DOT Office of the Secretary Awarded Contracts | Federal Compass

DOT Office of the Secretary Awarded Contracts

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1 - 20 of 4,607
6913G624P800032 - IN SUPPORT OF THIS EFFORT, THE CONTRACTOR SHALL PROVIDE ENGINEERING CONSULTING SERVICES TO THE VOLPE CENTER ON TRACK SYSTEM SAFETY RESEARCH.
Purchase Order - 541330 Engineering Services
Contractor
JEONG, DAVID (JEONG DAVID)
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
04/18/2024
Obligated Amount
$50.2k
6913G624P800030 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE INTERNET SERVICE FOR THE AVIATION WEATHER RESEARCH FACILITY AT JOINT BASE CAPE COD.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMMUNITY WISP, INC. (COMMUNITY WISP 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
04/18/2024
Obligated Amount
$5.4k
6913G624P800027 - TO ACQUIRE LANDSCAPING SERVICES FOR THE AVIATION WEATHER RESEARCH FACILITY LOCATED AT JOINT BASE CAPE COD FOR THE 2024 SEASON.
Purchase Order - 561730 Landscaping Services
Contractor
FOSTER CREATIVE DESIGNS, 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
04/17/2024
Obligated Amount
$10.3k
693JK424P500005 - THE PURPOSE OF THIS PURCHASE ORDER NO.693JK424P500005 IS THAT DOT PROCURE A REACH TRUCK (EQUIPMENT)FOR THE WAREHOUSE USAGE FROM EASTERN LIFT TRUCK CO INC PER THE ATTACHED QUOTE NO. 072722JM2.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
EASTERN LIFT TRUCK CO., INC. (EASTERN LIFT TRUCK CO INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/15/2024
Obligated Amount
$29.9k
6913G624P800021 - PHASE II ENVIRONMENTAL SITE ASSESSMENT AT KINNEYTOWN DAM, CT
Purchase Order - 541620 Environmental Consulting Services
Contractor
Credere Associates, LLC (CREDERE ASSOCIATES, 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
04/11/2024
Obligated Amount
$659.5k
6913G624P800025 - CATERING SERVICES FOR THE VOLPE CENTER'S 53RD ANNUAL AWARD CEREMONY RECEPTION
Purchase Order - 722320 Caterers
Contractor
BOSTON BOX LUNCH AND CATERING, LLC (BOSTON BOX LUNCH & CATERING, 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
04/04/2024
Obligated Amount
$13.3k
6913G624P800024 - VOLPE EMPLOYEE ATTENDANCE IN THE HARVARD KENNEDY SCHOOL (HKS) COURSE TITLED, "LEADING IN ARTIFICIAL INTELLIGENCE: EXPLORING TECHNOLOGY AND POLICY"
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
HARVARD COLLEGE, PRESIDENT & FELLOWS OF (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
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
04/03/2024
Obligated Amount
$10.5k
693JK424C800002 - FREIGHT TRUCK TRAJECTORY DATA INITIATIVE IS COST PLUS FIXED FEE (CPFF) AWARD UNDER WHICH THE AMERICAN TRANSPORTATION RESEARCH INSTITUTE (ATRI) SHALL FURNISH ALL MATERIALS AND PERSONNEL. THE UPDATED ESTIMATED VALUE OF THIS PROJECT, BASED ON THE OFFER
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AMERICAN TRANSPORTATION RESEARCH INSTITUTE, INC. (AMERICAN TRANSPORTATION RESEARCH INSTITUTE INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/03/2024
Obligated Amount
$463.9k
693JK424P600027 - MUSCOGEE TRANSPORTATION CONSULTING LLC ATTN: JACK "JOHN" GROVER HARDRIDGE - INSTRUCTIONAL SERVICES IN SUPPORT OF THE MULTI-MODAL SAFETY DIVISION OF TSI
Purchase Order - 611710 Educational Support Services
Contractor
MUSCOGEE TRANSPORTATION CONSULTING, LLC (MUSCOGEE TRANSPORTATION CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/01/2024
Obligated Amount
$80k
6913G624P800022 - RENEWAL OF SIMPACK SOFTWARE - 2024
Purchase Order - 513210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
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
03/28/2024
Obligated Amount
$15.8k
6913G624P800020 - RENEWAL OF ABAQUS SOFTWARE LICENSES FOR 2024
Purchase Order - 513210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
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
03/28/2024
Obligated Amount
$194.4k
6913G624P800013 - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN EXPERT ANALYTICAL SUPPORT FOR A VOLPE/FHWA STUDY ON THE MACROECONOMIC IMPACTS OF HIGHWAY INVESTMENT, WITH UPDATES AND ANALYSES USING A COMPUTABLE GENERAL EQUILIBRIUM (CGE) MODEL OF THE UNITED STATES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VICTORIA UNIVERSITY
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
03/28/2024
Obligated Amount
$79k
03310323D0052 - US POPULATION AND ECONOMIC DATA SUBSCRIPTION SERVICES.
IDC - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL 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
03/26/2024
Obligated Amount
$140.6k
693JK424P500004 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR A TRAINING REQUEST FOR ROBIN D. GOLDEN GATES AT THE ASPEN INSTITUTE, INC TO ATTEND 2024 EXECUTIVE SEMINAR, JUNE 1-7, ASPEN, CO.
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE ASPEN INSTITUTE INC (ASPEN INSTITUTE, INC. (THE))
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/22/2024
Obligated Amount
$14k
693JK424P600023 - THE PURPOSE OF THIS PR IS TO GEORGETOWN UNIVERSITY TO PURCHASE "LEADERSHIP COACHING" TRAINING COURSE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/22/2024
Obligated Amount
$12.6k
693JK424P500003 - UPGRADE FUSION-PRO SOFTWARE LICENSES (50) 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
03/14/2024
Obligated Amount
$37.3k
693JK424P600018 - PURCHASE ORDER TO SECURE GROUP TRAINING FACILITATED BY MANAGEMENT CONCEPTS FOR THE COURSE TITLED APPROPRIATIONS LAW FOR CFO FELLOWS AND OST-STAFF (MARCH 11-14, 2024).
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/11/2024
Obligated Amount
$12.5k
693JK424P800004 - AWARD FOR THE CONTRACT OF ELECTRIC VEHICLE REGISTRATION DATA TO S&P GLOBAL MOBILITY. THE PERIOD OF PERFORMANCE (POP) IS MARCH 09, 2024 THROUGH MARCH 08, 2029. THE CONTRACT INCLUDES 1 BASE YEAR AND 4 OPTION YEARS. THE CONTRACT WILL BE STRUCTURE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
R. L. POLK & CO. (R.L. POLK & CO)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/09/2024
Obligated Amount
$500k
6913G624P800015 - LICENSING, MAINTENANCE/SUPPORT, AND ESCROW FOR THE ACQUISITIONS DASHBOARD
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
03/08/2024
Obligated Amount
$24.6k
6913G624P800017 - DESIGN, ENGINEERING, ASSEMBLY DRAWING PACKAGES, AND INITIAL PRODUCTION OF HEAVY-DUTY CHAIN-TIEDOWN RAILCAR(S).
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
OGNAGNUS 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
03/07/2024
Obligated Amount
$3.3M

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