CORPORATIONJANITORIAL SERVICES AT MAIN FACILITY BUILDING, ALL OUTLYING BUILDINGS AND TRAILERS AT THE JACKSONVILLE AIR TRAFFIC CONTROL CENTER IN HILLIARD, FLORIDA. | 561720 | FL | $3,009,594 | Sep 30, 20260 mo 1 offer | |
| OASIS SYSTEMS, LLCADD OPS LABOR/TRAVEL FUNDING FOR IDSR SITE SUPPORT UNDER THE PSS CONTRACT. | 541330 | DC | $3,006,135 | Dec 31, 202715 mo 1 offer | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONFUNDING TO TBFM SAIC - TO PERFORM PROGRAM MANAGEMENT AND SHALL SUPPORT PROGRAM SOFTWARE ENGINEERING TASKS FOR SOFTWARE DESIGN, DEVELOPMENT TESTING, MAINTENANCE, AND RELATED SOFTWARE ACTIVITIES, AND TO SUPPORT THE PROGRAM IMPLEMENTATION REPORT ANALYS | 541330 | DC | $2,985,947 | Sep 30, 20260 mo 1 offer | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONNEW TASK AWARD / FAA ATO TECH. TRAINING DESING & DEVELOPMENT PROG. (TTDDP) F&E TYPE FUNDS / AJI-2/ TOR - DIRSE TAYLOR / COR - GWEN KINSER / CO - NATALIE BURGESS | 541330 | DC | $2,965,445 | Dec 31, 202715 mo 1 offer | |
| MICRO SYSTEMS CONSULTANTS, INC.EFAST PA 25-001-CS ARP BUSINESS PROCESS AND COMPUTER SYSTEMS SERVICES | 541712 | DC | $2,927,000 | Sep 14, 202712 mo 4 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE CORTES - CLIN 7 SCN THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 7 FOR CAPE CORTES FOR THE FOLLOWING SCN FUNDED ITEMS: EC# 08 GALLEY FIRE SUPPRESSION SYSTEM/ EC# 09 MAIN ENGINE AND SHIP SERVICE DIESEL/ GENERATOR (ME/SSDG) PERFORMANCE MONITOR | 336611 | DC | $2,909,996 | Jul 7, 202710 mo | |
| AIRWAYS INTERNATIONAL LIMITEDTHIS CONTRACT IS FOR ATSA CONTENT | 541612 | DC | $2,908,560 | Sep 30, 20260 mo | |
| KISBY-LEES MECHANICAL LLCB305 TSF HVAC SYSTEM REPLACEMENTS (PHASE 1 OF 2) | 236220 | NJ | $2,907,000 | Jan 7, 20274 mo 4 offers | |
| STRONGBRIDGE LLCTO PURCHASE THE BUSINESS INTELLIGENCE SERVICES (BIS) TO PROVIDE TECHNICAL SERVICES TO SUSTAIN BIS APPLICATIONS WITHIN FRA. | 541511 | VA | $2,879,778 | Sep 23, 20260 mo 2 offers | |
| TRANSPORTATION RESEARCH CENTER INCNEW TO AGAINST TRC CONTRACT: 693JJ923D000057 DEFECTS ANALYSIS SUPPORT | 541380 | OH | $2,875,000 | Sep 2, 202712 mo | |
| BPASERVICES LLCNISC INFORMATION MANAGEMENT SYSTEM SUPPORT SERVICES | 541511 | VA | $2,868,629 | Mar 10, 20276 mo 1 offer | |
| ARDENT COMPANY, LLCPROJECT NP-BAWA 1(9), 2(9): THE PROJECT CONSISTS OF THE GUARDRAIL AND SIGNAGE REPLACEMENT ALONG THE MAINLINE AND RAMPS BETWEEN THE BIG PATUXENT RIVER BRIDGE AND THE JESSUP ROAD (MD 175). THE WORK INCLUDES INSTALLING "NO TRUCK" SIGNS AT THE | 237310 | MD | $2,868,124 | Nov 30, 20262 mo 4 offers | |
| GMG MANAGEMENT CONSULTING INC.THE PURPOSE OF THE PURCHASE ORDER/CONTRACT IS FOR THE MANAGEMENT AND ADMINISTRATION OF THE FHWA SUMMER TRANSPORTATION INTERNSHIP PROGRAM FOR DIVERSE GROUPS (STIPDG) | 541618 | MD | $2,861,606 | Sep 14, 202712 mo 4 offers | |
| WAKE FOREST UNIVERSITY HEALTH SCIENCESWAKE FOREST UNIVERSITY CIREN OPEN ENROLLMENT | 541690 | NC | $2,843,856 | Sep 29, 202712 mo | |
