Office of Budget and Financial Management Awarded Contracts | Federal Compass

Office of Budget and Financial Management Awarded Contracts

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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
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
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
693JK426P500001 - THE PURPOSE OF THIS PURCHASE ORDER WITH STRYKER SALES, LLC TO PROVIDE THE ANNUAL RENEWAL OF THE DOT HEADQUARTERS AUTOMATED EXTERNAL DEFIBRILLATOR AND CARDIOPULMONARY RESUSCITATION PROGRAM FOR THE PERIOD OF PERFORMANCE FROM 11/1/2025 TO 10/31/2026
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/05/2026
Obligated Amount
$1.3k
47QSWA18D0089 - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Savan Group (SAVAN GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA18D0078 - THIS PURPOSE OF THIS AWARD IS TO ESTABLISH THE INTEGRATED PROGRAM SUPPORT SERVICES (IPSS3) BLANKET PURCHASE AGREEMENT (BPA) FOR THE U.S. DEPARTMENT OF TRANSPORTATION (DOT).
BPA - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA21D004F - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Enterprise Architecture And Information Management Inc. (ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA20D003V - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
T WHITE PARKER ASSOCIATES, INCORPORATED (T. WHITE PARKER ASSOCIATES, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA19D00J0 - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Savvee Consulting (SAVVEE INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
693JK426D500002 - NEW AN 8A SOLE-SOURCE IDIQ FOR COMPREHENSIVE INTERIOR ARCHITECTURE & FURNITURE MANAGEMENT/DESIGN/LAYOUT AND PROCUREMENT CONTRACTOR IN THE AMOUNT OF $4.5M WITH WITH FACILITY RX.
IDC - 484210 Used Household and Office Goods Moving
Contractor
FACILITY RX, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/12/2025
Obligated Amount
$0.00
693JK426D500003 - NEW AN 8A SOLE-SOURCE IDIQ FOR COMPREHENSIVE INTERIOR ARCHITECTURE & FURNITURE MANAGEMENT/DESIGN/LAYOUT AND PROCUREMENT CONTRACTOR IN THE AMOUNT OF $4.5M WITH ALETO, INC.
IDC - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/10/2025
Obligated Amount
$0.00
693JK426A500001 - NEW BPA WITH USPS/HASLER C/O CITIBANK FOR INTERNAL TRACKING PURPOSES TO COMPLY WITH THE NEW DP2/R12 PROCESS.
BPA - 492110 Couriers and Express Delivery Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/16/2025
Obligated Amount
$13.8k
693JK425P500017 - THIS PURCHASE ORDER IS CREATED WITH WATTBAR INDUSTRIES, LLC TO PROCURE THE PROPER DISPOSAL OF HAZARDOUS MATERIALS.
Purchase Order - 423930 Recyclable Material Merchant Wholesalers
Contractor
WATTBAR INDUSTRIES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2025
Obligated Amount
$11.9k
693JK425C500008 - THE PURPOSE OF THE CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE PARKING ATTENDANTS TO PROVIDE PARKING MANAGEMENT SERVICES ASSOCIATED WITH THE TRANSERVE OFFICE AND THE PARKING AND TRANSIT OFFICE LOCATED IN THE DOT FAA BUILDING.
Definitive Contract - 812930 Parking Lots and Garages
Contractor
SYSTEM PARKING CORPORATION
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2025
Obligated Amount
$105.3k
693JK425P500016 - THIS PURPOSE PURCHASE ORDER IS TO PURCHASE 18 GARAVENTA EVACU-TRAC EVACUATION CHAIRS AND STORAGE CABINETS USING GSA CONTRACT GS-07F-0042L.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GARAVENTA (CANADA) LTD (GARAVENTA CANADA LTD)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2025
Obligated Amount
$41k
693JK425P600030 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PURCHASE THE 2026-2029 DANGEROUS GOODS REGULATIONS MANUALS, EDITIONS 67, 68, 69, AND 70, INCLUDING SHIPPING AND DELIVERY FROM IATA.
Purchase Order - 323117 Books Printing
Contractor
ASSOCIATION DU TRANSPORT AERIEN INTERNATIONAL (IATA) (INTERNATIONAL AIR TRANSPORT ASSOCIATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2025
Obligated Amount
$140.9k
693JK425P600031 - PURCHASE ORDER TO PAY TO CONGRESSIONAL OPERATIONS SEMINAR 4-DAYS CLASS VIA THE GOVERNMENT AFFAIRS INSTITUTE AT GEORGETOWN UNIVERSITY. THE SEMINAR BEINGS NOVEMBER 3-6, 2025.
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY (THE) (GOVERNMENT AFFAIRS INSTITUTE, INC THE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2025
Obligated Amount
$62.5k

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