Transportation Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Transportation Awarded Task Orders and BPA Calls - Cloud

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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
693JK426F75008N / NNG15SC73B - THE PURPOSE OF THIS AWARD IS TO PURCHASE AWS PROFESSIONAL ENGINEER SERVICES TO SUPPORT OIG'S AWS CLOUD INFRASTRUCTURE PER THE ATTACHED SEWP RFQ REQUEST # 373255.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/28/2026
Obligated Amount
$324.8k
697DCK26F00484 / 692M1519D00007 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION LICENSE.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/21/2026
Obligated Amount
$217.1k
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
692M1526F00073 / DTFACT15D00003 - THIS DO PROCURES CLOUD COMPUTE RESOURCES TO MEET NATIONAL AIRSPACE SYSTEM-DATA WAREHOUSE (NAS-DW) REQUIREMENTS TO HOST THE APPLICATION IN THE FAA CLOUD ENVIRONMENT.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/06/2026
Obligated Amount
$48.3k
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
697DCK26F00405 / 692M1519D00014 - VMWARE TANZU DATA SUITE-V3 LICENSE (WHICH INCLUDES BROADCOM-RABBITMQ SERVICES) TO BE USED AS PART OF E-IDS ON IESP CLOUD INFRASTRUCTURE ON A DEVELOPMENT, TEST AND PRODUCTION ENVIRONMENTS FOR A TOTAL OF 168 VCPU CORES. QTY 84 PHYSICAL CORES (PLEASE NO
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/22/2026
Obligated Amount
$72k
693JJ426F00017N / NNG15SC78B - TITLE: SPLUNK BASE YEAR- 04/26/2026-04/25/2027. THE PURPOSE OF THIS REQUEST IS TO RENEW SPLUNK CLOUD LICENSE AND MAINTENANCE SUPPORT FOR ONE YEAR. SPLUNK CLOUD IS USED FOR SYSTEM MONITORING, ANALYSIS, AND TROUBLESHOOTING CYBER PROBLEMS. THE PERIOD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Transportation
Effective date
04/21/2026
Obligated Amount
$169.5k
697DCK26F00393 / 692M1519D00015 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION 5 SUBSCRIPTION.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/15/2026
Obligated Amount
$168.4k
697DCK26F00378 / 692M1519D00014 - COMMVAULT CLOUD RENEWAL FOR ESC
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/09/2026
Obligated Amount
$74k
697DCK26F00356 / 692M1519D00007 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$312k
697DCK26F00358 / 692M1519D00007 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION EDGE.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$203.8k
697DCK26F00334 / 692M1519D00007 - ECS-C VMWARE CLOUD FOUNDATION RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/20/2026
Obligated Amount
$170.4k
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
697DCK26F00166 / 697DCK22D00002 - ITAR-26-0095 SLI# 56951 CLOUDBOLT CLOUD MANAGEMENT PLATFORM - SOFTWARE
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/04/2026
Obligated Amount
$79.6k
692M1526F00028 / DTFACT15D00003 - ITAR-26-0683 SLI # - 58405 EFA-26-TAF-4814. SLI LOCATOR - FCS DO-0264 TERMINAL AREA FORECAST - TAF. FAA CLOUD SERVICES DELIVERY ORDER 0264
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/24/2026
Obligated Amount
$27.5k
697DCK26F00232 / 692M1519D00014 - COMMVAULT (CLOUD BACKUP) RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/20/2026
Obligated Amount
$86.8k
697DCK26F00198 / 692M1519D00015 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION 5.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/06/2026
Obligated Amount
$33k
692M1526F00008 / DTFACT17D00007 - SSD TO #16 FOR CLOUD MIGRATION SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Karsun Solutions, LLC (KARSUN SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/09/2026
Obligated Amount
$2.7M
6913G626F60003N / 6913G622A900001 / GS35F211GA - BLANKET PURCHASE AGREEMENT (BPA) CALL (Q2) FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT. ALL SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH BPA 6913G622A900001.
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
01/01/2026
Obligated Amount
$103k

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