DOT Office of the Secretary Awarded Task Orders and BPA Calls | Federal Compass

DOT Office of the Secretary Awarded Task Orders and BPA Calls

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693JJ126F00054N / 697DCK22D00001 - THIS IS A FIRM FIXED PRICE ORDER FOR ORACLE CLOUD SUPPORT INCLUDING A 12-MONTHS BASE PERIOD PLUS FOUR 12-MONTHS OPTION YEARS UNDER THE FAA SAVES CONTRACT 697DCK-22-D-00001. ASSOCIATED WORK ORDERS: CCS26009, CCS26010
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
06/02/2026
Obligated Amount
$1.2M
693JJ326F00101N / 693JJ324D000014 - CHICAGO KEEPS AMERICA MOVING (CANAL EDGE) PROJECT FINANCIAL ADVISORY SERVICES
Delivery Order - Build America Bureau Financial Advisory Services (2024) - 541611 Administrative Management and General Management Consulting Services
Contractor
PFM FINANCIAL ADVISORS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/29/2026
Obligated Amount
$124.7k
6913G626F50011N / 693JK425D600001 - VALID EVALUATION SOFTWARE AND TECHNICAL SUPPORT FOR THE EVALUATION OF PROPOSALS RECEIVED IN RESPONSE TO THE ANNUAL SBIR SOLICITATION.
Delivery Order - 513210 Software Publishers
Contractor
VALID EVALUATION, 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
05/28/2026
Obligated Amount
$55k
693JK426F55011N / NNG15SC65B - THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE ONE ENTERPRISE LICENSE OF ATLASSIAN LICENSES AS WELL AS MARKETPLACE ITEMS COVERING MULTIPLE DOT OPERATING ADMINISTRATIONS (OAS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/28/2026
Obligated Amount
$811.5k
6913G626F50013N / NNG15SD76B - RENEWAL FOR VOLPE R750 DELL SERVERS, RENEW BELOW ITEMS FOR ELEVEN (11) VOLPE R750 DELL POWEREDGE SERVERS: PROSUPPORT 7X24 TECHNICAL SUPPORT AND ASSISTANCE, KEEP YOUR HARD DRIVE FOR ENTERPRISE, PROSUPPORT NBD ONSITE SERVICE AFTER PROBLEM DIAGNOSIS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, 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
05/28/2026
Obligated Amount
$18.9k
6913G626F60011N / 6913G626A900002 / GS00F200CA - TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) BLANKET PURCHASE AGREEMENT (BPA) / BTS SAFETY PROGRAMS SUPPORT AND ANALYSIS
BPA Call - 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
05/27/2026
Obligated Amount
$575k
6913G626F40019N / 6913G623D300004 - MAINTENANCE SERVICES FOR US ARMY LOCOMOTIVES AT 14 LOCATIONS THROUGHOUT THE US
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
QUALITY TURBOCHARGER COMPONENTS 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
05/27/2026
Obligated Amount
$1.5M
693JK426F65013N / 47QRAA20D004Q - THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE DESIGN, INSTALLATION, MAINTENANCE, AND DISPOSAL OF TWO (2) FREEDOM 250 BANNERS THAT WILL BE DISPLAYED ON BOTH FAA BUILDINGS.
Delivery Order - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/26/2026
Obligated Amount
$114k
693JK426F95019N / 693JJ322D000009 - DOTHQ KIK 3RD ST ENTRANCE - PEDESTAL UPGRADE PROJECT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/22/2026
Obligated Amount
$16.5k
693JJ126F00052N / NNG15SD72B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE CISCO EMAIL SECURITY APPLIANCE (ESA) AND EMAIL MANAGEMENT (IRONPORT) RENEWAL NEED BY: 5/11/26
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
05/22/2026
Obligated Amount
$126.3k
693JJ326F00076N / 693JJ324D000012 - NEW FIRM-FIXED-PRICED (FFP) AT-COST TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU LONG BRIDGE PROJECT
Delivery Order - Build America Bureau Financial Advisory Services (2024) - 541611 Administrative Management and General Management Consulting Services
Contractor
IMG REBEL ADVISORY LLC (REBELGROUP AMERICAS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/14/2026
Obligated Amount
$211.3k
693JJ326F00092N / 693JJ324D000012 - NORTHWEST ARKANSAS NATIONAL AIRPORT PROJECT FINANCIAL ADVISORY SERVICES
Delivery Order - Build America Bureau Financial Advisory Services (2024) - 541611 Administrative Management and General Management Consulting Services
Contractor
IMG REBEL ADVISORY LLC (REBELGROUP AMERICAS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/14/2026
Obligated Amount
$165.9k
693JK426F65011N / 693JK426D500003 - TASK ORDER FOR DOT WEST BUILDING, S-60 AND OGC 7W AND 9W CONSTRUCTION: ALETO, INC. WILL PROVIDE ALL PRODUCTS, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, TRANSPORTATION, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE PROJECT MANAGEMENT, F
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/13/2026
Obligated Amount
$553.7k
6913G626F60008N / 6913G622A900001 / GS35F211GA - ISSUANCE OF THE Q4 BPA CALL UNDER BPA #6913G622A900001 FOR AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT, FOR SERVICES FROM 1 JULY TO 30 SEPT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, 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
05/13/2026
Obligated Amount
$120k
6913G626F60010N / 6913G626A900002 / GS00F200CA - TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) / HIGHWAY ECONOMIC REQUIREMENTS SYSTEM (HERS) SUPPORT
BPA Call - 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
05/13/2026
Obligated Amount
$125.3k
6913G626F60009N / 6913G626A900002 / GS00F200CA - TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) / WILBUR SUPPORT
BPA Call - 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
05/12/2026
Obligated Amount
$40k
693JK426F65010N / 693JK426D500003 - THE PURPOSE OF THIS TASK ORDER AGAINST IDIQ WITH ALETO-693JK426D500003 TO PROVIDE ALL WORKS OUTLINED IN SOW FOR THE DOT HQ CONSOLIDATION PROJECT PER THE ATTACHED VENDOR QUOTE.
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/11/2026
Obligated Amount
$28.2k
693JK426F95017N / 693JJ322D000009 - DOTHQ KIK REPLACEMENT OF VULNERABLE IP CAMERAS & MAILROOM HALLWAY MONITORING
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/08/2026
Obligated Amount
$170.6k
693JJ126F00051N / 693JJ322D000009 - THE PURPOSE OF THIS REQUISITION IS FOR A NEW TASK ORDER UNDER KIK FOR DOT HQ FAA 8TH FLOOR EAST TRANSITION DIGITAL DISPLAY BUILD-OUT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
05/07/2026
Obligated Amount
$43.4k
693JJ326F00071N / 693JJ324D000002 - THIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE LONG BRIDGE PROJECT.
Delivery Order - Legal Advisory Services for the Build America Bureau (2023) - 541110 Offices of Lawyers
Contractor
NORTON ROSE FULBRIGHT US LLP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/06/2026
Obligated Amount
$0.00

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