| LEIDOS, INC.PHASE 2 TRAFFIC SIGNAL CHANGE AND CLEARANCE INTERVAL POOLED FUND STUDY. | 541611 | VA | $1,036,656 | Sep 21, 20260 mo | |
| ALVAREZ LLCTHIS DELIVERY/TASK ORDER PROCURES OPENTEXT OPS BRIDGE MANAGER LICENSES/SUPPORT AS A RESULT OF NASA SEWP CONTRACT NNG15SD19B, RFQ WC2025S80CIOK0244, AND ALVAREZ LLC QUOTE #134033. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS | 541519 | DC | $1,033,000 | Sep 28, 20260 mo 6 offers | |
| NIXON PEABODY LLPTHIS IS A PURCHASE ORDER FOR BUILD AMERICA BUREAU RAILROAD REHABILITATION AND IMPROVEMENT FINANCING (RRIF) CORPORATE WORK. | 541110 | NY | $1,031,108 | Sep 28, 20260 mo 5 offers | |
| ALPHA TECHNOLOGY ASSOCIATE INCTITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012, VEHICLE ACQUISITION SERVICES, GROUP 1 2026 PROGRAM | 441110 | VA | $1,024,780 | Sep 19, 20260 mo | |
| GOVSMART, INC.THE OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS & BUSINESS INTELLIGENCE SERVICES REQUIRES THE BRAND NAME COLLIBRA ENTERPRISE PLATFORM SOFTWARE-AS-A-SERVICE TO SUPPORT DATA DISCOVERY AND GOVERNANCE ACROSS A LARGE ENTERPRISE ORGANIZATION. | 541519 | MD | $1,022,293 | Sep 27, 20260 mo 3 offers | |
| WESTON SOLUTIONS INC6973GH-21-D-00033 VAPOR INTRUSION CONDITIONS ASSESSMENT | 541620 | CO | $1,017,546 | Dec 31, 20263 mo | |
| CDW GOVERNMENT LLCA 12 MONTH PURCHASE OF CRIBL SOFTWARE. | 541512 | FL | $1,016,000 | Aug 17, 20260 mo | |
| HERITAGE INTERIORS LLCFURNITURE AND SECURITY SITE ASSESSMENTS. | 334310 | RI | $1,011,293 | Sep 24, 20260 mo | |
| TTW SOLUTIONS, INC.ISSUE A NEW BASE PLUS FOUR (04) OPTION PERIOD CONTRACT FOR TRAFFIC RECORDS IMPROVEMENT PROGRAM REPORTING SYSTEM (TRIPRS) - OPERATIONS AND MAINTENANCE. THIS REPLACES PR 693JJ923RQ000202 | 541512 | MD | $1,008,884 | Sep 28, 20260 mo 1 offer | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTHIS IS A NEW TASK ORDER TO CONDUCT RESEARCH ON THE PROJECT TITLED "ROLLAWAY PREVENTION RESEARCH TO SUPPORT RULEMAKING PER BIL REQUIREMENTS" THIS TASK ORDER IS TO BE ISSUED UNDER THE EXISTING CONTRACT "VEHICLE ELECTRONIC SYSTEMS SAFETY | 541380 | VA | $1,004,858 | Sep 30, 20260 mo | |
| UNIQUE CLEANING SERVICE, INC.SERVICE CONTRACT FOR JANITORIAL AND LANDSCAPING AT THE AUSTIN BERGSTROM SSC/ATCT AUSTIN TEXAS 78719. | 561720 | TX | $1,002,717 | Sep 30, 20260 mo 9 offers | |
| TOTE SERVICES, LLCNSMV III STATE OF MAINE FY25 COST REIMBURSABLE GAA FUEL TASK ORDER TO PROVIDE APPROVED FUNDING TO STATE OF MAINE FUEL. | 483111 | DC | $1,000,000 | Sep 1, 20260 mo 1 offer | |
| PROHNS LLCCI SERVICES AK PFH 58(1), NECK LAKE ROAD RECONSTRUCTION | 541330 | AK | $1,000,000 | Nov 29, 20262 mo 1 offer | |
| DESIGN INTERACTIVE, LLCPHASE IIB AWARD WITH DESIGN INTERACTIVE, INC. UNDER TOPIC 21-NH2-002-IIB ENTITLED IGNITION INTERLOCK DEVICE DATA-INTEGRATED MOBILE DEVICE APP DEVELOPMENT - MOBILE INTOXICATION MANAGEMENT TOOL (MIT) | 541715 | FL | $999,999 | Dec 29, 20263 mo 1 offer | |
