| 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 | |
| PALANTIR TECHNOLOGIES INC.PROVIDE FUNDING FOR PALANTIR ENABLEMENT SUPPORT SERVICES | 513210 | DC | $3,196,341 | Aug 21, 202935 mo 1 offer | |
| 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 | |
| CAN SOFTTECH INCPHP DATA ANALYSIS & DATA COLLECTION SUPPORT SERVICES RECOMPETE | 541519 | DC | $3,130,221 | Oct 1, 202825 mo 14 offers | |
| 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 | |
| OCEUS NETWORKS, LLCDC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS SYSTEM EQUIPMENT PURCHASE. F11 FUNDING FOR FY26 BEDIP 2 BULK FUND CONSIST OF THE FOLLOWING CLINS: 2001A, 2001B, 2001C, 2001C1,2001C2, 2001D1, 2001D2, 2001E, 2001F, 2001G, 2001H, 2001I, 200 | 335999 | VA | $3,120,000 | Sep 30, 202824 mo | |
| 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 | |
| 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 | |
| FORTIS NATIVE GROUP LLCSAN DIEGO-PACIFIC DESERT REGION CONSOLIDATED SERVICES | 561720 | CA | $2,855,988 | Jan 31, 202928 mo 11 offers | |
| GENCO GENERAL CONTRACTORS OF PUERTO RICO CORPUSMMA GROUNDS MAINTENANCE SERVICES 2023 - 2024 | 561210 | NY | $2,846,247 | Sep 29, 202824 mo 1 offer | |
| 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 | |