DOT Volpe National Transportation Systems Center Awarded Contracts | Federal Compass

DOT Volpe National Transportation Systems Center Awarded Contracts

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1 - 20 of 948
03310323D0052 - THE PURPOSE OF THIS REQUEST IS TO ACQUIRE THE 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
$14.9k
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
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
03/07/2024
Obligated Amount
$79k
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
47PK0824C0002 - CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND EXPERTISE FOR FAA ELECTRICAL AND PIV CARD READER LOCATED AT 1776 E. GRAND AVE., EL SEGUNDO, CA 90245.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MARIO REYES CONSTRUCTION INC. (MARIO REYES CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
02/13/2024
Obligated Amount
$22k
6913G624P800012 - WAKE TURBULENCE ISP AT TWO SFO LOCATIONS FOR DATA COLLECTION.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TEKIFY 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
02/13/2024
Obligated Amount
$16k
6913G624P800014 - SUBJECT MATTER EXPERT SERVICES TO CONTRIBUTE TO A COMMITTEE FOR AVIATION ENVIRONMENTAL PROTECTION AIRCRAFT EMISSIONS CO2 STANDARD.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
STIMSON, DONALD K (STIMSON DONALD K)
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
02/09/2024
Obligated Amount
$30k
6913G624P800011 - SOFTWARE LICENSING, MAINTENANCE AND SUPPORT FOR THE HUMAN RESOURCES 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
02/05/2024
Obligated Amount
$24.6k
6913G624P800010 - NUCARS RENEWAL 2024. THE PURPOSE OF THIS REQUEST IS TO RENEW NUCARS SOFTWARE LICENSES FOR 2024.
Purchase Order - 541519 Other Computer Related Services
Contractor
TRANSPORTATION TECHNOLOGY CENT (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
01/27/2024
Obligated Amount
$27.5k
6913G624P800008 - THE PURPOSE OF THIS PROCUREMENT IS THE REMOVAL, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS MATERIALS FROM 55 BROADWAY, CAMBRIDGE MA 02142.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
SANFORD FEDERAL, 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
01/22/2024
Obligated Amount
$14.1k
6913G624P800007 - LASPORT ANALYSES IN SUPPORT OF NONLINEAR CHEMISTRY AND AIRCRAFT EXHAUST MODELING ENHANCEMENTS.
Purchase Order - 541620 Environmental Consulting Services
Contractor
JANICKE GBR INGENIEURBURO FUR UMWELTPHYSIK
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
01/16/2024
Obligated Amount
$42k
6913G624P800005 - CONSULTING SERVICES FOR THE EVALUATION AND IMPLEMENTATION OF POTENTIAL ALTERNATIVES TO THE CURRENT FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION ROADSIDE INTERVENTION EFFECTIVENESS MODEL (RIEM).
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
THOMAS M. CORSI
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
01/02/2024
Obligated Amount
$57.5k
6913G624P800006 - THIS REQUIREMENT IT TO PROVIDE EVENT PLANNING AND COORDINATION SERVICES FOR THE 33RD ANNUAL COUNCIL OF UNIVERSITY TRANSPORTATION CENTER'S (CUTC) AWARDS CEREMONY FOR CUTC STUDENT OF THE YEAR AWARDS.
Purchase Order - 813920 Professional Organizations
Contractor
MEETINGS NORTHWEST, 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
12/27/2023
Obligated Amount
$18k
6913G624P800002 - IMPLAN US NATIONAL PACKAGE ANNUAL 12-MONTH (2024) SUBSCRIPTION FOR 5 USERS IN SUPPORT OF VOLPE RESEARCH BEING PERFORMED FOR THE US DEPARTMENT OF AGRICULTURE (USDA).
Purchase Order - 513210 Software Publishers
Contractor
IMPLAN GROUP 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
12/07/2023
Obligated Amount
$94.2k
6913G624D300001 - FIRE LIFE SAFETY ENGINEERING AND CONSULTING SUPPORT RELATED TO TRANSPORTATION SYSTEMS, VEHICLES, AND FACILITIES.
IDC - 541330 Engineering Services
Contractor
PROTECTION ENGINEERS, L.L.C.
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
11/08/2023
Obligated Amount
$244.3k
6913G624P800001 - PROVIDE FINAL INVESTMENT DECISION (FID) SUPPORT, SUPPORT FOR FAA ALASKA AUTOMATION CAPABILITY (AAC) PROGRAM MANAGEMENT PLAN, AAC IMPLEMENTATION STRATEGY AND PLANNING IAW THE PERFORMANCE WORK STATEMENT
Purchase Order - 541330 Engineering Services
Contractor
NEXTGENSTEM 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
11/01/2023
Obligated Amount
$338.9k
6913G624C100001 - SMALL BUSINESS INNOVATION RESEARCH PHASE IIB CONTRACT FOR NON-DESTRUCTIVE COERCIMETRY FRACTURE TOUGHNESS ASSESSMENT FOR STEEL PIPELINES SOLUTION AGAINST U.S. DOT TOPIC 18-PH1.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
INNERSPEC TECHNOLOGIES, 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
10/20/2023
Obligated Amount
$987k
6913G623P800084 - TO ACQUIRE TWO (2) TUALCOM TUALAJ-3300-D-S01 CONTROLLED RECEPTION PATTERN ANTENNA (CRPA) FOR THE DOT PILOT PROGRAM MARAD II WORK.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TUALCOM ELEKTRONIK ANONIM SIRKETI
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
09/27/2023
Obligated Amount
$27.8k
6913G623C100017 - FY24 - FY29 TECHNICAL INTEGRATION AND MULTIMEDIA SERVICES (TIMMS). AWARDED SUBJECT TO THE AVAILABILITY OF FY24 FUNDING.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Nationwide IT Services Inc (NATIONWIDE IT 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
09/27/2023
Obligated Amount
$858k
6913G623P800082 - VOLPE SAN DEVICE RELOCATION SUPPORT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DELL COMPUTER CORPORATION (DELL FEDERAL SYSTEMS L.P.)
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
09/21/2023
Obligated Amount
$24k

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