| ICF INCORPORATED, L.L.C.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NON-PERSONAL SERVICES FOR "ROAD WEATHER MANAGEMENT APPLICATIONS AND OUTREACH". | 541611 | VA | $996,797 | Nov 15, 20262 mo | |
| 2M TRANSFORMATION SERVICES LLCTHE PURPOSE OF THIS MODIFICATION IS TO AWARD A NEW FIRM FIXED-PRICE CONTRACT FOR RESEARCH TOPIC HRDI-ADC-11 OF 693JJ3-23-BAA-0002 ENTITLED "DIGITAL INFRASTRUCTURE ENABLERS - DATA TRANSFORMATION AND GOVERNANCE OPTIONS". | 541715 | VA | $994,410 | Feb 5, 20275 mo 2 offers | |
| CROSSROADS MEDIATION SERVICES, INCTHE PURPOSE OF THIS TASK ORDER 693JK424F65014N UNDER GSA CONTRACT NO. 47QREA19D0010 IS THAT THE CONTRACTOR SHALL PROVIDE EEO SERVICES INCLUDING INVESTIGATION OF DISCRIMINATION COMPLAINTS AND PREPARATION OF REPORTS OF INVESTIGATION AS FURTHER DETAILED | 561611 | DC | $992,795 | Sep 15, 20260 mo 3 offers | |
| NETWORK DESIGNS, INC.DOT NEIL RULES | 541611 | VA | $988,278 | Sep 11, 20260 mo | |
| CREARE LLCSMALL BUSINESS INNOVATION RESEARCH PHASE IIB ON U.S. DOT TOPIC 20-PH1 ROBUST, FIELD-READY, INLINE TOOL FOR THE ACCURATE MEASUREMENT OF PIPE BENDING STRESSES AND CRACK DETECTION | 541715 | NH | $985,138 | Aug 25, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPROCUREMENT OF CATALYST SWITCHES, WIRELESS LAN CONTROLLERS, WIRELESS ACCESS POINTS, DNA LICENSES AND REQUIRED ACCESSORIES | 334111 | OK | $978,260 | Aug 29, 20260 mo 1 offer | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES AIRCRAFT WAKE TURBULENCE RESEARCH (WTR) AND METEOROLOGICAL ATMOSPHERIC PHENOMENA (MAP) SUPPORT | 541330 | MA | $977,335 | Sep 30, 20260 mo | |
| M. C. DEAN, INC.EUGENE COMBINED ATCT/TRACON PHASE 1 (SITE SURVEY/DESIGN) | 561621 | OR | $973,417 | Dec 31, 20263 mo | |
| ENSCO INCREPAIR AND RECOMMISSION SIGNALING AND POSITIVE TRAIN CONTROL (PTC) SYSTEMS ON THE RAIL TEST TRACK (RTT) AND TRANSIT TEST TRACK (TTT) AT THE TRANSPORTATION TECHNOLOGY CENTER (TTC) | 541715 | DC | $956,432 | Aug 26, 20260 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYNEW TASK ORDER ON THE VESS IDIQ CONTRACT TO IDENTIFY, ACQUIRE, AND EVALUATE ADVANCED SENSORS AND ALGORITHMS NEEDED TO DETECT, CLASSIFY, TRACK, AND RESPOND TO OBJECTS IN HIGHER-SPEED REAR-END, VRU, AND INTERSECTION AEB CRASH SCENARIOS. FOR THE PURPOSE | 541380 | VA | $952,338 | Feb 2, 20275 mo | |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C.ONLINE TRAINING DEVELOPMENT AND MAINTENANCE | 541611 | OK | $950,617 | Jan 19, 20274 mo 1 offer | |
| HALVIK, LLCCONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE DAVE AND SDC. | 541511 | VA | $943,730 | Aug 28, 20260 mo 6 offers | |
