DOT Office of the Secretary Awarded Contracts | Federal Compass

DOT Office of the Secretary Awarded Contracts

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693JK426P500004 - PURCHASE ORDER FOR UPGRADE FUSION-PRO SOFTWARE LICENSES (50) FOR 2-YEAR PERIOD AS THIS SOFTWARE CONSISTS OF 3 ASSISTIVE TECHNOLOGY SOFTWARE PACKAGES THAT PROVIDE SCREEN READING AND SOFTWARE MAGNIFICATION INTO 1 LICENSE.
Purchase Order - 541519 Other Computer Related Services
Contractor
FREEDOM SCIENTIFIC INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/06/2026
Obligated Amount
$37.7k
6913G626C100008 - REPLACE FOUR PASSENGER PLATFORMS AND A WOOD FENCE AND REPAIR TRACK AT LOWELL NATIONAL HISTORICAL PARK.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
TRACK TECH, 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
03/05/2026
Obligated Amount
$1.8M
693JK426P600006 - THIS PURCHASE ORDER IS ISSUED FOR THE PROCUREMENT OF SAYARI GRAPH ANALYST APPLICATION (USER INTERFACE) CREDENTIALS FOR AUTHORIZED USERS WITH FULL ACCESS, FEDERATED SEARCHING ACROSS GLOBAL CORPORATE DATA, PRE-COMPUTED NETWORKS, GRAPH ANALYTICS, AND WO
Purchase Order - 541512 Computer Systems Design Services
Contractor
SAYARI ANALYTICS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/24/2026
Obligated Amount
$76k
693JK426P500003 - A PURCHASE ORDER ESTABLISHED FOR NEW VIDEO TELECONFERENCE (VTC) EQUIPMENT, SUPPORT, AND MAINTENANCE FOR OST-M-10. THIS REQUEST IS FOR A NEW INSTALLATION OF VTC EQUIPMENT WHICH WILL BE USED FOR CONFERENCES AND PRESENTATIONS, A SERVICE OFFERED TO ALL O
Purchase Order - 541519 Other Computer Related Services
Contractor
VISUAL SYSTEMS GROUP, INC. (VSGI SOLUTIONZ, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/23/2026
Obligated Amount
$25.4k
693JK426P600005 - THIS PURCHASE ORDER IS ISSUED TO REGISTER AND PAY FOR THE PARTICIPATION FEE FOR A LEADERSHIP DEVELOPMENT PROGRAM HOSTED BY THE GEORGE WASHINGTON LEADERSHIP INSTITUTE AT MOUNT VERNON, VIRGINIA ON FEBRUARY 12, 2026.
Purchase Order - 611430 Professional and Management Development Training
Contractor
MOUNT VERNON LADIES' ASSOCIATION OF THE UNION, THE (THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/12/2026
Obligated Amount
$29.2k
6913G626P800011 - ANNUAL LICENSES, MAINTENANCE, AND ESCROW RENEWAL FOR THE ACQUISITIONS DASHBOARD APPLICATION.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
I5 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
02/10/2026
Obligated Amount
$29k
6913G626P800006 - LIDAR DEMONSTRATION FOR WAKE TURBULENCE IN SUPPORT OF THE FAA TO DEMONSTRATE THE CAPABILITIES OF A MODERN WAKE TURBULENCE SENSING LIDAR AND PERFORMING A 90-DAY DATA COLLECTION CAMPAIGN AT AN EXISTING TEST SITE IN SAN FRANCISCO.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Vaisala, Inc (VAISALA 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
02/04/2026
Obligated Amount
$250.9k
693JK426C600004 - AWARD A NEW CONTRACT, "INTERCITY BUS ATLAS (ICBA): EXPANSION AND MAINTENANCE" TO TRANSCOR DATA SERVICES, LLC (TDS). THE PERIOD OF PERFORMANCE IS 02/09/2026 - 02/08/2029. CLIN 0003 (BASE YEAR: TASK 3) FOR THE BASE YEAR TOTAL AMOUNT OF $75
Definitive Contract - 561599 All Other Travel Arrangement and Reservation Services
Contractor
TRANSCOR DATA SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/03/2026
Obligated Amount
$77.4k
