| REGULUS GROUP, LLCHARDWARE AND SOFTWARE ENGINEERING SUPPORT FOR AERONAUTICAL INFORMATION SYSTEMS | 541330 | DC | $3,436,667 | Dec 31, 202715 mo 3 offers | |
| VERSAR SECURITY SYSTEMS, LLCSSDI & BRIDGE PSEMS SOFTWARE MAINTENANCE SUPPORT RENEWALS FY25 & FY26 | 561621 | VA | $3,425,232 | Sep 30, 20260 mo | |
| ACCENTURE FEDERAL SERVICES LLCWEB AGILITY 2 TASK ORDER ENTITLED, WEBSITE REDESIGN AND DRUPAL MIGRATION OF FHWA'S REMAINING WEBSITES. | 541512 | DC | $3,396,741 | Mar 27, 20276 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONADD OPS LABOR/TRAVEL FUNDING FOR ISSC TEAM DEVELOPMENT - SPECIALTY ENGINEERING UNDER THE PSS CONTRACT. | 541330 | DC | $3,392,293 | Sep 30, 20260 mo 1 offer | |
| ERNST & YOUNG LLPNORMALIZATION OF BVLOS | 541611 | DC | $3,390,442 | Sep 23, 20260 mo | |
| RBA ENGINEERING INTERNATIONAL, PLLCPROJECT NP ROCR 15(2) THIS PROJECT CONSISTS OF REPLACEMENT OF THE JOYCE ROAD BRIDGE OVER LUZON BRANCH INCLUDING MODIFICATIONS TO EXISTING WALLS TO ACCOMMODATE THE NEW BRIDGE, RIP RAP TO PROTECT THE EXISTING ABUTMENT IN PLACE, NEW APPROACH SLABS, MIL | 237310 | DC | $3,388,937 | May 31, 20278 mo 5 offers | |
| CHANGEIS, INC.SUPPORT SERVICES CONTRACT TO PROVIDE ADMINISTRATIVE AND LIFE CYCLE MANAGEMENT SUPPORT TO THE AJW-1/13/16 ORGANIZATIONS. | 541990 | VA | $3,381,379 | Aug 31, 202711 mo 1 offer | |
| CROWLEY GOVERNMENT SERVICES, INC.ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45 | 336611 | DC | $3,376,563 | Jul 7, 202710 mo | |
| KEYSTONE SHIPPING SERVICES, INC.FISHER FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | 483111 | OR | $3,350,928 | Jul 26, 20260 mo | |
| VAISALA INC.DO 11 | 334519 | DC | $3,337,555 | Sep 27, 20260 mo | |
| ICATALYST, INC.EFAST PA 22-062-N8 SYSTEM APPROACH FOR SAFETY OVERSIGHT (SASO) PHASE 4 TECHNICAL SERVICES IN SUPPORT OF THE SASO INVESTMENT PMO | 541519 | VA | $3,327,876 | Sep 25, 202712 mo 1 offer | |
| KEYSTONE SHIPPING SERVICES, INC.NELSON V. BRITTIN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | 483111 | OR | $3,313,850 | Jul 26, 20260 mo | |
| BRICE SOLUTIONS, LLCMCGRATH ECU REMEDIAL ACTION PER STATEMENT OF WORK AND ACCEPTED PROPOSAL. | 562910 | AK | $3,311,560 | Mar 31, 202818 mo 4 offers | |
| IMR DEVELOPMENT CORPAWARD TO 0002 | 561210 | DC | $3,303,998 | Sep 29, 20260 mo | |
| STRONGBRIDGE LLCCRASH REPORTING MODULE SERVICES | 541511 | VA | $3,300,444 | Sep 21, 20260 mo 4 offers | |
| ECLIPSE COMPANIES, LLCPROJECT MS NP NATR 3P28: THE PROJECT CONSISTS OF MILLING AND ROAD OVERLAY OF ACCESS RAMPS TO INTERSTATE 55. THE WORK ALSO INCLUDES BRIDGE REPAIR, SIGNING, PAVEMENT STRIPING AND OTHER MISCELLANEOUS WORK. | 237310 | MS | $3,298,650 | Oct 31, 20261 mo | |
