Department of Transportation
Obligated to contractors
$14.6B
FY2026, contracts of $1M+
Contractors
736
with $1M+ obligated
Largest contractor
L3HARRIS TECHNOLOGIES, INC. /DE/
$1.5B
Top contractors 500
From USAspending.gov prime contract awards in fiscal 2026, rolled up to each contractor's parent company.
| Contractor | Obligated | Share | Awards | Largest award |
|---|---|---|---|---|
| LHX L3HARRIS TECHNOLOGIES, INC. /DE/ | $1.5B | 10.4% | 41 | 693KA821F00222 ↗ THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. |
| Tote Services, LLC | $782.7M | 5.4% | 316 | 693JF726F00030N ↗ MRIV BUILD SLOT RESERVATION |
| RTX RTX Corp | $779.3M | 5.3% | 88 | 693KA726C00051 ↗ THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST, ESTABLISHED IN ALIGNMENT WITH THE SEC |
| LDOS Leidos Holdings, Inc. | $701.8M | 4.8% | 75 | 693KA921D00008 ↗ CONTRACT TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT SERVICES AS REQUIRED TO VARIOUS FAA ORGANIZATIONS. |
| Rohde & Schwarz USA, INC. | $650.7M | 4.5% | 6 | 693KA826F00088 ↗ DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER |
| Frequentis USA, INC | $631.0M | 4.3% | 15 | 693KA825C00011 ↗ PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VCS' IN THE NAS WHICH INCLUDES REPLACEMENT OF VCS' DEPENDENT O |
| SAIC Science Applications International Corp | $456.2M | 3.1% | 195 | 693KA820D00008 ↗ THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONTROLLER TRAINING AND TRAINING SUPPORT SERVICES AT THE FAA ACADEMY AND ATC F |
| Crowley Government Services, INC. | $398.1M | 2.7% | 159 | 693JF726F00059N ↗ CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT TASK ORDER TO SURVEY, PURCHASE NEGOTIATE, REFLAG, MODIFY, AND DELIVE |
| Indra AIR Traffic, INC. | $393.5M | 2.7% | 18 | 693KA726C00050 ↗ THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST ESTABLISHED IN ALIGNMENT WITH THE SECR |
| PSN PARSONS CORP | $358.4M | 2.5% | 19 | 693KA923F00076 ↗ THE T5 CONTRACT WILL SUPPORT IMPLEMENTATION OF THE FEDERAL AVIATION ADMINISTRATION AVIATION CIP AND CERTAIN REIMBURSABLE |
| Veritas Capital Fund Management, L.L.C. | $245.8M | 1.7% | 51 | 693KA726F00009 ↗ THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND |
| CDW Government LLC | $236.0M | 1.6% | 429 | 697DCK25F00817 ↗ RED HAT ENTERPRISE SUBSCRIPTION AGREEMENT BASE PLUS OPTION YEAR ONE (1) |
| Walsh Federal LLC | $228.2M | 1.6% | 10 | 697DCK26C00269 ↗ DB SMF ATCT REPLACEMENT |
| The Mitre Corporation | $192.1M | 1.3% | 12 | 693KA822C00001 ↗ CAASD MUST PROVIDE ESSENTIAL ENGINEERING, RESEARCH, AND ANALYSIS CAPABILITIES TO SUPPORT THE FAA IN THE PERFORMANCE OF I |
| Patriot Contract Services, LLC | $181.8M | 1.2% | 298 | 6933A226F00176N ↗ CHARLTON FY26 DRYDOCK PCS-CHR26-1006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE GA CONSENT TO SOLICIT DRY-DOCK B |
| Noblis, INC. | $155.5M | 1.1% | 80 | 0005 ↗ IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVI |
| T AT&T INC. | $137.0M | 0.9% | 19 | 693KA826F00278 ↗ FAA ENTERPRISE NETWORK SERVICES (FENS) - EARLY START DEVELOPMENT PLANNING ACTIVITIES TASK ORDER |
| Brasfield & Gorrie LLC | $131.0M | 0.9% | 3 | 697DCK26C00200 ↗ TMB ATCT AND RADIO TRANSMITTER RECEIVER (RTR) REPLACEMENT |
| TTEK TETRA TECH INC | $127.3M | 0.9% | 77 | 693KA819F00378 ↗ NAVTAC II CONTRACT SBAS TASK ORDER 22 |
| Saab Aktiebolag | $124.5M | 0.9% | 16 | 693KA725C00019 ↗ PURCHASE OF SURFACE MOVEMENT RADARS, MODEL 4 (SMR4), WHICH IS A REPLACEMENT FOR AIRPORT SURFACE DETECTION EQUIPMENT MODE |
| Robinson Aviation (RVA), INC. | $106.3M | 0.7% | 5 | 693KA725C00004 ↗ THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERA |
| Stronghold Engineering INC | $100.9M | 0.7% | 1 | 697DCK26C00217 ↗ CONSTRUCTION OF NEW 185FT ATCT AND TRACON FACILITY AT SAN JOSE MINETA INTERNATIONAL AIRPORT |
| GD GENERAL DYNAMICS CORP | $98.5M | 0.7% | 224 | DTFAWA10D00003CALL0004 ↗ EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS |
| Keystone Shipping Services, INC. | $97.0M | 0.7% | 300 | 6991PE26F00041N ↗ BOB HOPE FY26 REPAIRS A KEY-BHP26-1005 A |
| AMRZ Amrize Ltd | $96.4M | 0.7% | 2 | 6982AF26C000025 ↗ CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS CONSTRUCTION CONTRACT |
| Midwest AIR Traffic Control Service INC | $93.6M | 0.6% | 3 | 693KA725C00002 ↗ THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERA |
| Pacific-gulf Marine, INC. | $85.7M | 0.6% | 155 | 6933A226F00207N ↗ GOPHER STATE FY27 DRYDOCK PGM-GPH26-1006A TASK ORDER TO AUTHORIZE SM TO SOLICIT INDUSTRIAL SUPPORT FOR FY27 GOPHER STAT |
| Karsun Solutions LLC | $81.0M | 0.6% | 14 | 0008 ↗ IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR MISSION SUSTAINMENT AND ENHANCEMENT. |
| Stratacomm, LLC | $80.2M | 0.6% | 12 | 693JJ924F00181N ↗ OBTAIN NATIONAL AND REGIONAL MARKETING AND COMMUNICATION SERVICES AS A TASK ORDER UNDER 693JJ924R000013. |
| Ocean Duchess, INC. | $74.7M | 0.5% | 133 | 6933A226F00096N ↗ WRIGHT FY26 DRYDOCK ODI-WRT26-1006A $0.00 TASK ORDER FOR DRY DOCKING SOLICITATION, SUBJECT TO AVAILABILITY OF FUNDS. AB |
| TXT TEXTRON INC | $73.7M | 0.5% | 12 | 6973GH26F00864 ↗ PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM |
| Technical Communities, INC. | $72.2M | 0.5% | 15 | 6973GH26F00002 ↗ INCREMENTAL FUNDING |
| CGI Federal INC. | $68.5M | 0.5% | 2 | 693KA725F00017 ↗ THIS FUNDING IS FOR THE AWARD OF THE NOTAM MODERNIZATION/NOTAM MANAGEMENT SERVICE (NMS) CONTRACT AS THE FOLLOW-ON TO THE |
| Veracity Engineering LLC | $67.5M | 0.5% | 31 | 693KA826F00051 ↗ TO 693KA8-26-F-00051 TORFP: 2503 ATO CYBERSECURITY PROGRAM, ENGINEERING AND TECHNICAL SERVICES SUPPORT |
| Cherokee Nation RED Wing, L.L.C. | $62.8M | 0.4% | 24 | 693KA825F00208 ↗ CONTRACTOR, CHEROKEE STRATEGIC SOLUTIONS, L.L.C WILL PROVIDE EQUIPMENT FABRICATION, SYSTEM INTEGRATION, ENGINEERING, TES |
| M. C. Dean, INC. | $61.5M | 0.4% | 164 | 693KA826F00085 ↗ PSEMS2 MIGRATION PART 3 |
| Iron BOW Technologies, LLC | $59.1M | 0.4% | 309 | 697DCK26F00698 ↗ CISCO NEXUS N9K SWITCHES, POWER SUPPLIES AND ACCESSORIES |
| Eclipse Companies, LLC | $57.8M | 0.4% | 19 | 693C7326F00012N ↗ PROJECT NC NP BLRI 2M31; NC NP BLRI 2N24; NC NP BLRI 2M26, 2N22: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP |
| Asrc Federal Advanced Research, LLC | $57.6M | 0.4% | 33 | 6973GH26F00450 ↗ SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-163_164 |
| Francisco Partners Management, L.P. | $52.4M | 0.4% | 29 | 692M1526F00041 ↗ MICROSOFT ENTERPRISE LICENSE AGREEMENT (MS ELA) YEAR 4 AIT ANNUAL RENEWAL. DYNAMICS 365 REMOTE. |
| Peraton Corporation | $51.5M | 0.4% | 7 | 693KA826F00054 ↗ THIS DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC. |
| Oasis Systems, LLC | $50.4M | 0.3% | 36 | 693KA921F00083 ↗ PROVIDE TAMR STARS SUSTAINMENT 1 FUNDING TO OASIS TO89 FOR FUNCTIONAL AREA SUPPORT |
| Ernst & Young Global Limited | $50.4M | 0.3% | 59 | 693JJ324F00298N ↗ THIS BPA CALL ORDER PROCURES INFORMATION ASSURANCE SUPPORT UNDER BPA NO 693JJ320A000006 FOR CYBER SECURITY INFORMATION P |
| Concept Solutions LLC | $50.2M | 0.3% | 15 | 692M1526F00023 ↗ INFRASTRUCTURE AND OPERATIONS (I&O) SERVICES SUPPORT |
| Regulus Group, LLC | $48.6M | 0.3% | 17 | 693KA921F00269 ↗ SURVEILLANCE ACQUISITION SUSTAINMENT PROGRAM SUPPORT AJM 41 |
| Russ Bassett Corp | $46.3M | 0.3% | 8 | 697DCK26F00057 ↗ BASE TASK FOR ALL ENROUTE CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR TRANSFORMER SLAT |
| Sunhillo Corp | $46.0M | 0.3% | 7 | 693KA825F00308 ↗ TO PROVIDE FUNDING ON CONTRACT FOR EQUIPMENT WITH SUNHILLO FOR PROJECT LIFT/BNATCS IN THE AMOUNT OF $4,026,693.56 |
| J JACOBS SOLUTIONS INC. | $45.2M | 0.3% | 108 | 697DCK26F00051 ↗ ARTCC PROTOTYPE 2 DESIGN, 50% DESIGN |
| Microtechnologies LLC | $44.7M | 0.3% | 187 | 697DCK26F00869 ↗ ZSCALER ZERO TRUST SOFTWARE & SUPPORT |
| Four Points Technology, L.L.C. | $42.3M | 0.3% | 130 | 693JJ126F00010N ↗ TO AWARD AN ENTERPRISE AMAZON WEB SERVICES (AWS) CLOUD CONSUMPTION TASK ORDER. |
| VAL Valaris Ltd | $41.7M | 0.3% | 36 | 693JJ623C000003 ↗ THE GOVERNMENT HAS A NEED FOR CONTRACTED SERVICES SUPPORTING THE AUTOMATED TRACK INSPECTION PROGRAM (ATIP). ATIP PROVIDE |
| Halvik LLC | $40.7M | 0.3% | 34 | 693JJ924F00015N ↗ EDMAS PROFESSIONAL & BUSINESS INTELLIGENCE SUPPORT SERVICES |
| Sunrise Vessel Operations LLC | $38.4M | 0.3% | 39 | 6933A226F00112N ↗ CAPE WRATH FY26 REPAIRS D SVO-WRA26-1005D |
| Evans Incorporated | $37.4M | 0.3% | 25 | 693KA925F00041 ↗ AJM-22 DECISION SUPPORT SYSTEMS SUPPORT TO_(ATEPS) II |
| KBR KBR, INC. | $37.0M | 0.3% | 55 | 6913G626F40006N ↗ MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES SAFETY ASSURANCE SYSTEM (SAS) SUPPORT |
| Ddd-dvg Joint Venture LLC | $36.8M | 0.3% | 2 | 693C7326C000008 ↗ THIS IS A REQUEST FOR PROPOSAL (DESIGN BUILD) PROJECT NO. PR ER PRMNT RPR(1), LOCATED IN THE MUNICIPALITY OF CANOVANAS, |
| Strider Construction CO INC | $36.7M | 0.3% | 1 | 69056726C000005 ↗ CONSTRUCTION SERVICES FOR PROJECT OR NPS CRLA 2018(1), CLEETWOOD TRAIL AND MARINA IMPROVEMENTS. THE WORK CONSISTS OF AGG |
| BAH Booz Allen Hamilton Holding Corp | $36.7M | 0.3% | 96 | 693KA925F00111 ↗ WA-25-07292 | APP-1 | SOAR WORK AREA 3 TRANSFORMATION SUPPORT |$1,725,000.00 | |
| Washington Metropolitan Area Transit Authority | $36.6M | 0.3% | 6 | 693JK422F9550005 ↗ THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE FEDERAL EMPLOYEES THE MEANS TO OBTAIN SPECIFIC TRANS |
| Crown Innovations, INC. | $36.4M | 0.2% | 24 | 693KA825F00145 ↗ THE CONTRACTOR SHALL PROVIDE ALL PROGRAM SUPPORT |
| Uavionix Corp | $35.8M | 0.2% | 1 | 693KA724C00006 ↗ THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND UAVIONIX, EXECUTED ON MARCH 2 |
| KLD Associates, INC. | $35.6M | 0.2% | 2 | 693JJ921C000011 ↗ NEW CONTRACT TO PROVIDE FOR CRASH INVESTIGATION, PAR COLLECTION, AND DATA CODING AT 32 CRASH INVESTIGATION SAMPLING SYST |
