General Services Administration
Total awarded · trailing 12 months
$26.1B
$199for every U.S. household÷ 131M U.S. households
In perspective
4.0%of all $654.0B in tracked awards
452separate awards, trailing 12 months
General Services Administration has awarded $26.1B across 452 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Top recipients
Where this agency’s dollars go.
All contract awards
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| Contractor | Description | Amount |
|---|---|---|
| LEIDOS, INC. | MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. | $1,150,643,464 |
| CACI, INC. - FEDERAL | IGF::OT::IGF | $974,169,904 |
| HII MISSION TECHNOLOGIES CORP | IGF::OT::IGF TASK ORDER (TO) 47QFCA18F0067 IS HEREBY AWARDED TO ALION SCIENCE AND TECHNOLOGY CORPORATION TO PROVIDE CONTRACTOR SUPPORT TO THE JOINT CAPABILITY EMBEDDED TECHNOLOGY INSERTION AND INTEGRATION (JCETII) REMOTE SENSING CENTER (RSC) WITHIN THE NATIONAL CAPITAL REGION (NCR). THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE SEPTEMBER 28, 2018 THROUGH SEPTEMBER 27, 2023. THE TOTAL VALUE OF THE TO WILL BE $769,178,979. | $931,286,481 |
| LEIDOS, INC. | THE PURPOSE OF THIS TO IS TO PROVIDE RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, T&E, INITIAL FIELDING AND OPERATION, LOGISTICS, MAINTENANCE, SUSTAINMENT, AND TRAINING FOR APPLICABLE C5ISR SYSTEMS. | $922,574,994 |
| CACI, INC. - FEDERAL | CDM DEFEND GROUP A BRIDGE TASK ORDER | $835,024,752 |
| PERATON INC. | SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. | $829,339,723 |
| SALIENT CRGT, INC. | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $737,772,783 |
| HII MISSION TECHNOLOGIES CORP | AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) | $676,184,419 |
| BOOZ ALLEN HAMILTON INC | SERVICE SOLUTIONS FOR MODERNIZATION ANALYSIS READINESS CAPABILITY THREAT AND TRAINING SSMARTT | $664,721,976 |
| BOOZ ALLEN HAMILTON INC | CDM DEFEND GROUP BD BRIDGE TASK ORDER | $661,780,356 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | SYSTEM SOFTWARE LIFECYCLE ENGINEERING SSLE | $609,513,507 |
| BOOZ ALLEN HAMILTON INC | IGF::OT::IGF AWARDED ORDER. | $598,710,647 |
| HII MISSION TECHNOLOGIES CORP | BASIC TASK ORDER AWARD | $591,595,712 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES (EMITS) | $578,601,975 |
| LEIDOS, INC. | IGF::OT::IGF SENS3 AWARD | $540,455,662 |
| BLUESTAQ LLC | AIR FORCE RESEARCH LABORATORY (AFRL)/AIR FORCE SPACE AND MISSILE SYSTEMS CENTER (SMC), HAS A NEED TO EXPAND THE ADVANCED COMMAND AND CONTROL ENTERPRISE SYSTEMS AND SOFTWARE (ACCESS) PROJECT. | $533,715,590 |
| BOOZ ALLEN HAMILTON INC | ENGINEERING DEVELOPMENT INTEGRATION AND TECHNOLOGYBASED SOLUTIONS EDITS | $498,689,747 |
| DAVIS CONSTRUCTORS & ENGINEERS, INC. | DESIGN-BUILD MODERNIZATION AND EXPANSION OF THE ALCAN LAND PORT OF ENTRY NEAR TOK, ALASKA, INCLUDING DEMOLITION, NEW INSPECTION FACILITIES, ADMINISTRATION BUILDINGS, GOVERNMENT HOUSING, UTILITIES, SITE INFRASTRUCTURE, AND ASSOCIATED IMPROVEMENTS. | $469,907,907 |
| DELOITTE CONSULTING LLP | AWARD AND IF | $448,599,121 |
| CACI NSS, LLC | IGF::CL,CT::IGF THE PURPOSE OF THIS TO IS TO ACQUIRE PERFORMANCE-BASED INFORMATION TECHNOLOGY (IT) TECHNICAL SUPPORT SERVICES ASSOCIATED WITH ARMY PROJECTS, PROGRAMS, APPLICATIONS, AND INFRASTRUCTURE SERVICES IN SUPPORT OF THE PROJECT DIRECTORATE (PD) RESERVE COMPONENT AUTOMATION SYSTEMS (RCAS), THE ARMY NATIONAL GUARD (ARNG) DISTANCE LEARNING PROJECT (DLP) PROGRAMS AND INFRASTRUCTURE SERVICES TO SUPPORT THE PD RCAS, PROGRAMS, AND SERVICES TO SUPPORT THE PD RCAS, AND DEVELOPMENT, SUSTAINMENT, AND FIELDING OF INFORMATION MANAGEMENT SYSTEMS (IMS) PROJECTS, MILITARY IT INFRASTRUCTURE PROJECTS (ITII&R), PROGRAMS, APPLICATIONS, ARCHITECTURE IN SUPPORT OF THE ARNG. | $424,302,051 |
| PERATON ENTERPRISE SOLUTIONS LLC | DC3 TABO AWARD | $419,836,656 |
| SALIENT CRGT, INC. | ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. | $323,697,465 |
| LEIDOS, INC. | HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPORT OF THE DHS. | $309,431,577 |
| APOGEE ENGINEERING, LLC | SOF ATL SUPPORT SERVICES | $302,148,896 |
| CGI FEDERAL INC. | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) | $283,281,932 |
| FRONTIER TECHNOLOGY INC | THIS IS A SBIR III CONTRACT IN SUPPORT OF THE DOD, STEMMING FROM PREVIOUS SBIR PHASE I & II TOPICS INCLUDING AF06-016, MDA09-021, N05-039, N07-010, A06-035 AND OSD07-CR4. PSC CODE AC62 ENDED PER PSC MANUAL EFFECTIVE OCT 2020. REPLACING WITH PSC AC32. | $276,793,733 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | GUARD ENTERPRISE CYBER OPERATIONS SUPPORT ORIGINAL AWARD. | $226,252,670 |
| MIRACLE SYSTEMS LLC | CISA PROGRAM MANAGEMENT SUPPORT SERVICES PMSS AWARD | $223,025,740 |
| BOOZ ALLEN HAMILTON INC | EUROPEAN THEATER OPERATIONS AND PLANNING SERVICES ETOPS | $221,251,001 |
| PRESCIENT EDGE CORPORATION | THIS IS A SBIR III CONTRACT IN SUPPORT OF THE DOD AND CBP, STEMMING FROM PREVIOUS SBIR I TOPIC AF211-CSO1. | $220,316,853 |
| BRASFIELD & GORRIE LLC | DESIGN-BUILD CONSTRUCTION SERVICES FOR A NEW U. S. FEDERAL BUILDING LOCATED AT FORT LAUDERDALE, FL 33316- | $217,831,548 |
| BOOZ ALLEN HAMILTON INC | REMOTE SENSING SE&I | $217,276,565 |
| AXIENT LLC | DEVELOPMENT CORPS STS3 | $205,965,565 |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | ICON TASK ORDER AWARD | $186,859,519 |
| ECS FEDERAL, LLC | CONTINUOUS DIAGNOSTICS AND MITIGATION CDM DATA SERVICES | $181,036,667 |
| ACCENTURE FEDERAL SERVICES LLC | CYBER AUTOMATION SYSTEMS TECHNOLOGY AND LIFECYCLE ENTERPRISE NETWORK (CASTLE-NET) SERVICES TASK ORDER AWARD. | $179,680,116 |
| PERATON ENTERPRISE SOLUTIONS LLC | "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. | $168,598,321 |
| BOOZ ALLEN HAMILTON INC | FAS CLOUD SERVICES SUPPORT | $163,151,944 |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | 53RD WING OPERATIONS AND 350TH SPECTRUM WARFARE WING 53WG350SWW TECHNICAL SUPPORT SERVICES | $158,578,880 |
| J. E. DUNN CONSTRUCTION COMPANY | CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES, NEW FOOD AND DRUG ADMINISTRATION, LABORATORY, BUILDING 22 1 DENVER FEDERAL CENTER, LAKEWOOD, CO 80225 | $151,470,288 |
| RAYTHEON COMPANY | REMOTE ADVISE AND ASSIST VIRTUAL ACCOMPANY RAAVAK SERVICES SUPPORT | $129,230,429 |
| MODERN TECHNOLOGY SOLUTIONS, INC. | DIGITAL BLOODHOUND | $128,635,598 |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | TITUS | $127,997,021 |
| TATITLEK TECHNOLOGIES, LLC | NSIN PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT | $111,101,334 |
| BOOZ ALLEN HAMILTON INC | B52 INFORMATION ASSURANCE MISSION SUPPORT, TINKER AIR FORCE BASE, OKLAHOMA | $108,948,439 |
| WHITNEY BRADLEY & BROWN, INC. | JSSMO TASK ORDER IGF::OT::IGF | $107,956,859 |
| J. E. DUNN CONSTRUCTION COMPANY | WHITTAKER US COURTHOUSE, KANSAS CITY, MO THIS PROJECT WILL REPLACE THE BUILDING FACADE. | $107,652,291 |
| SIGMATECH INC | NSSI INSTRUCTOR AND SUPPORT SERVICES | $104,196,328 |
| AMAZON WEB SERVICES, INC. | AWS CLOUD SERVICE AND VAR SUPPORT SERVICES | $102,914,155 |
| PYRAMID SYSTEMS, INC. | DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)- OPERATIONS AND MAINTENANCE (O&M). | $101,996,365 |
| DELOITTE CONSULTING LLP | THE PURPOSE OF THIS AWARD IS TO PROVIDE ENTERPRISE-WIDE PROFESSIONAL SERVICES TO SUPPORT UNITED STATES INDO-PACIFIC COMMAND. | $100,867,832 |
