DOT Office of the Secretary Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

6913G626P800024 - TJY OM, RVS OM (TULSA, OK) AND DEN TANK (DENVER, CO) - DEMOLISH, DISPOSE AND RESTORE FOR FAA F26 PROGRAM

Purchase Order - 238910 Site Preparation Contractors

Contractor: IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED
Contracting Agency/Office: Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date: 06/01/2026
Obligated Amount: $109.9k

693JK426C600009 - THE PURPOSE OF THIS NEW CONTRACT AWARD IS TO ESTABLISH A NEW, 5-YEAR CONTRACT SOFTWARE AND MAINTENANCE IN SUPPORT OF DOT/OST/OFFICE OF AVIATION ANALYSIS (OAA). THE DEPARTMENT SEEKS A DATA SOLUTION THAT WILL COMPLEMENT INFORMATION AVAILABLE IN THE DOT

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: LNRS DATA SERVICES INC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 05/28/2026
Obligated Amount: $52.5k

6913G626C100004 - DARKFLITE INC. PHASE II SBIR AWARD UNDER TOPIC 24-NH5: PREHOSPITAL BLOOD TRANSFUSION SYSTEMS IMPROVEMENT: EXPANDING ACCESS THROUGH INNOVATIVE TECHNOLOGIES AND TOOLS

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: DARKFLITE INC.
Contracting Agency/Office: Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date: 05/27/2026
Obligated Amount: $1.3M

6913G626C100003 - SBIR AWARD UNDER TOPIC 24-FH1: NEXT-GENERATION SENSING AND COMMUNICATION TECHNOLOGY FOR COOPERATIVE DRIVING AUTOMATION

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: JFL SOLUTIONS, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date: 05/22/2026
Obligated Amount: $1.5M

6913G626P800025 - MKL NDB, BWG VOR - DEMOLITION, DISPOSAL AND RESTORATION FOR FAA F26 PROGRAM

Purchase Order - 238910 Site Preparation Contractors

Contractor: NDN COMPANIES, THE (THE NDN COMPANIES)
Contracting Agency/Office: Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date: 05/21/2026
Obligated Amount: $213.5k

6913G626P800020 - ESTIMATION OF FUTURE FUEL AVAILABILITY AND COMBUSTION BY THE AVIATION SECTOR TO EVALUATE POTENTIAL CONTRIBUTIONS OF DIFFERENT FUELS TO LONG-TERM EFFICIENCY GOALS.

Purchase Order - 541620 Environmental Consulting Services

Contractor: UNIVERSITEIT HASSELT
Contracting Agency/Office: Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date: 05/18/2026
Obligated Amount: $115k

6913G626P800023 - FROG SWITCH SUPPLEMENTAL PHASE II - DRILLING ASSISTANCE; CARLISLE, PA

Purchase Order - 541620 Environmental Consulting Services

Contractor: SAGE, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date: 05/13/2026
Obligated Amount: $70.7k

693JK426P500007 - THE PURPOSE OF THE PURCHASE ORDER IS ISSUED TO REGISTER AND PAY FOR THE VENUE RENTAL FOR DOT CONFERENCE AT WAREHOUSE215 WHICH INCLUDES FULL BUYOUT, STAFFING, SECURITY, AND EQUIPMENT FOR 250 GUESTS IN THE AMOUNT OF TOTAL COST $16,503.69.

Purchase Order - 561920 Convention and Trade Show Organizers

Contractor: 215 EVENTS, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 05/11/2026
Obligated Amount: $16.5k

693JK426P500013 - PURCHASE ORDER: 693JK426P500012 IS BEING ISSUED TO NATIONAL CONTRACT MANAGEMENT ASSOCIATION (NCMA) INC AS PAYMENT FOR THE WORLD CONGRESS 2026 NATIONAL CONTRACT MANAGEMENT ASSOCIATION (NCMA) CONFERENCE ON THE BEHALF OF OST.

Purchase Order - 611430 Professional and Management Development Training

Contractor: NATIONAL CONTRACT MANAGEMENT ASSOCIATION
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 05/08/2026
Obligated Amount: $16.1k

693JK426P600013 - TO AWARD PURCHASE ORDER TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE CONTRACT TITLED "TRUCK FREIGHT ECONOMICS DATA AND ANALYTICS" AS DESCRIBED IN SECTION C.

Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services

Contractor: FREIGHTWAVES INC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 05/08/2026
Obligated Amount: $150k

6913G626P800018 - CALIPRI C42 HANDHELD RAIL MEASUREMENT DEVICE FOR WHEELS, BRAKES, AND TRACK PROFILES.

Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Contractor: RAIL INDUSTRIES CANADA INC
Contracting Agency/Office: Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date: 05/06/2026
Obligated Amount: $63.7k

6913G626P800016 - ACQUIRE INTERNET SERVICE FOR THE VOLPE TEST RANGE ON JOINT BASE CAPE COD FOR THE PERIOD MAY 1, 2026 - OCTOBER 31, 2026 AND 3 ADDITIONAL OPTION CLINS.

Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: COMMUNITY WISP, INC. (COMMUNITY WISP INC)
Contracting Agency/Office: Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date: 05/01/2026
Obligated Amount: $4.7k

6913G626P800021 - RENEW ABAQUS SOFTWARE LICENSES FOR 2026.

Purchase Order - 513210 Software Publishers

Contractor: Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office: Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date: 04/23/2026
Obligated Amount: $119.6k

693JK426P600012 - THE PURPOSE OF THIS PURCHASE ORDER WITH BIALEK CORPORATION OF MARYLAND (BIALEK ENVIRONMENTS) TO PROCURE FURNITURE (ITEMS) IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT. THE TOTAL AMOUNT OF THIS PURCHASE ORDER IS $150,255.00 AND THE PERIOD OF PERFORM

Purchase Order - 337214 Office Furniture

Contractor: BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 04/15/2026
Obligated Amount: $170.9k

693JK426P600011 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE THE DESIGN AND CONSTRUCTION OF A DEPARTMENT OF TRANSPORTATION INTERNATIONAL TRANSPORT FORUM (ITF) 2026 EXHIBIT BOOTH. THIS SUPPORTS THE PARTICIPATION OF THE SECRETARY OF THE DEPARTMENT OF TRANSPORTATI

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 04/10/2026
Obligated Amount: $23.2k

693JK426P600010 - THE PURPOSE OF THIS PURCHASE ORDER 693JK426P600008 IS TO ESTABLISH AND FUND A BASE YEAR AND TWO (2) OPTION YEARS SUBSCRIPTION WITH POLITICO PRO US FOR THE OFFICE OF THE UNDER SECRETARY FOR POLICY. POLITICO PRO US PROVIDES THE MOST DISTINCT COVERAGE O

Purchase Order - 513110 Newspaper Publishers

Contractor: POLITICO, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 04/10/2026
Obligated Amount: $53.1k

6913G626P800017 - SBIR PHASE III TO EXECUTE A PROOF-OF-CONCEPT (POC) TO DETERMINE THE FEASIBILITY OF IDENTIFYING UNAUTHORIZED POINT-TO-POINT OPERATIONS BY FOREIGN-DOMICILED CARRIERS IN THE UNITED STATES. BY INTEGRATING A SAMPLE OF PRIVATE SECTOR SENSOR DATA

Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload

Contractor: GENLOGS CORPORATON
Contracting Agency/Office: Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date: 04/10/2026
Obligated Amount: $169.9k

693JK426C500003 - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THINKTEK FOR THE OFFICE OF FINANCIAL MANAGEMENT, WORKING CAPITAL FUND TO EVALUATE CURRENT BUSINESS AND BILLING METHODOLOGY PROCESSES TO DEFINE AND DEVEL

Definitive Contract - 561499 All Other Business Support Services

Contractor: THINKTEK LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 04/07/2026
Obligated Amount: $1.2M

6913G626P800013 - DEVELOP AND VALIDATE A PREDICTIVE ACTUARIAL MODEL THAT ASSIGNS AN INTERIM RISK RATING TO UNRATED MEXICAN-DOMICILED CARRIERS WITH AUTHORITIES TO OPERATE ALONG THE US-MEXICO COMMERCIAL BORDER ZONE OR TO CONDUCT LONG-HAUL INTERNATIONAL TRANSPORT.

Purchase Order - 513210 Software Publishers

Contractor: BLUEWIRE, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date: 04/02/2026
Obligated Amount: $70k

6913G626P800014 - PROVIDE EXPERTISE IN ANALYZING LIDAR DATA LAX, ATL, AND DEN TO DEVELOP A SERIES OF PARAMETERS NECESSARY FOR THE VALIDATION OF A REVISED PLUME RISE ALGORITHM.

Purchase Order - 541620 Environmental Consulting Services

Contractor: AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date: 04/01/2026
Obligated Amount: $34.9k

DOT Office of the Secretary Awarded Contracts

6913G626P800024 - TJY OM, RVS OM (TULSA, OK) AND DEN TANK (DENVER, CO) - DEMOLISH, DISPOSE AND RESTORE FOR FAA F26 PROGRAM

693JK426C600009 - THE PURPOSE OF THIS NEW CONTRACT AWARD IS TO ESTABLISH A NEW, 5-YEAR CONTRACT SOFTWARE AND MAINTENANCE IN SUPPORT OF DOT/OST/OFFICE OF AVIATION ANALYSIS (OAA). THE DEPARTMENT SEEKS A DATA SOLUTION THAT WILL COMPLEMENT INFORMATION AVAILABLE IN THE DOT

6913G626C100004 - DARKFLITE INC. PHASE II SBIR AWARD UNDER TOPIC 24-NH5: PREHOSPITAL BLOOD TRANSFUSION SYSTEMS IMPROVEMENT: EXPANDING ACCESS THROUGH INNOVATIVE TECHNOLOGIES AND TOOLS

6913G626C100003 - SBIR AWARD UNDER TOPIC 24-FH1: NEXT-GENERATION SENSING AND COMMUNICATION TECHNOLOGY FOR COOPERATIVE DRIVING AUTOMATION

6913G626P800025 - MKL NDB, BWG VOR - DEMOLITION, DISPOSAL AND RESTORATION FOR FAA F26 PROGRAM

6913G626P800020 - ESTIMATION OF FUTURE FUEL AVAILABILITY AND COMBUSTION BY THE AVIATION SECTOR TO EVALUATE POTENTIAL CONTRIBUTIONS OF DIFFERENT FUELS TO LONG-TERM EFFICIENCY GOALS.