| EVERAXIS ABPURCHASE SERVICE KITS FOR REPAIR AND UPGRADE OF RJ6940/02, P/N RJ6940/02K ON CLIN 00015 AND PURCHASE SERVICE KITS FOR REPAIR OF RJ6940/02, P/N RJ6940/02K ON CLIN 00016. | 334511 | | $942,731 | Dec 10, 20263 mo | |
| GOVPLACE, LLCTHIS TASK ORDER IS ISSUED FOR PALO ALTO AI SOLUTION SOFTWARE. | 541519 | DC | $936,926 | Sep 25, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCTHIS PURCHASE IS TO RENEW VMWARE LICENSES AND SUPPORT THAT ARE USED ON IESP. | 334111 | NJ | $932,080 | Aug 22, 20260 mo 3 offers | |
| CALSPAN, LLCTHIS PR IS TO CREATE A NEW TO UNDER THE NEW VSR TESTING IDIQ TO EVALUATE PROPOSED PEDESTRIAN TEST PROCEDURE TO REDUCE INJURIES TO PEDESTRIAN ON US ROADWAYS. THIS PR SHOULD BE PUT OUT FOR BID TO THE AWARDEES OF THE VSR TESTING IDIQ WHEN AWARDED. | 541380 | NY | $927,900 | Feb 28, 20275 mo | |
| LEIDOS, INC.ASSESSING TRAFFIC MANAGEMENT SYSTEMS (TMS) | 541611 | VA | $925,138 | Oct 13, 20261 mo | |
| REDSTONE TECHNOLOGIES LLCRESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-RS-004 -DEVELOPMENT AND TESTING OF FIRE-RESISTANT COATING MATERIALS FOR TANK CARS TO TRANSPORT FLAMMABLE LIQUID | 541715 | NJ | $922,429 | Sep 1, 20260 mo 1 offer | |
| ECLIPSE COMPANIES, LLCPROJECT: MS NP NATR BMS FY23(1): THE PROJECT CONSISTS OF PERFORMING PREVENTATIVE BRIDGE REPAIRS TO 14 BRIDGES ALONG THE NATCHEZ TRACE PARKWAY. THE WORK INCLUDES THE REPAIR OF DETERIORATED EXPANSION JOINTS, CLEANING AND RESEALING JOINTS, CONCRETE REP | 237310 | TN | $916,875 | Oct 31, 20261 mo | |
| MACROSYS, LLCAMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO 1) AWARD A TASK ORDER TO MACROSYS, LLC UNDER TASK AREA 1: STATISTICAL PROGRAM SUPPORT, OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CONTRACT NUMBER: 693JK422D800003 / T | 561990 | DC | $915,543 | Sep 24, 20260 mo | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONADD OPS LABOR/TRAVEL FUNDING FOR IDSR TEST SUPPORT UNDER THE PSS CONTRACT. | 541330 | DC | $915,476 | Sep 30, 20260 mo 1 offer | |
| WSP USA INC.PROVIDE SERVICES FOR PROJECT TN ERFO FS CHRKE804 2020-2(4) - REPAIR STORM AND FLOOD DAMAGE ON LITTLE GASSAWAY ROAD (FS 45) AND SINA BRANCH ROAD (FS 67) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 541330 | VA | $914,867 | Dec 16, 20263 mo | |
| EXPONENT INCTHIS IS A NEW REQUISITION. IN RECENT YEARS, ADVANCEMENTS IN MAPPING HAVE ALLOWED FOR TECHNOLOGIES THAT ARE AWARE OF THE SPEED LIMIT ON THE MAJORITY OF THE ROADWAY NETWORK. CAPITALIZING ON THIS DATA, EUROPEAN REGULATORS HAVE REQUIRED INTELLIGENT SPEED | 541380 | CA | $911,774 | Oct 31, 20261 mo | |
| LEIDOS, INC.NEW TASK ORDER UNDER LEIDOS STOL 3 IDIQ 693JJ321D000010 FOR CDA1TENTH VEHICLE DEVELOPMENT - ITERATION 1 | 541715 | VA | $909,973 | Oct 31, 20261 mo | |
| LEIDOS, INC.NEW TASK ORDER UNDER LEIDOS STOL 3 IDIQ 693JJ321D000010 FOR DEVELOPMENT OF J2735, J2945, AND J3224 COMPLIANT CVCS (CONNECTED VEHICLE CORE SERVICES) AND TIM (TRAVELER INFORMATION MESSAGE) TOOL | 541715 | VA | $909,568 | Oct 31, 20261 mo | |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLCNEW TASK ORDER TO ADD TWO (2) SENIOR ANALYSTS (FULL-TIME AND PART-TIME), AND ONE (1) DATABASE ARCHITECT/MANAGER/DEVELOPER TO THE LABOR CATEGORIES FOR IDIQ NUMBER 693JK422D600001. THIS ACTION IS IN SUPPORT OF SCASDP ANALYTICAL AND TECHNICAL SERVICES | 541611 | DC | $904,337 | Feb 28, 20275 mo | |
| DUNLAP AND ASSOCIATES, INC.TITLE: DEVELOP AND TEST DRUG POSITIVE DRIVER DETECTION CUES PURPOSE: NHTSA DEVELOPED DRIVING DETECTION CUES FOR ALCOHOL DECADES AGO. WE DO NOT HAVE SIMILAR FOR DETECTION OF DRUGS OTHER THAN ALCOHOL. THIS RESEARCH WILL EXAMINE POSSIBLE CUES TO DE | 541720 | CT | $900,853 | Sep 29, 20260 mo | |
| TRINITY OF UTAH INCORPORATEDBUILDING ENVELOPE REPLACEMENT AT FSD ATCT (SIOUX FALLS, S.D.) | 238170 | SD | $900,214 | Sep 1, 20260 mo 1 offer | |
| TEXAS A&M TRANSPORTATION INSTITUTETHIS IS A NEW NON SEVERABLE COMPETITIVE TASK ORDER ISSUED ON THE HUMAN FACTORS IDIQ TO AWARD A NEW COMPETITIVE TASK ORDER FOR NOVEL HUMAN-MACHINE INTERFACE (HMI) DESIGNS. | 541715 | TX | $888,406 | Sep 25, 20260 mo 4 offers | |
| LEIDOS, INC.NEW TASK ORDER UNDER LEIDOS STOL 3 CONTRACT 693JJ321D000010 FOR THE COOPERATIVE DRIVING AUTOMATION (CDA) PROGRAM | 541715 | VA | $878,382 | Nov 8, 20262 mo | |
| BEACON FEDERAL SOLUTIONS LLCTHIS IS A FIRM-FIXED-PRICE CALL ORDER BEING AWARDED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 693JJ425A000007. THIS CALL ORDER IS TO PROVIDE FMCSA'S OFFICE OF REGISTRATION (MC-R) WITH SUPPORT SERVICES OF THREE (3) BUSINESS ANALYSTS AND THREE (3) | 541611 | VA | $877,958 | Sep 29, 20260 mo 1 offer | |
| SCHNEIDER ELECTRIC USA, INC.CRITICAL POWER DISTRIBUTION SYSTEM CPDS ELECTRICAL DISTRIBUTION EQUIPMENT AND ELECTRICAL POWER MONITORING SYSTEM EPMS INSTALLATION FOR SALT LAKE CITY UT ATCT | 335311 | KS | $873,820 | Nov 17, 20262 mo | |
| TBP&JJ WORLDWIDE SERVICES LLC1. REPAIRS & REPLACEMENTS: 1.1 PUMP ROOM UPGRADES- ALL NECESSARY WATER LINES MUST BE SECURED FOR THE WORK TO BE PERFORMED ON THE GEOTHERMAL SYSTEM. ALL NECESSARY POWER REQUIREMENTS MUST BE CONFIRMED TO BE IN PLACE AND ADEQUATE FOR THE UPGRA | 561210 | NY | $858,090 | Sep 29, 20260 mo | |
| ROCKSOL CONSULTING GROUP, INC.MT FLAP BOR 2980(1), SUN RIVER BRIDGE REPLACEMENT CONSULTANT INSPECTOR III SERVICES | 541330 | MT | $856,627 | Jan 29, 20274 mo 1 offer | |
| OASIS SYSTEMS, LLCTHIS TASK ORDER WILL PROVIDE TECHNICAL AND PROGRAMMATIC SUPPORT. | 541330 | DC | $856,135 | Sep 30, 20260 mo 1 offer | |
| LINCOLN ELECTRIC COMPANYEQUIPMENT PURCHASE FOR STRUCTURES LAB AT TFHRC | 334515 | OH | $852,900 | Dec 4, 20263 mo 1 offer | |