693JK426P600003 - THE PURPOSE OF THIS AWARD IS TO FUND THE PURCHASE AND INSTALLATION OF EMERGENCY EQUIPMENT INTO NINE GOVERNMENT VEHICLES. THE EMERGENCY EQUIPMENT IS VITAL IN MAINTAINING SAFETY AND CONTINUITY DURING ABNORMAL OR HAZARDOUS SITUATIONS. HAVING EMERGENCY E
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
HULK EMERGENCY VEHICLES VIRGINIA LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/02/2026
Obligated Amount
$23.2k
6913G626P800009 - RENEWAL OF NUCARS SOFTWARE LICENSES.
Purchase Order - 513210 Software Publishers
Contractor
TRANSPORTATION TECHNOLOGY CENTER, 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
02/02/2026
Obligated Amount
$28.8k
6913G626P800007 - DEMOLITION OF UNSAFE STRUCTURES AT HLL VOR AND SITE RESTORATION FOR FAA F26 PROGRAM
Purchase Order - 541620 Environmental Consulting Services
Contractor
NDN COMPANIES, THE (THE NDN COMPANIES)
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
01/21/2026
Obligated Amount
$58.4k
693JK426P500001 - THE PURPOSE OF THIS PURCHASE ORDER WITH STRYKER SALES, LLC TO PROVIDE THE ANNUAL RENEWAL OF THE DOT HEADQUARTERS AUTOMATED EXTERNAL DEFIBRILLATOR AND CARDIOPULMONARY RESUSCITATION PROGRAM FOR THE PERIOD OF PERFORMANCE FROM 11/1/2025 TO 10/31/2026
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/05/2026
Obligated Amount
$1.3k
47QSWA18D0089 - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Savan Group (SAVAN GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA18D0078 - THIS PURPOSE OF THIS AWARD IS TO ESTABLISH THE INTEGRATED PROGRAM SUPPORT SERVICES (IPSS3) BLANKET PURCHASE AGREEMENT (BPA) FOR THE U.S. DEPARTMENT OF TRANSPORTATION (DOT).
BPA - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA21D004F - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Enterprise Architecture And Information Management Inc. (ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA20D003V - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
T WHITE PARKER ASSOCIATES, INCORPORATED (T. WHITE PARKER ASSOCIATES, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA19D00J0 - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Savvee Consulting (SAVVEE INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
6913G626P800005 - SUPPORT TO THE VOLPE CENTER IN FURTHER DEVELOPING THE FEDERAL AVIATION ADMINISTRATION'S AVIATION ENVIRONMENTAL DESIGN TOOL (AEDT)FOR THE MODELING OF AIRCRAFT OPERATIONS AND TRAJECTORIES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ATAC
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
11/20/2025
Obligated Amount
$134.8k
6913G626P800004 - LABORATORY ANALYSIS OF SAMPLES COLLECTED DURING THE PHASE II ENVIRONMENTAL SITE ASSESSMENT AT THE WESTFORD ANODIZING SITE IN WESTFORD, MA IN SUPPORT OF THE US ENVIRONMENTAL PROTECTION AGENCY TARGETED BROWNFIELDS ASSESSMENTS PROGRAM.
Purchase Order - 541380 Testing Laboratories
Contractor
PACE ANALYTICAL 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
11/13/2025
Obligated Amount
$100.4k
693JK426D500002 - NEW AN 8A SOLE-SOURCE IDIQ FOR COMPREHENSIVE INTERIOR ARCHITECTURE & FURNITURE MANAGEMENT/DESIGN/LAYOUT AND PROCUREMENT CONTRACTOR IN THE AMOUNT OF $4.5M WITH WITH FACILITY RX.
IDC - 484210 Used Household and Office Goods Moving
Contractor
FACILITY RX, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/12/2025
Obligated Amount
$0.00

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Awarded Contracts within DOT Office of the Secretary

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