| KARSUN SOLUTIONS LLC | FLEET MODERNIZATION ADVANCE FLEET PLATFORM. | $98,406,214 |
| LIFE SCIENCE LOGISTICS LLC | MANAGED SERVICES SUPPORT FOR GOVERNMENT-OWNED PHARMACEUTICAL, MEDICAL SUPPLIES, AND MEDICAL EQUIPMENT (SITE K) | $97,512,840 |
| LIFE SCIENCE LOGISTICS LLC | MANAGED SERVICES SUPPORT FOR GOVERNMENT-OWNED PHARMACEUTICALS, MEDICAL SUPPLIES, AND MEDICAL EQUIPMENT (SITE E) | $91,834,320 |
| VALIANT SOLUTIONS, LLC | THE PURPOSE OF THIS REQUIREMENT IS FOR SECURITY SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION SECURITY OFFICER. | $91,722,844 |
| PERATON TECHNOLOGY SERVICES INC. | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $90,232,379 |
| REI SYSTEMS, INC. | ENTERPRISE SOFTWARE VERIFICATION VALIDATION SV&V QUALITY ASSURANCE QA TESTING SERVICES | $86,307,223 |
| BOOZ ALLEN HAMILTON INC | J39 SENIOR MILITARY ENGAGEMENT PROGRAM SMEP SUPPORT | $85,893,875 |
| MIRACLE SYSTEMS LLC | MC&FP MODES BRIDGE | $85,563,218 |
| LINQUEST CORPORATION | DIGITAL ENGINEERING RESEARCH AND DEVELOPMENT FOR AFLCMC SBIR PHASE III TASK ORDER 002 | $85,517,417 |
| INFINITY LABS LLC | SBIR PHASE III STRAFE TO 01 | $84,317,178 |
| METRO LOGICS INC | MANAGED SERVICES SUPPORT FOR GOVERNMENT-OWNED PHARMACEUTICALS, MEDICAL SUPPLIES, AND MEDICAL EQUIPMENT (SITE A) AWARD | $81,382,182 |
| MANTA GROUP LLC | PM MC GLOBAL FIELDING SERVICES | $81,084,803 |
| PERATON TECHNOLOGY SERVICES INC. | SPACE WEATHER AND FORECAST SYSTEM | $81,012,198 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES 2 EMITS 2 | $80,830,805 |
| HII MISSION TECHNOLOGIES CORP | AFLCMCWB AAS ADVISORY AND ASSISTANCE SERVICES AWARD | $80,587,626 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | SPECIAL OPERATIONS FORCES SOF INFORMATION TECHNOLOGY IT ENTERPRISE CONTRACT SITEC-M ORIGINAL TASK ORDER AWARD | $80,006,396 |
| AMENTUM SERVICES, INC. | COMMAND, CONTROL, COMMUNICATION, COMPUTERS, CYBER INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR) PROTOTYPING INTEGRATION FACILITY (PIF) PROTOTYPING, INTEGRATION AND TESTING SUPPORT DIVISION (PI&TD) SUPPORT, ABERDEEN, MARYLAND. | $78,578,961 |
| PERATON ENTERPRISE SOLUTIONS LLC | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $76,963,285 |
| LEIDOS, INC. | THIS CONTRACT IS FOR SERVICES IN SUPPORT OF THE MILITARY ONESOURCE PROGRAM FOR MILITARY MEMBERS AND THEIR FAMILIES, SIMILAR TO A COMMERCIAL EMPLOYEE ASSISTANCE PROGRAM (EAP). | $75,076,497 |
| LIFE SCIENCE LOGISTICS LLC | MANAGED SERVICES SUPPORT FOR GOVERNMENTOWNED PHARMACEUTICAL MEDICAL SUPPLIES AND MEDICAL EQUIPMENT SITE L | $73,285,667 |
| LEIDOS, INC. | HHS BARDA ENTERPRISE IT SUPPORT | $72,973,981 |
| VIASAT INC | VIASAT TO16 | $72,467,880 |
| LEIDOS, INC. | DCPDS SOFTWARE SUSTAINMENT SUPPORT SERVICES | $72,336,108 |
| BOOZ ALLEN HAMILTON INC | UNITED STATES AIR FORCE LIFE CYCLE MANAGEMENT CENTER AFLCMC SPECIAL ACCESS PROGRAMS SAP INFORMATION ASSURANCE MISSION ASSURANCE IAMA SERVICES | $65,291,282 |
| SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC | TO 40 AFPLM | $64,271,276 |
| LEIDOS, INC. | TENA ENTERPRISE DEVELOPMENT FY23-FY28 | $63,713,948 |
| WHITING-TURNER CONTRACTING COMPANY, THE | AWARD # 47PF0021C0020, CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) FOR THE ANTHONY J. CELEBREZZE - VETERANS BENEFITS ADMINISTRATION (VBA) RENOVATION AND BACKFILL PROJECT, & DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) CONSOLIDATION PROJECT. | $63,361,273 |
| TIBER CREEK CONSULTING INC | ARNG SMMS RCMS-G SYSTEM SUPPORT SERVICES TASK ORDER AWARD | $63,239,702 |
| ACCENTURE FEDERAL SERVICES LLC | PROTECTIVE DOMAIN NAME SERVICE DNS RESOLVER SERVICE | $63,159,004 |
| CACI, INC. - FEDERAL | LOGISTICS AND ENGINEERING SUPPORT II | $63,099,446 |
| AXIENT LLC | SMC PORTFOLIO ARCHITECT | $62,955,776 |
| LINQUEST CORPORATION | SBIR PHASE III IDEAAS TASK ORDER 1 | $62,862,627 |
| SENTURE LLC | OPP CONTACT CENTER CONTRACT SUPPORT RECOMPETE | $61,625,864 |
| LINQUEST CORPORATION | DIGITAL ENGINEERING RESEARCH AND DEVELOPMENT FOR AFRL DIGITAL TRANSFORMATION TASK ORDER 3 | $61,270,233 |
| AVANTUS FEDERAL LLC | IGF::CL::IGF AWARD OF CONTRACT FOR PROFESSIONAL SUPPORT SERVICES FOR FEDSIM | $58,902,270 |
| CYBER ENGINEERING AND TECHNICAL ALLIANCE, LLC | COMMAND ADVISORY AND ASSISTANCE SERVICES CAAS | $58,820,730 |
| MODERN TECHNOLOGY SOLUTIONS, INC. | BCS STS3 AAS | $58,581,152 |
| SIGMA DEFENSE SYSTEMS LLC | USN PMA290 MARITIME SURVEILLANCE AIRCRAFT PROGRAM | $56,845,862 |
| BOOZ ALLEN HAMILTON INC | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE THE AFRL/RIEB AND ITS CLIENTS WITH SPECIALIZED INFORMATION TECHNOLOGY (IT) ENGINEERING SERVICES (ES) AND ANALYTICAL SUPPORT WITHIN THE ISR DOMAIN. | $55,159,815 |
| LINQUEST CORPORATION | SPECIAL PROGRAMS (SP) SPECIAL PROGRAMS DIRECTORATE TECHNICAL, ADVISORY, RESEARCH & DEVELOPMENT SUPPORT TASK (STAR DST) | $55,149,179 |
| BEAST CODE LLC | DIGITAL TWIN SOFTWARE DELIVERY SBIR III TO1 INITIAL AWARD. THIS SBIR PHASE III WORKS IS A FOLLOW ON FROM THE PREVIOUS STTR PHASE I CONTRACT UNDER USAF SPECIAL TOPIC NUMBER AF21B-TCS01-PHASE 1 STTR. | $55,070,814 |
| CONSIGLI CONSTRUCTION CO., INC. | CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES FOR THE ALEXANDER HAMILTON U.S. CUSTOM HOUSE WATER INFILTRATION REMEDIATION PROJECT. | $55,047,096 |
| NEXTGEN FEDERAL SYSTEMS LLC | ASTEROID | $54,677,088 |
| UNIVERSAL TECHNICAL RESOURCE SERVICES INC | CDCC | $53,078,349 |
| BOOZ ALLEN HAMILTON INC | C4ISR TECHNICAL ENGINEERING RESEARCH AND SUSTAINMENT SUPPORT | $52,319,248 |
| ERNST & YOUNG LLP | FINANCIAL MANAGEMENT INTERNAL CONTROLS FMIC RECOMPETE FY23 | $52,070,370 |
| ATTAINX INC. | USDA FARM LOAN PROGRAM MAINTENANCE AND MODERNIZATION FLPMM | $51,243,205 |
| PARSONS GOVERNMENT SERVICES INC. | COMMAND CONTROL COMMUNICATIONS COMPUTERS C4 CAPABILITIES DEVELOPMENT C4CD SERVICES-OY 1 TRANSFER | $50,694,501 |
| BOOZ ALLEN HAMILTON INC | CENTCOM RESOURCES ANALYSIS SUPPORT | $50,436,547 |
| CONCURRENT TECHNOLOGIES CORP | PURPOSE OF THE ORDER IS TO PROVIDE SAFETY AND OCCUPATIONAL HEALTH, MANAGEMENT, ANALYTIC AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF THE UNDERSECRETARY OF DEFENSE FOR READINESS, OFFICE OF FORCE SAFETY AND OCCUPATIONAL HEALTH TO REDUCE RISKS. | $50,382,855 |
| HII MISSION TECHNOLOGIES CORP | F-16 MTT TSSC | $50,346,125 |
| GRYPHON ENVIRONMENTAL, LLC | DIRECTORATE OF PUBLIC WORKS OPERATIONS MAINTENANCE PLANS FINANCE AND ENVIRONMENTAL SERVICES | $47,206,832 |
| INTEGRATED QUALITY SOLUTIONS, LLC | SITE B AWARD | $46,881,770 |
| APPLIED RESEARCH ASSOCIATES, INC. | MISSION AWARENESS CAPABILITIES RAMPUP AND OPTIMIZATION MACRO BRIDGE | $46,347,632 |
| MODERN TECHNOLOGY SOLUTIONS, INC. | COM 3.2 TESTING AND EVALUATION SUPPORT | $46,191,231 |
| IMPRES TECHNOLOGY SOLUTIONS, INC | HUD SOFTWARE RENEWALS | $43,627,117 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | ENERGY STAR IT SUPPORT | $42,931,002 |
| IT CONCEPTS, INC. | ENTERPRISE DEVELOPMENT APPLICATION AND TRAINING EDAT SERVICES - TASK ORDER AWARD | $42,037,385 |
| CGI FEDERAL INC. | REGIONAL DAI COMMAND SUPPORT | $40,291,144 |
| BOOZ ALLEN HAMILTON INC | TASK ORDER AWARD OF INFORMATION ASSURANCE/MISSION ASSURANCE LIFECYCLE MANAGEMENT PROGRAM -INTEGRATED DATA ENVIRONMENT (IA/MA LCMP-IDE) FOR THE EXECUTIVE AIRCRAFT DIVISION (EAD). | $38,711,928 |
| SIGMA DEFENSE SYSTEMS LLC | STINGRAY III TO81 FMV SYSTEM UPDATES | $37,677,246 |
| DELOITTE CONSULTING LLP | FBI STOR 193 | $36,241,080 |