| ICFI ICF International, Inc. | $34.7M | 0.2% | 106 | 693JJ126F00009N ↗ DISCRETIONARY GRANTS LIFECYCLE MANAGEMENT SYSTEM AND TRANSPARENCY DASHBOARD FOR THE U.S. DEPARTMENT OF TRANSPORTATION (D |
| Serco Group plc | $33.7M | 0.2% | 3 | 693KA725C00008 ↗ THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERA |
| Strongbridge LLC | $32.2M | 0.2% | 15 | 693JJ923F000030 ↗ ISSUE A NEW BASE PLUS FOUR (04) YEARS CALL ORDER UTILIZING THE OST SWES BPA FOR THE CRASH DATA ACQUISITION NETWORK (CD |
| M.A. Deatley Construction, INC. | $32.0M | 0.2% | 6 | 69056726F00029N ↗ CONSTRUCTION SERVICES FOR PROJECT WY NPS YELL 10(26), GARDNER RIVER HIGH BRIDGE. WORK CONSISTS OF CONTAINMENT, LEAD BASE |
| Senture LLC | $28.9M | 0.2% | 2 | 693JJ425F00054N ↗ CUSTOMER INSURANCE REGISTRATION INFORMATION SUPPORT - 2ND GENERATION BRIDGE |
| V3gate, LLC | $27.4M | 0.2% | 7 | 693JJ325F00155N ↗ THE PURPOSE OF THIS REQUISITION IS FOR THE SALESFORCE LICENSE AND PROFESSIONAL SERVICES CONSOLIDATION TO ENHANCE OPERATI |
| Discovery Energy, LLC | $27.4M | 0.2% | 90 | 693KA826F00233 ↗ FAA ACEPS ESF WAKE FOREST UPDATED SWITCHGEAR DESIGN SGP-1951 |
| Estes Bros. Const. INC. | $25.2M | 0.2% | 14 | 693C7326F00007N ↗ PROJECT NC NP BLRI 2M30: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 342.7, 343.7 AND 343.8. THE WORK INCLUD |
| ADC LTD NM | $25.2M | 0.2% | 4 | 693KA826D00005 ↗ CONTRACT SECURITY OFFICER SERVICES FOR WESTERN SERVICE AREA |
| Transportation Research Center INC | $25.1M | 0.2% | 69 | 693JJ924F00107N ↗ NEW TO AGAINST TRC IDIQ CONTRACT: 693JJ923D000057 BIOMECHANICS RESEARCH |
| Changeis, INC. | $25.1M | 0.2% | 78 | 693JJ424F00002N ↗ UNIFIED REGISTRATION SYSTEM (URS) |
| Tbp&jj Worldwide Services LLC | $24.7M | 0.2% | 13 | 693JF725F00149N ↗ THIS IS A TASK ORDER FOR CORRECTIVE MAINTENANCE: OPERATIONS, MAINTENANCE, AND RELATED SERVICES DEFINED UNDER THE SCOPE O |
| GVA GRANITE CONSTRUCTION INC | $24.5M | 0.2% | 1 | 69056726C000017 ↗ MT FLAP BLACKF 12(1) & MT NP GLAC 12(2), FLAP & FLTP REHABILITATION OF TWO MEDICINE ROAD: CONSTRUCTION SERVICES ON WFL P |
| Quigg Bros., INC. | $24.4M | 0.2% | 1 | 69056726C000016 ↗ CONSTRUCTION SERVICES FOR PROJECT WA NP MORA 11(1), FRYINGPAN CREEK BRIDGE |
| JET Support Services, INC. | $24.1M | 0.2% | 6 | 6973GH25F01386 ↗ FY25 INCREMENTAL FUNDING 6973GH-25-D-00057 TO PROVIDE CHALLENGER 600 SERIES AIRCRAFT MAINTENANCE (BASE YEAR). |
| Spatial Front INC | $24.0M | 0.2% | 12 | 693JJ922F00008N ↗ ARTEMIS-INVESTIGATIONS, RECALLS, O&M, AND CLOSEOUT (IROC) |
| Quecon, INC. | $23.8M | 0.2% | 35 | 692M1526F00050 ↗ SYSTEMS ENGINEERING SUPPORT SERVICES INITIAL AWARD |
| Groundswell Corporation | $23.4M | 0.2% | 13 | 693JK322F00016N ↗ NATIONAL PIPELINE MAPPING SYSTEM (NPMS) PROGRAM- GIS DATA PROCESSING, ANALYSIS, OPERATIONS, MAINTENANCE & DEVELOPMENT |
| AIR Space Intelligence, INC | $23.3M | 0.2% | 1 | 693KA726C00064 ↗ THE FEDERAL AVIATION ADMINISTRATION (FAA) WILL BE PROVIDED WITH FLOW MANAGEMENT DATA AND SERVICES (FMDS), A NEW SYSTEM T |
| PLTR Palantir Technologies Inc. | $22.8M | 0.2% | 5 | 692M1526F00076 ↗ PALANTIR FOR ASKME/ASPIRE/ADO |
| CI2 Aviation, INC. | $22.7M | 0.2% | 1 | 693KA725C00003 ↗ THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERA |
| Talton Marine Terminal, LLC | $22.2M | 0.2% | 11 | 693JF724F00090N ↗ OPTION PERIOD 1 - GILLIAND AND GORDON LAYBERTH AT BALTIMORE, MD PIER 1N. |
| Oftedal Construction, INC. | $21.9M | 0.1% | 4 | 69056726F00033N ↗ FUNDS CONSTRUCTION PROJECT WY NPS GRTE 2020(1) MOOSE WILSON ROAD PHASE 2 AND WY NP GRTE 11(1), TETON PARK ROAD - MOOSE T |
| Cavan Solutions INC | $21.7M | 0.1% | 18 | 693KA823F00243 ↗ TORFP 2326 SYSTEM OPERATIONS/NAS OPERATIONS (AJR-1): OPERATIONAL TRAFFIC MANAGEMENT SUPPORT |
| HON HONEYWELL INTERNATIONAL INC | $21.5M | 0.1% | 10 | 697DCK19F00084 ↗ ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. |
| A3 Technology INC | $21.1M | 0.1% | 26 | 0002 ↗ IGF::OT::IGF INFRASTRUCTURE AND OPERATIONS (I&O) SERVICES SUPPORT |
| Atac | $20.8M | 0.1% | 27 | 692M1523F00178 ↗ TORFP 2321 - ROTORCRAFT/VERTICAL FLIGHT/EVTOL/AAM/UAM/GENERAL AVIATION, COMMERCIAL AVIATION, UNMANNED AIRCRAFT, COMMERCI |
| Grant Leading Technology LLC | $20.7M | 0.1% | 10 | 693KA924F00175 ↗ EFAST PA 2-071-NV, PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES BRIDGE CONTRACT |
| Globe Construction Company | $20.2M | 0.1% | 2 | 6973GH26C00172 ↗ WO# 21-002533 HEADQUARTERS BUILDING MECHANICAL AND ELECTRICAL UPGRADES |
| Cssi INC | $19.9M | 0.1% | 7 | 693KA922F00134 ↗ EFAST PA 22-004-CS SAFETY SERVICES SUPPORT (S3) |
| Arctic Slope Regional Corporation | $19.8M | 0.1% | 55 | 6973GH25F00562 ↗ FUNDING TO SUPPORT AJW-163/164 |
| Brice Solutions, LLC | $19.1M | 0.1% | 22 | 697DCK26C00177 ↗ REMEDIATION OF CONTAMINATED SOIL AT SITE 51 AREAS OF CONCERN 51A, 51B, 51C, AND 51D. WILL ALSO PERFORM THE REQUIRED RELE |
| Eaton Corporation Public Limited Company | $19.1M | 0.1% | 106 | 6973GH25F00851 ↗ EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTON |
| Shields Point LLC | $18.7M | 0.1% | 1 | 693JK426F65002N ↗ NEW GUARD CONTRACT FY2024-FY2028 |
| Amentum Joint Venture LP | $17.9M | 0.1% | 11 | 692M1526F00096 ↗ PERFORM THE NON-TIME CRITICAL REMOVAL ACTION TO ADDRESS A SOURCE AREA AT THE FAA WILLIAM J HUGHES TECHNICAL CENTER SUPER |
| Network Designs INC | $17.3M | 0.1% | 11 | 692M1524F00101 ↗ WEB AND STRATEGIC IT SUPPORT SERVICES |
| Wells Global, LLC | $17.3M | 0.1% | 58 | 6973GH26F00715 ↗ IIJA FUNDED POWER CABLE REPLACEMENT AND INSTALLATION, SITE SPECIFIC: (STT) ELD, ST. THOMAS, VI, JCN: 19007437, PER ELD. |
| Sysnet Technologies, INC. | $17.2M | 0.1% | 2 | 693KA821C00012 ↗ THE SUSTAINMENT OF INDEPENDENCE RISK ASSESSMENT CAPABILITIES, INFORMATION SYSTEMS SECURITY (ISS) ASSURANCE AND THE PERFO |
| Bryant's Land And Development Industries, INC. | $16.7M | 0.1% | 9 | 693C7326F00015N ↗ PROJECT NC NP BLRI 2K13; NC NP BLRI 2K14 THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 316.4, 325.8 AND 325.9. |
| Miller Electric Company | $16.5M | 0.1% | 32 | 693JK426F95015N ↗ THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANS |
| King Aerospace, INC. | $16.3M | 0.1% | 2 | 6973GH26F00213 ↗ ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006 |
| Transystems Corporation | $16.3M | 0.1% | 14 | 693JJ626F00006N ↗ THE CONTRACTOR SHALL SUPPORT THE PLANNING, RESEARCH, ANALYSIS, COORDINATION, OUTREACH, AND FACILITATION ACTIVITIES REQUI |
| Diversified Management Solutions, INC. | $16.3M | 0.1% | 6 | 6973GH25F00953 ↗ CONTRACT WEATHER (CWO) PROGRAM AREA 4 |
| Alliant Insurance Services, INC. | $16.3M | 0.1% | 5 | 693KA720C00012 ↗ AVIATION LIABILITY INSURANCE AND BROKERAGE SERVICES |
| Five Rivers Analytics, LLC | $16.2M | 0.1% | 3 | 6973GH26F00762 ↗ FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27. |
| Capital Group, LLC | $16.1M | 0.1% | 10 | 693KA823F00036 ↗ EFAST PROCUREMENT ACTION #: 23-025 FOR NAS SECURITY AND ENTERPRISE OPERATIONS (NASEO) DIRECTORATE SUPPORT SERVICES |
| Boutchantharaj Corporation | $15.9M | 0.1% | 2 | 693KA822D00034 ↗ THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SECURITY OFFICER SERVICES IN THE FAA CENTRAL SERVICE AREA (CSA) FOR FAA EMPLOY |
| Cusa Consulting LLC | $15.7M | 0.1% | 48 | 6973GH25C00069 ↗ SAIPAN ASR SITE AND EQUIPMENT BUILDING CONSTRUCTION PROJECT PHASE 1 |
| Technology Trends Group, LLC | $15.6M | 0.1% | 2 | 693KA925F00082 ↗ EFAST 25-007-C8 - TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES |
| TDY TELEDYNE TECHNOLOGIES INC | $15.5M | 0.1% | 26 | 6973GH26F01450 ↗ JULY 1, 2026 - MARCH 31, 2027 EXTENDED WARRANTY CONTRACT FUNDING |
| OCH Technologies, LLC | $15.4M | 0.1% | 6 | 693KA923F00078 ↗ NEW TASK ORDER FOR NAS AERONAUTICAL SERVICES, AIR TRAFFIC ORGANIZATION, NAS SECURITY AND ENTERPRISE OPERATIONS DIRECTORA |
| Allen Corporation Of America, INC. | $15.3M | 0.1% | 3 | 6973GH25F00316 ↗ FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES LOCATED AT ALLIANCE AIRPORT, FT WORTH TX. |
| LPC Contractors INC | $15.3M | 0.1% | 5 | 693C7326C000014 ↗ PROJECT PR ER DOT PRMNT RPR(23): THE PROJECT CONSISTS OF REPAIRING LANDSLIDES AND WASHOUTS DAMAGES CAUSED BY HURRICANES |
| Caribbean Sign Supplies Manufacturers, INC. | $15.2M | 0.1% | 2 | 693C7326C000007 ↗ PROJECT PR ER DOT PRMNT RPR(27) THE PROJECT CONSISTS OF REPAIRING SIGNS, GUARDRAILS, AND OTHER MISCELLANEOUS DAMAGES CAU |
| WSP Global INC. | $15.0M | 0.1% | 71 | 692M1526F00311 ↗ TRC TO 144 AREA Z PFAS REMEDIAL INVESTIGATION PHASE 1B |
| Condor Reliability Services, INC. | $15.0M | 0.1% | 6 | 6973GH25F00951 ↗ CONTRACT WEATHER (CWO) PROGRAM AREA 3 |
| Intermountain Slurry Seal, INC. | $14.9M | 0.1% | 3 | 69056726F00026N ↗ CONSTRUCTION SERVICES FOR PROJECT OK NP MULTI PMS(1), PAVEMENT PRESERVATION OKLAHOMA AND TX NP MULTI PMS(2), PAVEMENT PR |
| Central Southern Construction Corp. | $14.9M | 0.1% | 20 | 69056726F00009N ↗ FUNDS CONSTRUCTION PROJECT TX NP MULTI PMS(1) ), PAVEMENT PRESERVATION TEXAS. THIS WORK CONSISTS OF CRACK SEALING, PATCH |
| O & A Technical Services LLC | $14.9M | 0.1% | 29 | 693JF723F00063N ↗ RRF LOGISTICS OVERHAUL TEAM |
| Advanced Sciences And Technologies, LLC | $14.6M | 0.1% | 9 | 692M1523F00198 ↗ INITIAL AWARD FOR TEST & EVALUATION (T&E) SUPPORT FOR TERMINAL SECOND LEVEL ENGINEERING SUPPORT SERVICES ON SETIS |
| VZ VERIZON COMMUNICATIONS INC | $14.4M | 0.1% | 19 | 6973GH22F00154 ↗ VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT |
| Fultonst1 LLC | $14.3M | 0.1% | 2 | 6973GH26F01173 ↗ PROJECT: AGL RO RELOCATION SCOPE: AGL RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION CONTRACT NUMBER: T |
| RED River Technology LLC | $14.1M | 0.1% | 97 | 697DCK26F00379 ↗ PURCHASE HP DL380 GEN12 S ECG SYSTEM CONVERSION FROM TDM TO IP FOR THE LIFT INITIATIVE |
| Oceus Networks, LLC | $14.1M | 0.1% | 50 | 693KA826F00223 ↗ TO ADD BNATCS FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTAL |
| E Corp | $13.8M | 0.1% | 19 | 6973GH26C00043 ↗ TPS-027 REPLACE SWITCHGEAR MCC |
| JC & Associates Property Management Group INC | $13.6M | 0.1% | 2 | 693C7326C000003 ↗ PR ER DOT PRMNT RPR(16) THE PROJECT CONSISTS OF REPAIRING SIGNS, GUARDRAILS, AND OTHER MISCELLANEOUS DAMAGES CAUSED BY |
| Daco Construction Company INC | $13.6M | 0.1% | 9 | 6973GH26C00167 ↗ REBUILD TOWER SITE IN LEESVILLE, LA |
| CON Tech Building Systems, INC. | $13.3M | 0.1% | 1 | 6923G526C0021 ↗ CONSTRUCTION OF THE NEW GLS ADMINISTRATION BUILDING & MAINTENANCE GARAGE |
| Macrosys, LLC | $13.2M | 0.1% | 36 | 693JK424F65017N ↗ THIS IS A LABOR HOUR TASK ORDER AGAINST GSA CONTRACT NUMBER GS-10F-0048U FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND |
| Cexec, INC. | $13.1M | 0.1% | 23 | 692M1525F00005 ↗ ENTERPRISE-WIDE PROGRAMS SUPPORT FOR THE STRATEGY AND PERFORMANCE SERVICE (ASP) TO CEXEC, INC. |
| Metgreen Solutions INC | $13.1M | 0.1% | 24 | 693JJ324F00268N ↗ THIS TASK/DELIVERY ORDER PROCURES FY24 VMWARE LICENSE RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2024S8 |
| KH Civil Contractors, INC. | $13.1M | 0.1% | 3 | 69056726C000002 ↗ CONSTRUCTION SERVICES FOR PROJECT MT FLAP DOT 236(2), WINIFRED NORTH. INCLUDES SUBEXCAVATION, ROADWAY RECONDITIONING, AG |
| NEW Bedford Panoramex Corp. | $13.0M | 0.1% | 44 | 693KA826F00307 ↗ THE PURPOSE OF THIS PURCHASE REQUEST IS TO PROCURE 22 PAPI SYSTEMS, DEPOT SPARES AND TECHNICAL INTERCHANGE MEETING (CLIN |
| Foxhole Technology LLC | $12.9M | 0.1% | 3 | 692M1523F00129 ↗ PROVISIONS OF SUPPORT SERVICES TO THE SECURITY OPERATIONS CENTER IN ACCORDANCE WITH THE SOW. |
| Chickasaw Nation | $12.8M | 0.1% | 10 | 693KA826F00038 ↗ PURCHASE OPTION PERIOD 4 FABRICATED METAL PARTS TO CONFIGURE AND BUILD THE REQUIRED NEXCOM V2 AND V3 RACKS. |
| Tony Baird Electronics INC | $12.6M | 0.1% | 5 | 693KA826F00189 ↗ IN SUPPORT OF THE BRAND-NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS), PROCURE A HARDWARE KIT AND VARIOUS CONFIGURATION PARTS |
| Guzman & Griffin Technologies, INC. | $12.5M | 0.1% | 2 | 693KA920F00174 ↗ NEW TASK ORDER, AJI POLICY AND PERFORMANCE SUPPORT |
| Structural Engineering Group INC | $12.4M | 0.1% | 1 | 693C7326C000009 ↗ PROJECT WV ERFO FS MNGAH921 2018-1(1) THE PROJECT CONSISTS OF ROADWAY, SHOULDER, AND SLOPE REPAIRS; REPAIRS AND REPLACEM |
| Itstrategy, Incorporated | $12.0M | 0.1% | 1 | 693KA822F00003 ↗ THE PURPOSE OF THIS CONTRACT IS TO PROVIDE BAM AND ES EFAST FUNCTIONAL AREAS FOR TO ADDRESS CHALLENGES RELATED TO CINP A |
| Rocksol Consulting Group, INC. | $12.0M | 0.1% | 47 | 69056726F00046N ↗ AE CI/CPE SERVICES FOR WY NPS YELL 10(26), GARDNER RIVER HIGH BRIDGE - BASE |
| Constellation Aviation Solutions, LLC | $11.9M | 0.1% | 4 | 693KA725C00017 ↗ E-IDS IMPLEMENTATION SUPPORT SERVICES |
| P17 Solutions LLC | $11.9M | 0.1% | 5 | 693KA924F00139 ↗ EFAST 24-039-N8 INFO-CENTRIC NAS AND DIVERSE OPERATIONS ECOSYSTEM |
| Aecom Technical Services, INC. | $11.6M | 0.1% | 40 | 693JJ326C000002 ↗ THE PURPOSE OF THIS CONTRACT IS FOR NATIONAL STRATEGY FOR EMERGING TECHNOLOGIES TO SUPPORT AUTOMATED VEHICLE USE IN REMO |
| Colossal Contracting LLC | $11.6M | 0.1% | 13 | 693JJ126F00117N ↗ THE PURPOSE OF THIS REQUEST IS TO RENEW PALO ALTO PRISMA ACCESS SASE LICENSES. |
| Raven Services JV LLC | $11.5M | 0.1% | 2 | 693JJ321F000163 ↗ FACILITY OPERATIONS, MAINTENANCE, AND ON-SITE PHYSICAL SECURITY SUPPORT SERVICES FOR TFHRC |
| Pacific Layberthing South, LLC | $11.5M | 0.1% | 11 | 693JF722F00098N ↗ PROVIDE RRF AND NAVY FUNDING FOR 10-YEAR USWC LMSR LAYBERTH CONTRACT FOR BOB HOPE, FISHER IN PORTLAND, OR. |
| JMA Solutions LLC | $11.4M | 0.1% | 12 | 693KA926F00002 ↗ NEW CONTRACT TO PROVIDE THE AIR TRAFFIC ORGANIZATION, SPECIFICALLY THE NATIONAL AIRSPACE SYSTEM DEFENSE PROGRAMS PROGRAM |
| Vero Technical Support INC | $11.3M | 0.1% | 2 | 6973GH25F00955 ↗ CONTRACT WEATHER (CWO) PROGRAM AREA 6 |
| Granite Construction Company Guam | $11.3M | 0.1% | 5 | 69056726F00019N ↗ CONSTRUCTION SERVICES FOR PROJECT ID BOUNDARY 5806 (3)B, RIVERSIDE ROAD IMPROVEMENTS B. THE WORK CONSISTS OF GRADING, DR |
| Costaff Services, L.L.C | $11.2M | 0.1% | 1 | 693C7326C000001 ↗ PROJECT NP MACA 12(1), 908(1): THE PROJECT CONSISTS OF PAVEMENT RECONSTRUCTION OF THE HOTEL PARKING AREA AND ADJACENT RO |
| B H, INC | $11.1M | 0.1% | 1 | 6982AF26C000012 ↗ UT FLAP WEB 10(1) CAUSEY RESERVOIR ACCESS CONTRACT FOR 3R AND 4R ROAD CONSTRUCTION IMPROVEMENTS TO CAUSEY RESERVOIR |
| AMTM Amentum Holdings, Inc. | $11.1M | 0.1% | 8 | 692M1526F00109 ↗ ERSS - CLIN 0001: AREA 56 NON-TIME CRITICAL REMOVAL ACTION LANDFILL WASTE REMOVAL |
| King & George, LLC | $11.0M | 0.1% | 4 | 6973GH26F00238 ↗ O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 |
| Nuvitek LLC | $10.8M | 0.1% | 3 | 6973GH25F01296 ↗ THIS FUNDING IS TO PROVIDE LO CODE NO CODE APPLICATIONS FOR THE FAA'S DRONE DOMINANCE AND SOVEREIGNTY PROGRAM. |
| Veritas Capital Fund Management, LLC | $10.7M | 0.1% | 18 | 693JK425F65014N ↗ PROJECT MANAGEMENT SUPPORT FOR TRANSFORMATION OFFICE SERVICES TO SUPPORT THE GRANTS SYSTEMS UNIFICATION EFFORT. |
| Weris, INC | $10.7M | 0.1% | 12 | 693JJ323F00183N ↗ OFFICE OF TRANSPORTATION WORKFORCE DEVELOPMENT AND TECHNOLOGY DEPLOYMENT (HIT) SUPPORT SERVICES ON GSA OASIS |
| Kobo Utility Construction Corp. | $10.7M | 0.1% | 8 | 6973GH26C00185 ↗ PROJECT DESIGN FOR THE REPLACEMENT OF THE ATCBI TOWER ON BIORKA ISLAND AK WITH OPTION TO CONSTRUCT |
| Toxcel LLC | $10.7M | 0.1% | 36 | 693JJ325F00172N ↗ TO PROVIDE HUMAN FACTORS AND TECHNICAL ASSISTANCE TO COMPLETE THE PRODUCTION OF TEXT, GRAPHICS, AND RULEMAKING MATERIALS |
| Guardian Construction, INC. | $10.6M | 0.1% | 11 | 697DCK26C00036 ↗ IIJA - PHOENIX INTERNATIONAL AIRPORT BASE BUILDING AND P50 TRACON FIRE LIFE SAFETY |
| Maymead INC | $10.6M | 0.1% | 1 | 693C7322C000009 ↗ PROJECT NP-BLRI 2B13, 2H17, ETC: THE PROJECT CONSISTS OF THE RECONSTRUCTION AND REHABILITATION OF THE BLUE RIDGE PARKWAY |
| Maguire-ohara Construction INC | $10.5M | 0.1% | 14 | 6973GH26C00033 ↗ VTOL PERFORMANCE AND ANALYSIS RANGE (VPAR) CONSTRUCTION AT THE MIKE MONRONEY AERONAUTICAL CENTER |
| Janco FS 2, LLC | $10.5M | 0.1% | 1 | 692M1519C00039 ↗ CENTER OPERATION MAINTENANCE (COMS) ANG-E33 |
| Hamilton Construction CO | $10.3M | 0.1% | 3 | 69056726C000004 ↗ CONSTRUCTION SERVICE FOR PROJECT AK PRA DENA 10(36) REPLACE GHIGLIONE BRIDGE. WORK CONSISTS STRUCTURE, GRADING, DRAINAGE |
| RG Tenney Electric INC | $10.2M | 0.1% | 15 | 6973GH26C00154 ↗ LAKE CITY, FL - QJY RCAG FULL SITE REPLACEMENT IN LAKE CITY, FL IN ACCORDANCE WITH THE SOW AND DRAWINGS. LOWELL, FL - EC |
| Armed Security INC. | $10.2M | 0.1% | 1 | 693KA822D00032 ↗ THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SECURITY OFFICER SERVICES IN THE FAA NORTH EASTERN SERVICE AREA (NESA) FOR FAA |
| Steelhead Constructors JV | $10.1M | 0.1% | 5 | 6982AF26F00020N ↗ CA FLAP MOD 258(1) BLUE LAKE ROAD ROAD RECONSTRUCTION, REHABILITATION, ASPHALT SURFACING, GUARDRAIL, DRAINAGE, SIGNS, A |
| NEW Tech Solutions, INC. | $10.1M | 0.1% | 22 | 693JJ324F00179N ↗ THIS REQUIREMENT IS FOR THE PROCUREMENT OF LICENSES FOR THE HCL BIGFIX SYSTEM. |
| Urban Electric, INC | $10.1M | 0.1% | 32 | 697DCK26C00144 ↗ TOWER SIMULATOR SYSTEM (TSS) STANDALONE SIMULATION SYSTEM |
| David Evans And Associates, INC. | $10.0M | 0.1% | 25 | 69319525F30043N ↗ THE PURPOSE OF THIS REQUIREMENT IS FOR DAVID EVANS & ASSOCIATES, INC. TO PROVIDE FTA REGION II WITH PROJECT MANAGEMENT O |
| Midwest Weather, INC. | $10.0M | 0.1% | 6 | 6973GH25F00954 ↗ CONTRACT WEATHER (CWO) PROGRAM AREA 5 |
| University Of Oklahoma | $10.0M | 0.1% | 2 | 697DCK26F00540 ↗ MAINTAINING SAFETY AND EFFICIENCY OF THE NAS WITH THE INTEGRATION OF COUNTER UAS TECHNOLOGIES RESEARCH PROGRAM |
| Amerifield LLC | $9.8M | 0.1% | 2 | 697DCK26C00054 ↗ F&E FUNDED - SAT ATCT AND BASE BUILDING TERMINAL FACILITY IMPROVEMENT PROJECT (TFIP) |
| Williams Construction & Cabinetry, INC. | $9.8M | 0.1% | 3 | 693C7326C000012 ↗ PROJECT TN ERFO FS CHRKE804 2020-2(4): THE PROJECT CONSISTS OF REPAIRING STORM AND FLOOD DAMAGE ON LITTLE GASSAWAY ROAD |
| Govsmart, INC. | $9.7M | 0.1% | 17 | 693JJ126F00115N ↗ THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE SERVICENOW ENTERPRISE SOFTWARE LICENSES, SUBSCRIPTIONS, AND SUPPORT SERVIC |
| S&K Mission Support, LLC | $9.6M | 0.1% | 4 | 6973GH26F00764 ↗ FUNDING OPTION YEAR II OF THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/26 TO 04 |
| Saab Defense And Security USA LLC | $9.4M | 0.1% | 3 | 693KA724C00007 ↗ THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND SAAB, EXECUTED ON APRIL 1, 20 |
| Yorkshire Industries LLC | $9.4M | 0.1% | 10 | 6982AF26C000010 ↗ NV FTBL 1094(1) WILSON CAMPGROUND ROAD AWARD OF A CONSTRUCTION CONTRACT FOR ROAD RESURFACING, DRAINAGE IMPROVEMENTS, SAF |
| Adacel Technologies Limited | $9.3M | 0.1% | 21 | 693KA826F00010 ↗ TASK ORDER FOR FIELD SERVICE REPRESENTATIVE SUPPORT. |
| Diakon Solutions LLC | $9.3M | 0.1% | 4 | 692M1522F00150 ↗ FUNDING FOR AVIATION RESEARCH ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND ENGINEERING SUPPORT. SUBTASK 8.1 FOR FIRE SAFE |
| VSS International INC | $9.2M | 0.1% | 6 | 69056726F00032N ↗ CONSTRUCTION SERVICES FOR PROJECT CA NP MULTI PMS(1), PAVEMENT PRESERVATION YOSEMITE AND DEVILS POSTPILE |
| Enfield Enterprises LLC | $8.9M | 0.1% | 5 | 697DCK26C00141 ↗ MCO WATERPROOFING |
| Tantus Technologies INC | $8.9M | 0.1% | 2 | 693JJ923F000029 ↗ OCTO IT TIER II SUPPORT SERVICES |
| Kimley-horn And Associates INC | $8.8M | 0.1% | 6 | 693JJ626F00032N ↗ THE STUDY IDENTIFIES CRITICAL INFRASTRUCTURE IMPROVEMENTS THAT MAXIMIZE OPERATIONAL EFFICIENCY AND SERVICE DELIVERY WHIL |
| KIK Technologies LLC | $8.8M | 0.1% | 73 | 693JJ326F00117N ↗ NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINE |
| Groupe Snc-lavalin INC | $8.7M | 0.1% | 30 | 693C7326F00097N ↗ THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECT |
| Urban Engineers, INC | $8.6M | 0.1% | 15 | 69319524F30127N ↗ THE PURPOSE OF THIS TASK ORDER IS FOR URBAN ENGINEERS INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT |
| Siete INC | $8.6M | 0.1% | 2 | 6982AF26C000018 ↗ NM BR AAO EL VADO HERON & EL VADO ROAD REHABILITATION: CONSTRUCTION CONTRACT ROAD & PARKING REHABILITATION, FULL DEPTH R |
| Forensic Drug & Alcohol Testing LLC | $8.6M | 0.1% | 3 | 693JK426F95006N ↗ ESTABLISH NEW TASK ORDER TO OBLIGATE FUNDING TO OPTION YEAR 2 (FROM OCTOBER 1, 2025, TO SEPTEMBER 30, 2026) AND PROVIDE |
| NOC NORTHROP GRUMMAN CORP /DE/ | $8.5M | 0.1% | 11 | 693KA821C00009 ↗ THE PURPOSE IS TO AWARD A VOICE SWITCH MAINTENANCE CONTRACT. |
| Cekra INC | $8.5M | 0.1% | 1 | 69056726C000018 ↗ MT PRAIRIE 2016(3), MILWAUKEE BRIDGE RESURFACING AND REHABILITATION: CONSTRUCTION SERVICES ON WFL PROJECT MT PRAIRIE 201 |
| Heritage Interiors LLC | $8.3M | 0.1% | 26 | 693JJ326F00131N ↗ NATIONWIDE PHYSICAL SECURITY SYSTEMS UPGRADE |
| Price Modern LLC | $8.2M | 0.1% | 3 | 6973GH26F00191 ↗ DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, |
| Weather Data, INC. | $8.1M | 0.1% | 4 | 6973GH26F00980 ↗ CONTRACT WEATHER (CWO) PROGRAM AREA 2 OPTION YEAR 3 |
| GRA INC | $8.1M | 0.1% | 19 | 693KA923F00038 ↗ CONTRACT PROCUREMENT EFAST PA 23-017-CS. THIS IS INITIAL FUNDING FOR F&E SUPPORTED AJR-G PERFORMANCE REPORTING TOOL DEVE |
| Steve Manning Construction INC | $8.1M | 0.1% | 6 | 6982AF26C000021 ↗ WY FLAP SHE 26(1) RED GRADE ROAD, PHASE 1 - CONSTRUCTION PROJECT |
| Veritium Ingenuity, LLC | $8.1M | 0.1% | 4 | 693JJ323F00167N ↗ ISSUE NEW ORDER TO VERITIUM FOR FOLLOW-ON BUSINESS AND INTEGRATION SUPPORT UNDER CONTRACT #693JK420D500001. |
| University Of Utah | $8.0M | 0.1% | 1 | 693JJ926C000001 ↗ . . TITLE: NEMSIS TAC - BRIDGE |
| Aleto, INC. | $7.8M | 0.1% | 34 | 69319524F30096N ↗ THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT. |
| NICE NICE Ltd. | $7.8M | 0.1% | 8 | 693KA826F00293 ↗ NVR SUPPORT AIR FORCE FOR SYSTEMS, SPARES, AND ALL ASSOCIATED COSTS UNDER THE NAS VOICE RECORDER (NVR) CONTRACT 693KA8-1 |
| American Association Of Motor Vehicle Administrators, The | $7.7M | 0.1% | 4 | 693JJ425C000001 ↗ TITLE: COMMERCIAL DRIVER'S LICENSE INFORMATION SYSTEM (CDLIS) SUSTAINMENT SUPPORT-AAMVA. FMCSA PROCURES (IT) SERVICES T |
| DJ&A, P.C. | $7.7M | 0.1% | 61 | 6982AF26F00017N ↗ NM FS SNTFE310 263(1) GALLINAS CANYON ROAD SCOPING AND PREPARE CONCEPT LEVEL PLAN SHEET |
| Icatalyst, INC. | $7.6M | 0.1% | 10 | 692M1524F00204 ↗ THE CONTRACTOR MUST PROVIDE TECHNICAL EXPERTISE FOR SYSTEM ENGINEERING, SOFTWARE DEVELOPMENT, PROGRAMMING, ADMINISTRATIO |
| TNT General Contractors LLC | $7.5M | 0.1% | 1 | 6982AF26C000006 ↗ CO NP MEVE 201(1) CEDAR TREE TOWER ROAD AND PARKING 3R, PARKING LOT, AND LAGGING WALL IMPROVEMENT PROJECT SPANS SPANNING |
| Kokosing Construction Company, INC. | $7.4M | 0.1% | 3 | 693C7321C000025 ↗ PROJECT VA ST ANC(1): THE PROJECT CONSISTS OF THE REALIGNMENT OF COLUMBIA PIKE AND S. JOYCE STREET, REPLACEMENT OF SOUT |
| Thales S.A. | $7.3M | 0.1% | 20 | 693KA826F00335 ↗ THE CONTRACTOR WILL PROVIDE ILS 420 SUPPLIES AND SERVICES. |
| RBA Engineering International, Pllc | $7.3M | 0.0% | 4 | 693C7326C000017 ↗ PROJECT VA ST FB KNGMN-WLKR GTS THE PROJECT CONSISTS OF GEOMETRIC ROAD IMPROVEMENTS, CONSTRUCTING AN ADDITIONAL LEFT-TUR |
| Apex Construction Group, LLC | $7.3M | 0.0% | 1 | 693C7326C000010 ↗ PROJECT TN ERFO FS CHRKE804 2020-2(3): THIS PROJECT CONSISTS OF REPAIRING STORM AND FLOOD DAMAGE ON PEAVINE SHEEDS CREE |
| M.J. Hughes Construction, INC. | $7.3M | 0.0% | 3 | 69056726F00043N ↗ FUNDS CONSTRUCTION PROJECT, ID FLAP BONNER 841(1), TRESTLE CREEK ROAD, MP 100 TO 103.7. WORK INCLUDES BANK STABILIZATION |
| Greater Southwest Constructors INC | $7.2M | 0.0% | 15 | 6973GH26C00202 ↗ REQUIREMENT: THE CONTRACTOR MUST DEMOLISH ALL OLD TOWERS, INCLUDING FOUNDATIONS AND OLD THREE (4) ANTENNA TOWERS. |
| The Advertising Council INC | $7.2M | 0.0% | 6 | 693JJ922F00105N ↗ TITLE: HEATSTROKE PREVENTION PUBLIC SERVICE ADVERTISING CAMPAIGNS ACTION: ISSUE TASK ORDER UNDER AN INDEFINITE DELIVE |
| State Of NEW York | $7.2M | 0.0% | 1 | 693JF722C000011 ↗ MARAD SEEKS A CONTRACTOR TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SU |
| Bluegrass Contracting Corp | $7.2M | 0.0% | 12 | 693C7326F00011N ↗ PROJECT MD NP CHOH 235(2), 242(1), ETC.: THE PROJECT CONSISTS OF THE REPAIR OF CARDEROCK, FOUR LOCKS, AND MCCOYS FERRY |
| Procon International LLC | $7.2M | 0.0% | 1 | 697DCK26C00063 ↗ IIJA FUNDED - MAF ATCT MODERNIZATION |
| Concordant LLC | $7.1M | 0.0% | 13 | 693KA924C00006 ↗ THE FAA IS MANDATED TO SECURE AND PERFORM PERIODIC REVIEWS OF ITS INFORMATION SYSTEMS. ESTABLISHING A SECURE BASELINE AN |
| Spectrum Software Technology INC | $7.1M | 0.0% | 2 | 692M1524F00061 ↗ NAVIGATION TEST & EVALUATION (T&E) SUPPORT |
| Mcneal Professional Services INC | $7.1M | 0.0% | 10 | 6973GH26C00136 ↗ PORTLAND, ME - (PWM) RTR COMMUNICATIONS FACILITY & ANTENNA REPLACEMENT IN PORTLAND, ME IN ACCORDANCE WITH THE SOW AND DR |
| Dhnc INC. | $7.1M | 0.0% | 2 | 693JF726F00039N ↗ LAYBERTH SERVICES FOR THREE CAPE H SHIPS CAPE HORN, CAPE HUDSON, AND CAPE HENRY AT SAN FRANCISCO, CALIFORNIA PIERS 50 A |
| Data Management Services INC. | $7.1M | 0.0% | 2 | 6973GH26F00284 ↗ PROVIDING DMS OPTION YEAR 4 INCREMENTAL FUNDING FOR THE GUIDEHOUSE CHANGE MANAGEMENT SUPPORT AND EXECUTIVE DIRECTOR OFFS |
| Genex Systems, LLC | $7.0M | 0.0% | 10 | 693JJ325F00102N ↗ THIS IS A HYBRID FIRM FIXED PRICE AND COST-PLUS FIXED FEE TASK ORDER FOR THE PROJECT ENTITLED, "TECHNICAL SUPPORT SERVIC |
| Boyd Caton Group INC | $7.0M | 0.0% | 14 | 69319526F30065N ↗ THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATIO |
| Sheehy Construction CO | $6.9M | 0.0% | 1 | 697DCK26C00193 ↗ ZMP ARTCC UPGRADE UNDERGROUND UTILITIES |
| JAL Construction, INC. | $6.9M | 0.0% | 3 | 69056726C000001 ↗ FUNDS CONSTRUCTION CONTRACT OR FLAP DOT CRGNSA 100(9), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, PERHAM CREEK TO MITC |
| California Sealift Terminals, INC | $6.9M | 0.0% | 5 | 693JF726F00016N ↗ LAYBERTHING FOR TWO RRF VESSELS, CAPE SABLE AND CAPE STARR. |
| The Matthews Group INC | $6.9M | 0.0% | 10 | 697DCK26F01041 ↗ ROOF REPLACEMENT AT MIAMI INTERNATIONAL AIRPORT (MIA) IN MIAMI, FL. |
| Saliense Consulting LLC | $6.9M | 0.0% | 1 | 692M1523F00037 ↗ THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEM |
| Central Marine Logistics INC | $6.8M | 0.0% | 20 | 69727626F00057N ↗ STATE OF MICHIGAN-FY26 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT FOR THE FAB |
| Port Of Vancouver | $6.7M | 0.0% | 4 | 693JF726F00049N ↗ LAYBERTH AND SERVICES OF TWO WATSON CLASS LMSR SHIPS MITCHELL RED CLOUD AND TRAVIS E WATKINS AT VANCOUVER, WASHINGTON. |
| Vision Quest Solutions INC | $6.7M | 0.0% | 4 | 6973GH26F00495 ↗ SECURITY GUARD SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER 6973GH-24-R-00167 - FUNDING FOR APRIL 2026 |
| Reveal Global Consulting LLC | $6.6M | 0.0% | 3 | 693JJ426F00013N ↗ TRUDATA MODERNIZATION - IT SUPPORT SERVICES |
| Purdue University | $6.6M | 0.0% | 2 | 697DCK26C00255 ↗ THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MATERIALS COMPATIBILITY TESTING IN SUPPORT OF THE ELIMINATE AVIATION GASOL |
| Dixie Marine INC | $6.6M | 0.0% | 2 | 693JF724F00113N ↗ OPT 6 FUNDING FOR LAYBERTHING OF TWO MARAD VESSELS, ALTAIR AND BELLATRIX |
| Sergents Mechanical Systems INC | $6.5M | 0.0% | 11 | 697DCK26C00215 ↗ ZAB ARTCC CHILLER 100, 200, 300, AND 400 DEMO AND REPLACEMENT. |
| Mejia International Group Corp | $6.5M | 0.0% | 7 | 6973GH26C00211 ↗ REQUIREMENT: ALL WORKS ASSOCIATED WITH PROVIDING A COMPLETE ENGINEERING DESIGN AND CONSTRUCTION PHASING/PLANNING PACKAGE |
| Surface Mount Depot INC | $6.5M | 0.0% | 11 | 6973GH26F00631 ↗ COMMUNICATION REMOTE MAINTENANCE & MONITORING (CRMM) SECOND‑LEVEL ENGINEERING (SLE) |
| KAL Krishnan Consulting Services, INC. | $6.4M | 0.0% | 8 | 69319524F30146N ↗ THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATI |
| JLL JONES LANG LASALLE INC | $6.3M | 0.0% | 15 | 692M1526F00053 ↗ WJHTC COMS TRANSITION AND BASE PERIOD |
| The Bionetics Corporation | $6.3M | 0.0% | 7 | 6973GH26F00260 ↗ INCREMENTAL FUNDING |
| Sohum Systems LLC | $6.2M | 0.0% | 3 | 693JJ426F00054N ↗ SAFESPECT: PRODUCT SUPPORT |
| Deloitte & Touche LLP | $6.2M | 0.0% | 15 | 693JJ322F00228N ↗ AWARD A NEW FIRM FIXED PRICE TASK ORDER AGAINST CSIPS TASK AREA 3, CYBER MANAGEMENT SUPPORT. |
| Whelcon Contractors LLC | $6.1M | 0.0% | 5 | 6982AF26C000011 ↗ AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT - CONSTRUCTION CONTRACT |
| Howard W. Pence, INC. | $6.1M | 0.0% | 1 | 693C7326C000015 ↗ TN ERFO FS CHRKE804 2020-2(5): THE PROJECT CONSISTS OF REPAIRING VARIOUS DAMAGED SITES ON SPRING CREEK ROAD (FS 27) AND |
| Strategic Keybridge Partners LLC | $6.1M | 0.0% | 3 | 6973GH26F00759 ↗ AMA-400 TECH OPS INSTRUCTIONAL SUPPORT SERVICES CONTRACT TECHOPS/ISSC |
| Mustang Acquisition Holdings INC. | $6.0M | 0.0% | 26 | 693C7326F00018N ↗ PROCURE NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT NC NP BLRI 2M31; NC NP BLRI 2N24; NC NP BLRI 2M26, 2N22. THIS |
| Pine Bluffs Gravel & Excavating, INC. | $6.0M | 0.0% | 2 | 6982AF26C000019 ↗ CO OMAD 300(70) MINUTEMAN MISSILE ACCESS CONSTRUCTION CONTRACT THE PURPOSE OF THIS CONTRACT IS FOR ROAD CONSTRUCTION, IN |
| ManTech International Corporation | $6.0M | 0.0% | 6 | 6973GH26F00430 ↗ ESC PRISM LICENSES AND MAINTENANCE (SUBSCRIPTION SUPPORT) ON BEHALF OF ENTERPRISE SERVICES CENTER (ESC) CUSTOMERS. |
| Navcon, LLC | $5.9M | 0.0% | 5 | 697DCK26C00029 ↗ CONSTRUCT THE LIGHT LANE INFRASTRUCTURE FOR THE ESTABLISHMENT OF A DUAL MODE HIGH INTENSITY APPROACH LIGHT SYSTEM WITH S |