| METGREEN SOLUTIONS INCTHE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FOLLOW-ON LICENSES FOR ELASTIC SEARCH PRODUCT. | 541519 | DC | $2,836,053 | Sep 29, 20260 mo 4 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 10-ARUNDEL-CGS-ARU25-BDGT-FY25 BUDGET REPAIRS REIMBURSABLE-$830K | 336611 | DC | $2,830,000 | Jul 7, 202710 mo | |
| M. C. DEAN, INC.NAV FUNDS FOR CONSTRUCTION OF THE RUNWAY 09L MALSR, PHILADELPHIA INTERNATIONAL AIRPORT, PHILADELPHIA, PA. THESE FUNDS ARE TO BE ADDED TO THE PSG IDIQ CONTRACT FOR CONSTRUCTION. UIS AND PSG FUNDS WILL BE ADDED WHEN AVAILABLE. | 238210 | PA | $2,825,076 | Sep 30, 20260 mo 1 offer | |
| ENGINEERING & SOFTWARE CONSULTANTS, LLCASSIST WITH RESEARCH AND DEVELOPMENT EFFORT FOR THE ANALYSIS AND USE OF TRAFFIC SPEED DEFLECTION DEVICES | 541330 | VA | $2,820,533 | May 10, 20278 mo | |
| OCEAN DUCHESS, INC.CAPE INSCRIPTION FY26 SHIP MANAGER FIXED FEES ODI-INS26-1002 A | 483111 | CA | $2,808,565 | Jul 26, 20260 mo | |
| DUN & BRADSTREET, INCNEW AWARD: THE PURPOSE OF THIS AWARD IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR DUN & BRAD STREET DATA QUALITY DATA SERVICES. ****EXCLUSION OF THIS INFORMATION IS SUBJECT TO DISAPPROVAL OF THE PURCHASE REQUISITION DURING FINAL APPROVAL BY | 561450 | DC | $2,795,668 | Sep 24, 202712 mo 1 offer | |
| OASIS SYSTEMS, LLCHSI 693KA9-21-D-00004 -INITIAL FUNDING OF NEW PROGRAM SUPPORT SERVICES (PSS) CONTRACT FOR STRATEGIC PLANNING SUPPORT TO AJF-41 (FLIGHT PROGRAM ADMINISTRATION). (LABOR/TRAVEL/ODC) | 541330 | DC | $2,768,592 | Sep 30, 20260 mo 1 offer | |
| ECLIPSE COMPANIES, LLCPROJECT TN ERFO FS CHRKE804 2020-1(1) THE PROJECT CONSISTS OF REPAIRS TO ROCKY TOP ROAD (FS 402) FOR A LENGTH OF 3.43 MILES, INCLUDING ROADWAY AND DITCH RECONDITIONING, AGGREGATE SURFACING, DRAINAGE IMPROVEMENTS, AND OTHER MISCELLANEOUS WORK. | 237310 | TN | $2,754,992 | Oct 20, 20261 mo | |
| JOHN CECIL CONSTRUCTION, LLCPROJECT NP INDU 0945(1): THE PROJECT CONSISTS OF REMOVAL AND REPLACEMENT OF CURB AND GUTTER, REMOVAL AND REPLACEMENT OF CONCRETE SIDEWALK, MILLING ASPHALT PAVEMENT, STRUCTURAL EXCAVATION, STRUCTURAL CONCRETE, PREFABRICATED STEEL TRUSS, ASPHALT CONCR | 237310 | IN | $2,753,837 | Dec 31, 20263 mo | |
| NATIONAL ACADEMY OF SCIENCESTASK ORDER FOR THE NATIONAL RESEARCH COUNCIL (NRC) ASSOCIATES PROGRAM | 541990 | VA | $2,735,202 | Dec 19, 202715 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONWA-21-00037 - PROVIDE INCREMENTAL FUNDING TO PROGRAM SUPPORT SERVICES (PSS) -- SAIC CONTRACT (693KA9-21-D-00003) FOR TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS) AND FLOW MANAGEMENT DATA AND SERVICES (FMDS) PROGRAM SUPPORT. | 541330 | DC | $2,733,063 | Sep 30, 20260 mo 1 offer | |
| 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 | |
| ESTES BROS. CONST. INC.PROJECT MS NP NATR 3P27: THE PROJECT CONSISTS OF MILLING AND OVERLAY OF MULTI-USE TRAILS, ASPHALT CONCRETE REHABILITATION, AGGREGATE SURFACING, MINOR TRAIL PROFILE ADJUSTMENTS, AND OTHER MISCELLANEOUS WORK. | 237310 | MS | $2,721,278 | Sep 30, 202712 mo | |
| 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 | |