DOT Federal Highway Administration Awarded Contracts - Woman Owned | Federal Compass

DOT Federal Highway Administration Awarded Contracts - Woman Owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6982AF23P000035 - CA FTNP SEKI 13(2) MINERAL KING ROAD 401 MIT CREDITS - 0.9 CREDITS OF KAWEAH/TULE RIVERS AQUATIC SERVICE AREA
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
NATIONAL FISH AND WILDLIFE FOUNDATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
07/24/2023
Obligated Amount
$52.4k
693JJ320P000027 - FEDERAL HIGHWAY ADMINISTRATION LIBRARY INTEGRATED LIBRARY SYSTEM
Purchase Order - 519120 Libraries and Archives
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/07/2020
Obligated Amount
$214.8k
693JJ319P300002 - BUILD AMERICA BUREAU CORPORATE CREDIT ANALYTICS PLATFORM
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
S&P GLOBAL MARKET INTELLIGENCE 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
03/01/2019
Obligated Amount
$203k
693JJ318P000103 - ACQUISITIONS DISCIPLINE SEMINAR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GENERAL CONFERENCE SERVICES, 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
07/20/2018
Obligated Amount
$28k
693JJ318P000093 - FHWA DISCIPLINE SUPPORT SEMINAR, PAVEMENT&MATERIALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MANGIONE ENTERPRISES OF TURF VALLEY LIMITED PARTNERSHIP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/20/2018
Obligated Amount
$16.6k
693JJ318P000087 - THE FHWA OFFICE OF TECHNICAL SERVICE IS HOSTING THE 2018 FHWA DISCIPLINE SUPPORT SEMINAR, SAFETY, AUGUST 6TH - 9TH, 2018
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GENERAL CONFERENCE SERVICES, 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
06/04/2018
Obligated Amount
$25.8k
693JJ318P000067 - HR DISCIPLINE SEMINAR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AWH-BP ANNAPOLIS HOTEL, 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
04/20/2018
Obligated Amount
$18.7k
693JJ318P000062 - THE FHWA OFFICE OF TECHNICAL SERVICE IS HOSTING THE 2018 FHWA STRUCTURES SEMINAR ON OR JUNE 4 - 7, 2018 (SEMINAR IS 2.5 DAY)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AWH-BP ANNAPOLIS HOTEL, 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
04/13/2018
Obligated Amount
$18.8k
693JJ318P000060 - BFVL CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NCC PS ENTERPRISES, 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
04/09/2018
Obligated Amount
$22.5k
693JJ318P000038 - AASHTO MEMBERSHIP DUES
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFF
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
02/28/2018
Obligated Amount
$51.1k
693JJ318P000035 - NAPA SURVEY AND RESULTS ANALYSIS
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
NATIONAL ASPHALT PAVEMENT ASSOCIATION (NATIONAL ASPHALT PAVEMENT ASSOCIATION, 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
02/20/2018
Obligated Amount
$40k
693JJ318P000024 - ASCE CORPORATE MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF CIVIL ENGINEERS, THE
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/05/2018
Obligated Amount
$42.8k
DTFH6117P00139 - SERVICES TO EVALUATE THE PROPOSED STANDARD DATA FORMAT AND COMPRESSION ALGORITHMS FOR 2D/3D PAVEMENT SURFACE IMAGE.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
GTRC (GEORGIA TECH RESEARCH CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/22/2017
Obligated Amount
$63.3k
DTFH6117P00069 - RENEWAL OF ANNUAL SITE LICENSE FOR AASHTO PAVEMENT ME DESIGN SOFTWARE. THE SOFTWARE IS REQUIRED FOR USE BY FHWA TO EVALUATE PAVEMENT DESIGNS BEING DEVELOPED BY STATE HIGHWAY AGENCIES AND IN HOUSE EVALUATION AND RESEARCH EFFORTS.
Purchase Order - 541519 Other Computer Related Services
Contractor
AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFF
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/12/2017
Obligated Amount
$44k
DTFH6117P00057 - CT AT&T PHONE SERVICE FOR KENTUCKY FEDERAL AID DIVISION OFFICE.
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, 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
04/20/2017
Obligated Amount
$23.5k
DTFH6114P00143 - THE PURPOSE OF THIS PR IS TO PURCHASE A DISPLAY CASE FOR THE TEXAS DIVISION OFFICE. THIS ACTION IS FOR AN 8(A) SET ASIDE. SOURCE: 8A-MINORITY SDB, WOMAN-OWNED WYCLIFF ENTERPRISES 47 EAST SOUTH STREET, SUITE 201 FREDERICK, MD. 21701 240-629-8662 (O) 240-629-8671 (F) POC: BRANDON W. ALEXANDER 443-277-2271
Purchase Order - 337214 Office Furniture
Contractor
WYCLIFFE ENTERPRISES, 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
07/29/2014
Obligated Amount
$8.4k

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Awarded Contracts within DOT Federal Highway Administration

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