| MC3 Solutions LLC | $5.8M | 0.0% | 1 | 693C7326C000002 ↗ PROJECT NP NATR 5570-463P: THE PROJECT CONSISTS OF THE INSTALLATION OF ARCHITECTURAL STEEL POST AND MESH BARRIER SYSTEM |
| Distributed Computing System Solutions Provider, INC | $5.8M | 0.0% | 1 | 693JJ323C000005 ↗ AKAMAI CONTENT CACHING, DELIVERY, SECURITY, AND REPORTING SERVICES. TOTAL PERIOD OF PERFORMANCE: 4/15/23 - 10/14/27: 6-M |
| Enterprise Technology Solutions, INC. | $5.8M | 0.0% | 10 | 692M1525F00035 ↗ THIS IS A NEW SUPPORT SERVICE CONTRACT FOR APPIAN UNDER THE NASA SEWP CONTRACT VEHICLE WITH MULTIPLE CLINS |
| Hana Industries, INC. | $5.8M | 0.0% | 1 | 692M1521C00006 ↗ ARMED SECURITY GUARDS AT THE WJHTC |
| SES Group & Associates, LLC | $5.8M | 0.0% | 8 | 693JJ326F00075N ↗ THE PURPOSE OF THIS AWARD IS TO ESTABLISH THE ORDER, CONCRETE LABORATORY SUPPORT SERVICES UNDER IML |
| Objective Area Solutions, LLC | $5.8M | 0.0% | 8 | 693KA924F00114 ↗ THE PURPOSE OF THE TASK ORDER IS TO PROVIDE INSTRUCTIONAL AND EXERCISE DESIGN FOR NDP AND EXTERNAL CUSTOMERS INCLUDING B |
| CMP Commercial Construction | $5.7M | 0.0% | 12 | 697DCK26C00077 ↗ REMOVAL AND REPLACEMENT OF ROOF AT MFE ATCT IN MCALLEN, TEXAS |
| The George Mason University Instructional Foundation, INC. | $5.7M | 0.0% | 14 | 693JJ326F00133N ↗ THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CRASH TESTING OF NATIONAL PARKS SERVICE BRIDGE RAILINGS PER THE MANUAL FOR |
| Construction Solutions Group, LLC | $5.7M | 0.0% | 6 | 6982AF26C000026 ↗ CA FLAP SCR T5(1A) MONTEREY BAY SANCTUARY SCENIC TRAIL MITIGATION |
| Jlan Solutions LLC | $5.7M | 0.0% | 11 | 693KA925F00056 ↗ EFAST 25-027-N8 NEW TASK ORDER |
| SEB Engineering INC. | $5.6M | 0.0% | 5 | 6982AF26F00046N ↗ CA BLM 34003(1) MENDO LAKE ROAD - CONSTRUCTION CONTRACT |
| Adams Contracting CO | $5.6M | 0.0% | 1 | 693C7326C000018 ↗ TN ERFO FS CHRKE804 2020-2(2): THE PROJECT CONSISTS OF REPAIRING VARIOUS DAMAGED SITES ON MCFARLAND ROAD (FS 23). PROJE |
| Pacific Weather INC. | $5.6M | 0.0% | 2 | 6973GH26F00143 ↗ INCREMENTAL FUNDING FOR CWO CONTRACT. PER 2024 FAA REAUTHORIZATION SECTION 1013, CONGRESSIONAL MANDATE REQUIRES FAA TO U |
| Regents Of The University Of Michigan | $5.6M | 0.0% | 16 | 693JJ326C000020 ↗ NEW CONTRACT FOR THE INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE (ITS JPO) FOR INTERSECTION SAFETY SYSTEMS ( |
| Alaska Weather Operation Services INC | $5.6M | 0.0% | 6 | 6973GH25F00960 ↗ CONTRACT WEATHER (CWO) PROGRAM AREA 11 |
| Savan Group, LLC | $5.5M | 0.0% | 5 | 693JJ126F00042N ↗ NEW TASK ORDER UNDER IPSS3 FOR IT GOVERNANCE AND PROGRAM MANAGEMENT ON IPSS3. |
| IT Works! INC. | $5.5M | 0.0% | 8 | 693KA925F00006 ↗ NEW TASK ORDER FOR THE TRAINING ENTERPRISE APPLICATION MANAGEMENT (TEAM) WEB-BASED APPLICATION. |
| Idemia Identity & Security USA LLC | $5.5M | 0.0% | 1 | 693JJ424F00027N ↗ IDENTITY VERIFICATION SUPPORT SERVICES (IVSS) |
| CGH Technologies INC | $5.5M | 0.0% | 7 | 693KA922F00158 ↗ ADIP SUPPORT. |
| Aldridge Electric INC | $5.4M | 0.0% | 3 | 697DCK26C00192 ↗ O'HARE INTERNATIONAL AIRPORT (ORD) NORTH AIRPORT SURFACE DETECTION EQUIPMENT (ASDE) SURFACE MOVEMENT RADER (SMR) 4 CONST |
| CD & T Logistics INC | $5.3M | 0.0% | 178 | 6973GH26P00595 ↗ ASSETS IN SUPPORT OF THE NAS |
| Danhill Construction CO | $5.3M | 0.0% | 1 | 693C7326C000019 ↗ PROJECT WV NP NERI 107(3) THE PROJECT CONSISTS OF THE REPAIR OF A SLIDE ON CUNARD RIVER ACCESS ROAD USING AN ANCHORED SO |
| Polycon Solutions LLC | $5.3M | 0.0% | 11 | 693KA826F00158 ↗ POLYCON OY2 TASK ORDER |
| Seneca Strategic Partners, LLC | $5.3M | 0.0% | 6 | 693KA826F00148 ↗ PURCHASE OPTION YEAR 1 CABLES AND CONNECTORS FOR NEXCOM SEGMENT 2 BNATCS INSTALLATIONS. |
| Maryland Maritime, INC. | $5.3M | 0.0% | 3 | 693JF725F00082N ↗ ANT-DEN- LMSR LAYBERTH AND SERVICES IN BALTIMORE, MD PIER 8 |
| Bering Straits Professional Services, LLC | $5.2M | 0.0% | 1 | 693JK424C500002 ↗ NEW GUARD CONTRACT FY2024-FY2028, FOR SERVICES AT: (1) 1200 NEW JERSEY AVE, S.E., WASHINGTON, DC 20590 2) 800 INDEPEN |
| Calderon Enterprises LLC | $5.2M | 0.0% | 12 | 693KA926F00096 ↗ TASK ORDER FOR MOVING SERVICES FOR THE FOLLWOING: 1. PHASE 6B- MOVE OF PERSONNEL AND EQUIPMENT FROM FAA BUILDING 10B TO |
| Summome Native Ventures LLC | $5.2M | 0.0% | 6 | 693JK426F95044N ↗ ESTABLISHING A NEW BLANKET PURCHASE AGREEMENT (BPA) CALL TO PROVIDE SUPPORT TO THE U.S. DEPARTMENT OF TRANSPORTATION (US |
| Innovative Computing & Applied Technology LLC | $5.1M | 0.0% | 2 | 693KA722F00007 ↗ THIS TASK ORDER PROVIDES PRE AND POST - AWARD CONTRACT ADMINISTRATION SUPPOR SERVICES TO CONTRACTING OFFICERS AND CONTRA |
| Vanasse Hangen Brustlin, INC. | $5.1M | 0.0% | 38 | 693JJ326F00129N ↗ NEW TASK ORDER VULNERABLE ROAD USER (VRU) TECHNICAL SUPPORT. |
| JVN Communications INC | $5.1M | 0.0% | 9 | 692M1525F00119 ↗ FIRS SUPPORT SERVICES TASK ORDER. |
| Virginia Polytechnic Institute & State University | $5.1M | 0.0% | 10 | 693JJ424F00075N ↗ THIS PR IS FOR A TASK ORDER ON THE R&T IDIQ FOR THE PROJECT ACE PROGRAM TESTING AND DEMONSTRATION 2.0. THE OBJECTIVE OF |
| Atkinsrealis USA INC | $5.1M | 0.0% | 13 | 693C7323F00040N ↗ NEW TASK ORDER TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTORS ON PROJECTS PR ER PRMNT RPR (7) & PR ER PRMNT RPR(11) |
| JWM Enterprises, LLC | $5.1M | 0.0% | 1 | 693C7326C000011 ↗ PROJECT VA ERFO FS GWJEF808 2020-2(1): THE PROJECT CONSISTS OF REPAIRS TO PUNCH AND JUDY, LITTLE STONY, BLACKHORSE, DRY |
| Nana Regional Corporation, INC. | $5.1M | 0.0% | 1 | 693KA925C00013 ↗ ATC CASE MANAGEMENT SUPPORT |
| Automotive Safety Research Center, LLC | $5.0M | 0.0% | 1 | 693JJ921C000007 ↗ CRASH INVESTIGATION SAMPLING SYSTEM (CISS) QUALITY CONTROL CENTER OPERATIONS |
| Martek Global Services, INC. | $5.0M | 0.0% | 2 | 693KA925F00090 ↗ EFAST PA 25-005-CS LOGISTICS SUPPORT SERVICES IN SUPPORT OF ACQUISITION AND BUSINESS SERVICES (ACQ) |
| NEW Editions, INC. | $5.0M | 0.0% | 7 | 693JJ426F00018N ↗ NATIONAL REGISTRY SUPPORT SERVICES |
| J & J Maintenance INC. | $5.0M | 0.0% | 1 | 697DCK26C00137 ↗ PROGRAM SUPPORT FOR INDEPENDENT COST ADVISORY, REAL ESTATE SERVICES, DESIGN REVIEW, CONSTRUCTION OVERSIGHT, PROJECT MANA |
| Solace Corporation | $5.0M | 0.0% | 1 | 693KA826P00008 ↗ THE FAA REQUIRES A SINGLE-SOURCE AWARD TO THE ORIGINAL EQUIPMENT MANUFACTURER (OEM), SOLACE, FOR ENTERPRISE SOFTWARE LIC |
| JJH Earthworks LLC | $5.0M | 0.0% | 2 | 69056726C000003 ↗ WA ERFO FS GIFPN603 2020-1(1), GIFFORD PINCHOT REPAIRS 2020, PHASE 1. REPAIR AND RESTORE ROADS BACK TO THEIR PRE-EVENT C |
| Johnson, Mirmiran & Thompson, INC. | $4.9M | 0.0% | 16 | 693C7326F00057N ↗ ENGINEERING SERVICES FOR PROJECT NC DS NP GRSM MULTI - PREPARATION OF ONE (1) DESIGN SCOPING REPORT (DSR), FINAL DESIGN |
| Westat, Inc. | $4.9M | 0.0% | 10 | 693JJ924F000005 ↗ ISSUE A NEW TASK ORDER FOR THE OCCUPANT PROTECTION SURVEYS. THIS REPLACES PR 693JJ923RQ000025 |
| Southwest Research Institute | $4.8M | 0.0% | 15 | 693JK426F96042N ↗ THIS TASK ORDER IS ISSUED UNDER TESTING AND RAPID PROTOTYPING IN SUPPORT OF INTEROPERABLE AUTOMATION SAFETY TRPIAS IDIQ |
| Avyance LLC | $4.8M | 0.0% | 5 | 697DCK26C00180 ↗ CONTRACTOR SUPPORT FOR THE DIRECTOR OF THE FUTURE FACILITIES OFFICE IN THE PROGRAMMATIC PLANNING AND IMPLEMENTATION OF E |
| Commercial Carpets Of America INC | $4.8M | 0.0% | 1 | 693JK426F55021N ↗ THE PURPOSE OF THIS TASK ORDER UNDER THE GSA CONTRACT 47QSMA23D08PV IS THAT THE CONTRACTOR SHALL PROCURE, COORDINATE, DE |
| CAN Softtech INC | $4.8M | 0.0% | 3 | 692M1523C00003 ↗ DMS SOFTWARE DEVELOPMENT AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES |
| Cypher LLC | $4.8M | 0.0% | 6 | 693KA925F00107 ↗ EFAST PA 25-037-NV WEB BASED APPLICATION TOOLS |
| HDR, INC | $4.8M | 0.0% | 79 | 6982AF25F00050N ↗ CONSTRUCTION INSPECTION SERVICES |
| QED Consulting LLC | $4.7M | 0.0% | 4 | 693KA925F00095 ↗ EFAST PA 25-019-NV ORGANIZATIONAL AND PROGRAMMATIC SUPPORT FOR AVP |
| Software Information Resource | $4.7M | 0.0% | 35 | 693JJ324F00352N ↗ THIS TASK ORDER IS FOR THE RENEWAL OF FOIAXPRESS SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT. |
| T L Newman Incorporated | $4.7M | 0.0% | 4 | 697DCK23C00268 ↗ ACQUISITION AND CONTRACTING SUPPORT SERVICES TO REGIONAL ACQUISITION DIVISION AAQ-500 LOCATED AT THE FAA SOUTHWEST REGIO |
| Maglez Engineerings & Contractors Corp | $4.7M | 0.0% | 1 | 693C7325C000015 ↗ PROJECT PR ER DOT PRMNT RPR(25) THE PROJECT CONSISTS OF REPAIRING LANDSLIDES AND WASHOUTS DAMAGES CAUSED BY HURRICANES |
| Personnel Decisions Research Institutes, LLC | $4.6M | 0.0% | 5 | 693KA923F00141 ↗ NEW CONTRACT TO CONDUCT A 2152 JOB ANALYSIS AND DEVELOP/TEST A NEW ASSESSMENT STRATEGY. TASK 1. |
| Ascent Consulting CO | $4.6M | 0.0% | 4 | 693KA921F00281 ↗ PRISM/DELPHI HELP DESK SUPPORT |
| Fiore Industries INC | $4.6M | 0.0% | 1 | 693KA822D00031 ↗ THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SECURITY OFFICER SERVICES IN THE FAA WESTERN SERVICE AREA (WSA) FOR FAA EMPLOY |
| 1DTS, LLC | $4.6M | 0.0% | 3 | 692M1526F00295 ↗ CWP - ORDERING PERIOD 2 |
| DB Systems, INC. | $4.6M | 0.0% | 18 | 693KA826F00047 ↗ THE PURPOSE OF DELIVERY ORDER NUMBER 4 IS TO PROCURE 900E TACTICAL AIR NAVIGATION (TACAN) ANTENNAS AND ASSOCIATED PARTS |
| Virginia State University | $4.5M | 0.0% | 39 | 693JJ926F00010N ↗ TITLE: INFRASTRUCTURE TO FACILITATE BROADER USE OF FIELD DATA COLLECTED WITH CONSUMER AVAILABLE DRIVER SUPPORT SYSTEMS D |
| MSFT MICROSOFT CORP | $4.5M | 0.0% | 10 | 692M1526F00017 ↗ ITAR-26-0586, SLI # 57582, 57039, 58814, 60060, 60233, 60234 AND 60235, MICROSOFT, $2,207,391.00 MICROSOFT UNIFIED SUPPO |
| Peraton Government Communications INC. | $4.5M | 0.0% | 2 | 0002 ↗ IGF::OT::IGF FUNDING FOR OPTION PERIOD 3 |
| Herback General Engineering LLC | $4.5M | 0.0% | 6 | 6982AF26F00101N ↗ CA CE SAC 570(1) NEW HOGAN PARKWAY IMPROVEMENTS REHABILITATION OF THE NEW HOGAN PARKWAY (0.8 MILES) AT THE NEW HOGAN LAK |
