Office of Budget and Financial Management Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

693JK425P600015 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE THE DESIGN AND CONSTRUCTION OF A DEPARTMENT OF TRANSPORTATION INTERNATIONAL TRANSPORTATION FORUM (ITF) 2025 EXHIBIT BOOTH. THIS SUPPORTS THE PARTICIPATION OF THE SECRETARY OF THE DEPARTMENT OF TRANSPO

Purchase Order - 561920 Convention and Trade Show Organizers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 04/01/2025
Obligated Amount: $19.7k

693JJ325C000011 - THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT.

Definitive Contract - 423420 Office Equipment Merchant Wholesalers

Contractor: Lexmark International Inc. (LEXMARK INTERNATIONAL, 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: 03/19/2025
Obligated Amount: $144.5k

693JK425P600014 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING FOR THE INITIAL INSTALLATION AND THREE YEAR'S OF MONITORING OF SECURITY FOR THE SECRETARY'S NEW JERSEY RESIDENCE.

Purchase Order - 561621 Security Systems Services

Contractor: ADT LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 03/18/2025
Obligated Amount: $20.6k

693JK425P500004 - THE PURCHASE OF THIS PURCHASE ORDER IS THAT BASSEC INC. SHALL DELIVER THE NEW MEDIA PLAYERS FOR THE EXISTING DIGITAL DISPLAY SYSTEM BASED ON THE QUOTATION PROVIDED FOR THE EVENT CENTER, IN THE OFFICE OF FACILITIES SERVICES, WITH NEW LICENSES AND NEW

Purchase Order - 512110 Motion Picture and Video Production

Contractor: BASSEC, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 01/23/2025
Obligated Amount: $21.8k

693JK425P600010 - THE PURPOSE OF THIS AWARD IS TO RATIFY UNAUTHORIZE COMMITMENT. USDOT NATIVE HAWAIIAN ORGANIZATION POLICY CONSULTATION SERVICES

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: SMS RESEARCH & MARKETING SERVICES INC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 01/17/2025
Obligated Amount: $49.7k

693JK425P600009 - THIS PO ESTABLISH AN INTERGOVERNMENTAL PERSONNEL ACT APPOINTMENT FELLOWSHIP WITH OREGON DEPARTMENT OF TRANSPORTATION ACCORDING TO THE INTERGOVERNMENTAL PERSONNEL ACT (IPA) OF 1970.

Purchase Order - 561110 Office Administrative Services

Contractor: OREGON DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 01/13/2025
Obligated Amount: $181.8k

693JK425P600008 - THIS PO IS TO AWARD A SOLE-SOURCE CONTRACT ENTITLED "SCIENCE AND TECHNOLOGY POLICY FELLOWS" TO THE AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE (AAAS). THIS IS A FIRM FIXED PRICE CONTRACT WITH THE ANTICIPATED PERIOD OF PERFORMANCE OF

Purchase Order - 611430 Professional and Management Development Training

Contractor: American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 01/07/2025
Obligated Amount: $339.7k

47QSMA19D08QJ - AGREEMENT TO ACQUIRE A FULL SERVICE 8A-WITH FACILITY-RX FOR FURNITURE WITH DESIGN & CONSTRUCTION CAPABILITIES ON THE GENERAL SERVICES ADMINISTRATIONS (GSA) CONTRACT GSA MAS: 47QSM19D08QJ. THE BPA WITH ALL CALLS WILL NOT EXCEED$4,500,000.00 THROUG

BPA - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving

Contractor: FACILITY RX, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 12/18/2024
Obligated Amount: $0.00

693JK425P600006 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE CONTRACTOR SERVICES FROM GUIDEHOUSE LLP TO DESIGN AND DEVELOP TWO ADDITIONAL PUBLICATIONS FOR THE FISCAL YEAR (FY) 2026 BUDGET HIGHLIGHTS AND PERFORMANCE AND EVALUATION SUITE.