6913G626P800023 - FROG SWITCH SUPPLEMENTAL PHASE II - DRILLING ASSISTANCE; CARLISLE, PA

693JK426P500007 - THE PURPOSE OF THE PURCHASE ORDER IS ISSUED TO REGISTER AND PAY FOR THE VENUE RENTAL FOR DOT CONFERENCE AT WAREHOUSE215 WHICH INCLUDES FULL BUYOUT, STAFFING, SECURITY, AND EQUIPMENT FOR 250 GUESTS IN THE AMOUNT OF TOTAL COST $16,503.69.

693JK426P500013 - PURCHASE ORDER: 693JK426P500012 IS BEING ISSUED TO NATIONAL CONTRACT MANAGEMENT ASSOCIATION (NCMA) INC AS PAYMENT FOR THE WORLD CONGRESS 2026 NATIONAL CONTRACT MANAGEMENT ASSOCIATION (NCMA) CONFERENCE ON THE BEHALF OF OST.

693JK426P600013 - TO AWARD PURCHASE ORDER TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE CONTRACT TITLED "TRUCK FREIGHT ECONOMICS DATA AND ANALYTICS" AS DESCRIBED IN SECTION C.

6913G626P800018 - CALIPRI C42 HANDHELD RAIL MEASUREMENT DEVICE FOR WHEELS, BRAKES, AND TRACK PROFILES.

6913G626P800016 - ACQUIRE INTERNET SERVICE FOR THE VOLPE TEST RANGE ON JOINT BASE CAPE COD FOR THE PERIOD MAY 1, 2026 - OCTOBER 31, 2026 AND 3 ADDITIONAL OPTION CLINS.

6913G626P800021 - RENEW ABAQUS SOFTWARE LICENSES FOR 2026.

693JK426P600012 - THE PURPOSE OF THIS PURCHASE ORDER WITH BIALEK CORPORATION OF MARYLAND (BIALEK ENVIRONMENTS) TO PROCURE FURNITURE (ITEMS) IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT. THE TOTAL AMOUNT OF THIS PURCHASE ORDER IS $150,255.00 AND THE PERIOD OF PERFORM

693JK426P600011 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE THE DESIGN AND CONSTRUCTION OF A DEPARTMENT OF TRANSPORTATION INTERNATIONAL TRANSPORT FORUM (ITF) 2026 EXHIBIT BOOTH. THIS SUPPORTS THE PARTICIPATION OF THE SECRETARY OF THE DEPARTMENT OF TRANSPORTATI

693JK426P600010 - THE PURPOSE OF THIS PURCHASE ORDER 693JK426P600008 IS TO ESTABLISH AND FUND A BASE YEAR AND TWO (2) OPTION YEARS SUBSCRIPTION WITH POLITICO PRO US FOR THE OFFICE OF THE UNDER SECRETARY FOR POLICY. POLITICO PRO US PROVIDES THE MOST DISTINCT COVERAGE O

6913G626P800017 - SBIR PHASE III TO EXECUTE A PROOF-OF-CONCEPT (POC) TO DETERMINE THE FEASIBILITY OF IDENTIFYING UNAUTHORIZED POINT-TO-POINT OPERATIONS BY FOREIGN-DOMICILED CARRIERS IN THE UNITED STATES. BY INTEGRATING A SAMPLE OF PRIVATE SECTOR SENSOR DATA

693JK426C500003 - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THINKTEK FOR THE OFFICE OF FINANCIAL MANAGEMENT, WORKING CAPITAL FUND TO EVALUATE CURRENT BUSINESS AND BILLING METHODOLOGY PROCESSES TO DEFINE AND DEVEL

6913G626P800013 - DEVELOP AND VALIDATE A PREDICTIVE ACTUARIAL MODEL THAT ASSIGNS AN INTERIM RISK RATING TO UNRATED MEXICAN-DOMICILED CARRIERS WITH AUTHORITIES TO OPERATE ALONG THE US-MEXICO COMMERCIAL BORDER ZONE OR TO CONDUCT LONG-HAUL INTERNATIONAL TRANSPORT.

6913G626P800014 - PROVIDE EXPERTISE IN ANALYZING LIDAR DATA LAX, ATL, AND DEN TO DEVELOP A SERIES OF PARAMETERS NECESSARY FOR THE VALIDATION OF A REVISED PLUME RISE ALGORITHM.

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