| ROSS GROUP CONSTRUCTION CORPORATION, LLC | PROVIDE FOR ALL LABOR AND MATERIALS REQUIRED TO COMPLETE THE WORK FOR THE RENOVATION OF THE PATHOLOGY LABORATORY IN BUILDING 5D LOCATED AT THE FOOD AND DRUG ADMINISTRATION'S (FDA) NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH CAMPUS IN JEFFERSON, AR | $36,203,180 |
| CACI NSS, LLC | THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. | $35,568,375 |
| CARAHSOFT TECHNOLOGY CORP | PROVIDE SALESFORCE ELA SOFTWARE PRODUCTS | $35,526,662 |
| CGI FEDERAL INC. | SBIR PHASE III FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT TO01 | $34,706,190 |
| SCIENTIFIC RESEARCH CORPORATION | JOINT THREAT WARNING SYSTEM MAINTENANCE SUPPORT | $34,015,752 |
| PCI AVIATION LLC | DELIVERY ORDER 1 CASS FOT PRODUCTS | $33,712,538 |
| NIMBIS SERVICES INC | QUANTIFIABLY ASSURED MICROELECTRONICS EMULATION ECOSYSTEM QAMEE | $32,865,020 |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 | $31,536,675 |
| BOOZ ALLEN HAMILTON INC | B52 SPO B1 SPO CERP WEAPONS WLCMT | $31,318,266 |
| PRINTED CIRCUITS CORP. | DATA TRANSFER MODULE II DTM II REMOVABLE MEMORY MODULES DRMM | $31,147,073 |
| SIGMA DEFENSE SYSTEMS LLC | NSWC PCD SYSTEMS SUPPORT LI TO 19 | $30,896,462 |
| DECISIONPOINT CORPORATION | MODES III | $30,000,000 |
| MI TECHNICAL SOLUTIONS, INC. | SCORESNAIRS MODULAR CNRMC FLEET | $29,805,929 |
| CGI FEDERAL INC. | INFORMATION TECHNOLOGY RISK AND ANALYSIS SUPPORT | $29,059,078 |
| VIASAT INC | VIASAT ESTABLISHMENT OF DELIVERY ORDER 15 | $28,659,499 |
| DELOITTE CONSULTING LLP | CDC AIIS SUPPORT SERVICES | $27,477,086 |
| ACTION FACILITIES MANAGEMENT INC | BPA CALL FOR 26 FED O&M | $27,074,652 |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | DEFENSE HEALTH AGENCY (DHA) DESKTOP TO DATACENTER (D2D) IT SERVICES SURGE SUPPORT 6-MONTH OPTION | $26,910,798 |
| FRONTIER TECHNOLOGY INC | SBIR III FOR COMPREHENSIVE SUITE OF COMPUTER AUTOMATED TOOLS AND SUPPORT SERVICES TO ENHANCE CRITICAL DECISION SUPPORT PROCESSES FOR DOD SUCH AS WEAPON SYSTEM ACQUISITION, TESTING, AND SUSTAINMENT THROUGHOUT THE PRODUCT LIFE CYCLE. | $26,469,550 |
| THE ARMORED GROUP LLC | DO6 95EA LEVEL 1 AUVS | $26,424,506 |
| BOOZ ALLEN HAMILTON INC | FBI LEARNING SYSTEMS INFORMATION TECHNOLOGY TECHNICAL PROGRAM AND PROJECT MANAGEMENT SUPPORT | $25,915,610 |
| ATLANTIC DIVING SUPPLY, INC. | INDIA AIRBORNE PARACHUTES, SUPPORT EQUIPMENT AND SERVICES | $25,874,114 |
| L3 TECHNOLOGIES, INC. | AIR COMBAT COMMAND ACC SATELLITE COMMUNICATIONS SATCOM GATEWAY EQUIPMENT AND SYSTEMS UPGRADES | $25,698,791 |
| LEIDOS, INC. | AIRCRAFT STRUCTURAL INTEGRITY PROGRAM F16 | $25,599,028 |
| TRIBALCO LLC | AFCENT ELMR SUSTAINMENT SERVICES | $23,349,466 |
| BLACK CAPE, INC. | AUTHORITATIVE THEATER OBJECT MANAGEMENT SYSTEM SMALL BUSINESS INNOVATION RESEARCH PHASE III TASK ORDER 2 | $22,767,435 |
| BOOZ ALLEN HAMILTON INC | HALE BOPP BRIDGE CONTRACT | $22,426,801 |
| CQ JV, LLC | MILITARY COMMUNICATIONS MILCOMM POSITIONING NAVIGATION AND TRAINING PNT CYBERSECURITY SUPPORT | $22,405,728 |
| INTEGRATED CONSTRUCTION ENTERPRISES INC | THE PURPOSE OF CONTRACT 47PC0321F0013 IS FOR GC SERVICES FOR THE ELEVATOR REFRESH AT TMCH BUILDING IN NEW YORK, NY 10007 | $22,005,055 |
| WHITING-TURNER CONTRACTING COMPANY, THE | ABATEMENT AND DEMO OF 1800F | $21,791,455 |
| BAM TECHNOLOGIES LLC | AIR FORCE MYVECTOR FY24 | $21,701,493 |
| MI TECHNICAL SOLUTIONS, INC. | SCORESNAIRS MODULAR CNRMC - HQ | $20,542,387 |
| CARAHSOFT TECHNOLOGY CORP | SERVICENOW LICENSES | $20,480,323 |
| REI SYSTEMS, INC. | ECAS AWARD THIS IS SMALL TOTAL BUSINESS SETASIDE AWARD. | $20,381,743 |
| NORTHERN MANAGEMENT SERVICES, INC. | FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES FOR CHARLESTON, WEST VIRGINIA FIELD OFFICES. BLANKET PURCHASE AGREEMENT CALL ORDER 47PN0323F0012 FOR OPTION YEARS 2-9. AWARDED FOR OPTION 2 IN THE AMOUNT $4,886,370.72. | $20,337,814 |
| PCI AVIATION LLC | USMC 2ND MAW KC130 MAINTENANCE | $19,755,311 |
| ABM FACILITY SUPPORT SERVICES, LLC | INSTALLATION AND LONG TERM MEASUREMENT&VERIFICATION OF ENERGY CONSERVATION MEASURES IN 9 FEDERAL BUILDINGS IN NORTH CAROLINA, MISSISSIPPI, AND ALABAMA. | $19,542,268 |
| TECHNOLOGY SOLUTIONS PROVIDER, LLC | OPERATIONS AND MANAGEMENT GSA PBS CONTRACT WRITING APPLICATION (EASI)-FOR THE OFFICE OF PBS-IT | $18,735,301 |
| PERATON INC. | 47QFMA22K0012 DMDC CALL 14A DEFENSE SELF SERVICE LOGON ADMINISTRATIVE CONTINUANCE OF 47QFMA21F0005 CALL 14 DEFENSE SELF SERVICE LOGON AUTHENTICATION AUTHORIZATION AND CREDENTIALING SYSTEM | $18,719,494 |
| ICF INCORPORATED, L.L.C. | UNACCOMPANIED CHILDREN PREVENTION OF SEXUAL ABUSE AUDIT | $18,643,679 |
| L3 TECHNOLOGIES, INC. | L3 TASK ORDER 47 SOCOM AND AFSOC AWARD | $18,447,798 |
| OUTSIDE ANALYTICS INC | DAVE SBIR III TO1 TAP LAB | $17,677,401 |
| WINGBRACE LLC | DECISION INTELLIGENCE FOR NC3 ENTERPRISE DINE | $17,336,129 |
| SOS INTERNATIONAL LLC | FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM | $17,246,935 |
| DELOITTE & TOUCHE LLP | NDMS SOFTWARE DEVELOPMENT SUPPORT SERVICES V | $16,757,524 |
| VIASAT INC | VIASAT TO03 AFLCMCHBDB | $16,451,759 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | DISASERVICESTO147QTCF26S0020 | $15,797,028 |
| ROSS GROUP CONSTRUCTION CORPORATION, LLC | DESIGN BUILD SERVICES AT THE FORT MYERS FEDERAL BUILDING AND U.S. COURTHOUSE FOR THE HURRICANE IAN REPAIR PROJECT LOCATED AT 2110 FIRST ST, FORT MYERS, FL 33901-3019 | $15,687,108 |
| INTEGRATED CONSTRUCTION ENTERPRISES INC | AWARD OF THE CONSTRUCTION SERVICES FOR THE CUSTOMS AND BORDER PROTECTION (CBP) FOR JFK VAULT INSTALLATION, OFFICE RENOVATION, AND MECHANICAL REFURBISHMENT PROJECT | $15,258,648 |
| BAM TECHNOLOGIES LLC | AF TALENT MARKETPLACE | $15,051,989 |
| PERATON INC. | CAMP PARKS COMMUNICATIONS ANNEX CPCA ONSITE OPERATIONS MAINTENANCE SUSTAINMENT OMS III | $14,751,735 |
| ADVANCED TECHNOLOGY AND RESEARCH CORPORATION | SHIPBOARD AM SBIR III CONTRACT 47QFCA22C0017. THIS AWARD IS DERIVED FROM WORK COMPLETED UNDER SBIR PHASE II CONTRACT (N68335-19-C0835), STTR PHASE I CONTRACT (N68335-20-C0655), STTR PHASE II CONTRACT (N68335-22-C0140). | $14,733,241 |
| PERATON INC. | DEHRADS ORDER 5 DEFENSE TRAVEL SYSTEM (DTS) RECOMPETE | $14,605,669 |
| FEDSIGHT LLC | HR & PAYROLL IT SERVICES DIVISION (ICS) TECHNICAL SUPPORT TASK ORDER | $14,463,393 |
| SCIENCE & TECHNOLOGY CORPORATION | DEVCOM CBC BPA CALL 03 TAS CBRNE SUPPORT | $13,881,748 |
| PCI AVIATION LLC | DELIVERY ORDER 4 CASS FOT PRODUCTS | $13,667,575 |
| SYSTEMS INTELLIGENCE, LLC | ENTERPRISE HOSTING SERVICES | $13,587,301 |
| PRICEWATERHOUSECOOPERS LLP | SECURITIZED TRANSACTION FINANCIAL ADVISOR SERVICES IN SUPPORT OF GNMA | $13,578,924 |
| CLEARAVENUE LLC | DEHRADS ORDER 6 CYBERSECURITY, PRIVACY, RECORDS AND INFORMATION MANAGEMENT, AND ENVIRONMENTS SUPPORT (CYBER PRIMES) | $13,314,747 |
| PLATINUM BUSINESS SERVICES, LLC | INFORMATION ASSURANCE DIVISION SUPPORT SERVICES | $13,273,052 |
| STRUCTURAL ENGINEERING GROUP INC | ALTMEYER BUILDING, 6401 SECURITY BLVD, BALTIMORE MD 21235-0001 COLUMN REPAIR CONSTRUCTION. | $12,840,254 |
| SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC | TO 36 AFSC CITO | $12,569,425 |
| APPLIED RESEARCH SOLUTIONS, INC. | GRADUATE RESEARCH EDUCATION AND TECHNOLOGY GREAT SUPPORT | $12,324,481 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | PROVIDE SERVICE SUPPORT TO THE NAVAL AIR SYSTEMS COMMAND (NAVAIR). | $12,192,069 |