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 12/03/2024
Obligated Amount: $177.2k

47QRAA21D0035 - BLANKET PURCHASE AGREEMENT AGAINST GSA CONTRACT MAS: 47QRAA21D0035. STARS III:47QTCB21D0144.TO ACQUIRE A FULL SERVICE 8A-WITH ALETO INC FOR FURNITURE, MOVE-MANAGEMENT WITH DESIGN & CONSTRUCTION CAPABILITIES AND ARCHITECTURAL/MEP CONTRACTOR.

BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: ALETO, INC.
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 11/18/2024
Obligated Amount: $10.2k

693JK425P600004 - THE PURPOSE OF THIS PURCHASE ORDER IS TO REGISTER AND PAY A TOTAL AMOUNT OF $18,600.00 ON BEHALF OF MARC PENTINO TO ATTEND THE SENIOR EXECUTIVE FELLOWS PROGRAM TRAINING AT HARVARD KENNEDY SCHOOL FROM JUNE 2, 2025, THROUGH JUNE 27, 2025.

Purchase Order - 611430 Professional and Management Development Training

Contractor: PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 11/14/2024
Obligated Amount: $18.6k

693JK425P500003 - TO ATTAIN CONTRACTOR TO PROVIDE VACCINATION SERVICES FOR OUTREACH EVENTS FOR THE U.S. DEPARTMENT OF TRANSPORTATIONS (DOT) EMPLOYEES

Purchase Order - 541612 Human Resources Consulting Services

Contractor: Concentra Health Services (OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, P.A.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 11/06/2024
Obligated Amount: $62.1k

693JK425P600003 - THIS PROCUREMENT REQUEST IS TO RENEW THE ONLINE SUBSCRIPTION WITH LAW360 ENTERPRISE, RENAMED TO LAW360 COMPLETE. LAW360 COMPLETE ONLINE SUBSCRIPTION PROVIDES ELECTRONIC UPDATES ON CHANGING EVENTS RELATING THE LEGAL MATTERS, AND NEWS AND LITIGATION TR

Purchase Order - 513120 Periodical Publishers

Contractor: RELX INC. (RELX INC)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 10/22/2024
Obligated Amount: $12.6k

GS35F0336Y - THE PURPOSE OF THIS PR IS TO ESTABLISH A BPA WITH COLOSSAL CONTRACTING, LLC FOR SOFTWARE SUBSCRIPTION LICENSING AND HARDWARE MAINTENANCE OF THE HANDHELD SCANNERS IN THE DOT AND FAA MAIL CENTERS

BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 10/08/2024
Obligated Amount: $17.9k

693JK424P600084 - THE OBJECTIVE OF THIS PROJECT IS TO CONDUCT A SERIES OF IN-PERSON WORKSHOPS FOR TRANSPORTATION LEADERS, RESEARCH MANAGERS, ACADEMICS, TECHNOLOGY DEVELOPERS, AND OTHER RELEVANT STAKEHOLDERS OR SUBJECT MATTER EXPERTS (SMES) TO ACCELERATE THE COMMERCIAL

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/30/2024
Obligated Amount: $1.1M

693JK424C600008 - THE PURPOSE OF THIS CONTRACT AWARD IS TO DEVELOP, UPGRADE, AND MIGRATE A 40+ YEAR OLD OH LEGACY CASE TRACKING SYSTEM.

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: TECHSUR SOLUTIONS LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/30/2024
Obligated Amount: $400k

693JK424P600075 - PURCHASE ORDER 693JK424P500018 IS TO ATTAIN CONTRACTOR TO PROVIDE PROFESSIONAL AND TECHNICAL EXECUTIVE RESOURCES SERVICES TO ASSIST THE EXECUTIVE AND POLITICAL RESOURCE CENTER (EPRC) WITH THEIR HUMAN RESOURCE FUNCTIONS. THE CONTRACTOR SHALL SUPPORT T

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: C EVANS CONSULTING LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/30/2024
Obligated Amount: $190.9k

693JK424C600007 - THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE EXPERIENCED PERSONNEL TO EFFICIENTLY MANAGE AND COORDINATE ADMINISTRATIVE ACTIVITIES. THESE RESPONSIBILITIES INCLUDE SUPPORTING THE SENIOR MANAGEMENT TEAM AND PERSONNEL OVERSEEING A V

