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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6913G626F60006N / 6913G622A900001 / GS35F211GA - PROCURE ANNUAL RESERVED INSTANCES (RIS) FOR THE SEAVISION AMAZON WEB SERVICES (AWS) HOSTING ENVIRONMENT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, 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
04/16/2026
Obligated Amount
$61k
693JK426F96015N / 693JK426D500003 - THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT.
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/15/2026
Obligated Amount
$299.6k
6913G626F40018N / 03310323D0052 - THE PURPOSE OF THIS REQUEST IS TO OBTAIN A US POPULATION AND ECONOMIC DATA SUBSCRIPTION.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL 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
04/14/2026
Obligated Amount
$15.6k
693JK426F95010N / 693JK426D500003 - THE TASK ORDER CREATED IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT BY THE ATTACHED CONTRACTOR PROPOSAL, DATED MARCH 16, 2026
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/13/2026
Obligated Amount
$145.3k
693JJ126F00035N / NNG15SD74B - PURCHASE CLICTEST AUTOMATED TESTING PLATFORM LICENSES FOR OCIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
04/06/2026
Obligated Amount
$875k
693JJ326F00055N / 693JJ324D000015 - TECHNICAL ADVISORY SERVICES FOR BRIGHTLINE WEST HIGH-SPEED INTERCITY PASSENGER RAIL PROJECT
Delivery Order - Build America Bureau Financial Advisory Services (2024) - 541611 Administrative Management and General Management Consulting Services
Contractor
PROJECT FINANCE ADVISORY LIMITED
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/02/2026
Obligated Amount
$193.8k
693JJ126F00038N / 693JJ322D000009 - THIS IS A NEW TASK ORDER FOR NON-CORE TELECOM CONTRACT TO RETROFIT AND STANDARDIZE THE EXISTING ITS SYSTEMS OF THE FHWA PROVIDENCE, RI OFFICE. ASSOCIATED WO: VCW26012
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
04/02/2026
Obligated Amount
$21.9k
693JK426F96012N / 693JK426D500003 - TASK ORDER CREATED UNDER ALETO IDIQ, #693JK426D500003- THE VENDOR WILL PROVIDE FULL FURNITURE DISASSEMBLY, RELOCATION, RECONFIGURATION, AND REINSTALLATION SERVICES FOR THE DOT WEST BUILDING 3RD FLOOR. WORK INCLUDES REMOVING EXISTING SYSTEMS FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/02/2026
Obligated Amount
$358.2k
693JK426F96013N / 693JK426D500003 - CALL ORDER UNDER THE ALETO INC IDIQ # 693JK426D500003 TO PROVIDE PROJECT MANAGEMENT, PROCUREMENT, DELIVERY & INSTALLATION OF 361 SETS OF (2) KEYS & LOCK CORES IN WORKSTATIONS TO MATCH WARDROBES PURCHASE FOR 4TH FLOOR-WEST & RDI OF (361) S
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/01/2026
Obligated Amount
$25.9k
693JK426F96011N / 693JK426D500003 - THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT, THE PROJECT MANAGEMENT AND ONSITE SUPERVISION AND FURNITURE RECONFIGURATION
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/01/2026
Obligated Amount
$397.2k
693JJ126F00034N / NNG15SD37B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE COE FY26 EQUIPMENT ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/31/2026
Obligated Amount
$1M
693JJ126F00037N / NNG15SD09B - THIS FIRM-FIXED-PRICE DELIVERY ORDER IS FOR THE PURCHASE FOR A RENEWAL OF BEYONDTRUST FOR FY26. BEYONDTRUST ALLOWS TECHNICIANS TO USE PRIVILEGED ACCOUNTS TO PROVIDE REMOTE WORKSTATION TROUBLESHOOTING AND SUPPORT. MISSION CRITICAL STATEMENT BEYON
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/31/2026
Obligated Amount
$88.4k
6913G626F50009N / GS00F117CA - TAM ROUNDTABLE CONFERENCE PLANNING SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GMG Management Consulting (GMG MANAGEMENT CONSULTING 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
03/26/2026
Obligated Amount
$28.5k
693JK426F95014N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT
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
03/25/2026
Obligated Amount
$239.2k
693JK426F95015N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT
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
03/25/2026
Obligated Amount
$508k
693JJ126F00033N / NNG15SD37B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE VOLPE FY26 REFRESH EQUIPMENT ORDER PART 2
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/24/2026
Obligated Amount
$73.9k
693JK426F96009N / 693JK422A800003 / GS00F217GA - NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW CALL ORDER TITLED LIBRARY SUPPORT SERVICES UNDER FEDWRITERS, INC. BPA 693JK422A800003 IN THE AMOUNT OF $597,066.56 FOR THE PERIOD OF PERFORMANCE 03/24/2026-11/2/2026. EXCEPTION LIST SUBMITTE
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/20/2026
Obligated Amount
$597.1k
693JJ126F00032N / NNG15SC23B - THE PURPOSE OF THIS REQUISITION IS TO PROCURE FY26 RENEWAL FOR PKWARE. PKWARE IS REQUIRED FOR O-CIO TO MAINTAIN SUPPORT FOR PKWARE SECUREZIP FILE CAPABILITIES FOR FILE COMPRESSION. THE DOT O-CIO UTILIZES WINDOWS BASED INFRASTRUCTURE AND REQUIRES A SO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/19/2026
Obligated Amount
$117.6k
693JK426F95011N / 693JK424A500005 - NEW CALL ORDER AGAINST BPA 693JK424A500005 IN THE AMOUNT OF $14,608.12 WITH A POP OF DATE OF AWARD, THROUGH NOVEMBER 19, 2026, FOR INDOOR AIR QUALITY MONITORING.
BPA Call - 541620 Environmental Consulting Services
Contractor
MAXXIMUS ENVIRONMENTAL, INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/19/2026
Obligated Amount
$0.00
693JK426F55008N / GS30F021BA - THE PURPOSE OF THE PURCHASE ORDER IS TO LEASE A 2026 CHEVROLET SUBURBAN FOR THE SECRETARY OF TRANSPORTATION.
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
VEHICLE LEASING ASSOCIATES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/16/2026
Obligated Amount
$10.7k

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Awarded Task Orders within DOT Office of the Secretary

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