DOT Volpe National Transportation Systems Center Awarded Task Orders and BPA Calls | Federal Compass

DOT Volpe National Transportation Systems Center Awarded Task Orders and BPA Calls

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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
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
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
47PC5326F0148 / 47PB0024A0011 - VOLPE DOT OFFICE RENOVATION, CAMBRIDGE, MA
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION & TELECOMMUNICATION SERVICES, INC. (CONSTRUCTION & TELECOMMUNICATION SERVICES, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/05/2026
Obligated Amount
$50.7k
47PC5326F0139 / 47PB0022A0001 / 47QSHA18D001B - REPAIR OF INBOUND GARAGE DOOR AFTER DAMAGE CAUSED BY TENANT.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/29/2026
Obligated Amount
$12.1k
6913G626F60007N / 6913G622A900001 / GS35F211GA - ISSUANCE OF THE LAST TWO MONTHS OF THE Q3 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 MAY TO 30 JUNE.
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
04/28/2026
Obligated Amount
$80k
6913G626F60006N / 6913G622A900001 / GS35F211GA - PROCURE ANNUAL RESERVED INSTANCES (RIS) FOR THE SEAVISION AMAZON WEB SERVICES (AWS) HOSTING ENVIRONMENT.
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
04/16/2026
Obligated Amount
$61k
6913G626F40018N / 03310323D0052 - THE PURPOSE OF THIS REQUEST IS TO OBTAIN A US POPULATION AND ECONOMIC DATA SUBSCRIPTION.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL 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
04/14/2026
Obligated Amount
$15.6k
6913G626F50009N / GS00F117CA - TAM ROUNDTABLE CONFERENCE PLANNING SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GMG Management Consulting (GMG MANAGEMENT CONSULTING 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
03/26/2026
Obligated Amount
$28.5k
6913G626F60005N / 6913G622A900001 / GS35F211GA - ISSUANCE OF THE FIRST MONTH OF THE Q3 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 APRIL TO 30 APRIL.
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
03/10/2026
Obligated Amount
$40k
6913G626F40017N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / ICAO-CAEP NOISE CERTIFICATION STANDARDS DEVELOPMENT SUPPORT
Delivery Order - 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
03/05/2026
Obligated Amount
$21.5k
6913G626F50008N / GS00F117CA - SECURE AN EVENT VENUE FOR THE ANNUAL MOTOR CARRIER SAFETY ASSISTANCE PROGRAM (MCSAP) GRANT PLANNING MEETING & INNOVATIVE TECHNOLOGY DEPLOYMENT (ITD)/PERFORMANCE AND REGISTRATION INFORMATION SYSTEMS MANAGEMENT (PRISM) MEETING.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GMG Management Consulting (GMG MANAGEMENT CONSULTING 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
02/26/2026
Obligated Amount
$63.3k
6913G626F60004N / 693JK424A600002 / 47QRAA20D0055 - MALAYSIA ASEAN CYBER ENGAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, 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
02/26/2026
Obligated Amount
$145.7k
6913G626F40015N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; WILBUR SUPPORT
Delivery Order - 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
02/23/2026
Obligated Amount
$30k
6913G626F40016N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / AIR FORCE MATERIAL COMMAND (AFMC) PROGRAM SUPPORT
Delivery Order - 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
02/23/2026
Obligated Amount
$138.8k
6913G626F50007N / NNG15SC82B - THE PURPOSE OF THIS PROCUREMENT IS TO RENEW UIPATH PREMIUM PLUS SOFTWARE LICENSE AND SUPPORT SERVICES USED BY VOLPE V313 IN ITS SUPPORT OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH 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
02/18/2026
Obligated Amount
$289.5k

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Awarded Task Orders within DOT Volpe National Transportation Systems Center

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Awarded Task Orders by Industry

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