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: GREY STREET CONSULTING, LLC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/30/2024
Obligated Amount: $401.1k

693JK424P500019 - REPLACEMENT OF THE EXISTING MULTI-ZONE DUCTLESS HEATING AND COOLING SYSTEM. THE FOLLOWING WILL BE PROVIDED AND INSTALLED ACCORDING TO STATE AND LOCAL CODES. MITSUBISHI / AMERICAN STANDARD MULTI-ZONE HEAT PUMP MODEL NTXMSM48A182AA, INDOOR CEILING C

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: T N BOWES HEATING & AIR CONDITIONING INC
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/29/2024
Obligated Amount: $18.9k

693JK424C500018 - THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR TO SUPPLY PARKING ATTENDANTS TO PROVIDE PARKING SERVICES ASSOCIATED WITH THE TRANSERVE OFFICE AND THE PARKING AND TRANSIT OFFICE LOCATED IN THE DOT HEADQUARTERS BUILDING (THE GARA

Definitive Contract - 812930 Parking Lots and Garages

Contractor: U STREET PARKING, INC. (U STREET PARKING INC.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 09/29/2024
Obligated Amount: $227.2k

Office of Budget and Financial Management Awarded Contracts

693JK425P600015 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE THE DESIGN AND CONSTRUCTION OF A DEPARTMENT OF TRANSPORTATION INTERNATIONAL TRANSPORTATION FORUM (ITF) 2025 EXHIBIT BOOTH. THIS SUPPORTS THE PARTICIPATION OF THE SECRETARY OF THE DEPARTMENT OF TRANSPO

693JJ325C000011 - THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT.

693JK425P600014 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING FOR THE INITIAL INSTALLATION AND THREE YEAR'S OF MONITORING OF SECURITY FOR THE SECRETARY'S NEW JERSEY RESIDENCE.

693JK425P500004 - THE PURCHASE OF THIS PURCHASE ORDER IS THAT BASSEC INC. SHALL DELIVER THE NEW MEDIA PLAYERS FOR THE EXISTING DIGITAL DISPLAY SYSTEM BASED ON THE QUOTATION PROVIDED FOR THE EVENT CENTER, IN THE OFFICE OF FACILITIES SERVICES, WITH NEW LICENSES AND NEW

693JK425P600010 - THE PURPOSE OF THIS AWARD IS TO RATIFY UNAUTHORIZE COMMITMENT. USDOT NATIVE HAWAIIAN ORGANIZATION POLICY CONSULTATION SERVICES

693JK425P600009 - THIS PO ESTABLISH AN INTERGOVERNMENTAL PERSONNEL ACT APPOINTMENT FELLOWSHIP WITH OREGON DEPARTMENT OF TRANSPORTATION ACCORDING TO THE INTERGOVERNMENTAL PERSONNEL ACT (IPA) OF 1970.

693JK425P600008 - THIS PO IS TO AWARD A SOLE-SOURCE CONTRACT ENTITLED "SCIENCE AND TECHNOLOGY POLICY FELLOWS" TO THE AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE (AAAS). THIS IS A FIRM FIXED PRICE CONTRACT WITH THE ANTICIPATED PERIOD OF PERFORMANCE OF

47QSMA19D08QJ - AGREEMENT TO ACQUIRE A FULL SERVICE 8A-WITH FACILITY-RX FOR FURNITURE WITH DESIGN & CONSTRUCTION CAPABILITIES ON THE GENERAL SERVICES ADMINISTRATIONS (GSA) CONTRACT GSA MAS: 47QSM19D08QJ. THE BPA WITH ALL CALLS WILL NOT EXCEED$4,500,000.00 THROUG

693JK425P600006 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE CONTRACTOR SERVICES FROM GUIDEHOUSE LLP TO DESIGN AND DEVELOP TWO ADDITIONAL PUBLICATIONS FOR THE FISCAL YEAR (FY) 2026 BUDGET HIGHLIGHTS AND PERFORMANCE AND EVALUATION SUITE.