| ECHELON SERVICES, LLCTHIS PR PROVIDES INITIAL FUNDING FOR A NEW TRANSPORTATION OPERATIONS CENTER (TOC) CONTRACT TO BE AWARDED TO ECHELON AS THE WINNER OF A PROCUREMENT-COMPETITION CONDUCTED BY DOT IN THE SPRING OF 2023. PROVIDE INCREMENTAL FUNDING FOR 1-MONTH STARTING 9/ | 541513 | DC | $3,296,981 | Aug 31, 20260 mo 1 offer | |
| ADVANCED SCIENCES AND TECHNOLOGIES, LLCTORFP 2325 AJR-1 AUTOMATION SUPPORT, NAS OPERATIONAL ANALYSIS AND VISUALIZATION SUPPORT | 541330 | DC | $3,258,066 | Aug 31, 20260 mo | |
| MONTAGE MARKETING GROUP, LLCTITLE: FEDERAL INTERAGENCY COMMITTEE ON EMERGENCY MEDICAL SERVICES (FICEMS) AND NATIONAL EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL (NEMSAC) SUPPORT PRMSID: 122 PURPOSE: THIS 5-YEAR CONTRACT (BASE YEAR + 4 OPTION YEARS) WILL SUPPORT THE MANAGE | 541613 | DC | $3,256,926 | Sep 29, 202712 mo 1 offer | |
| SUNHILLO CORPECG ENGINEERING MAINTENANCE AND SOFTWARE SUPPORT SERVICES; SUNHILLO FOLLOW-ON TASK ORDER | 541511 | NJ | $3,244,603 | Sep 26, 20260 mo 1 offer | |
| BLACKBOARD LLCESTABLISHMENT OF A NEW LEARNING MANAGEMENT SYSTEM (LMS) | 511210 | DC | $3,212,621 | Oct 7, 20261 mo 4 offers | |
| ALPHA TECHNOLOGY ASSOCIATE INCACTION: NEW DELIVERY ORDER UNDER CONTRACT# 693JJ924D000012 | 441110 | VA | $3,207,782 | Sep 10, 20260 mo | |
| GRANT LEADING TECHNOLOGY LLCEFAST PA 24-094-NV, APM-310 PROGRAM MANAGEMENT SUPPORT SERVICES | 541511 | DC | $3,188,350 | Aug 29, 20260 mo 1 offer | |
| CROWLEY GOVERNMENT SERVICES, INC.VAM CLIN 7: OMN VESSEL MODIFICATIONS AND RE-DELIVERY - CAPE ARUNDEL (ASSET NUMBER:MAR82193GVAM1) | 336611 | DC | $3,173,545 | Jul 7, 202710 mo | |
| 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 | |
| DATA COMM FOR BUSINESS INCFUNDING FOR THE DEDICATED NETWORK TELECOMMUNICATIONS SYSTEM (DNTS) CONTRACT AWARD, ENABLING THE EXECUTION OF CONTRACT LINE ITEM NUMBERS (CLINS) AS OUTLINED IN THE CONTRACT SCOPE. | 334210 | OK | $3,061,791 | May 31, 202820 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 | |
| O & A TECHNICAL SERVICES LLCEMBARC CAMERAS PHASE 4/5 | 561210 | DC | $3,000,000 | Mar 31, 202818 mo | |
| NATIONAL ACADEMY OF SCIENCESTASK ORDER ENTITLED RESEARCH AND TECHNOLOGY EVALUATION PROGRAM | 541330 | DC | $3,000,000 | Jul 23, 202822 mo | |
| NEW BEDFORD PANORAMEX CORP.ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | 335139 | CA | $2,999,173 | Apr 4, 202819 mo | |
| 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 | |