| PVP Advanced EO Systems, INC. | $4.5M | 0.0% | 11 | 6973GH25F01427 ↗ INTEGRATED FIXED TOWER (IFT) PVP REPAIR FUNDING |
| Quality Turbocharger Components LLC | $4.5M | 0.0% | 8 | 6913G626F40011N ↗ THE CONTRACTOR SHALL PERFORM LOCOMOTIVE REPAIRS, TROUBLESHOOTING AND DIAGNOSTICS AT THE U.S. ARMY RAIL INSTALLATIONS. TH |
| ADB Safegate Belgium | $4.5M | 0.0% | 32 | 693KA724C00004 ↗ IDSR NIDS SOFTWARE ENGINEERING SERVICES SUPPORT |
| S T Rhoades Construction INC | $4.4M | 0.0% | 5 | 6982AF26F00035N ↗ CA FLAP PLU 406(1) QUINCY JUNCTION ROAD. ROAD CONSTRUCTION. |
| Bowhead Mission Solutions, LLC | $4.4M | 0.0% | 2 | 693JJ922F00186N ↗ ISSUE A NEW FIVE (05) YEAR CONTRACT FOR ENGINEERING, ANALYTICAL, STATISTICAL, AND OTHER SUPPORT SERVICES TO SUPPORT FIVE |
| LMT LOCKHEED MARTIN CORP | $4.4M | 0.0% | 4 | 693KA824C00005 ↗ GNSS AWARD |
| Chickasaw Strategic Pointe, LLC | $4.4M | 0.0% | 63 | 6973GH26F00049 ↗ 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 3 - NOVEMBER 1, 2025 THRU JUNE 30, 2026 THIS IS A LABOR HO |
| Burns Engineering, INC. | $4.4M | 0.0% | 10 | 69319525F30136N ↗ THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE AUSTIN LIGHT RAIL PHASE 1 PROJECT IN AUSTIN, TEXAS. |
| ACN Accenture plc | $4.4M | 0.0% | 41 | 693JJ325F00153N ↗ THE PURPOSE OF THIS REQUISITION IS TO PERFORM ALL ACTIVITIES REQUIRED FOR THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRA |
| KEO & Associates INC | $4.3M | 0.0% | 10 | 697DCK26C00283 ↗ QXU NDAG ANTENNA TOWERS |
| BLU Riderz | $4.3M | 0.0% | 1 | 6982AF26C000020 ↗ ND OMAD 2024(1) MINUTEMAN MISSILE ACCESS ROADS THE PURPOSE OF THIS CONSTRUCTION CONTRACT IS TO RE-GRAVEL SEVERAL MILES |
| S.E.A. Construction LLC | $4.3M | 0.0% | 1 | 69056726C000010 ↗ CONSTRUCTION SERVICE: WA NP OLYM 115(1), REPAIR STORM DAMAGE ON MORA ROAD. THIS PROJECT IS LOCATED APPROXIMATELY 15 MILE |
| Delon Hampton & Associates, Chartered | $4.3M | 0.0% | 9 | 69319525F30002N ↗ DELON HAMPTON & ASSOCIATES, CHARTERED WILL PROVIDE FTA REGION II WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE NEW |
| EXC EXELON CORP | $4.3M | 0.0% | 7 | 693JK421F5500006 ↗ TO ACQUIRE ELECTRICITY FOR DOT HQ BUILDING UNDER AREA WIDE CONTRACT 47PA0420D0064 |
| National Academy Of Sciences | $4.3M | 0.0% | 44 | 693JK426C600006 ↗ CONGRESSIONAL REQUEST - SENATE REPORT 119-74 -INDEPENDENT REVIEW OF DC AIRSPACE DESIGN, CIVIL-MILITARY COORDINATION, AND |
| Prohns LLC | $4.3M | 0.0% | 18 | 69056726F00031N ↗ AK PRA DENA 10(36), REPLACE GHIGLIONE BRIDGE. CONSULTANT INSPECTOR III SERVICES FOR CONSTRUCTION SUPPORT. |
| Servicesource INC | $4.2M | 0.0% | 5 | 693JK424C500010 ↗ THE PURPOSE OF THIS CONTRACT AWARD IS TO CREATE A NEW CONTRACT FOR MAIL AND SMALL PACKAGE/PARCEL PICK-UP AND DELIVERY SE |
| Nuclear Ship Support Services LLC | $4.2M | 0.0% | 1 | 693JF721C000008 ↗ N.S. SAVANNAH DECOMMISSIONING & LICENSE TERMINATION (DECON-LT). (SEE SECTIONS B AND C FOR THE DETAILED DESCRIPTIONS OF T |
| Northwell Health, INC. | $4.2M | 0.0% | 3 | 6923G226C000004 ↗ PROCUREMENT ACTION - NEW BRIDGE CONTRACT FOR HEALTH SERVICES AT THE USMMA. |
| Seventh Sense, LLC | $4.2M | 0.0% | 1 | 693KA923F00101 ↗ EFAST |
| TFC Consulting INC | $4.1M | 0.0% | 12 | 69319526F10026N ↗ THE PURPOSE OF THIS NEW CALL ORDER IS FOR FISCAL YEAR (FY) 2027 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE |
| Baron Manufacturing INC | $4.1M | 0.0% | 6 | 6973GH26F00632 ↗ COMMUNICATION REMOTE MAINTENANCE & MONITORING (CRMM) SECOND-LEVEL ENGINEERING (SLE) |
| Bangham Engineering INC | $4.1M | 0.0% | 1 | 693KA924C00009 ↗ OTHER FUNCTIONS |
| Alpha Technology Associate INC | $4.1M | 0.0% | 14 | 693JJ926F00117N ↗ VEHICLE PURCHASING, LEASING, AND TEST COORDINATION SUPPORT SERVICES |
| BRK-B BERKSHIRE HATHAWAY INC | $4.1M | 0.0% | 88 | 6973GH26F00751 ↗ TO ESTABLISH 2ND OPTION YEAR TASK ORDER AGAINST CONTRACT 6973GH-23-D-00041 IN THE AMOUNT OF $1,062,544.41 |
| Yesdi INC | $4.1M | 0.0% | 2 | 692M1523C00008 ↗ SUPPORT SERVICES TO PROVIDE CHIEF DATA OFFICE (CDO) WITH NECESSARY SUPPORT FOR COLLIBRA POWERED DATA GOVERNANCE CENTER ( |
| Brayco Engineering, INC | $4.1M | 0.0% | 1 | 6982AF26C000007 ↗ CA ERFO FS LSPDR 2023-1(1) BLACK MOUNTAIN ROAD - CONSTRUCTION |
| Wagman Heavy Civil INC | $4.1M | 0.0% | 1 | 693C7323C000004 ↗ NP-COLO 1A21, B42, C18, D51 - THE PROJECT CONSISTS OF THE REHABILITATION OF APPROXIMATELY 10.3 MILES OF THE COLONIAL PAR |
| Dupont Building, INC. | $4.1M | 0.0% | 66 | 6973GH26F00137 ↗ DUPONT CONTRACT 6973GH-25-D-00004 |
| Barry Williams Electric INC | $4.1M | 0.0% | 70 | 6973GH26F00257 ↗ REPLACE THE EXISTING ENGINE GENERATOR (EG) WITH A KOHLER 40KW PROPANE EG, INSTALL THE ERMS WIRING, UPDATE THE EXISTING U |
| IT GARTNER INC | $4.0M | 0.0% | 12 | 692M1526F00018 ↗ ITAR-26-0430 SLI 57043 SFY26 GARTNER RESEARCH ADVISORY SERVICES SUBSCRIPTION |
| Trust Consulting Services INC. | $4.0M | 0.0% | 3 | 693JJ925F00117N ↗ FINANCIAL SUPPORT SERVICES FY2025 - FY2027 THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) HEREBY ISSUES THI |
| The Cadmus Group LLC | $4.0M | 0.0% | 8 | 693JJ323F00178N ↗ RECONNECTING COMMUNITIES INSTITUTE |
| Consultant Engineering INC | $4.0M | 0.0% | 9 | 6982AF26F00071N ↗ CA NP MOJA 11(2) 10(2) KELSO CIMA &KELBAKER ROADS CI TASK ORDER- CONSTRUCTION SEASON 1 & 2 |
| Aviation Construction & Electric, LLC | $4.0M | 0.0% | 1 | 6973GH26C00132 ↗ PUERTO RICO - QSH RCAG (EL YUNQUE, PR) AND SJU ASR (SAN JUAN, PR) TOWER REPLACEMENT PROJECTS IN ACCORDANCE WITH THE SOW |
| Enroute Computer Solutions INC | $4.0M | 0.0% | 2 | 692M1523F00185 ↗ FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. |
| Puyenpa Services, LLC | $4.0M | 0.0% | 9 | 6973GH26C00081 ↗ RTR FULL SITE REPLACEMENT (TWO CLIMB-UP FREE-STANDING TOWERS, SHELTER, FENCE EXTENSION, ETC.), READING, PA. IN ACCORDANC |
| Missouri River Contractors, LLC | $3.9M | 0.0% | 4 | 69056726F00005N ↗ FUNDS CONSTRUCTION CONTRACT MT ERFO NP YELL 2022-1(3), YELLOWSTONE NP RESCUE CREEK BRIDGE REPLACEMENT. WORK INCLUDES REP |
| Corporate Mailing Services, INC. | $3.9M | 0.0% | 1 | 693JJ425F00024N ↗ THE PURPOSE OF THIS ACQUISITION IS TO PROCURE A TIME-AND-MATERIAL CONTRACT TO PROVIDE ROUTINE AND MASS MAIL SERVICES IN |
| National Institute For Safety Research INC | $3.9M | 0.0% | 4 | 693JJ922C000004 ↗ NEW CONTRACT FOR THE RECORDS BASED QUALITY CONTROL RESOURCE CENTER |
| Concepts Beyond, LLC | $3.9M | 0.0% | 4 | 693KA923F00173 ↗ PA 23-060-N8 NEXTGEN ENTERPRISE INFORMATION SECURITY RESEARCH AND DEVELOPMENT SUPPORT |
| D.W. Excavating, INC. | $3.9M | 0.0% | 1 | 69056726C000007 ↗ CONSTRUCTION SERVICES FOR PROJECT WA FLAP LINCOL 57860(1), HAWK CREEK ROAD IMPROVEMENTS & WA NPS LARO 208(1), HAWK CREEK |
| AIR Traffic Engineering CO LLC | $3.9M | 0.0% | 1 | 692M1522F00125 ↗ TARGET GENERATION FACILITY (TGF) SUPPORT SERVICES |
| Bruch & Bruch Construction, INC | $3.8M | 0.0% | 1 | 69056726C000006 ↗ FUNDS CONSTRUCTION PROJECT WA ERFO FS OLYMP609 2022-1(1), OLYMPIC FS ERFO REPAIRS 2022. WORK INCLUDES ROADWAY RECONSTRUC |
| SMB Contracting INC | $3.8M | 0.0% | 1 | 6973GH26C00148 ↗ SITE REPLACEMENT AT THE PHILIPSBURG (PSB), PA RCAG WITH THE SOW AND DRAWINGS. |
| Hawk Contracting LLC | $3.8M | 0.0% | 1 | 6982AF26P000022 ↗ AZ NP GRCA 14(2) ROADWAY IMPROVEMENTS GUARDRAIL AND PAVING IMPROVEMENTS |
| Longevity Consulting LLC | $3.8M | 0.0% | 8 | 69319526F10048N ↗ THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATIO |
| Rigil Corporation | $3.7M | 0.0% | 19 | 693KA926F00021 ↗ EFAST 26-005-CS REGIONAL INFORMATION SYSTEM (REGIS) AND STAFFING AND PAYROLL SYSTEM (SAPS) PROGRAM MANAGEMENT AND IT SER |
| Micro Systems Consultants, INC | $3.7M | 0.0% | 5 | 693KA925F00127 ↗ EFAST PA 25-001-CS ARP BUSINESS PROCESS AND COMPUTER SYSTEMS SERVICES |
| Ranco Construction INC | $3.7M | 0.0% | 5 | 692M1526F00292 ↗ FRANK A. LOBIONDO NATIONAL AEROSPACE SAFETY & SECURITY CAMPUS FIBEROPTIC SUSTAINMENT/UPGRADE EFFORT. SUPPORTS AIRPORT T |
| Synergy Business Innovation & Solutions INC. | $3.7M | 0.0% | 5 | 693JF726F00003N ↗ TO PROVIDE APPLICATION DEVELOPMENT AND ENHANCEMENT, OPERATIONS AND MAINTENANCE, SECURITY MANAGEMENT, AND SUPPORT |
| Strategic Technology Institute INC | $3.7M | 0.0% | 3 | 6973GH26F00350 ↗ FUNDING 6973GH-24-D-00009 STRATEGIC TECHNOLOGY INSTITUTE (STI) (MECHANICS). OPTION YEAR II POP: 2-1-2026 THRU 1-31-2027. |
| Semcon Group LLC | $3.7M | 0.0% | 2 | 693KA923F00104 ↗ EFAST 23-033-CS NAS DEFENSE PROGRAMS (NDP) SUPPORT IN SUPPORT OF NAS SECURITY AND ENTERPRISE OPERATIONS (NASEO) |
| Clear Align LLC | $3.7M | 0.0% | 9 | 6973GH26F00030 ↗ RVSSU SPARES PURCHASE PER CONTRACT. |
| Eastern Construction & Electric INC | $3.7M | 0.0% | 10 | 692M1526F00098 ↗ NJANG REPAIR BASE WIDE SNOWSTORM DAMAGE. |
| Carahsoft Technology Corp | $3.7M | 0.0% | 13 | 693JJ325F00266N ↗ THIS IS A FIRM-FIXED PRICE TASK ORDER IS FOR THE GOOGLE PRODUCTIVITY TOOL SUITE 5-YEAR ENTERPRISE LICENSE AGREEMENT (ELA |
| Facility RX, LLC | $3.7M | 0.0% | 23 | 693JJ426F00061N ↗ FURNITURE PURCHASE FOR FMCSA - WARDROBES, HATS & HUSH PODS |
| Savi Solutions, INC. | $3.6M | 0.0% | 3 | 693KA925C00003 ↗ THIS CONTRACT IS FOR TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) AND IMPLEMENTATION SERVICES GROUP (ISG), PROGRAM MANAGEM |
| FedEx Corporation | $3.6M | 0.0% | 17 | 6973GH26F00429 ↗ FED-EX SHIPMENTS FOR AML-1000 DISTRUBUTION CENTER |
| Dale Rogers Training Center, INC. | $3.6M | 0.0% | 3 | 6973GH26F00006 ↗ MMAC JANITORIAL SERVICE |
| Lucidus Solutions, LLC | $3.6M | 0.0% | 2 | 693JJ924F00094N ↗ NHTSA INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT SERVICES |
| Greenman-pedersen INC | $3.6M | 0.0% | 7 | 693JJ324F00012N ↗ NEW TSK ORDER TO DEVELOP, UPDATE AND DELIVERY TRAINING FOR THE NATIONAL BRIDGE INVENTORY FOR THE FEDERAL HIGHWAY ADMINIS |