47QRAA21D0035 - BLANKET PURCHASE AGREEMENT AGAINST GSA CONTRACT MAS: 47QRAA21D0035. STARS III:47QTCB21D0144.TO ACQUIRE A FULL SERVICE 8A-WITH ALETO INC FOR FURNITURE, MOVE-MANAGEMENT WITH DESIGN & CONSTRUCTION CAPABILITIES AND ARCHITECTURAL/MEP CONTRACTOR.

693JK425P600004 - THE PURPOSE OF THIS PURCHASE ORDER IS TO REGISTER AND PAY A TOTAL AMOUNT OF $18,600.00 ON BEHALF OF MARC PENTINO TO ATTEND THE SENIOR EXECUTIVE FELLOWS PROGRAM TRAINING AT HARVARD KENNEDY SCHOOL FROM JUNE 2, 2025, THROUGH JUNE 27, 2025.

693JK425P500003 - TO ATTAIN CONTRACTOR TO PROVIDE VACCINATION SERVICES FOR OUTREACH EVENTS FOR THE U.S. DEPARTMENT OF TRANSPORTATIONS (DOT) EMPLOYEES

693JK425P600003 - THIS PROCUREMENT REQUEST IS TO RENEW THE ONLINE SUBSCRIPTION WITH LAW360 ENTERPRISE, RENAMED TO LAW360 COMPLETE. LAW360 COMPLETE ONLINE SUBSCRIPTION PROVIDES ELECTRONIC UPDATES ON CHANGING EVENTS RELATING THE LEGAL MATTERS, AND NEWS AND LITIGATION TR

GS35F0336Y - THE PURPOSE OF THIS PR IS TO ESTABLISH A BPA WITH COLOSSAL CONTRACTING, LLC FOR SOFTWARE SUBSCRIPTION LICENSING AND HARDWARE MAINTENANCE OF THE HANDHELD SCANNERS IN THE DOT AND FAA MAIL CENTERS

693JK424P600084 - THE OBJECTIVE OF THIS PROJECT IS TO CONDUCT A SERIES OF IN-PERSON WORKSHOPS FOR TRANSPORTATION LEADERS, RESEARCH MANAGERS, ACADEMICS, TECHNOLOGY DEVELOPERS, AND OTHER RELEVANT STAKEHOLDERS OR SUBJECT MATTER EXPERTS (SMES) TO ACCELERATE THE COMMERCIAL

693JK424C600008 - THE PURPOSE OF THIS CONTRACT AWARD IS TO DEVELOP, UPGRADE, AND MIGRATE A 40+ YEAR OLD OH LEGACY CASE TRACKING SYSTEM.

693JK424P600075 - PURCHASE ORDER 693JK424P500018 IS TO ATTAIN CONTRACTOR TO PROVIDE PROFESSIONAL AND TECHNICAL EXECUTIVE RESOURCES SERVICES TO ASSIST THE EXECUTIVE AND POLITICAL RESOURCE CENTER (EPRC) WITH THEIR HUMAN RESOURCE FUNCTIONS. THE CONTRACTOR SHALL SUPPORT T

693JK424C600007 - THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE EXPERIENCED PERSONNEL TO EFFICIENTLY MANAGE AND COORDINATE ADMINISTRATIVE ACTIVITIES. THESE RESPONSIBILITIES INCLUDE SUPPORTING THE SENIOR MANAGEMENT TEAM AND PERSONNEL OVERSEEING A V

693JK424P500019 - REPLACEMENT OF THE EXISTING MULTI-ZONE DUCTLESS HEATING AND COOLING SYSTEM. THE FOLLOWING WILL BE PROVIDED AND INSTALLED ACCORDING TO STATE AND LOCAL CODES. MITSUBISHI / AMERICAN STANDARD MULTI-ZONE HEAT PUMP MODEL NTXMSM48A182AA, INDOOR CEILING C

693JK424C500018 - THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR TO SUPPLY PARKING ATTENDANTS TO PROVIDE PARKING SERVICES ASSOCIATED WITH THE TRANSERVE OFFICE AND THE PARKING AND TRANSIT OFFICE LOCATED IN THE DOT HEADQUARTERS BUILDING (THE GARA

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Awarded Contracts within Office of Budget and Financial Management

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Awarded Contracts by Industry

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