| BOOZ ALLEN HAMILTON INC | BREAKTHROUGH ENGINEERING AND ADVANCED TECHNOLOGY SOLUTIONS BEATS. AWARD. | $12,122,423 |
| APOGEE ENGINEERING, LLC | 95TH WING E4B SUPPORT | $12,022,572 |
| BHATE ENVIRONMENTAL ASSOCIATES, INC. | ENVIRONMENTAL SERVICES AT JOINT BASE LANGLEY-EUSTIS, VA; JOINT BASE ANDREWS, MD AND DOVER AFB, DE. | $11,797,568 |
| VIASAT INC | JS VIASAT TO278 USAF AFLCMCHBDB | $11,696,445 |
| LEIDOS, INC. | NATICK ARMY ENGINEERING AND SCIENTIFIC PROGRAM SUPPORT | $11,599,618 |
| ELECTROSOFT SERVICES, LLC | FICAM SME SUPPORT SERVICES, PERIOD OF PERFORMANCE BASE 6/16/2022 - 6/15/2023 AND FOUR OPTIONS 6/16/2023 - 6/15/2027. | $11,542,240 |
| PM2 STRATEGIES LLC | AFRL CONSULTING SERVICES | $11,301,564 |
| FEDCAP REHABILITATION SERVICES, INC | AWARDS AND FUNDS FOLLOW-ON YEAR 4 WITH EQUITABLE WAGE ADJUSTMENTS AND INCORPORATES THE G80 SPACE REQUIREMENTS AT THE CONRAD B. DUBERSTEIN, EMANUEL CELLER U.S. COURTHOUSE AND THEODORE ROOSEVELT UNITED STATES COURTHOUSE IN BROOKLYN, NEW YORK. | $10,875,013 |
| SYSTEM STUDIES & SIMULATION, INC. | AETC AIRCREW MAINTENANCE AND TRAINING SERVICES | $10,832,015 |
| NAN INC | COURTYARD WATERPROOFING DESIGN BUILD PROJECT AT PJKK FEDERAL BUILDING AND COURTHOUSE IN HONOLULU, HI | $10,774,421 |
| CREATIVE BUILDS CORPORATION | CONSTRUCTION SERVICES SYLPOE PEDESTRIAN SIGHT LINE ALTERATION BRIDGE PROJECT, SAN DIEGO, CALIFORNIA | $10,579,793 |
| ABM INDUSTRIES INC | THIS IS AN ADMINISTRATIVE ACTION ONLY TO ESTABLISH A NEW PROCUREMENT INSTRUMENT IDENTIFIER FOR THE LOS ANGELES ESPC. THIS ACTION IS NECESSARY TO ALLOW GSA'S CONTRACTING SYSTEM TO INTERFACE WITH GSA'S FINANCIAL SYSTEM. | $10,490,577 |
| BENCHMARK CONSTRUCTION SERVICES INC | AWARD OF CONSTRUCTION FOR DEPT OF EDUCATION | $10,429,888 |
| CENTERRA INTEGRATED FACILITIES SERVICES, LLC | EXERCISE THE SIX MONTHS EXTENSION UNDER FAR CLAUSE 52.217-8 | $10,350,471 |
| HII MISSION TECHNOLOGIES CORP | SERVICES TASK ORDER IN SUPPORT OF THE AFCLMC WWS | $10,340,007 |
| SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC | SBIR PHASE III AWARD FOR AIR FORCE NUCLEAR WEAPONS CENTER AFNWC LONG RANGE STAND OFF LRSO | $10,307,265 |
| WEST METRO FIRE PROTECTION DISTRICT | FIRE SUPPRESSION AND EMERGENCY MEDICAL SERVICES AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $10,300,722 |
| SIEMENS GOVERNMENT TECHNOLOGIES INC | TEAMCENTER A10 | $10,250,186 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | LEGACY SYSTEM FOR AWARD MANAGEMENT (LSAM) & FEDERAL PROCUREMENT DATA SYSTEM (FPDS) OPERATIONS & MAINTENANCE LOGICAL FOLLOW-ON | $10,156,861 |
| ROSS GROUP CONSTRUCTION CORPORATION, LLC | CONTRACT NO.47PH0821D0012, TASK ORDER NO.47PH0823F0022, CONSTRUCTION SERVICES AT THE CORPUS CHRISTI FEDERAL COURTHOUSE, CORPUS CHRISTI, TX. RENOVATE 1ST & 2ND FLOOR. TASK ORDER TOTAL IS IN THE AMOUNT OF $7,586,113.00. COMPLETION DATE JULY 2, 2024. | $10,070,789 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | EFINANCE LEAVEWEB FMSUITE AND FMDQS ELFF SUPPORT BRIDGE CONTRACT | $9,765,801 |
| NIGHTWING TECHNOLOGIES, LLC | J3 SOJTF SUPPORT | $9,710,883 |
| BOOZ ALLEN HAMILTON INC | PEO DIGITAL LCMPIDE, INFORMATION ASSURANCE FOR MISSION SUPPORT | $9,547,965 |
| OMNI CONSULTING SOLUTIONS, INC. | SSC MCPNT CGACQ. BASE AWARD FOR MILCOMM & PNT ACQUISITION SUPPORT SERVICES. | $9,521,506 |
| KBR WYLE SERVICES, LLC | SBIR PHASE III TASK ORDER 06 SPACE SITUATIONAL AWARENESS AND MISSION ASSURANCE IN SPACE OPERATIONS | $9,521,049 |
| EXCET, LLC | DEVCOM CBC BPA CALL 01 BIODEFENSE RESEARCH DEVELOPMENT TEST AND EVALUATION RDTE SUPPORT | $9,483,772 |
| SMITHGROUP, INC. | DESIGN SERVICES FOR MOAKLEY PROSPECTUS | $9,329,729 |
| CGI FEDERAL INC. | U S MARINE CORPS II MARINE EXPEDITIONARY FORCE AUDIT SUPPORT FINANCIAL SUPPORT | $9,328,664 |
| SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC | SBIR PHASE III TO 17 | $9,191,546 |
| NORTHERN MANAGEMENT SERVICES, INC. | BPA 47PD0321A0010, BPA CALL 47PD0321F0022. AWARDED PURSUANT TO FAR 8.405-3. AWARDED TO NORTHERN MANAGEMENT SERVICES, INC. GSA 03FAC FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT NUMBER 47QSHA19D0009. PERFORMANCE PERIOD IS 09/01/2021 THRU 08/31/2022. | $9,180,595 |
| MID ATLANTIC TECHNICAL AND EXECUTIVE CONSULTING, LLC | PROCBOX COST/PRICE ANALYSIS F35 MID/LOW VENDORS | $8,993,928 |
| NIYAMIT, INC. | DATA WAREHOUSE, REPORTS, AND ANALYTICS SUPPORT | $8,984,041 |
| TECOLOTE RESEARCH, INC. | FINANCIAL MANAGEMENT SYSTEMS SUPPORT | $8,961,791 |
| TYSON PROJECT MANAGEMENT GROUP LLC | THE PURPOSE OF THIS PROCUREMENT IS FOR WHSC MOVE SERVICES. | $8,862,033 |
| THE DASTON CORPORATION | TO FOR EMAIL AND COLLABORATION LICENSES SERVICES AND SUPPORT | $8,729,544 |
| SILOSMASHERS, INC. | SECURITY SERVICES FOR LEGACY SYSTEM SUPPORT | $8,720,220 |
| CBSE JV | 47PK0124C0008 - 7TH FLOOR CLERK OF THE COURT AND MAGISTRATE CHAMBER EXPANSION, CARTER & KEEP USCH, SAN DIEGO, CA | $8,694,846 |
| FORGELINE SOLUTIONS, INC. | PMPI USASOC FORGELINE MARS FY25 | $8,669,456 |
| RESEARCH MANAGEMENT CONSULTANTS INC | IT SUPPORT SERVICES BPA CALL BASE YEAR | $8,514,246 |
| SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | FULL MAINTENANCE SERVICES IN THE FEDERAL FACILITIES IN SAN ANTONIO, PEARSALL, CORPUS CHRISTI, AND VICTORIA, TX. | $8,499,475 |
| DIGITAL MANAGEMENT LLC | SYSTEM SUPPORT FOR THE ENTERPRISE MAINFRAME ENVIRONMENT | $8,430,156 |
| ELEVATED TECHNOLOGIES SERVICES, LLC | AWARD: DESIGN BUILD SERVICES FOR THE ELEVATOR MODERNIZATION PROJECT AT THE BIRCH BAYH FEDERAL BUILDING AND COURTHOUSE LOCATED IN INDIANAPOLIS, IN | $8,409,044 |
| RED EAGLE 3 JV | DESIGN BUILD CONTRACT FOR SANTA TERESA LAND PORT OF ENTRY BORDER ROADWAY IMPROVEMENT AND CONSTRUCTION (BRIC), SANTA TERESA, NM | $8,281,140 |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | P8A MISSION CONTROL AND DISPLAY SYSTEM MCDS EO 14398 COMPLIANT | $8,105,748 |
| MCP COMPUTER PRODUCTS INC | DELL LAPTOPS AND ASSET RECOVERY SERVICES | $8,024,500 |
| CGI FEDERAL INC. | FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT FMLS - TASK ORDER AWARD | $7,980,686 |
| NORTHERN MANAGEMENT SERVICES, INC. | BASE YEAR FUNDING | $7,939,156 |
| RED SIX AEROSPACE INC. | THIS IS A SBIR PHASE IIIRED6 TASK ORDER IN SUPPORT OF THE AIR FORCE, UNDER THE SBIIR RED6 BASE IDIQ CONTRACT, STEMMING FROM PREVIOUS RED6 SBIR PHASE I & II CONTRACTS. THE PURPOSE IS TO AWARD TASK ORDER 4 (TO4). | $7,895,130 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | ENTERPRISE NETWORK OPERATIONS AND CYBERSECURITY SUPPORT ENOCS | $7,862,408 |
| ENDYNA, INC. | CISA VULNERABILITY DISCLOSURE PLATFORM VDP | $7,629,997 |
| VIRTUALITICS INC | READINESS REPORTING INNOVATION RRI STORMBRINGER TASK ORDER 01 | $7,528,229 |
| TITAN-ACEPEX JV LLC | COMBINED O&M AND JANITORIAL RELATED SERVICES FOR FEDERAL BUILDINGS IN KNOXVILLE AND GREENEVILLE, TN. TN0004ZZ, TN0012ZZ, TN0021ZZ, TN0076ZZ | $7,462,326 |
| IRONWOOD COMMERCIAL BUILDERS INC | DESIGN BUILD FOR EXTERIOR MASONRY PROJECT AT BROWNING COURTHOUSE IN SAN FRANCISCO | $7,404,731 |
| CHIMES DISTRICT OF COLUMBIA INC | EXERCISE OPTION PERIOD 1 | $7,316,376 |
| HONEYWELL INTERNATIONAL INC. | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) AT 3 BUILDINGS IN DETROIT, MICHIGAN LEVIN U.S. COURTHOUSE, 231 W. LAFAYETTE, DETROIT, MI MCNAMARA FEDERAL BUILDING, 477 MICHIGAN AVE, DETROIT, MI FEDERAL BUILDING, 985 MICHIGAN AVE, DETROIT, MI | $7,228,266 |
