DOT Office of the Secretary Awarded Task Orders and BPA Calls | Federal Compass

DOT Office of the Secretary Awarded Task Orders and BPA Calls

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693JJ325F00188N / NNG15SD11B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 RENEWAL FOR SLFTS (KITEWORKS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
08/15/2025
Obligated Amount
$403.8k
6913G625F50027N / 75N98119D00077 - CYBER SECURITY RISK ASSESSMENT
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Versatech Inc (VERSATECH, 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
08/15/2025
Obligated Amount
$374.3k
6913G625F40020N / 6913G623D300004 - THIS PR WILL PROVIDE INDIVIDUAL TASK ORDERS UNDER CONTRACT 6913G623D300004 SUPPORTING FEDERALLY MANDATED SAFETY INSPECTIONS AND TECHNICAL SUPPORT ON THE FLEET OF ARMY OWNED AND OPERATED LOCOMOTIVES.
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
QUALITY TURBOCHARGER COMPONENTS 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
08/15/2025
Obligated Amount
$1.2M
693JJ325F00101N / 693JK418A600002 / GS35F540GA - THE PURPOSE OF THIS REQUISITION IS A NEW TASK ORDER UNDER THE WEB AGILITY BPA - 693JK418A600002 FOR DOT DRUPAL CONTENT MANAGEMENT SYSTEM (CMS) OPERATIONS AND MAINTENANCE (O&M). BASE YEAR: 9/13/2025 - 9/12/2026 OPTION YEAR: 9/13/2026 - 9/12/2027
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES 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
08/13/2025
Obligated Amount
$1.4M
693JJ325F00184N / 693JJ324D000011 - I-285 EAST EXPRESS LANES PROJECTS PHASE 1 & 2 FINANCIAL ADVISORY SERVICES
Delivery Order - Build America Bureau Financial Advisory Services (2024) - 541611 Administrative Management and General Management Consulting Services
Contractor
GREENGATE, LLC (GREENGATE 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
08/13/2025
Obligated Amount
$412.7k
693JK425F65009N / 697DCK22D00001 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ORACLE DATA SUPPORT PACKAGE FOR $14,411.12 UNDER IDIQ #697DCK-22-D-00001.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/12/2025
Obligated Amount
$14.4k
693JK425F65010N / 692M1519D00007 - THE PURPOSE OF THIS DELIVERY ORDER UNDER FAA SAVES IDIQ CONTRACT NUM 692M15-19-D-00007 TO PROCURE ENTERPRISE SAFE CONSOLE SERVER LICENSE RENEWAL TO SUPPORT THE MISSION OF DOT OSDA.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/12/2025
Obligated Amount
$5.9k
6913G625F60028N / 693JK424A600002 / 47QRAA20D0055 - LAOS ASEAN INFRASTRUCTURE FINANCING ENGAGEMENT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, 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
08/12/2025
Obligated Amount
$122.4k
693JJ325F00001N / 47QTCA18D00AD - FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
LIOCE GROUP INC., THE
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
08/12/2025
Obligated Amount
$1.2M
693JK425F96014N / 693JK424A600002 / 47QRAA20D0055 - NEW CALL ORDER FOR A WORKSHOP IN MALAYSIA FOR US ASEAN SMART MOBILITY. THE WORKSHOP WILL BE HELD ON AUGUST 11, 2025 THROUGH AUGUST 14, 2025. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/11/2025
Obligated Amount
$136.2k
693JJ325F00104N / 693JK418A600002 / GS35F540GA - THE PURPOSE OF THIS REQUISITION IS TO EXERCISE A NEW TASK ORDER UNDER THE WEB AGILITY BPA 693JK418A600002 FOR USMMA WEBSITE ENHANCEMENT. THIS TASK ORDER PROVIDES FUNDING FOR WEBSITE ENHANCEMENTS TO USMMAS DRUPAL WEBSITE. THE ENHANCEMENTS INCLUDE A NE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES 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
08/08/2025
Obligated Amount
$53.3k
693JK425F95018N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PROVIDE DOT HQ BUILDING EMERGENCY REPAIRS AND REPLACEMENTS TO THE WILLIAM T. COLEMAN JR. AND NORMAN Y. MINETA FEDERAL BUILDING.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/08/2025
Obligated Amount
$545k
693JK425F96012N / 693JK421A500002 / GS35F0212U - THIS IS A NEW LABOR HOURS CALL ORDER UNDER GEOSPATIAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) CONTRACT #693JK421A500002A TO PROCURE A SERVICES OF MID-LEVEL GEOSPATIAL DATABASE ADMINISTRATOR.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ARDENT MANAGEMENT CONSULTING, INC. (ARDENT MANAGEMENT CONSULTING, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/08/2025
Obligated Amount
$89.9k
693JJ325F00180N / 693JJ322D000009 - THIS REQUISITION IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE BUILD-OUT FOR THE FMCSA ALBANY, NY - IT INFRASTRUCTURE BUILD-OUT ANALOG BACKBONE NEED BY: 7/31/2025
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, 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
08/07/2025
Obligated Amount
$9.5k
6913G625F50025N / NNG15SC65B - THE PURPOSE OF THIS REQUEST IS TO PURCHASE AND REPLACE FOUR FIREWALL SECURITY APPLIANCES TO PROVIDE NETWORK TRAFFIC PROTECTION AND VIRTUAL PRIVATE NETWORK CAPABILITIES, WHICH WILL EXPIRE AT THE END OF 2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
08/06/2025
Obligated Amount
$28k
693JJ325F00176N / NNG15SD73B - THIS DELIVERY/TASK ORDER PROCURES SMARTNET MAINTENANCE SUPPORT RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD73B, RFQ WC2025S80CIOK0278, AND DISYS SOLUTIONS INC QUOTE #352230. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMEN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS 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
08/06/2025
Obligated Amount
$2.8M
693JJ325F00174N / NNG15SD37B - THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENTS (SEWP) TO PURCHASE THE TIDAL CYBER LICENSES TO PROVIDE AN ENHANCED PROTECTION OF CRITICAL DOT DATA THR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN 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
08/05/2025
Obligated Amount
$242.5k
6913G625F50024N / NNG15SD10B - DELL THICK CLIENT (PART# CUSTOM SKU: AC496831)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, 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
08/01/2025
Obligated Amount
$48.6k
693JJ325F00165N / 693JJ322D000009 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AND INSTALL THE CABLE INFRASTRUCTURE FOR THE OST HQ SPINE LEAF ARCHITECTURAL UPGRADE PHASE 2 AT DOT HEADQUARTERS UNDER KIK TECHNOLOGIES 693JJ322D000009.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, 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
07/31/2025
Obligated Amount
$92.3k
693JJ325F00162N / NNG15SD19B - THIS DELIVERY/TASK ORDER PROCURES OPENTEXT OPS BRIDGE MANAGER LICENSES/SUPPORT AS A RESULT OF NASA SEWP CONTRACT NNG15SD19B, RFQ WC2025S80CIOK0244, AND ALVAREZ LLC QUOTE #134033. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ 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
07/31/2025
Obligated Amount
$1M

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Awarded Task Orders within DOT Office of the Secretary

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