FHWA Office of the Chief Financial Officer Awarded Contracts | Federal Compass

FHWA Office of the Chief Financial Officer Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
693JJ325P000007 - THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE COST OF PURCHASING FHWA AGENCY MEMBERSHIP IN ACI.
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN CONCRETE INSTITUTE
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
12/16/2024
Obligated Amount
$10.6k
693JJ325P000005 - THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE COST OF PURCHASING FHWA AGENCY MEMBERSHIP IN PMI.
Purchase Order - 813920 Professional Organizations
Contractor
PROJECT MANAGEMENT INSTITUTE, 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
12/16/2024
Obligated Amount
$15.2k
693JJ325P000004 - AWARD FOR THE 2025 FHWA ADMINISTRATORS AWARDS CEREMONY.
Purchase Order - 722320 Caterers
Contractor
FRESH CONNECTIONS CATERING LIMITED LIABILITY COMPANY (FRESH CONNECTIONS CATERING 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
12/09/2024
Obligated Amount
$14.5k
693JJ325D000003 - TECHNICAL AND SUPPORT SERVICES FOR PAVEMENT PROGRAMS IDIQ - WERIS INC.
IDC - 541330 Engineering Services
Contractor
WERIS, 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
11/26/2024
Obligated Amount
$25k
693JJ325D000001 - TECHNICAL AND SUPPORT SERVICES FOR PAVEMENT PROGRAMS IDIQ - QES INC.
IDC - 541330 Engineering Services
Contractor
QUALITY ENGINEERING SOLUTIONS, INC. (QUALITY ENGINEERING SOLUTIONS 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
11/26/2024
Obligated Amount
$1M
693JJ325D000002 - TECHNICAL AND SUPPORT SERVICES FOR PAVEMENT PROGRAMS IDIQ - AP TECH INC.
IDC - 541330 Engineering Services
Contractor
APPLIED PAVEMENT TECHNOLOGY, INC (APPLIED PAVEMENT TECHNOLOGY, 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
11/26/2024
Obligated Amount
$25k
693JJ324P000066 - TELEWORK KITS FOR FY24
Purchase Order - 541519 Other Computer Related Services
Contractor
CORETEC 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
09/18/2024
Obligated Amount
$396.4k
693JJ324P000052 - FOIL MODULAR OFFICE TRAILER FOR THE FEDERAL OUTDOOR IMPACT LABORATORY (FOIL).
Purchase Order - 321991 Manufactured Home
Contractor
ARIES BUILDING SYSTEMS, 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
08/19/2024
Obligated Amount
$182.7k
693JJ324P000049 - TRAFFIC INCIDENT MANAGEMENT (TIM) RESPONDER LINE OF DUTY DEATHS AND INJURIES DATA COLLECTION AND REPORTING PROJECT
Purchase Order - 561110 Office Administrative Services
Contractor
CUMBERLAND VALLEY VOLUNTEER FIREMEN'S ASSOCIATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
08/13/2024
Obligated Amount
$166.4k
693JJ324P000048 - PURCHASE ORDER FOR ENHANCING AND IMPROVING TRAFFIC DATA QUALITY THROUGH THE 2026 NATIONAL TRAVEL MONITORING EXHIBITION AND CONFERENCE (NATMEC)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
VANDERBILT UNIVERSITY, THE (VANDERBILT UNIVERSITY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
08/09/2024
Obligated Amount
$50k
693JJ324P000045 - THE PURPOSE OF THIS AWARD IS TO PURCHASE TO RENEW ANNUAL SITE LICENSE (14 CONCURRENT USERS) FOR AASHTO PAVEMENT ME DESIGN SOFTWARE.
Purchase Order - 513210 Software Publishers
Contractor
AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFF (AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/30/2024
Obligated Amount
$56.6k
693JJ324P000044 - PURCHASE ORDER WITH OMNIAIR CONSORTIUM FOR THE ASSESSMENT AND EVOLUTION OF THE INDUSTRY VEHICLE-TO-EVERYTHING (V2X) DEVICE CERTIFICATION CAPABILITIES
Purchase Order - 813920 Professional Organizations
Contractor
OMNIAIR CONSORTIUM 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
07/24/2024
Obligated Amount
$248.5k
W9127824C0039 - BUFORD DAM FOOT BRIDGE, BUFORD GEORGIA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
07/24/2024
Obligated Amount
$1.4M
693JJ324P000036 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR DECISION MAKING UNDER DEEP UNCERTAINTY (DMDU) TECHNICAL ASSISTANCE IN INTEGRATING DMDU TECHNIQUES INTO TRANSPORTATION PLANNING.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Rand Corp (THE RAND 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
07/16/2024
Obligated Amount
$79.1k
693JJ324P000034 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE ADVANCED COMMUNICATION AND PRESENTATION TRAINING.
Purchase Order - 611430 Professional and Management Development Training
Contractor
MOXIE INSTITUTE 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
05/28/2024
Obligated Amount
$41.2k
693JJ324P000032 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ON-REQUEST TECHNICAL SUPPORT TO FHWA RELATED TO COMPLETE STREETS AND THE SAFE SYSTEM APPROACH.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PROFOUND INSIGHTS, 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
05/28/2024
Obligated Amount
$130k
693JJ324P000027 - FHWA TO PROCURE FORKLIFT FOR THE FEDERAL OUTDOOR IMPACT LABORATORY (FOIL).
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AANTILIA 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
05/14/2024
Obligated Amount
$83.6k
47PD1023C0011 - MODIFY LIGHTING AND ADD THREE ADDITIONAL OUTLETS, FEDERAL HIGHWAY ADMINISTRATION, 300 VIRGINIA STREET EAST, CHARLESTON, WV. PERIOD OF PERFORMANCE 08/09/23 - 10/10/23. CONTRACT VALUE IS $11,399.00.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Wright Bros LLC (WRIGHT BROS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
08/09/2023
Obligated Amount
$11.4k
693JJ323P000041 - THIS PROCUREMENT IS FOR THE PURCHASE OF PERIPHERAL EQUIPMENT APPROVED FOR DOT TELEWORK HOME USE KIT. (DELL, LOGITECH, AND MICROSOFT PERIPHERAL DEVICES)
Purchase Order - 541519 Other Computer Related Services
Contractor
CYBER SECURITY SOLUTIONS, 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
06/28/2023
Obligated Amount
$1.6M
693JJ323D000009 - TO PROVIDE NON-PERSONAL RESEARCH AND TECHNICAL SUPPORT FOR INFRASTRUCTURE MATERIALS RESEARCH PROGRAMS AT THE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER (TFHRC).
IDC - FHWA Infrastructure Materials Laboratories (IML) Support Services (2022) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
HPTECH, 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
01/18/2023
Obligated Amount
$100k

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Awarded Contracts within FHWA Office of the Chief Financial Officer

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