| BAM TECHNOLOGIES LLC | AIR FORCE UNITED STATES SPACEFORCE MYVECTOR | $7,106,650 |
| ONEIDA TOTAL INTEGRATED ENTERPRISES LLC | FENCE TO FENCE F2F ENVIRONMENTAL SERVICES SUPPORT AT VANDENBERG AFB CA | $7,088,974 |
| EXCET, LLC | DEVCOM CBC CALL 04 LABORATORY OPERATIONS SUPPORT | $6,967,860 |
| SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | WILLIAMS AND MCCORMACK O&M BASE YEAR BPA CALL. | $6,921,952 |
| SATELLITE SERVICES INC | BPA CALL #47PG0122F0005 FOR FACILITY ENGINEERING SERVICES AT 2306/2312 E. BANNISTER RD, AND 8930 WARD PARKWAY, IN KANSAS CITY, MO. BASE PERIOD OF PERFORMANCE IS 8/1/2022 THROUGH 7/31/2023. | $6,739,178 |
| MCP COMPUTER PRODUCTS INC | FISCAL YEAR 2024 FY 24 DELL LAPTOPS DELIVERY ORDER | $6,581,001 |
| ABM FACILITY SUPPORT SERVICES, LLC | ENERGY SAVINGS PERFORMANCE CONTRACT INVOLVES THE INSTALLATION AND LONG-TERM MEASUREMENT AND VERIFICATION OF ENERGY CONSERVATION MEASURES IN MULTIPLE FEDERAL BUILDINGS IN COLORADO AND WYOMING. | $6,554,983 |
| THE JOHNS HOPKINS UNIVERSITY | OUSD STRATEGIC THINKERS PROGRAM | $6,478,491 |
| ALL HANDS ON TECH LLC | THE REQUIREMENT IS FOR INVENTORY REPORTING INFORMATION SYSTEM IRIS OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR PBS-IT. | $6,409,979 |
| LA JOLLA LOGIC LLC | COGNITIVE AUTONOMOUS ARTIFICIAL SYSTEM INTELLIGENCE CAASI DEVELOPMENT AND INTEGRATION | $6,294,316 |
| TK ELEVATOR CORPORATION | THIS AWARD RE-ESTABLISHES BPA CALL 47PD0321F0018 AGAINST BPA 47PD0321A0007 FOR MAINTENANCE SERVICE AT NCR GROUP 2 IN WASHINGTON, DC. | $6,282,978 |
| BAM TECHNOLOGIES LLC | SENIOR LEADER CAREER MANAGEMENT SYSTEM (SLCMS) -SENIOR LEADER AIRMAN MANAGEMENT SYSTEMS (SLAMS) | $6,208,577 |
| RAVEN SERVICES CORP | 47PD0320F0019 - BPA CALL FOR PRETTYMAN COURTHOUSE&BRYANT ANNE... | $6,191,871 |
| SBFI NORTH AMERICA INC | BPA CALL 47QSMA23F0112 ISSUED TO SBFI FOR $6,173,591.00 FOR OPERATIONAL WORKSTATIONS FOR US AIR FORCE LANGLEY AIR FORCE BASE PROJECT IN ACCORDANCE WITH SBFI QUOTE DATED SEPTEMBER 18, 2023. | $6,173,591 |
| PHOENIX GROUP OF VIRGINIA INC | PEO AIRCRAFT CARRIERS IFORECAST TASK ORDER TWO AWARD | $5,967,203 |
| ICU MEDICAL SALES, INC. | VISN 12 LARGE VOLUME AND PCA SMART INFUSION PUMPS | $5,945,599 |
| IST RESEARCH, LLC | IST PULSE SMALL BUSINESS INNOVATION RESEARCH III DELIVERY ORDER 48 SECRETARY OF THE AIR FORCE (SAF) FOR PULSE CAPABILITIES. | $5,859,336 |
| SAFEWARE INC | CONTRACT AWARD FOR WEARABLE ALL-HAZARD REMOTE-MONITORING PROGRAM (WARP). | $5,808,394 |
| TITAN-ACEPEX JV LLC | FUNDED TASK ORDER FOR COMBINED O&M/JANITORIAL SERVICES AT JOEL SOLOMON FEDERAL BLDG & COURTHOUSE(TN0006ZZ) LOCATED IN HAMILTON COUNTY, CHATTANOOGA, TN AND THE WINCHESTER COURTHOUSE & POST OFFICE (TN0096ZZ) LOCATED IN FRANKLIN COUNTY, WINCHESTER, TN. | $5,757,964 |
| CJW CONTRACTORS, INC. | HOWARD T MARKEY COURTHOUSE ELEVATOR MODERNIZATION | $5,718,802 |
| STRATEGIC TECHNOLOGY INSTITUTE INC | MV22 AIRCRAFT MAINTENANCE SUPPORT VMMT204 | $5,717,091 |
| CENSEO CONSULTING GROUP, INC. | ETSNEXT/GO.GOV CUSTOMER ENGAGEMENT SUPPORT BPA CALL #3. CUSTOMER ENGAGEMENT AND SUPPORT SERVICES FOR ETSNEXT/GO.GOV TRANSITION AND IMPLEMENTATION. MOD PA0001 IS TO OBLIGATE FUNDS FOR THE BASE YEAR PERIOD OF PERFORMANCE (10/01/2025 - 09/30/2026). | $5,515,097 |
| CCSI-3LINKS, LLC | PNSY CODE 109 IT NETWORK LAYER ONE SUPPORT | $5,439,574 |
| VRC METAL SYSTEMS, LLC | SBIR PHASE III TASK ORDER NAVY COLD SPRAY CELLS | $5,393,047 |
| FORGE GROUP, LLC | ICS SUPPLEMENTAL TECHNICAL SUPPORT | $5,361,435 |
| ABODE INC | PHYSICAL SECURITY AND EMERGENCY MANAGEMENT(PSEM) CONSTRUCTION SERVICES, 200 INDEPENDENCE AVENUE, SW, WASHINGTON, DC 20201. | $5,269,578 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | ADVANCED METERING SYSTEM | $5,197,296 |
| ACTION FACILITIES MANAGEMENT INC | FUNDED SIX-MONTH BASE CALL ORDER FOR OPERATIONS AND MAINTENANCE AND FULL MAINTENANCE FOR THE SANTA FE, EARLE CABELL, TERMINAL ANNEX, AND A MACEO SMITH FEDERAL BUILDINGS LOCATED IN DALLAS, TX. | $5,182,458 |
| THUNDERCAT TECHNOLOGY, LLC | PROFESSIONAL SERVICES FOR ZSCALER SOFTWARE LICENSES | $5,172,126 |
| THE BOEING COMPANY | DELIVERY ORDER 7 P8A AIRCRAFT SPARE COMPONENTS NORWAY | $5,144,207 |
| BAM TECHNOLOGIES LLC | AFLDP AIR FORCE LEADERSHIP DEV PROGRAM FY24 | $5,053,108 |
| CYBERMEDIA TECHNOLOGIES, LLC | 24322623F0028 SPOCIO46107 SYSTEMS DEVELOPMENT MAINTENANCE (SDM) SERVICES FUNDING | $5,051,808 |
| MAC CONSTRUCTION COMPANY, INCORPORATED | USMS RAPID CITY TI CONSTRUCTION PROJECT - ANDREW BOGUE FOB/CH 515 NINTH STREET RAPID CITY SOUTH DAKOTA 57701 2440 | $5,044,205 |
| PCI AVIATION LLC | DELIVERY ORDER 5 CASS FOT PRODUCTS | $5,010,604 |
| CJW CONTRACTORS, INC. | USGS BUILDING EXTERIOR CONCRETE AND CAULKING REPAIRS LOCATED AT 12201 SUNRISE VALLEY DRIVE, RESTON, VA 20192 | $5,008,710 |
| GALVANIZE INC. | SBIR PHASE III SOFTWARE TRAINING TASK ORDER 5 | $5,003,067 |
| THE BOEING COMPANY | DELIVERY ORDER 6 P8A AIRCRAFT SPARE PARTS | $4,935,410 |
| FORGELINE SOLUTIONS, INC. | PMPI AFSOC NSW SOCK MARS FY25 | $4,930,830 |
| THE BOEING COMPANY | DELIVERY ORDER 8 P8A AIRCRAFT COMPONENTS NEW ZEALAND | $4,900,676 |
| L3 TECHNOLOGIES, INC. | L3 SOLE SOURCE IDIQ TO23 AFLCMCHBD LINK 16 | $4,802,625 |
| PEGASUS SUPPORT SERVICES LLC | COMPLETE FACILITIES MAINTENANCE & MANAGEMENT SERVICES AT THE ROBERT DENNEY FEDERAL BUILDING COURTHOUSE 100 CENTENNIAL MALL NORTH LINCOLN, ROMAN HRUSKA COURTHOUSE 111 S 18TH PLAZA OMAHA, EDWARD ZORINSKY FEDERAL BUILDING 1616 CAPITOL AVE OMAHA NEBRASKA | $4,771,900 |
| EXCET, LLC | MULTISPECTRAL AEROSOLS AND TARGET TECHNOLOGIES MATT PROVIDE ASYMMETRIC CAPABILITIES NECESSARY TO PROVIDE WARFIGHTER ASYMMETRY THROUGH THE INTENTIONAL DEGRADATION OF MATERIAL PROPERTIES AND ENEMY READINESS. | $4,739,567 |
| PACARCTIC, LLC | BASE YEAR SERVICES ND FULL FACILITY | $4,671,337 |
| JACOBS PROJECT MANAGEMENT CO | CMA SERVICES FOR BLS CENSUS DEIGN BUILD PROJECT AWARDED ON 12/15/2022 | $4,658,191 |
| TK ELEVATOR CORPORATION | PROJECT AND LOCATION: BLANKET PURCHASE AGREEMENT CALL AT THE LAFAYETTE FEDERAL BUILDING, ELEVATOR SUPPORT SERVICES, ENGINEER COVERAGE, NCR GROUP 1, PERIOD OF PERFORMANCE 10/1/2022 - 07/31/2023 | $4,608,751 |
| ELECTRONIC METROLOGY LABORATORY, LLC | OPTION YEAR 2 FOR TEAM WEST FULL FACILITIES SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO (BUILDINGS 56, 67, 75, 85, 85A AND 810). | $4,572,504 |
| KAHUA, INC. | KAHUA LICENSES | $4,555,905 |
| SUSTAINMENT & RESTORATION SERVICES, LLC | FENCE TO FENCE (F2) ENVIRONMENTAL SERVICES (ES) BUCKLEY SPACE FORCE BASE (SFB) AND FE WARREN AIR FORCE BASE (AFB) | $4,545,578 |
| GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | THIS IS THE FUNDING TASK ORDER FOR THE NON-LOGO CONVERSION OPTION 4 AND SPACE INCREASE FOR THE MIAMI 10 JANITORIAL SERVICES CONTRACT 47PE0722D0004. | $4,544,782 |
| ELECTRONIC METROLOGY LABORATORY, LLC | MONTANA LAND PORT OF ENTRY & HAVE BPSHQ FACILITIES ENGINEERING, LANDSCAPE, SNOW REMOVAL, CUSTODIAL AND RELATED SERVICES, RAYMOND, ROOSVILLE, PIEGAN, CHIEF MOUNTAIN, TURNER, SWEETGRASS (US SIDE ONLY), AND BORDER PATROL STATION HAVRE, MONTANA | $4,446,696 |
| IST RESEARCH, LLC | IST PULSE SMALL BUSINESS INNOVATIVE RESEARCH PHASEE III DELIVERY ORDER 57 SPECIAL OPERATIONS COMMAND | $4,369,828 |
| SONORAN PUEBLO CONTRACTING, LLC | TFB US ATTORNEY'S OFFICE RELOCATION - 8TH FLOOR TENANT IMPROVEMENTS, TUCSON FEDERAL BUILDING, 300 W CONGRESS ST., TUCSON, AZ 85701 | $4,221,043 |
