DOT Volpe National Transportation Systems Center Awarded Contracts | Federal Compass

DOT Volpe National Transportation Systems Center Awarded Contracts

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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
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
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
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
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
GS00F200CA - BLANKET PURCHASE AGREEMENT (BPA) FOR TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS)
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, 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
03/26/2026
Obligated Amount
$740.3k
6913G626P800010 - ALTAIR HYPERWORKS LICENSE RENEWAL.
Purchase Order - 513210 Software Publishers
Contractor
Siemens (SIEMENS INDUSTRY SOFTWARE 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
03/23/2026
Obligated Amount
$23.4k
6913G626C100010 - MOTOR VEHICLE TECHNOLOGIES SAFETY ANALYSES CONDUCTED WITH THE PARTNERSHIP FOR ANALYTICS RESEARCH IN TRAFFIC SAFETY (PARTS)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
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
03/23/2026
Obligated Amount
$2.4M
6913G626P800012 - ENHANCEMENTS TO THE BASEOPS GRAPHICAL USER INTERFACE TO IMPROVE THE MODELING OF MILITARY TRANSPORTATION-RELATED NOISE USING THE NOISEMAP MILITARY OPERATING AREA AND RANGE NOISE MODEL (MRNMAP).
Purchase Order - 541511 Custom Computer Programming Services
Contractor
WASMER CONSULTING
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
03/12/2026
Obligated Amount
$28.6k
6913G626C100008 - REPLACE FOUR PASSENGER PLATFORMS AND A WOOD FENCE AND REPAIR TRACK AT LOWELL NATIONAL HISTORICAL PARK.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
TRACK TECH, 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
03/05/2026
Obligated Amount
$1.8M
6913G626P800011 - ANNUAL LICENSES, MAINTENANCE, AND ESCROW RENEWAL FOR THE ACQUISITIONS DASHBOARD APPLICATION.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
I5 SERVICES, 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
02/10/2026
Obligated Amount
$29k
6913G626P800006 - LIDAR DEMONSTRATION FOR WAKE TURBULENCE IN SUPPORT OF THE FAA TO DEMONSTRATE THE CAPABILITIES OF A MODERN WAKE TURBULENCE SENSING LIDAR AND PERFORMING A 90-DAY DATA COLLECTION CAMPAIGN AT AN EXISTING TEST SITE IN SAN FRANCISCO.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Vaisala, Inc (VAISALA 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
02/04/2026
Obligated Amount
$250.9k
6913G626P800009 - RENEWAL OF NUCARS SOFTWARE LICENSES.
Purchase Order - 513210 Software Publishers
Contractor
TRANSPORTATION TECHNOLOGY CENTER, 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
02/02/2026
Obligated Amount
$28.8k

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