| Cyber Security Solutions LLC | $3.6M | 0.0% | 1 | 692M1523F00077 ↗ AIS GOVERNANCE SUPPORT SERVICES |
| Clearsky Joint Ventures, LLC | $3.6M | 0.0% | 5 | 6973GH24F00155 ↗ ISSC AIR - INCREMENTAL BASE YEAR FUNDS FOR CLINS 0001 AND 0006 |
| Phaneuf Associates Incorporated | $3.6M | 0.0% | 1 | 693KA919F00064 ↗ FOLLOW-ON CONTRACT FOR THE INTERNAL ASIAS SUPPORT SERVICES. |
| GAW Associates INC | $3.6M | 0.0% | 3 | 693KA826F00211 ↗ ORDER BASE PERIOD (YEAR 2) RACKS, BOLT-DOWN RACK TO SKID, DELIVERY FEE TO ONTARIO CA, EXPEDITED SHIPPING, AND EXPEDITED |
| Fortis Native Group LLC | $3.6M | 0.0% | 4 | 697DCK25C00018 ↗ JANITORIAL SERVICES, SEATTLE ATCT |
| Road Worx, INC. | $3.6M | 0.0% | 1 | 693C7326C000016 ↗ PROJECT TN ERFO FS CHRKE804 2020-2(1): THIS PROJECT CONSISTS OF REPAIRING VARIOUS DAMAGED SITES ON PAINT MOUNTAIN ROAD ( |
| Unique Cleaning Service, INC. | $3.5M | 0.0% | 15 | 697DCK24C00028 ↗ ARKANSAS FACILITIES MAINTENANCE |
| Chenega Enterprise Systems & Solutions, LLC | $3.5M | 0.0% | 10 | 693JK422F65002N ↗ TASK ORDERS AGAINST THE GENERAL SERVICES ADMINISTRATION'S (GSA), ONE ACQUISITIONS SOLUTIONS FOR INTEGRATION SERVICES (OA |
| Crestline Construction Company, L.L.C. | $3.5M | 0.0% | 1 | 69056726C000012 ↗ FUNDS CONSTRUCTION PROJECT: OR FLAP CRGNSA MULT(2) & WA FLAP CRGNSA MULT(2), CRGNSA SIGN INVENTORY, MAINTENANCE, AND REP |
| Supreme Solutions, INC | $3.5M | 0.0% | 2 | 693KA924F00169 ↗ THIS FUNDING WILL PROVIDE PROJECT MANAGEMENT, TASK ORDER, CONTRACT, AGREEMENT, PORTFOLIO ADMINISTRATION, PROCUREMENT, AN |
| Verocel, INC | $3.5M | 0.0% | 2 | 693KA825F00092 ↗ THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE DESIGN, DEVELOPMENT, CERTIFICATION, VERIFICATION & INTEGRATI |
| Absg Consulting INC | $3.4M | 0.0% | 8 | 69319526F10001N ↗ THE PURPOSE OF THIS CALL ORDER UNDER THE SAFETY AND OVERSIGHT BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE STAKEHOLDER |
| Iengineering Corporation | $3.4M | 0.0% | 3 | 693JJ326F00046N ↗ NEW TASK ORDER FOR HIGHWAY INFRASTRUCTURE ENGINEERING AND RESEARCH DATA SERVICES (HIERD) |
| Cascade Civil Corp | $3.4M | 0.0% | 2 | 69056726C000008 ↗ WA FLAP SKAMAN 92135(1); WIND RIVER ROAD SLIDE RECONSTRUCTION. THIS WORK CONSISTS OF WALLS, PAVING, GUARDRAIL, CULVERT L |
| Atkinsrealis USA INC. | $3.4M | 0.0% | 42 | 6982AF26F00092N ↗ WY FLAP FSR 17(1) FOREST SERVICE ROAD 17 REHAB -3R ROADWAY CONSTRUCTION, DRAINAGE IMPROVEMENTS |
| Alvarez LLC | $3.4M | 0.0% | 8 | 693JJ126F00080N ↗ THIS ORDER IS FOR THE ANNUAL RENEWAL OF OPENTEXT LICENSES ISSUED AGAINST RFQ # WC2026S80CIOK0242 PER ALVAREZ LLC QUOTE # |
| DLT Solutions, LLC | $3.4M | 0.0% | 13 | 69319526PO00002 ↗ APPIAN LICENSE RENEWAL. |
| Mallory & Associates LLC | $3.3M | 0.0% | 2 | 693JK325F00029N ↗ PROFESSIONAL SUPPORT SERVICES |
| Airfield Western, LLC | $3.3M | 0.0% | 5 | 697DCK26C00103 ↗ REPLACE THE INSTRUMENT LANDING SYSTEM (ILS) FOR RUNWAY 32L (ENF) AND RUNWAY 18 (PPY) AT OMAHA EPPLEY AIRFIELD, OMAHA, NE |
| F & M Construction INC. | $3.3M | 0.0% | 1 | 6982AF26C000004 ↗ CO FLAP LPL 10(1) LAKE NIGHTHORSE ACCESS THE PURPOSE OF THIS CONTRACT IS RESURFACING, RESTORATION, REHABILITATION, CULVE |
| Fort Myer Construction Corp | $3.3M | 0.0% | 2 | 693C7322C000001 ↗ NORTH SECTION REHABILITATION OF GEORGE WASHINGTON MEMORIAL HIGHWAY- THE PROJECT CONSISTS OF THE RECONSTRUCTION OF APPROX |
| LIM Service Industries INC | $3.3M | 0.0% | 7 | 697DCK24C00042 ↗ PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT VARIOUS LOCATIONS IN THE MSP DIST |
| Holmes & Company, L.L.C. | $3.3M | 0.0% | 19 | 69319526F10023N ↗ ISSUE A BPA CALL ORDER FOR CORTAP - FY2027 REVIEWS - PACKAGE 2 |
| Gideon Contracting, Limited Liability Company | $3.2M | 0.0% | 1 | 6982AF26C000028 ↗ CO ERFO FS SNJUAN 2026-1(1) FALL CREEK ROAD: CONSTRUCTION CONTRACT ROADWAY RECONSTRUCTION, BOX CULVERT, SLOP STABILIZATI |
| Hawaiian Dredging Construction Company, INC | $3.2M | 0.0% | 1 | 6982AF18C000020 ↗ HI STP SR11(2) NINOLE STREAM BRIDGE AND HI STP SR11(1) HILEA STREAM BRIDGE BRIDGE CONSTRUCTION |
| Practice For Architecture Urbanism DPC | $3.2M | 0.0% | 10 | 697DCK24F00335 ↗ STANDARD DESIGN INCREMENTAL FUNDING FOR TERMINAL FACILITIES STANDARD DESIGN PACKAGES (PAU TASK REF 3) |
| Redhawk IT Solutions, LLC | $3.2M | 0.0% | 16 | 693JJ126F00002N ↗ ADOBE ENTERPRISE TECHNOLOGY LICENSING AGREEMENT (ETLA). |
| Hercules Employer LLC | $3.2M | 0.0% | 1 | 693KA924C00021 ↗ EITSS |
| GMG Management Consulting INC. | $3.2M | 0.0% | 4 | 693JJ326F00079N ↗ GRANTS MANAGEMENT SUPPORT SERVICES |
| Schneider Electric USA INC | $3.2M | 0.0% | 11 | 693KA826F00190 ↗ ELECTRICAL DISTRIBUTION EQUIPMENT-EPMS SERVER AND ASSOCIATED EQUIPMENT FOR DCC COMMAND CENTER |
| Arctos Technology Solutions, LLC | $3.2M | 0.0% | 13 | 693KA926F00108 ↗ TASK ORDER AWARD FOR ASA-200 OPERATIONS SUPPORT |
| Z-tech Solutions, LLC | $3.1M | 0.0% | 3 | 6973GH26F00780 ↗ ACQUISITION SUPPORT SERVICES FY26 ORDER |
| Bobby Dodd Institute, INC. | $3.1M | 0.0% | 8 | 697DCK23C00362 ↗ FACILITIES MAINTENACE SERVICES FOR VARIOUS LOCATIONS AS DESCRIBED HEREIN: JANITORIAL - ATLANTA LARGE TRACON (A80), PEACH |
| LS Gallegos & Associates INC | $3.1M | 0.0% | 12 | 69319524F30133N ↗ THE PURPOSE OF THIS TASK ORDER IS FOR LS GALLEGOS AND ASSOCIATES, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEME |
| American Automotive Safety Research LLC | $3.1M | 0.0% | 2 | 693JJ926C000004 ↗ NEW CONTRACT TO PROVIDE INJURY CODING CENTER SERVICES FOR THE CRASH INVESTIGATION SAMPLING SYSTEM (CISS). |
| Kpmg LLP | $3.1M | 0.0% | 1 | 693JK421F7500003 ↗ AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT |
| Brick And Byte INC. | $3.0M | 0.0% | 3 | 693JJ325C000012 ↗ THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL SUPPORT SERVICES FOR THE MOBILE CONCRETE TECHNOLOGY CENTER |
| Snow Eagle Consulting, LLC | $3.0M | 0.0% | 3 | 693JK326F00008N ↗ NEW BPA CALL FOR FY26 DATA SUPPORT SERVICES |
| Goldman Edwards - Tantus Technologies, LLC | $3.0M | 0.0% | 2 | 692M1526F00001 ↗ DESIGNEE MANAGEMENT SYSTEM |
| Cornerstone Construction Services, LLC | $3.0M | 0.0% | 11 | 697DCK26C00035 ↗ PUMP REPLACEMENT AT THE NEW YORK TRACON, WESTBURY, NY |
| Terra Site Constructors LLC | $3.0M | 0.0% | 4 | 693C7326F00048N ↗ PROJECT DC NP NAMA 18(1), 19(1), 25(2): THIS PROJECT CONSISTS OF 2-INCH MILL AND ASPHALT OVERLAY AND PAVEMENT MARKINGS O |
| Avanz Systems INC | $3.0M | 0.0% | 9 | 6973GH25F00858 ↗ VENDOR: AVANZ SYSTEMS INC CONTRACT #: 6973GH-25-D-00044 TASK ORDER/CLIN #: 0001 IT SYSTEM? YES/NO: NO SYSTEM NAME OR N/A |
| Nunarescon JV, LLC | $3.0M | 0.0% | 2 | 697DCK26C00178 ↗ SUMMIT AIRFIELD REMEDIAL ACTION - IIJA FUNDS. JCN 25016182, UMM RTH AOC 2 AND JCN 25016180 UMM FSS AOC 1 PER THE STATEME |
| Aurigo Software Technologies, INC | $3.0M | 0.0% | 2 | 693JJ321C000042 ↗ THE UNITED STATES DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA), OFFICE FEDERAL LANDS HIGHWA |
| High Country Contractors INC | $2.9M | 0.0% | 7 | 6973GH26C00012 ↗ PNC PONCA CITY, OK & OKC OKLAHOMA CITY, OK RCAG TOWER REPLACEMENT PROJECTS IN ACCORDANCE WITH THE SOW, SPECS AND DRAWING |
| Bowman Engineering & Consulting INC | $2.9M | 0.0% | 13 | 69319524F30150N ↗ THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATI |
| National Opinion Research Center | $2.9M | 0.0% | 2 | 693JJ925F00010N ↗ IS TO ISSUE A NEW TWO (02) YEAR BASE PLUS THREE (03) OPTION PERIODS TASK ORDER FOR STATISTICAL ANALYSIS FOR MOTOR VEHICL |
| Skymantics, LLC | $2.9M | 0.0% | 2 | 693KA926F00025 ↗ DEMONSTRATION OF EN-ROUTE ADAPTATION COORDINATION AND NEGOTIATION SERVICES (DEACNS) |
| Linkvisum Consulting Group, INC. | $2.9M | 0.0% | 3 | 693KA923F00157 ↗ EFAST PA 23-031-CW CHANGE MANAGEMENT AND IMPLEMENTATION (CMI) SUPPORT FOR THE SASO PROGRAM |
| Cahill Swift LLC | $2.9M | 0.0% | 4 | 69319522C000002 ↗ ISSUE NEW BASE AWARD WITH FUNDING FOR THE DRUG AND ALCOHOL AUDIT PROGRAM. |
| Sentinel Power Services, LLC | $2.9M | 0.0% | 29 | 6973GH24F00308 ↗ ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT MCGRATH, AK (MCG) SHOP JCN: 18027167 |
| Intelligent Transportation Society Of America (ITS America) | $2.9M | 0.0% | 16 | 693JJ326F00053N ↗ ITS CONFERENCES AND SUPPORT SERVICES FOR THE INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE (ITS JPO) |
| Frontgrade Technologies INC. | $2.9M | 0.0% | 37 | 6973GH26C00182 ↗ ROTARY JOINT 1618 TO 1625 CONVERSION KIT |
| Lawrence Solutions, LLC | $2.9M | 0.0% | 1 | 693JK426C500007 ↗ DOT HQ CONSOLIDATION PROJECT |
| A & W Building Maintenance, INC | $2.8M | 0.0% | 4 | 697DCK25C00084 ↗ JANITORIAL SERVICES |
| Solve Technologies, L.L.C. | $2.8M | 0.0% | 3 | 693JK326F00006N ↗ THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO ESTABLISH A BRIDGE CONTRACT FOR CONTINUED SERVICES FOR THE PIPELINE RISK M |
| Lnrs Data Services INC | $2.8M | 0.0% | 2 | 692M1524P00026 ↗ FLEET DATA SUBSCRIPTION |
| Abaco Strategy, LLC | $2.8M | 0.0% | 5 | 69727625F00080N ↗ ABACO BUSINESS ANALYSIS-READY RESERVE FLEET MISSION COSTS AND PERFORMANCE -THE CONTRACTOR SHALL PROVIDE BUSINESS ANALYSI |
| Skyward IT Solutions, LLC | $2.8M | 0.0% | 2 | 693JJ423F00068N ↗ IT PM SUPPORT CONTRACT |
| Tyson Project Management Group LLC | $2.8M | 0.0% | 5 | 693JK424C500014 ↗ THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. |
| Techanax LLC | $2.8M | 0.0% | 6 | 693C7323F00029N ↗ BRIDGE MANAGEMENT SYSTEM (BMS), BRIDGE INSPECTION PROGRAM (BIP), ROADWAY INVENTORY PROGRAM (RIP), AND GEOGRAPHIC INFORMA |
| Kallidus Technologies, INC. | $2.8M | 0.0% | 3 | 693JF720C000020 ↗ SAMUELS HALL RENOVATION PROJECT CONTRACT AWARD |
| Entergy Corporation | $2.8M | 0.0% | 2 | DTMA91U140008 ↗ PROVIDE UTLITY SERVICE TO RRF VESSELS ALTAIR AND BELLATRIX AT MARRERO.IGF::OT::IGF |
| Countertrade Products, INC. | $2.7M | 0.0% | 4 | 693JJ324F00058N ↗ A TASK ORDER FOR THE RENEWAL OF BENTLEY ENTERPRISE E365 PUBLIC SECTOR SUBSCRIPTION. |