| CORPORATE SOURCE, INC THE | BPA CALL 47PF5226F0003 FOR CUSTODIAL AND RELATED SERVICES AT ELEVEN (11) LOCATIONS ACROSS PUERTO RICO, ST. CROIX, AND ST. THOMAS. PERFORMANCE IS FEBRUARY 1, 2026, THROUGH JULY 31, 2026, BUT MAY EXTEND THROUGH JANUARY 31, 2027. | $4,169,293 |
| DAWN INCORPORATED | CONSTRUCTION SERVICES FOR THE U.S. COURT OF APPEALS, OFFICE OF THE CIRCUIT EXECUTIVE CONSOLIDATION, POTTER STEWART, 100 EAST FIFTH STREET, CINCINNATI, OH 45202. | $4,124,095 |
| CYNERGY PROFESSIONAL SYSTEMS LLC | IT RADIO FIELD SYSTEM SUPPORT | $4,091,402 |
| OKLAHOMA GAS AND ELECTRIC COMPANY | UTILITY ENERGY SERVICE CONTRACT FOR OKLAHOMA CITY FEDERAL PARKING GARAGE AND OKLAHOMA CITY FEDERAL BUILDING,OKLAHOMA CITY, OK AND ED EDMUNDSON US COURTHOUSE IN MUSKOGEE, OK | $4,078,192 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | WEBSITE DEVELOPMENT, O&M SUPPORT, OPTIONAL ENHANCEMENTS. | $4,003,041 |
| SCHROEDER CONSTRUCTION MANAGEMENT INC | 47PB0025F0426 - DERBY 5 LPOE REFRESH & CPB 2ND FLOOR EXPANSION | $3,983,259 |
| BERING GLOBAL SOLUTIONS, LLC | B 52 PROGRAM OFFICE FLEET SCHEDULING SYSTEM SUPPORT | $3,920,973 |
| MAVOLIC MCQ ONE JOINT VENTURE, LLC | WATER FEATURE CONSTRUCTION REPAIRS AT THE WILKIE D FERGUSON JR COURTHOUSE, MIAMI, FL | $3,852,096 |
| THE BUILDING PEOPLE LLC | THE CONTRACTOR WILL PROVIDE INTEGRATION SERVICES, SUPERVISORS REGIONAL OPERATIONS CENTER (ROC) SERVER AND BUILDING MONITORING | $3,847,888 |
| FEARLESS SOLUTIONS, LLC | LOGIN INFRASTRUCTURE AND TECHNICAL SERVICES FY26 | $3,834,516 |
| HOSPITAL HOUSEKEEPING SYSTEMS LLC | OPERATIONS AND MAINTENANCE SUPPORT FOR MINOT AND GRAND FORKS AIR FORCE BASE, SUPPORTING DEFENSE HEALTH AGENCY | $3,809,390 |
| LINQUEST CORPORATION | SBIR PHASE III IDEAAS TO 6 COMPANION TO TO1 | $3,801,957 |
| I TECH AG LLC | SERVICENOW ITSM LICENSE | $3,741,899 |
| BRIGHT REGARDS, LLC | BUILDING 19 NAVAL OBSERVATORY RENOVATION | $3,739,185 |
| APTIMA INC | TECHNOLOGY ALTERNATIVES AND CYBER RESILIENCE ASSESSMENTS SUPPORTING HQ ACC PROFICIENCY-BASED TRAINING | $3,682,567 |
| PCI AVIATION LLC | DELIVERY ORDER 2 CASS FOT PRODUCTS | $3,648,159 |
| NS & ASSOCIATES, LLC | REPAIRS IN SWITCHGEAR ROOM LOCATED AT THE GSA CENTRAL OFFICE BUILDING 1800 F STREET NW WASHINGTON, DC | $3,625,687 |
| SKY BLUE BUILDERS LLC | AWARD FOR THE BUILDING 41 CENSUS B41 2ND FLOOR TI - CONSTRUCTION AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $3,621,621 |
| EXCET, LLC | ORDER 08 - CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND EXPLOSIVE (CBRNE) SENSORS AND DETECTION | $3,580,522 |
| JACOBS PROJECT MANAGEMENT CO | THIS AWARD IS FOR CONSTRUCTION MANAGER AS AGENT (CMA) AND COMMISSIONING AUTHORITY (CXA) SERVICES IN SUPPORT OF THE CALAIS FERRY POINT LPOE PROJECT. | $3,579,136 |
| UNIVERSITY OF DAYTON | EPSE IV TO29 SUPPORT EQUIP TECH TRANS II | $3,566,941 |
| A.R.E. DESIGN & BUILD, LLC | REPLACE THE WINDOWS IN ACCORDANCE WITH THE DESIGN DRAWINGS AND SPECIFICATIONS AT THE RICHARD SHEPPARD ARNOLD COURTHOUSE IN LITTLE ROCK, AR. | $3,563,964 |
| ACTION FACILITIES MANAGEMENT INC | EXERCISING BPA CALL YEAR 2 FOR OPERATION & MAINTENANCE AND FULL MAINTENANCE SERVICES FOR THE DOWNTOWN FEDERAL FACILITIES IN DALLAS, TX. POP 5/1/24 THRU 4/30/25. | $3,546,132 |
| VANA SOLUTIONS LLC | VANA TO 18 USMC WAREHOUSE MODERNIZATION PROJECT | $3,485,851 |
| NORTHERN MANAGEMENT SERVICES, INC. | THIS AWARD RE-ESTABLISHES STANDARD SERVICES FROM BPA CALL 47PN1123F0013, PLACED AGAINST THE FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES BPA 47PD0120A0002. CO2 MONITORING AND CAMERA & TURNSTILES MAINTENANCE SERVICES ARE ALSO ADDED. | $3,428,534 |
| GECKO ROBOTICS, INC. | GECKO ROBOTICS CNSP TO 01 | $3,427,919 |
| HAMMER LGC INC | CHILLER REPLACEMENT PAUL ROGERS FEDERAL BUILDING AND COURTHOUSE IN WEST PALM BEACH, FL | $3,415,764 |
| M. C. DEAN, INC. | TIERED INFRASTRUCTURE MAINTENANCE (TIM) IV OGDEN | $3,353,859 |
| TK ELEVATOR CORPORATION | BPA CALL NO. 47PN1123F0018 RE-ESTABLISHED BPA CALL NO. 47PD0321F0017, AGAINST ELEVATOR MAINTENANCE SERVICES BPA NO. 47PD0321A0006 AT NCR GROUP 1 IN WASHINGTON, DC | $3,336,010 |
| SCITECH SERVICES INC | CONTRACT AWARD FOR JOINT BIOLOGICAL TACTICAL DETECTION SYSTEM (JBTDS) IDENTIFIERS FULL RATE PRODUCTION (FRP) | $3,316,179 |
| MJL ENTERPRISES, LLC | CONTRACT AWARD FOR ANALYTICAL LABORATORY SYSTEM (ALS) FY26 SQ120BT | $3,260,932 |
| AECOM TECHNICAL SERVICES, INC. | TASK ORDER/BPA CALL CONSTRUCTION MANAGER AS ADVISOR (CMA)&COMMISSIONING AUTHORITY (CXA) NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AMES RESEARCH CENTER MOFFETT FIELD, CALIFORNIA | $3,259,371 |
| MANAGEMENT SCIENCE AND INNOVATION, LLC | DATA ANALYTICS AND PROGRAM SUPPORT SERVICE | $3,257,549 |
| CEBUANA CONSTRUCTION INC | AWARD OF CONTRACT NO. 47PK1724C0017, "LONG BEACH ELEVATOR MODERNIZATION PHASE 1," GLENN M. ANDERSON FEDERAL BUILDING, 501 W. OCEAN BLVD., LONG BEACH, CA | $3,229,531 |
| ISEMS, INC. | "THE PRIMARY OBJECTIVE OF THE SUPPORT TO BE PROVIDED UNDER THIS TASK ORDER IS TO ENSURE A SOLID, VIABLE INFORMATION ASSURANCE (IA) PROGRAM FOR THE SYSTEMS THAT SUPPORT OUR GOVERNMENT AND COMMERCIAL CLIENTS. ENSURE ACCURATE, TIMELY, AND QUALITY | $3,214,640 |
| ARNPRIOR AEROSPACE PORTLAND, INC | AWARD SONOBUOY STORAGE RACKS | $3,187,395 |
| DCM ARCHITECTURE & ENGINEERING, LLC | REPLACEMENT OF CHILLER | $3,184,052 |
| VIASAT INC | JS VIASAT TO238 US NAVY | $3,089,335 |
| M. C. DEAN, INC. | TIERED INFRASTRUCTURE MAINTENANCE (TIM) IV MECHANICSBURG | $3,068,450 |
| ATLANTIC DIVING SUPPLY, INC. | PMPI NSW CRYE UNIFORMS | $3,008,233 |
| QUALITY INNOVATION, INC | FULL SERVICE PROGRAM HELP DESK FOR LEGACY TELECOMMUNICATIONS SERVICES ON LSAS NATIONWIDE | $3,002,085 |
| ID.ME, LLC | BPA CALL ORDER HHS CSP SERVICES | $3,000,000 |
| TK ELEVATOR CORPORATION | THIS AWARD RE-ESTABLISHES BPA CALL 47PD0321F0019 AGAINST BPA 47PD0321A0008 FOR MAINTENANCE SERVICE AT NCR GROUP 1 IN WASHINGTON, DC. | $2,981,303 |
| TK ELEVATOR CORPORATION | PROJECT AND LOCATION - BLANKET PURCHASE AGREEMENT (BPA) CALL, AWARD OF BASE PERIOD OF PERFORMANCE AUGUST 1, 2021 TO JULY 31, 2022 ELEVATOR MAINTENANCE SERVICES, GROUP 2 | $2,942,338 |
| PROCON CONSULTING LLC | CONSTRUCTION MANAGER AS AGENT (CMA) AND COMISSIONING (CXA) SERVICES FOR THE NEW ANNISTON FEDERAL COURTHOUSE, ANNISTON, ALABAMA | $2,938,249 |
| JD BRAVO CO INC | CAMDEN GENERATOR REPLACEMENT PROJECT, MITCHELL H COHEN US COURTHOUSE & ANNEX, CAMDEN, NJ. THIS AWARD IS FOR THE REMOVAL AND REPLACEMENT OF THE EMERGENCY STANDBY GENERATOR AND ASSOCIATED TASKS. | $2,914,260 |
| DAX SAFETY & STAFFING SOLUTIONS, LLC | GSA, WICHITA CHILLER AND COLLING TOWER REPLACEMENT TO BE PERFORMED AT THE WICHITA U.S. COURTHOUSE 401 N. MARKET STREET WICHITA, KANSAS 67202 | $2,890,054 |
| RJS CONSTRUCTION INC | ASPHALT REHABILITATION OF THE FRONT ENTRANCE AND PARKING LOT AT THE HISTORIC ANCHORAGE FEDERAL BUILDING TO INCLUDE FENCE AND CONCRETE SLAB. | $2,839,520 |
| SUNKOTA CONSTRUCTION, INC. | U.S. MARSHALS TENANT IMPROVEMENT RENOVATION -SIOUX FALLS FEDERAL BUILDING/COURTHOUSE 400 SOUTH PHILLIPS SIOUX FALLS, SD 57104 | $2,810,667 |
| DELCEE INC | FY26 AUCTION SALES AT CARRIAGE TRADE AUTO AUCTION | $2,809,755 |
| PUYENPA CONSTRUCTION, LLC | UPS REPLACEMENT CONSTRUCTION FOR BUILDING 2 DATA CENTER IN SOUTH RM 019, WHITE OAK CAMPUS, SILVER SPRING, MD | $2,714,276 |
