Office of Budget and Financial Management Awarded Task Orders and BPA Calls | Federal Compass

Office of Budget and Financial Management 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
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
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
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
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
693JK426F96016N / 693JK423D800002 - THE PURPOSE OF THIS TASK ORDER UNDER THE NATIONAL ACADEMY OF SCIENCES IDIQ CONTRACT NO. 693JK423D800002 IS TO SUPPORT THE U.S. DEPARTMENT OF TRANSPORTATION (USDOT) IN STRENGTHENING THE U.S. MERCHANT MARINE ACADEMY (USMMA) HONOR AND CONDUCT SYSTEM GUI
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/05/2026
Obligated Amount
$33.4k
693JJ126F00049N / 693JJ322D000009 - NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009. THIS ORDER PROCURES LABOR AND MATERIALS REQUIRED FOR INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION WEST
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
04/29/2026
Obligated Amount
$201k
693JJ126F00041N / 03310324D0001 - RENEWAL OF GARTNER EXECUTIVE & TECHNICAL PROFESSIONAL PROGRAM SERVICES
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
04/28/2026
Obligated Amount
$892.7k
693JJ126F00050N / NNG15SD41B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE FY26 RENEWAL OF ZOOM LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
04/27/2026
Obligated Amount
$380k
693JK426F95012N / 693JK426D500003 - THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT.
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/27/2026
Obligated Amount
$332.5k
693JJ126F00045N / 693JJ322D000009 - NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009. THIS ORDER PROCURES LABOR AND MATERIALS REQUIRED FOR INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
04/24/2026
Obligated Amount
$162.8k
693JK426F96015N / 693JK426D500003 - THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT.
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/15/2026
Obligated Amount
$299.6k
693JK426F95010N / 693JK426D500003 - THE TASK ORDER CREATED IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT BY THE ATTACHED CONTRACTOR PROPOSAL, DATED MARCH 16, 2026
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/13/2026
Obligated Amount
$145.3k
693JJ126F00035N / NNG15SD74B - PURCHASE CLICTEST AUTOMATED TESTING PLATFORM LICENSES FOR OCIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
04/06/2026
Obligated Amount
$875k
693JJ126F00038N / 693JJ322D000009 - THIS IS A NEW TASK ORDER FOR NON-CORE TELECOM CONTRACT TO RETROFIT AND STANDARDIZE THE EXISTING ITS SYSTEMS OF THE FHWA PROVIDENCE, RI OFFICE. ASSOCIATED WO: VCW26012
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
04/02/2026
Obligated Amount
$21.9k
693JK426F96012N / 693JK426D500003 - TASK ORDER CREATED UNDER ALETO IDIQ, #693JK426D500003- THE VENDOR WILL PROVIDE FULL FURNITURE DISASSEMBLY, RELOCATION, RECONFIGURATION, AND REINSTALLATION SERVICES FOR THE DOT WEST BUILDING 3RD FLOOR. WORK INCLUDES REMOVING EXISTING SYSTEMS FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/02/2026
Obligated Amount
$403.1k
693JK426F96013N / 693JK426D500003 - CALL ORDER UNDER THE ALETO INC IDIQ # 693JK426D500003 TO PROVIDE PROJECT MANAGEMENT, PROCUREMENT, DELIVERY & INSTALLATION OF 361 SETS OF (2) KEYS & LOCK CORES IN WORKSTATIONS TO MATCH WARDROBES PURCHASE FOR 4TH FLOOR-WEST & RDI OF (361) S
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/01/2026
Obligated Amount
$25.9k

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