DOT Federal Motor Carrier Safety Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Federal Motor Carrier Safety Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DOT Federal Motor Carrier Safety Administration task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
693JJ426F00002N / 693JK423D800002 - TRB CORE SUPPORT FY26
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation
Effective date
12/02/2025
Obligated Amount
$83.3k
47PA0325F0023 / 47PA0320A0001 / 47QRAA19D000A - SERVICES: CMA MARIPOSA COMMERCIAL TRUCK AND BUS CANOPY, NOGALES, AZ
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/29/2025
Obligated Amount
$352.7k
693JJ425F00052N / 693JJ425A000007 - THIS IS A FIRM-FIXED-PRICE CALL ORDER BEING AWARDED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 693JJ425A000007. THIS CALL ORDER IS TO PROVIDE FMCSA'S OFFICE OF REGISTRATION (MC-R) WITH SUPPORT SERVICES OF THREE (3) BUSINESS ANALYSTS AND THREE (3)
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
BEACON FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Transportation
Effective date
09/29/2025
Obligated Amount
$878k
693JJ425F00045N / 693JJ425A000007 - THIS IS A FIRM-FIXED-PRICE BPA CALL ORDER TO ACQUIRE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES. AS A RESULT OF THIS CALL ORDER, A LEVEL THREE PROGRAM ASSISTANT IS HIRED TO PROVIDE THE PROFESSIONAL SERVICES.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
BEACON FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Transportation
Effective date
09/29/2025
Obligated Amount
$73.1k
693JJ425F00024N / GS25F0002T - THE PURPOSE OF THIS ACQUISITION IS TO PROCURE A TIME-AND-MATERIAL CONTRACT TO PROVIDE ROUTINE AND MASS MAIL SERVICES IN THE FORM OF DELIVERY AND PICKING UP OF MAIL FROM THE US DOT AND USPS PO BOX.
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
CORPORATE MAILING SERVICES, INC.
Contracting Agency/Office
Transportation
Effective date
09/23/2025
Obligated Amount
$2.9M
693JJ425F00039N / GS10F0018W - NATIONAL REGISTRY TEST DEVELOPMENT AND ANALYSIS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GLOBAL SKILLS EXCHANGE CORPORATION
Contracting Agency/Office
Transportation
Effective date
09/23/2025
Obligated Amount
$180.7k
693JJ425F00038N / 693JJ423A000001 / 47QRAA18D00GY - THIS IS A FFP BPA CALL ORDER TO SUPPORT THE REQUIREMENT TITLED, STRATEGIC PLANNING AND PROGRAM VERIFICATION AND VALIDATION.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALLIANCE POINTE, LLC
Contracting Agency/Office
Transportation
Effective date
09/18/2025
Obligated Amount
$553.1k
693JJ425F00020N / NNG15SD42B - THIS IS A FFP TASK ORDER ISSUED AGAINST THE NASA SEWP CONTRACT NNG15SD42B. PERIOD OF PERFORMANCE IS JULY 31, 2025, THROUGH JULY 30, 2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Transportation
Effective date
09/02/2025
Obligated Amount
$15.7k
693JJ425F00028N / NNG15SC33B - THIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE NASA SEWP CONTRACT NNG15SC33B. THIS FFP TO IS TO PURCHASE ORACLE DATABASE ENTERPRISE EDITION PERPETUAL PROCESSOR LICENSES, EXTENDED SUPPORT, AND ORACLE DIAGNOSTICS PACK AND TUNING PACK LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Transportation
Effective date
08/25/2025
Obligated Amount
$1.4M
693JJ425F00030N / NNG15SC98B - THIS IS A FIRM-FIXED-PRICE TASK ORDER ISSUED AGAINST THE NASA SEWP CONTRACT NNG15SC98B TO PURCHASE ORACLE LINUX PREMIER SUPPORT ANNUAL SUBSCRIPTION AND ORACLE LINUX 7.0 EXTENDED SUPPORT. THE PERIOD OF PERFORMANCE IS JULY 12, 2025, THROUGH JULY 11, 20
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation
Effective date
08/25/2025
Obligated Amount
$23.8k
693JJ425F00019N / 693JJ420D000004 - THIS IS A FIRM-FIXED-PRICE TASK ORDER ISSUED AGAINST R&T IDIQ CONTRACT 693JJ420D000004
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TOXCEL LLC
Contracting Agency/Office
Transportation
Effective date
07/07/2025
Obligated Amount
$877k
693JJ425F00017N / NNG15SD23B - TITLE SPLUNK CLOUD LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Transportation
Effective date
06/11/2025
Obligated Amount
$147.9k
47PA0325F0017 / 47PK1720D0005 - THIS REQUIREMENT IS FOR CHANGES TO A PREVIOUS A/E DESIGN REQUIREMENT REQUESTED BY FMCSA INCLUDING PROVIDING NEW, REVISED SPECIFICATIONS AND CONSTRUCTION DRAWINGS/DOCUMENTS.