| B3 CONSTRUCTION, INC | GSA SDFO-CALEXICO WEST HISTORIC CUSTOM HOUSE AND CALEXICO EAST IMPORT COMMERCIAL BUILDING PAVEMENT REPLACEMENT IRA DESIGN BUILD SERVICES - CALEXICO, CA 92231 | $2,626,909 |
| BENCHMARK CONSTRUCTION SERVICES INC | DESIGN AND CONSTRUCTION OF THE DEA SCIF | $2,624,990 |
| RAVEN SERVICES CORP | AWARD TO COMPLETE PDN CONVERSION AND RE-ESTABLSH BPA CALL FOR PRETTYMAN COURTHOUSE AND BRYANT ANNEX O&M BPA FOR OPTION YEAR 6 | $2,591,388 |
| CGI FEDERAL INC. | BUSINESS SYSTEM SUPPORT | $2,587,423 |
| DW SOLUTIONS, LLC | FIRE ALARM UPGRADE NAC FACILITY 8201 NEBRASKA AVE. N.W. WASHINGTON D.C | $2,538,565 |
| MATOS-GRUNLEY JOINT VENTURE | AWARD OF THE ST. ELIZABETHS DINING HALL CONCESSIONS RENOVATIONS NATIONAL BRANDS PROJECT AT THE ST. ELIZABETHS CAMPUS IN WASHINGTON, DC. | $2,537,678 |
| JACOBS ENGINEERING GROUP INC. | AE SERVICES FOR FIRE ALARM SYSTEM UPGRADE AND A BUILD OUT OF 31ST FLOOR TENANT SPACE. | $2,524,405 |
| WORKPRO LLC | STEAM TUNNEL CONCRETE REPAIRS LOCATED AT 325 13TH ST. NW WASHINGTON, DC | $2,502,688 |
| TECTA AMERICA CORP | DAVID SKAGGS ROOF REPLACEMENT PROJECT - BOULDER COLORADO 80305 | $2,476,016 |
| RICHMOND AUTO AUCTION OF VIRGINIA, LLC | FY26 AUCTION SERVICES AT RICHMOND AUTO AUCTION OF VIRGINIA | $2,475,503 |
| LEIDOS, INC. | DEVCOM CBC ORDER 07 CBR FILTRATION-AWARD | $2,441,793 |
| MADISON SERVICES INC | TASK ORDER AWARD FOR THE SEVENTH CIRCUIT COURT OF APPEALS 26TH & 27TH FLOOR CHAMBERS & BREAKROOM RENOVATION TAKING PLACE AT THE DIRKSEN U.S. COURTHOUSE IN CHICAGO, ILLINOIS. | $2,316,543 |
| TATITLEK FEDERAL SERVICES LLC | CCM, WHITE SANDS MISSILE RANGE | $2,284,761 |
| APTIMA INC | SBIR PHASE III AFTER SHOCN | $2,282,058 |
| ICARUS CONSTRUCTION SERVICES, LLC | CONSTRUCTION SERVICES - COURTYARD MASONRY & WINDOW RESTORATION AT 1 EXCHANGE PROVIDENCE RI. THE PROJECT IS MASONRY AND WINDOW RESTORATION. | $2,266,421 |
| RER SOLUTIONS, INC. | COMMUNICATIONS AND PROGRAM SUPPORT SERVICES, IT SCHEDULE 70 CATEGORY | $2,263,219 |
| CONSTANT AND ASSOCIATES, INC. | SBA TO OPTION LEGACY SBA73351024F015373351024D0003ODRR SUPPORT | $2,253,009 |
| SIKICH CPA LLC | AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD 20342824F00019. FINANCIAL STATEMENT AUDIT SUPPORT SERVICES | $2,205,062 |
| TLD WOLLARD LLC | MB4 TUGS CALL ORDER 18 | $2,197,988 |
| KAHU, A LEIDOS AND PUEO JV, LLC | DEVCOM SC ARMY ENGINEERING AND SCIENTIFIC PROGRAM SUPPORT | $2,188,884 |
| FEMDEL LLC | EXERCISE OPTION I FOR FOR TASK ORDER 47PG0124F0007 TO PROVIDE ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN REGION 6 (KS, NE, IA, MO) | $2,166,810 |
| DLR GROUP INC. | CONTRACTOR TO PROVIDE DESIGN SERVICES FOR THE BRICKER BACKFILL PROJECT AT THE BRICKER FEDERAL BUILDING IN COLUMBUS, OH. | $2,154,294 |
| CHUGACH INTELLIGENCE SOLUTIONS, LLC | DEPARTMENT OF STATE, HARRY S. TRUMAN BUILDING TASK 440 RENOVATION, 2201 C ST NW, WASHINGTON, DC 20520. | $2,070,375 |
| MATOS-GRUNLEY JOINT VENTURE | ST ELIZABETHS CENTER BLDG OFFICE AND SCIF, MUNRO BLDG SCIF RENOVATIONS | $2,070,000 |
| DECISIONPOINT CORPORATION | SBIRGOV MAINTENANCE DEVELOPMENT AND MODERNIZATION | $2,067,758 |
| VIASAT INC | JS VIASAT TO198 AFMC AFLCMCHBDC | $2,064,274 |
| SIERRA NEVADA COMPANY, LLC | SNC SOLE SOURCE IDIQ TO66 AFLCMC | $2,052,420 |
| BOOZ ALLEN HAMILTON INC | FORWARD UNITY IN STRATEGIC INFLUENCE AND OPERATIONAL NETWORKING INITIAL AWARD | $2,046,990 |
| W.W. GRAINGER, INC. | (A)MODULAR WASH RACK SYS. - M | $2,036,649 |
| SUPERIOR STRUCTURES LLC | CARPET REPLACEMENT D/B | $2,023,830 |
| WORKPRO LLC | DESIGN-BUILD RESTORATION OF HISTORIC CLOCKS AT THE ELIJAH BARRETT PRETTYMAN U.S COURTHOUSE | $2,012,500 |
| DAVIDSON BROWN, INC. | BPA CALL TO PROVIDE COST ESTIMATING SERVICES FOR GSA REGION 3.$500,000.00 ORDER AMOUNT. AUGUST 1, 2023, THROUGH JULY 31, 2024 | $2,000,000 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | USN NITESNEXT CLOUD MODERNIZATION | $1,951,942 |
| MJL ENTERPRISES, LLC | CONTRACT AWARD FOR COMPACT RAPID CHEMICAL AGENT NEUTRALIZATION SYSTEM (CRACANS) ITEMS | $1,948,391 |
| MINBURN TECHNOLOGY GROUP, LLC | OUSD AS MINBURN MONETARY COMMITMENT DEOS | $1,930,325 |
| CMC & MAINTENANCE INC | BASE YEAR CALL FOR CUSTODIAL SERVICES AT NOGALES EAST DECONCINI LPOE | $1,869,638 |
| DELTA RUN SECURITY JV2 LLC | ENTERPRISE PHYSICAL ACCESS CONTROL LICENSES INFRASTRUCTURE | $1,854,642 |
| J.G.W. (INTERNATIONAL) LTD. | CONTRACT AWARD FOR ELPASOLITE DUAL-MODE (E2MU) SENSORS | $1,837,290 |
| AARDVARK | BPA CALL ORDER TASERS AND ACCESSORIES USMC | $1,835,150 |
| PKD, INC. | MOAKLEY JUDGES ELEVATOR CONSTRUCTION | $1,820,100 |
| THE URBAN INSTITUTE | 2024 ADMINISTRATION OF ANNUAL SURVEY OF REFUGEES AND SURVEY MODE TEST | $1,812,529 |
| FC REMEDIATION SEFC, LLC | SEFC SITE WIDE SAMPLING, ANALYSIS AND ASSOCIATED REMEDIATION COSTS | $1,800,000 |
| DOLIVEIRA SYSTEMS LLC | CONSTRUCTION SERVICES RELATED TO BLAIR HOUSE ELEVATOR AND ROOF REPAIRS LOCATED AT 1651 PENNSYLVANIA AVE NW WASHINGTON, DC 20503. | $1,789,909 |
| PONCIANO CONSTRUCTION, INC. | EO14042: FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION). | $1,784,426 |
| PROCON CONSULTING LLC | CMA FOR PRETTYMAN AND MARKEY COURTHOUSE ELEVATOR MODERNIZATION | $1,760,915 |
| CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC | AETC MULTIFUNCTION PROGRAM MANAGEMENT SUPPORT | $1,721,045 |
| KCORP RELIANCE COMPANY, INC. | THIS PROJECT IS TO USE ENGINEERING AND FEASIBILITY STUDIES PERFORMED POST CONSTRUCTION FOR THE CHILLED WATER AND MBR/RECLAIMED WATER SYSTEMS TO CORRECT PREVIOUS DESIGNS, SO THAT EACH SYSTEM CAN FULLY SERVICE AND SUPPORT SAN YSIDRO LPOE, SAN YSIDRO CA | $1,703,204 |
| TK ELEVATOR CORPORATION | PROJECT AND LOCATION - BLANKET PURCHASE AGREEMENT (BPA) CALL - AWARD OF SERVICES BASE PERIOD OF PERFORMANCE AUGUST 1 2021 - JULY 31 2022. ELEVATOR MAINTENANCE SERVICES NCR ELEVATOR GROUP 3 | $1,693,127 |
| RJS CONSTRUCTION, INC | REMOVE AND REPLACE THE 30-TON FLAT PLATE HEAT EXCHANGER REPLACE THE COOLING TOWER INCLUDING CANTILEVERED PLATFORM AND PRIVACY SCREEN. MODIFY THE EXISTING ROOF ASSEMBLY EUGENE FEDERAL BUILDING 211 E 7TH AVENUE EUGENE OR 97401 | $1,689,696 |
| BIXAL SOLUTIONS INCORPORATED | SBA 73351022F0135 SBAGOV CONTENT SUPPORT SERVICES | $1,679,956 |
| AMENTUM TECHNOLOGY, INC. | SWMS SOCS SOCO SUPPORT | $1,662,621 |
| THE SIEGEL GROUP, LLC | SUPPLY WAREHOUSE STAFFING STOCKTONJFTB | $1,657,624 |
| CELLENTIA INFORMATION TECHNOLOGY COMPANY | HEWLETT PACKARD ENTERPRISE HPE | $1,651,307 |
| THE IMPACT GROUP LLC | SPECIAL ADVISOR AND ACCOUNTING SERVIVES CONTRACT TO ASSIST WITH THE 1800F MODERNIZATION PROJECT | $1,650,216 |
| FEDERAL CONSTRUCTORS, INC. | CONSTRUCTION SERVICES FOR THE KINNEARY BASEMENT SLAB VOID FILL AND WALL REPLACEMENT, JOSEPH P. KINNEARY U.S. COURTHOUSE, 85 MARCONI BOULEVARD, COLUMBUS, OHIO 43215-2823 | $1,647,724 |
| WRIGHT BROS LLC | THIS REQUIREMENT IS FOR THE RENOVATION OF THE SKYLIGHT LOCATED AT THE JOHN MINOR WISDOM FEDERAL BUILIDING, IN NEW ORLEANS, LOUISIANA. | $1,636,008 |
| HIGHLAND ENGINEERING, INC. | BPA CALL ORDER WATER SYSTEMSPACKAGING | $1,632,137 |
| COTTER CONSULTING LLC | CMA CXA REHABILITATION OF BLDG CHARLESTON NAVAL SHIPYARD | $1,629,373 |
| SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC | SBIR PHASE III IDIQ TO 19 | $1,627,587 |