| Eaton Corporation plc | $2.7M | 0.0% | 37 | 6973GH26F00397 ↗ ASTI UPS REPLACEMENT PROJECT - FAA DIRECT OPS O&A |
| Intellimar INC | $2.7M | 0.0% | 1 | 6913G626F50016N ↗ VICKERY GATE CONTROL POINT PHASE II |
| ATI ATI INC | $2.7M | 0.0% | 4 | 693JJ325F00106N ↗ TO ISSUE A HYBRID FIRM FIXED PRICE AND COST PLUS FIXED FEE TASK ORDER ENTITLED, "TECHNICAL SUPPORT SERVICES NONDESTRUCTI |
| Bravium Consulting INC. | $2.7M | 0.0% | 1 | 692M1524F00200 ↗ ADDITIONAL ITSM TRANSITION SUPPORT UNDER THE BRAVIUM TASK ORDER. |
| Long Island Power Authority | $2.7M | 0.0% | 2 | 6923G226M000004 ↗ THIS CONTRACT IS FOR SUPPLY AND DELIVERY OF ELECTRICITY FROM LONG ISLAND POWER AUTHORITY. |
| Quinn Consulting Services Incorporated | $2.7M | 0.0% | 9 | 693C7326F00017N ↗ PROCURE NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT BLRI 2M30. THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AN |
| Dexian, LLC | $2.7M | 0.0% | 5 | 693JJ126F00081N ↗ THIS ORDER IS ISSUED TO PROCURE CISCO SMARTNET LICENSES AND MAINTENANCE SUPPORT. |
| DCM Architecture & Engineering, LLC | $2.7M | 0.0% | 3 | 6923G226P000190 ↗ RENOVATION OF PATTEN HALL, UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK. RENOVATIONS INCLUDE THE FOLLOWI |
| Highline Construction LLC | $2.7M | 0.0% | 1 | 69056726C000014 ↗ FUNDS CONSTRUCTION PROJECT WA FLAP JEFFER 134309(2), TWO TROUT CREEK CULVERT REPLACEMENT. WORK INCLUDES BOX CULVERT INST |
| Servexo | $2.7M | 0.0% | 2 | 6923G226F00038N ↗ PROVIDE ALL MANAGEMENT, SUPERVISION, MANPOWER, TRAINING, EQUIPMENT, SUPPLIES, LICENSES, PERMITS, CERTIFICATES, INSURANCE |
| Chirality Capital Consulting, LLC | $2.7M | 0.0% | 9 | 693JK421C500014 ↗ THE PURPOSE OF THIS REQUISITION IS TO SUPPORT THE AGENCY AND THE INCREASE IN WORK DUE TO THE INFRASTRUCTURE BILL. |
| Bellamy Management Services LLC | $2.7M | 0.0% | 7 | 693KA923F00155 ↗ NEW TASK ORDER FOR ANG BUSINESS AND ADMINISTRATIVE LIFE CYCLE SUPPORT SERVICES |
| The Johns Hopkins University Applied Physics Laboratory LLC | $2.7M | 0.0% | 4 | 693KA720C00016 ↗ ENGINEERING AND DEVELOPMENT SUPPORT FOR THE EXECUTION OF THE AIRBORNE COLLISION AVOIDANCE SYSTEM (ACAS X) PROGRAM. |
| Secunetics INC | $2.6M | 0.0% | 1 | 693JJ324F00139N ↗ THIS ORDER IS ISSUED TO ESTABLISH A NEW MULTI-YEAR SUPPORT ORDER UNDER THE GSA MAS FOR DEPLOYMENT OF THE IPV6 PROTOCOL W |
| LD Power INC | $2.6M | 0.0% | 92 | 6973GH26F00774 ↗ (IIJA) ZTL TPT2 - BATTERY REPLACEMENT |
| Bacik Group LLC | $2.6M | 0.0% | 3 | 692M1526F00029 ↗ FUNDING FOR FACILITIES OPS & ENGINEERING FOR CLINS 1 AND 2 BEGINNING MARCH 1, 2026. |
| Intelligent Cloud, LLC. | $2.6M | 0.0% | 1 | 692M1526C00001 ↗ ZSCALER IMPLEMENTATION SUPPORT SERVICES |
| Goodfellow Bros, LLC | $2.6M | 0.0% | 2 | 6982AF26C000002 ↗ HI NOAA MALO(1) MAUNA LOA ACCESS RD CONSTRUCTION CONTRACT FOR REPAIRS TO MAUNA LOA ROADWAY |
| Schatz Publishing Group, LLC | $2.6M | 0.0% | 5 | 693JJ320F000509 ↗ FIRM FIXED PRICE WITH TIME&MATERIALS OTHER DIRECT COSTS BLANKET PURCHASE AGREEMENT ORDER # 693JJ320F000509 IS ESTABLISHE |
| DUOS TECHNOLOGIES GROUP, INC. | $2.6M | 0.0% | 1 | 693JJ626C000017 ↗ THE FEDERAL RAILROAD ADMINISTRATION (FRA) SEEKS THE DEVELOPMENT OF TESTING AND VALIDATION OF MOBILE RAILCAR INSPECTION P |
| Central Association For The Blind, INC. | $2.6M | 0.0% | 2 | 693JJ426C000009 ↗ ACTION: NEW AWARD TITLE: NECC SUPPORT SERVICES RENEWAL THIS ACQUISITION IS FOR THE RENEWAL OF THE NEW ENTRANT CONTACT |
| Metro Paving Corp | $2.5M | 0.0% | 2 | 693C7321C000013 ↗ PROJECT NP JFK1(2) NAMA16(2) TRL(1): THE PROJECT CONSISTS OF KENNEDY CENTER PEDESTRIAN/BICYCLE TRAIL ACCESS AND SAFETY |
| The Aerospace Corporation | $2.5M | 0.0% | 14 | 693KA926F00149 ↗ PURPOSE OF TASK ORDER 693KA9-26-F-00149 IS FOR MISHAP AND ANOMALY LESSONS LEARNED SUPPORT |
| International Towers LLC | $2.5M | 0.0% | 5 | 6973GH26C00023 ↗ QIC RCAG INFRASTRUCTURE REPLACEMENT PROJECTS IN INTRACOASTAL CITY, LA IN ACCORDANCE WITH THE SOW,SPECS AND DRAWINGS. |
| 4S - Silversword Software And Services, LLC | $2.5M | 0.0% | 1 | 693JJ922F00065N ↗ PROFESSIONAL TECHNICAL SUPPORT SERVICES |
| Rhoads Industries, INC. | $2.5M | 0.0% | 4 | 693JF725F00168N ↗ LAYBERTH SERVICES FOR TWO (2) CRANE SHIPS T-ACS, CORNHUSKER STATE AND GOPHER STATE AT PHILADELPHIA, PA PIER 2. |
| Autonomic Integra LLC | $2.5M | 0.0% | 2 | 692M1523F00046 ↗ IS&P PRIVACY SUPPORT |
| Mckenzie Construction & Site Development LLC | $2.5M | 0.0% | 7 | 6982AF26C000017 ↗ ND FTFW DESL 11(4) AUTO TOUR ROUTE CONSTRUCTION CONTRACT |
| KGB Media, LLC | $2.5M | 0.0% | 2 | 693JJ922F00164N ↗ TITLE: MARKETING AND COMMUNICATIONS FOR EMS AND 911 PURPOSE: ACTIVE MARKETING OF EMS AND 911 PROGRAMS AND PROJECTS, T |
| Cobec INC. | $2.5M | 0.0% | 3 | 693KA922F00023 ↗ INITIAL FUNDING FOR THE NEW EFAST TASK ORDER. |
| PCI Professional Services, LLC | $2.5M | 0.0% | 1 | 69319522F30010N ↗ CONTRACT ADMIN. SUPPORT/3RD PARTY TECH SUPPORT NEW AWARD |
| Avmet Applications, INC. | $2.5M | 0.0% | 3 | 693KA924F00119 ↗ EFAST PA 24-030-CS AVIATION WEATHER RESEARCH SUPPORT |
| Environmental Systems Research Institute, INC. | $2.5M | 0.0% | 8 | 692M1526F00245 ↗ ESRI ENTERPRISE LICENSE AGREEMENT RENEWAL |
| CTG, INC. | $2.5M | 0.0% | 1 | 693KA924F00055 ↗ PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: T |
| Protospace MFG USA INC | $2.4M | 0.0% | 4 | 6973GH26P01452 ↗ PROCURE FABRICATED ENCLOSURES FOR THE CRMP REV2 CUSTOM 2U ENCLSR, AC CONTROL, & DC CONTROL TO SUPPORT THE COMMUNICATION |
| RLS & Associates, INC. | $2.4M | 0.0% | 5 | 69319526F10025N ↗ THE PURPOSE OF THIS NEW CALL ORDER IS FOR FISCAL YEAR (FY) 2027 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE |
| Schneider Electric Holding Asie Pacifique | $2.4M | 0.0% | 19 | 693KA826F00020 ↗ SIDE CAR AND CIRCUIT BREAKER EQUIPMENT AT MIAMI (MIA) ARTCC |
| Protection Engineers, L.L.C. | $2.4M | 0.0% | 4 | 693KA925F00052 ↗ EFAST PA 25-039-SS TERMINAL FACILITIES DESIGN AND CONSTRUCTION FIRE PROTECTION ENGINEERING SUPPORT |
| Ahtna Builders, LLC | $2.4M | 0.0% | 1 | 6973GH26C00151 ↗ REQUIREMENT: THE CONTRACTOR MUST COMPLETE ALL WORK(S), ASSOCIATED WITH PROVIDING COMPLETE SET(S) OF ENGINEERING DESIGN(S |
| M. E. Tafoya Enterprises, INC. | $2.4M | 0.0% | 11 | 697DCK26C00158 ↗ ENA HVAC REPLACEMENT |
| CAE Simuflite, INC | $2.4M | 0.0% | 18 | 6973GH26F01178 ↗ SIMULATOR MAINTENANCE CONTRACT SUPPORT OY3 |
| The Pasha Group | $2.3M | 0.0% | 8 | 693JF724F00111N ↗ THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 |
| RP Solutions LLC | $2.3M | 0.0% | 11 | 6973GH26F00489 ↗ TASK 1 - ACCOUNTS PAYABLE OPTION YR 2 - 1 MARCH 2026 - 28 FEB 2027 FINANCIAL SERVICES: OPTION YEAR 2 COR: MONIQUE WALSW |
| ABS Digital Solutions LLC | $2.3M | 0.0% | 2 | 693JF725F00102N ↗ THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE ABS WAVESIGHT IDIQ CONTRACT AND FUND THE FOLLOWING CLINS AND QUANTITI |
| Ingenuite, INC | $2.3M | 0.0% | 7 | 6973GH25F01007 ↗ YEAR 4 (07/01/2025 - 06/30/2026) 6973GH-22-D-00070 SPECIAL FINANCIAL SYSTEM TECHNICAL SUPPORT CONTRACT TASK COR: JENN |
| Systems Enginuity, INC. | $2.3M | 0.0% | 2 | 692M1523F00049 ↗ THE SYSTEM SAFETY MANAGEMENT (SSM) PROGRAM MANAGED BY SYSTEM SAFETY SECTION, ANG-E272, OF THE SOFTWARE & SYSTEMS BRANCH |
| Applied Research Associates, INC. | $2.3M | 0.0% | 33 | 693C7326F00010N ↗ TASK ORDER FOR COLLECTION OF SEVEN-DAY COVERAGE COUNTS TRAFFIC DATA IN VARIOUS NATIONAL PARKS. |
| Prow'ess Construction Corp. | $2.3M | 0.0% | 11 | 6973GH26C00126 ↗ QRA ALBEMARLE, NC RCAG EQUIPMENT SHELTER CONSTRUCTION IN ACCORDANCE WITH THE SPECS AND DRAWINGS. |
| Delaney Advantage Technologies L.L.C | $2.3M | 0.0% | 4 | 692M1523C00007 ↗ MAINTAIN AND CONTINUE TO CONSOLIDATE THE CURRENT CASE MANAGEMENT SYSTEM INTO ONE PLATFORM, WHICH WILL ALLOW AAE AND AFX |
| Jefferson Consulting Group LLC | $2.3M | 0.0% | 8 | 693JF726F00002N ↗ THE PURPOSE OF THIS ACTION IS TO AWARD A NEW BPA ORDER AGAINST BPA NO. 693JF719A000001 TO ESTABLISH AND MANAGE A DEPARTM |
| Trillion Technology Solutions INC | $2.3M | 0.0% | 2 | 693KA922F00027 ↗ NEW AWARD, SPECTRUM ENGINEERING AND AUTOMATION SUPPORT (SEAS) |
| Bahfed Corp | $2.3M | 0.0% | 6 | 693JJ323F00083N ↗ GRANICUS GOVDELIVERY TRANSACTIONAL MESSAGING SERVICE (TMS) AND DIGITAL COMMUNICATION MANAGEMENT (DCM) |
| D & Ddesign & Manufacturing INC | $2.3M | 0.0% | 3 | 6973GH26C00053 ↗ SMR-4 WEATHER CAPS |
| Four LLC | $2.3M | 0.0% | 6 | 693JK426F75008N ↗ THE PURPOSE OF THIS AWARD IS TO PURCHASE AWS PROFESSIONAL ENGINEER SERVICES TO SUPPORT OIG'S AWS CLOUD INFRASTRUCTURE PE |
| Fort Hill Group L.L.C. | $2.3M | 0.0% | 1 | 693KA924F00094 ↗ EFAST PA 24-007-CS NAS ENGINEERING SERVICES |
| Tuba Group, INC. | $2.3M | 0.0% | 6 | 69319526F10028N ↗ THE PURPOSE OF THIS CALL ORDER AGAINST THE CORTAP BPA IS TO PROVIDE OVERSIGHT REVIEW, TECHNICAL ASSISTANCE, CORRECTIVE A |
| Novel Construction LLC | $2.3M | 0.0% | 3 | 693C7321C000023 ↗ THE PROJECT CONSISTS OF REPAIRING TWO LANDSLIDES AT MILE POST 1.1 OF FS ROUTE 27 (FS-27) WITHIN EL YUNQUE NATIONAL FORES |
| HPI Federal LLC | $2.3M | 0.0% | 16 | 6973GH26F00876 ↗ ASSETS IN SUPPORT OF THE NAS |
| DNI Emerging Technologies, LLC | $2.2M | 0.0% | 4 | 692M1525F00075 ↗ THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ASP SUPPORT SERVICES CRUCIAL FOR ENABLING THE FAA'S OFFICE OF INFORMATION A |
| Mosaic ATM, INC. | $2.2M | 0.0% | 6 | 692M1526F00309 ↗ VERTICAL LIFT INFRASTRUCTURE DESIGN RESEARCH |
| Arti / Bionetics LLC Joint Venture 3 | $2.2M | 0.0% | 3 | 6973GH26F00035 ↗ TEST EQUIPMENT REPAIR AND CALIBRATION SUPPORT SERVICES SUPPORT CONTRACT |
| Fedwriters, INC. | $2.2M | 0.0% | 6 | 69056726F00006N ↗ WFLHD ON-SITE ADMINISTRATIVE SUPPORT SERVICES |
| Brice Terra LLC | $2.2M | 0.0% | 1 | 697DCK26C00065 ↗ CROOKED CREEK AWOS-C REPLACEMENT |
| WAM Industries, Incorporated | $2.2M | 0.0% | 11 | 697DCK26C00289 ↗ QJB ARSR HVAC REPLACEMENT |