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

DOT Office of the Secretary Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DOT Office of the Secretary task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6913G626F40017N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / ICAO-CAEP NOISE CERTIFICATION STANDARDS DEVELOPMENT SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, 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
03/05/2026
Obligated Amount
$21.5k
693JJ126F00024N / GS35F0441U - THE PURPOSE OF DELIVERY ORDER IS TO PROCURE SUBSCRIPTION SERVICES FOR CORMANT-CS IN SUPPORT OF THE DATA CENTER INDFRASTRUCTURE MANAGEMENT (DCIM) PLATFORM. THIS NEW TASK ORDER INCLUDES A BASE PERIOD AND FOUR OPTION YEARS AND PROVIDES THE REQUIRED CORM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/03/2026
Obligated Amount
$11.5k
693JK426F96010N / 693JK425D600001 - TO ESTABLISH A NEW TASK ORDER UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) NUMBER 693JK425D600001 WITH VALID EVALUATION, INC. THE TASK ORDER IS IN SUPPORT OF THE INFRASTRUCTURE INVESTMENTS AND JOBS ACT (IIJA) AND WILL PROVIDE FOR INDIVIDUAL
Delivery Order - 513210 Software Publishers
Contractor
VALID EVALUATION, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/03/2026
Obligated Amount
$430k
693JK426F65009N / 6973GH24D00030 - THIS IS A FIRM FIXED PRICE AND TIME & MATERIAL TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00030 TO PROVIDE PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) ROUTING RTI-010. PERIOD OF PERFORMANCE: MARCH 4, 2026 TO MARCH 3,
Delivery Order - 561110 Office Administrative Services
Contractor
STRONGBOW STRATEGIES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/02/2026
Obligated Amount
$0.00
6913G626F50008N / GS00F117CA - SECURE AN EVENT VENUE FOR THE ANNUAL MOTOR CARRIER SAFETY ASSISTANCE PROGRAM (MCSAP) GRANT PLANNING MEETING & INNOVATIVE TECHNOLOGY DEPLOYMENT (ITD)/PERFORMANCE AND REGISTRATION INFORMATION SYSTEMS MANAGEMENT (PRISM) MEETING.
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
02/26/2026
Obligated Amount
$63.3k
6913G626F60004N / 693JK424A600002 / 47QRAA20D0055 - MALAYSIA ASEAN CYBER ENGAGEMENT SUPPORT
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
02/26/2026
Obligated Amount
$145.7k
693JK426F65007N / GS07F0657X - THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL CONDUCT BACKGROUND SCREENING SERVICES ON INDIVIDUALS IDENTIFIED BY THE GOVERNMENT. ALL SERVICES SHALL BE PERFORMED IN A PROFESSIONAL, TIMELY, AND LEGALLY COMPLIANT MANNER TO PERFORM THE WORK
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
ADC LTD NM
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/25/2026
Obligated Amount
$60.8k
693JJ126F00023N / NNG15SC23B - THE PURPOSE OF THIS REQUISITION WILL BE A FIRM-FIXED-PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONS (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) FOR THE RENEWAL OF THE SECTIGO CERTIFICATES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
02/24/2026
Obligated Amount
$198.6k
693JK426F95013N / 693JK426A500001 - CALL ORDER TO ADD FUNDING IN THE BASE YEAR IN THE MOUNT OF $$13,750.00 WITH THE POP FROM OCTOBER 1, 2025, TO DECEMBER 31, 2025.
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/24/2026
Obligated Amount
$13.8k
6913G626F40015N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; WILBUR SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, 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
02/23/2026
Obligated Amount
$20k
6913G626F40016N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / AIR FORCE MATERIAL COMMAND (AFMC) PROGRAM SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, 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
02/23/2026
Obligated Amount
$138.8k
6913G626F50007N / NNG15SC82B - THE PURPOSE OF THIS PROCUREMENT IS TO RENEW UIPATH PREMIUM PLUS SOFTWARE LICENSE AND SUPPORT SERVICES USED BY VOLPE V313 IN ITS SUPPORT OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
02/18/2026
Obligated Amount
$289.5k
693JK426F55006N / 47QREA18D000Y - THE PURPOSE OF THIS TRAINING IS TO HELP MEET MANDATORY TRAINING REQUIREMENTS AND IMPROVE JOB PERFORMANCE.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/17/2026
Obligated Amount
$18.7k
6913G626F40014N / 6913G623D300004 - THE CONTRACTOR SHALL SAFETY INSPECTION AND REPAIRS TO THE LOCOMOTIVES CITED IN THE SOW.
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
02/10/2026
Obligated Amount
$487.3k
693JK426F96007N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING PRESS ROOM LIGHTING UPGRADE PROJECT, LIGHTING, SOUND AND EQUIPMENT UPGRADE OF THE PRESS ROOM, AUDIO VIDEO EQUIPMENT FOR THE
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
02/09/2026
Obligated Amount
$280.9k
693JJ126F00004N / 692M1525A00001 - THE PURPOSE OF THIS REQUISITION IS TO RENEW THE MICROSOFT UNIFIED (FORMERLY KNOWN AS PREMIER) SUPPORT. THE PURCHASE OF THE DOT MICROSOFT PREMIER SUPPORT IS MISSION CRITICAL BECAUSE IT PROVIDES TOP TIER SUPPORT FROM MICROSOFT ENGINEERS TO HELP SOLV
BPA Call - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
02/09/2026
Obligated Amount
$1.9M
693JJ126F00020N / 693JK420D500002 - THIS IS A NEW TASK ORDER AGAINST THE CURRENT DOT CIO IT SHARED SERVICES CONTRACT FOR TECHNICAL INFRASTRUCTURE SUPPORT AT THE WESTERN AND EASTERN FEDERAL LANDS PROGRAM OFFICE (CFL/WFL). SERVICES RENDERED INCLUDE OPERATING AND MAINTAINING MISSION ESSEN
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
02/06/2026
Obligated Amount
$2.4M
693JJ326F00040N / NNG15SD76B - ONE YEAR SUBSCRIPTION SERVICES FOR DOCUSIGN E-SIGNATURE UNDER THE NASA SEWP V CONTRACT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY 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
02/05/2026
Obligated Amount
$6.2k
693JJ126F00019N / NNG15SD26B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FOR RIVERBED APPRESPONSE SOFTWARE MAINTENANCE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
02/04/2026
Obligated Amount
$587.4k
693JK426F60001N / 693JJ319A000013 / GS35F328BA - THIS CALL ORDER IS ISSUED UNDER THE SWES BPA FOR ANALYTICAL AND TECHNICAL SUPPORT FOR AIRLINE PERFORMANCE & ECONOMIC INFORMATION SYSTEM IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT) BUREAU OF TRANSPORTATION STATISTICS (BTS). THE PERIOD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/03/2026
Obligated Amount
$550k

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 Office of the Secretary

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