| ARMSTRONG ELEVATOR COMPANY | SERVICE (FREIGHT) ELEVATOR MODERNIZATION, MAIN BUILDING, 985 MICHIGAN AVENUE, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO RENOVATE TWO EXISTING FREIGHT ELEVATORS FOR THE MAIN BUILDING. | $1,625,568 |
| KOMAN GOVERNMENT SOLUTIONS LLC | TRAINING AIDS MAINTENANCE | $1,600,967 |
| MCP COMPUTER PRODUCTS INC | DELL COMPUTERS AND PERIPHERALS | $1,584,923 |
| PROCON CONSULTING LLC | THIS IS A FIRM FIXED BPA CALL AWARD FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION DIRECT OPERATIONS CENTER LOCATED IN WILKES BARRE, PA. | $1,582,497 |
| BOOZ ALLEN HAMILTON INC | LTADC130 FOLLOWON | $1,578,920 |
| S. J. THOMAS CO., INC. | IMPROVEMENTS TO THE ALEXANDER PIRNIE FEDERAL BUILDING AND COURTHOUSE IN UTICA, NY DUE TO VARIOUS BUILDING ELEMENTS THAT DO NOT COMPLY WITH THE ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARD (ABAAS) | $1,577,402 |
| BLASCO CONSTRUCTION CORP | THE AWARD FOR THE KEATING CHAMBERS 2530 RENOVATION- CONSTRUCTION PROJECT AS DESCRIBED IN THE SOW DATED 4/9/25 IS TO BLASCO CONSTRUCTION CORP FOR A TOTAL OF $1,215,948.47. THE CONTRACTOR WILL HAVE 270 DAYS TO COMPLETE THE PROJECT ONCE NTP IS ISSUED | $1,554,529 |
| ALPHATEC P.C. | FULL DESIGN OF THE 5TH & 6TH FLOOR RENOVATION AT UNION CENTER PLAZA IN WASHINGTON, D.C. | $1,493,793 |
| SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC | DEE IDIQ TASK ORDER 08 | $1,488,516 |
| ADVANCED DECISION VECTORS LLC | USCENTCOM IG SUPPORT | $1,477,047 |
| PERKINS+WILL, INC. | 47PB0025F0423 - USCG WILLIAMS RELOCATION TO JFK DESIGN | $1,475,582 |
| IMSOLUTIONS, LLC | TYPE OF SERVICE: IT SECURITY SUBCATEGORY SUPPORT POP: 9/24/23 - 9/23/24 THE SCOPE OF THIS REQUIREMENT IS FOR DIRECT DAY-TO-DAY DECISION SUPPORT TO THE IT SECURITY DIVISION (ITSD) SUB-CATEGORY MANAGEMENT OPERATIONS (SCM OPS) TEAM. | $1,462,801 |
| POWERTRAIN, INC. | OPM GAO TALENT MANAGEMENT SYSTEM. REQUIREMENT TRANSITIONED TO GSA, LEGACY ORDER NUMBER 24322624F0166. | $1,461,396 |
| TK ELEVATOR CORPORATION | PROJECT AND LOCATION: BLANKET PURCHASE AGREEMENT (BPA) CALL TO AWARD BASE PERIOD OF PERFORMANCE AUGUST 1, 2021 - JULY 31, 2022 ELEVATOR MAINTENANCE SERVICES NCR GROUP 3 | $1,451,976 |
| THE BOEING COMPANY | DO 3 P8A AIRCRAFT SPARE PARTS | $1,449,560 |
| TRIBALCO LLC | DO 059 | $1,441,628 |
| FOUR POINTS TECHNOLOGY, L.L.C. | ONESTREAM LICENSE & SUPPORT | $1,425,450 |
| KR CONTRACTING INC | BPA TASK ORDER OPTION PERIOD 4 | $1,401,200 |
| BLUEFIN, LLC | DER252035J JBLM MR ROOF INSPECTIONS FY26 | $1,394,043 |
| EKUBER VENTURES INC | PBS DEVELOPER SERVICES | $1,377,502 |
| BLUEFIN, LLC | DER231073J JBLM ROOF INSPECTIONS CLEANING SRM | $1,375,826 |
| CARAHSOFT TECHNOLOGY CORP | LOGIN.GOV FRAUD CASE MANAGEMENT SYSTEM AND SUPPORT SERVICES | $1,364,187 |
| JACOBS ENGINEERING GROUP INC. | NATIONAL AE IDIQ, ENHANCED FEASIBILITY STUDY FOR "ELECTRICAL SWITCHGEAR MODERNIZATION AND ELECTRIFICATION FOR MULTIPLE BUILDINGS" | $1,362,231 |
| GLOBAL ENVIRONMENTAL CONSULTANTS LLC | THE PURPOSE OF THIS CONTRACT IS TO REPLACE CARPET & PAINT BASEMENT-4FL IN THE GODBOLD FB GA0030ZZ THE POP IS 195 DAYS | $1,338,341 |
| ARNPRIOR AEROSPACE PORTLAND, INC | SONOBUOY STORAGE RACKS USN | $1,317,751 |
| THE DATA ENTRY COMPANY | MIGRATION OF OPM DATA SECURITY CONTRACT TO FUND REMAINING OPTION | $1,303,825 |
| STAPLETON ENTERPRISES LLC | AWARD CONTRACT FOR BASEMENT STORM & SANITARY UPGRADE PROJECT, LOCATED AT THE PEORIA FEDERAL BUILDING & US COURTHOUSE IN PEORIA, IL, 61602 | $1,299,833 |
| BLUEFIN, LLC | BPA CALL ORDER 0006 ROOF INSPECTIONS FY24 | $1,296,008 |
| CGI FEDERAL INC. | SYSTEMS INTEGRATION SUPPORT | $1,295,110 |
| CONTAINMENT CORPORATION | OPS4012103TF DRIVE-IN/OUT CONT STEEL BERM SOLICITATION 47QSSC-26-Q-0133 FREIGHT (FOB ORIGIN) FROM STOW, OH TO SCHOFIELD BARRACKS, HI. FREIGHT ESTIMATE $367,947.65 INSTALLATION OF 39 BERMS AT SCHOFIELD BARRACKS, HI. FLAT CHARGE $131,820.50 | $1,294,692 |
| LEGEND CONSTRUCTION AND PAINTING INC | COURTROOM CHILLER REPLACEMENT, PHILLIP BURTON FEDERAL BUILDING, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102 | $1,279,899 |
| TK ELEVATOR CORPORATION | PLC ELEVATORS 1,2,5&6 | $1,265,668 |
| QUALITY SERVICES INTERNATIONAL, LLC | BPA CALL ORDER IN SUPPORT OF THE EAST TEXAS NEW PROCUREMENT AWARD. | $1,265,177 |
| SYNTHESIS INC | D'AMATO FIRE ALARM FRONT-END UPGRADES | $1,261,990 |
| SAFETY & SECURITY INTERNATIONAL, INC. | CONTRACT AWARD FOR FORWARD DEPLOYABLE BIOMANUFACTURING (FDB) | $1,257,356 |
| CITADEL DEVELOPMENT LLC | 1724 F STREET 1ST & 3RD FLOOR RENOVATIONS IN WASHINGTON, DC | $1,254,888 |
| CORNERSTONE CONSTRUCTION SERVICES, LLC | PASSENGER ELEVATOR MODERNIZATION AT AT PHILIBIN FEDERAL BUILDING IN FITCHBURG, MA | $1,225,467 |
| MICHAEL STAPLETON ASSOCIATES, LTD. | TRUCK SCREENING SERVICES FOR 1 BASE YEAR AND 4 OPTION YEARS: BASE YEAR POP - OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026 | $1,216,532 |
| KNOWLEDGEBANK, INC. | USCG HUMAN CAPITAL SUPPORT SERVICES AS A RESULT OF EO 14240 THIS ACTION IS ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA. THIS NEW GSA ORDER REPRESENTS AN ADMIN CONTINUANCE OF ORIGINAL AWARD. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | $1,196,671 |
| ONEIDA ENVIRONMENTAL, LLC | FENCE-TO-FENCE ENVIRONMENTAL SERVICES AT WHITEMAN AFB | $1,194,487 |
| COPPER RIVER CYBER SOLUTIONS, LLC | THE REQUIREMENT IS FOR FOIA CASE MANAGEMENT SYSTEM AND SUPPORT SERVICES | $1,194,092 |
| POTOMAC ELECTRIC POWER CO | PEPCO UTILITIES RELOCATION AT 2201 C STREET FOR HST STREETSCAPE PROJECT - STATE DEPT - WASHINGTON DC | $1,191,435 |
| GEOGRAPHIC INFORMATION SERVICES, INC. | MASTER PLANNING APPLICATION PHASE 4 | $1,184,878 |
| NORTHERN MANAGEMENT SERVICES, INC. | CALL ORDER FOR FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE, CUSTODIAL (ALCAN ONLY), AND RELATED SERVICES AT THE FAIRBANKS FEDERAL BUILDING AND ALCAN LAND PORT OF ENTRY, FOR THE PERIOD OF PERFORMANCE FROM AUGUST 1, 2026 THROUGH JULY 31, 2027. | $1,164,420 |
| RGC CONSTRUCTORS INC | GENERAL SERVICES ADMINISTRATION, ZORINSKY ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARD (ABAAS) REMEDIATION PROJECT AT EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NEBRASKA 68102. | $1,140,447 |
| SOUTHERN COMPANY GAS | ANNUAL PAYMENT 8 - GA0125ZZ GA0118ZZ GA0008ZZ 3 GEORGIA UESC BLDGS | $1,132,163 |
| CHENEGA RELIABLE SERVICES LLC | MALMSTROM MT HOMES FAIRCHILD ENVIRONMENTAL SERVICES | $1,128,447 |
| BZ DEFENSE LLC | DELIVERY ORDER 0004 FOR 5EA CHEVY SUBURBANS | $1,126,802 |
| W.W. GRAINGER, INC. | (A)WATER FILTRATION SYSTEM - XL | $1,116,426 |
| TLD WOLLARD LLC | DELIVERY ORDER 0015 FOR MB4 TUG TRACTORS | $1,111,552 |
| FORS MARSH GROUP LLC | ANALYTICS TASK ORDER 29 - JAMRS INITIAL ENTRY SURVEY STAGES 1 & 11 | $1,107,227 |
| PUBLIC SPEND FORUM LLC | SBIR PH3 TO 04 MI SUPPLY CHAIN MAPPINGANALYSIS | $1,088,000 |
| ACTION FACILITIES MANAGEMENT INC | NY0282ZZ - VALVE AND COLD WATER PIPING REPLACEMENT | $1,082,167 |
| AECOM TECHNICAL SERVICES, INC. | CMA SERVICES FOR DEPT OF ED, 26 FEDERAL PLAZA, 33RD FLOOR | $1,067,999 |
| JAY SHAPIRO & ASSOCIATES, INC. | CMA SERVICES FOR JFK PROJECT | $1,059,816 |
| INSIGHT PUBLIC SECTOR, INC. | CONTACT CENTER AS SERVICE CCAS OPM (AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD). | $1,044,711 |
| VETERAN INFORMATION TECHNOLOGIES, LLC | ZERO TRUST NETWORK ACCESS BRAND NAME ZSCALER PRODUCTS AND SERVICES | $1,036,443 |
| BAM TECHNOLOGIES LLC | AIR FORCE ONLINE EDUCATION TRAINING MANAGEMENT | $1,005,630 |