Delivery Order - IDIQ for Architect-Engineering (A-E) Services, GSA Region 9 (2020) - 541310 Architectural Services
Contractor
TATE SNYDER KIMSEY ARCHITECTS, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/11/2025
Obligated Amount
$60.5k
693JJ425F00012N / NNG15SD42B - THIS IS A FFP TASK ORDER TO PURCHASE SITE OEM LICENSE WITH SUPPORT FOR ASPOSE.HTML FOR JAVA. PERIOD OF PERFORMANCE IS MAY 15, 2025, THROUGH MAY 14, 2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Transportation
Effective date
05/20/2025
Obligated Amount
$13.2k
693JJ425F00004N / NNG15SC98B - THIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE NASA SEWP CONTRACT NNG15SC98B. THIS TASK ORDER IS TO PURCHASE ORACLE WEBLOGIC SUITE EXTENDED SUPPORT LICENSE, ORACLE WEBLOGIC 10.3.6. THIS IS A FFP CONTRACT WITH A PERIOD OF PERFORMANCE FROM JAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation
Effective date
02/19/2025
Obligated Amount
$220.4k
47PH0525F0020 / 47PL0122D0023 - TO DESIGN AND INSTALL ONE LEVEL 2 DUAL PORT PEDESTAL STYLE CHARGERS CAPABLE OF UP TO 12 KW FOR EACH PORT AT THE FMCSA BUILDING IN EAGLE PASS, TX.
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
THOMSON, JAMES (JAMES F THOMSON JR)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/07/2024
Obligated Amount
$87.5k
47PH0525F0007 / 47PL0122D0023 - DESIGN AND INSTALL ELECTRIC VEHICLE CHARGING STATIONS FOR THE FEDERAL MOTOR CARRIERS SAFETY ADMINISTRATION AT THE LAND PORT OF ENTRY, SANTA TERESA, NEW MEXICO.
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
THOMSON, JAMES (JAMES F THOMSON JR)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/22/2024
Obligated Amount
$31.3k
693JJ424F00078N / 693JJ420D000005 - R&T IDIQ TASK ORDER TITLED TRUCK PARKING AND SAFETY FOR OVERSIZE OVERWEIGHT COMMERCIAL MOTOR VEHICLES.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation
Effective date
09/30/2024
Obligated Amount
$300k
693JJ424F00079N / GS00Q14OADU223 - THIS REQUEST IS TO CONDUCT A STUDY ON SEXUAL ASSAULT AND SEXUAL HARASSMENT IN THE COMMERCIAL MOTOR VEHICLE (CMV) INDUSTRY.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541219 Other Accounting Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Transportation
Effective date
09/30/2024
Obligated Amount
$1.5M
693JJ424F00071N / 693JJ420D000005 - DEVELOP CURRICULA AND PROFICIENCY EXAMINATIONS FOR NEW ENTRANT AND HOUSEHOLD GOODS MOTOR CARRIERS THIS WILL BE A NEW TASK ORDER COMPETED AMONGST THE FOLLOWING IDIQS: 693JJ420D00001, 693JJ420D00002, 693JJ420D00003, 693JJ420D00004, AND 693JJ420D0000
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation
Effective date
09/30/2024
Obligated Amount
$259.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within DOT Federal Motor Carrier Safety Administration

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales