Office of Budget and Financial Management Awarded Contracts | Federal Compass

Office of Budget and Financial Management Awarded Contracts

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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
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
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
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
693JK426C600006 - CONGRESSIONAL REQUEST - SENATE REPORT 119-74 -INDEPENDENT REVIEW OF DC AIRSPACE DESIGN, CIVIL-MILITARY COORDINATION, AND OPERATIONAL SAFETY IN THE NATIONAL CAPITAL REGION -FLIGHT 5342 THE IMPACT OF FLIGHT 5342 LEFT AN UNFORGETTING IMPRESSION THE A
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/01/2026
Obligated Amount
$2M
693JK426P500008 - CONTRACTOR'S ACCEPTANCE SIGNATURE: DATE OF CONTRACTOR'S SIGNATURE: TITLE OF CONTRACTORS SIGNER: IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND ITS DISPLAYED CLAUSES, AND IN ACCORDANCE WITH THIS PURCHASE ORDER'S LINE-ITEMS
Purchase Order - 541519 Other Computer Related Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/20/2026
Obligated Amount
$29.3k
693JK426P500004 - PURCHASE ORDER FOR UPGRADE FUSION-PRO SOFTWARE LICENSES (50) FOR 2-YEAR PERIOD AS THIS SOFTWARE CONSISTS OF 3 ASSISTIVE TECHNOLOGY SOFTWARE PACKAGES THAT PROVIDE SCREEN READING AND SOFTWARE MAGNIFICATION INTO 1 LICENSE.
Purchase Order - 541519 Other Computer Related Services
Contractor
FREEDOM SCIENTIFIC INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/06/2026
Obligated Amount
$37.7k
693JK426P600006 - THIS PURCHASE ORDER IS ISSUED FOR THE PROCUREMENT OF SAYARI GRAPH ANALYST APPLICATION (USER INTERFACE) CREDENTIALS FOR AUTHORIZED USERS WITH FULL ACCESS, FEDERATED SEARCHING ACROSS GLOBAL CORPORATE DATA, PRE-COMPUTED NETWORKS, GRAPH ANALYTICS, AND WO
Purchase Order - 541512 Computer Systems Design Services
Contractor
SAYARI ANALYTICS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/24/2026
Obligated Amount
$76k
693JK426P500003 - A PURCHASE ORDER ESTABLISHED FOR NEW VIDEO TELECONFERENCE (VTC) EQUIPMENT, SUPPORT, AND MAINTENANCE FOR OST-M-10. THIS REQUEST IS FOR A NEW INSTALLATION OF VTC EQUIPMENT WHICH WILL BE USED FOR CONFERENCES AND PRESENTATIONS, A SERVICE OFFERED TO ALL O
Purchase Order - 541519 Other Computer Related Services
Contractor
VISUAL SYSTEMS GROUP, INC. (VSGI SOLUTIONZ, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/23/2026
Obligated Amount
$25.4k
693JK426P600005 - THIS PURCHASE ORDER IS ISSUED TO REGISTER AND PAY FOR THE PARTICIPATION FEE FOR A LEADERSHIP DEVELOPMENT PROGRAM HOSTED BY THE GEORGE WASHINGTON LEADERSHIP INSTITUTE AT MOUNT VERNON, VIRGINIA ON FEBRUARY 12, 2026.
Purchase Order - 611430 Professional and Management Development Training
Contractor
MOUNT VERNON LADIES' ASSOCIATION OF THE UNION, THE (THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/12/2026
Obligated Amount
$29.2k
693JK426C600004 - AWARD A NEW CONTRACT, "INTERCITY BUS ATLAS (ICBA): EXPANSION AND MAINTENANCE" TO TRANSCOR DATA SERVICES, LLC (TDS). THE PERIOD OF PERFORMANCE IS 02/09/2026 - 02/08/2029. CLIN 0003 (BASE YEAR: TASK 3) FOR THE BASE YEAR TOTAL AMOUNT OF $75
Definitive Contract - 561599 All Other Travel Arrangement and Reservation Services
Contractor
TRANSCOR DATA SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/03/2026
Obligated Amount
$155.1k
693JK426P600003 - THE PURPOSE OF THIS AWARD IS TO FUND THE PURCHASE AND INSTALLATION OF EMERGENCY EQUIPMENT INTO NINE GOVERNMENT VEHICLES. THE EMERGENCY EQUIPMENT IS VITAL IN MAINTAINING SAFETY AND CONTINUITY DURING ABNORMAL OR HAZARDOUS SITUATIONS. HAVING EMERGENCY E
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
HULK EMERGENCY VEHICLES VIRGINIA LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/02/2026
Obligated Amount
$23.2k
693JK426P500001 - THE PURPOSE OF THIS PURCHASE ORDER WITH STRYKER SALES, LLC TO PROVIDE THE ANNUAL RENEWAL OF THE DOT HEADQUARTERS AUTOMATED EXTERNAL DEFIBRILLATOR AND CARDIOPULMONARY RESUSCITATION PROGRAM FOR THE PERIOD OF PERFORMANCE FROM 11/1/2025 TO 10/31/2026
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/05/2026
Obligated Amount
$1.3k
47QSWA18D0089 - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Savan Group (SAVAN GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA18D0078 - THIS PURPOSE OF THIS AWARD IS TO ESTABLISH THE INTEGRATED PROGRAM SUPPORT SERVICES (IPSS3) BLANKET PURCHASE AGREEMENT (BPA) FOR THE U.S. DEPARTMENT OF TRANSPORTATION (DOT).
BPA - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA21D004F - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Enterprise Architecture And Information Management Inc. (ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00

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