| 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 | |
| SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLPTIME AND MATERIALS NO-COST TASK ORDER FOR BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES FOR THE I-24 SOUTHEAST CHOICE LANES PROJECT. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW) AND THE TERMS AND CONDITIONS OF THE BASE | 541110 | NY | $2,593,743 | Dec 1, 202715 mo 2 offers | |
| 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 | |
| ALETO, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT. | 541611 | DC | $2,528,244 | Sep 17, 202712 mo 1 offer | |
| AECOM TECHNICAL SERVICES, INC.AWARD OF NEW TASK ORDER TO AECOM FOR HASS EDU SUPPORT | 541330 | DC | $2,516,597 | Sep 29, 202712 mo 3 offers | |
| 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 | |
| LS TECHNOLOGIES LLCTERMINAL SECOND LEVEL ENGINEERING (TSLE) | 541330 | DC | $2,474,571 | Dec 31, 202715 mo 4 offers | |
| 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 | |
| INTERNATIONAL TOWERS LLCJACKSONVILLE, FL (JAX) RCAG SITE REPLACEMENT AND TAMPA BAY, FL (TPAA) RTR SITE REPLACEMENT IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | 237130 | FL | $2,424,089 | Dec 31, 202715 mo 5 offers | |
| BOOZ ALLEN HAMILTON INCCOMMUNICATIONS SERVICES: GRAPHIC DESIGN AND SOCIAL MEDIA | 541990 | VA | $2,423,677 | Sep 29, 202712 mo 1 offer | |
| POLYCON SOLUTIONS LLCACQUISITION SUPPORT SERVICES FOR THE FAA'S POWER SERVICES GROUP (PSG). SUPPORT INCLUDES CONDUCTING MARKET RESEARCH, DEVELOPING SCREENING INFORMATION REQUESTS (SIRS), CHIEF FINANCIAL OFFICER (CFO) PACKAGES, BUSINESS CASES, AND SUPPORTING POST-AWA | 541611 | DC | $2,412,322 | Nov 30, 202714 mo 1 offer | |
| 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 | |
| NOBLIS, INC.TECHNICAL SUPPORT FOR THE INTELLIGENT TRANSPORTATION SYSTEMS (ITS) DEPLOYMENT EVALUATION PROGRAM | 541990 | VA | $2,361,349 | Sep 29, 202712 mo 1 offer | |
| UNIVERSITY OF MARYLAND, BALTIMOREUNIVERSITY OF MARYLAND CIREN OPEN ENROLLMENT | 541690 | MD | $2,358,875 | Sep 29, 202712 mo | |
| 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 | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONPROVIDE INCREMENTAL FUNDING FOR PROGRAM SUPPORT FOR TFDM (TERMINAL FLIGHT DATA MANAGER). | 541330 | DC | $2,287,430 | Dec 31, 202715 mo 1 offer | |
| NICE SYSTEMS INCNAS VOICE RECORDER PROGRAM MANAGEMENT | 512290 | DC | $2,280,390 | Sep 11, 202712 mo | |
| CENTRAL SOUTHERN CONSTRUCTION CORP.NC ERFO NP BLRI 2024-1(2): THE PROJECT CONSISTS OF STABILIZING DAMAGE TO THE BLUE RIDGE PARKWAY CAUSED BY HURRICANE HELENE. THE WORK INCLUDES STABILIZING AN EMBANKMENT WITH NC DOT SHOT ROCK, INSTALLING GEOMEMBRANE WITH SANDBAGS, PLACING BARRIERS TO | 237310 | NC | $2,279,350 | Oct 31, 202713 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 | |
| ENSCO INCTHE OBJECTIVE OF THIS TASK IS TO PROVIDE GENERAL EQUIPMENT/INFRASTRUCTURE-RELATED SUPPORT TO ENABLE THE FRA TO SUSTAIN A STATE-OF-THE-ART FACILITY FOR RESEARCH, TESTING, AND TRAINING, AS WELL AS ENHANCE SITE CAPABILITIES FOR FUTURE GOVERNMENT-RELATED | 541715 | VA | $2,223,004 | Sep 30, 202712 mo | |
| 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 | |