DOT Office of the Secretary Awarded Contracts | Federal Compass

DOT Office of the Secretary Awarded Contracts

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6913G626P800013 - DEVELOP AND VALIDATE A PREDICTIVE ACTUARIAL MODEL THAT ASSIGNS AN INTERIM RISK RATING TO UNRATED MEXICAN-DOMICILED CARRIERS WITH AUTHORITIES TO OPERATE ALONG THE US-MEXICO COMMERCIAL BORDER ZONE OR TO CONDUCT LONG-HAUL INTERNATIONAL TRANSPORT.
Purchase Order - 513210 Software Publishers
Contractor
BLUEWIRE, 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
04/02/2026
Obligated Amount
$70k
6913G626P800014 - PROVIDE EXPERTISE IN ANALYZING LIDAR DATA LAX, ATL, AND DEN TO DEVELOP A SERIES OF PARAMETERS NECESSARY FOR THE VALIDATION OF A REVISED PLUME RISE ALGORITHM.
Purchase Order - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, 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
04/01/2026
Obligated Amount
$34.9k
693JK426C600006 - CONGRESSIONAL REQUEST - SENATE REPORT 119-74 -INDEPENDENT REVIEW OF DC AIRSPACE DESIGN, CIVIL-MILITARY COORDINATION, AND OPERATIONAL SAFETY IN THE NATIONAL CAPITAL REGION -FLIGHT 5342 THE IMPACT OF FLIGHT 5342 LEFT AN UNFORGETTING IMPRESSION THE A
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/01/2026
Obligated Amount
$2M
GS00F200CA - BLANKET PURCHASE AGREEMENT (BPA) FOR TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS)
BPA - 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
03/26/2026
Obligated Amount
$0.00
6913G626C100010 - MOTOR VEHICLE TECHNOLOGIES SAFETY ANALYSES CONDUCTED WITH THE PARTNERSHIP FOR ANALYTICS RESEARCH IN TRAFFIC SAFETY (PARTS)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
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
03/23/2026
Obligated Amount
$2.4M
6913G626P800010 - ALTAIR HYPERWORKS LICENSE RENEWAL.
Purchase Order - 513210 Software Publishers
Contractor
Siemens (SIEMENS INDUSTRY SOFTWARE 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
03/23/2026
Obligated Amount
$23.4k
693JK426P500008 - CONTRACTOR'S ACCEPTANCE SIGNATURE: DATE OF CONTRACTOR'S SIGNATURE: TITLE OF CONTRACTORS SIGNER: IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND ITS DISPLAYED CLAUSES, AND IN ACCORDANCE WITH THIS PURCHASE ORDER'S LINE-ITEMS
Purchase Order - 541519 Other Computer Related Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/20/2026
Obligated Amount
$29.3k
693JJ326P000009 - RAILROAD CREDIT ASSESSMENT AND PORTFOLIO MANAGEMENT (RCAPM) SYSTEM MAINTENANCE AND BUDGET SUPPORT FOR THE RAILROAD REHABILITATION AND IMPROVEMENT FINANCING (RRIF) PROGRAM
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BANCLAB (BANCLAB 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
03/13/2026
Obligated Amount
$510.9k
6913G626P800012 - ENHANCEMENTS TO THE BASEOPS GRAPHICAL USER INTERFACE TO IMPROVE THE MODELING OF MILITARY TRANSPORTATION-RELATED NOISE USING THE NOISEMAP MILITARY OPERATING AREA AND RANGE NOISE MODEL (MRNMAP).
Purchase Order - 541511 Custom Computer Programming Services
Contractor
WASMER CONSULTING
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
03/12/2026
Obligated Amount
$28.6k
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

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