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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6913G625F50022N / NNG15SC35B - PURCHASE OF A GENERAL DYNAMICS TACLANE ENCRYPTOR PART NO. KG-175F-1G
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ONE SOURCE 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
07/17/2025
Obligated Amount
$38.9k
6913G625F50021N / NNG15SD59B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A STUDIO VIDEO TELECONFERENCE (SVTC) KIT PER THE ATTACHED SPECIFICATION SHEET.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, 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
07/16/2025
Obligated Amount
$27.4k
693JJ325F00154N / NNG15SC23B - THIS DELIVERY/TASK ORDER PROCURES THE RENEWAL OF PKWARE LICENSES AND SUPPORT AS A RESULT OF NASA SEWP CONTRACT NNG15SC23B, RFQ WC2025S80CIOK0279, AND ACCESSAGILITY LLC QUOTE #QU-2025-06-349072. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES AND ATTACHMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY 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
07/10/2025
Obligated Amount
$112.3k
693JJ325F00151N / NNG15SC70B - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE SFPS FOR FIELD OFFICE CIRCUIT ACTIVATIONS FY25.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, 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
07/03/2025
Obligated Amount
$17.2k
693JK425F65007N / 47QTCA20D002P - PURCHASE ORDER DESCRIPTION - CYBERFEDS IS A COMPREHENSIVE ONLINE RESOURCE REGARDING FEDERAL SECTOR LABOR AND EMPLOYMENT LAW. IT CONTAINS QUICK START GUIDES ON HUNDREDS OF TOPICS (WHICH INCLUDE A SUMMARY OF CASE LAW AND LEGAL CITATIONS ON EACH TOPIC),
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/03/2025
Obligated Amount
$85.6k
693JJ325F00152N / NNG15SD65B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE MACBOOK PURCHASE FOR COE STOCK AND MEDIA CENTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, 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
07/02/2025
Obligated Amount
$54.3k
6913G625F60026N / 6913G622A900001 / GS35F211GA - BPA CALL FOR SERVICES UNDER BPA #6913G622A900001, TASKS 3.3.1 THROUGH 3.3.4, FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE TESTING, DEVELOPMENT, PRODUCTION, AND DEPLOYMENT OF SEAVISION. THIS CALL PROVIDES SERVICES UTILIZED BETWEEN THE DATES OF JULY 1
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
07/01/2025
Obligated Amount
$100k
6913G625F50019N / NNG15SD76B - PURCHASE FY'25 SHAREGATE DESKTOP NINTEX SOFTWARE LICENSE RENEWAL 5-USERS - 12 MONTH SUBSCRIPTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY 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
07/01/2025
Obligated Amount
$14.5k
693JK425F95017N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING WEST ATRIUM TO UPGRADE THE ELECTRICAL POWER INFRASTRUCTURE TO ACCOMMODATE THE VIDEO DISPLAY WALL AND AUDIO SOUND FOR EVENTS
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
06/30/2025
Obligated Amount
$22.1k
693JJ325F00150N / NNG15SD60B - THIS IS A FIRM-FIXED PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) TO PROCURE THE SONARQUBE FOR MODAL USAGE WITHIN THE DEPARTMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, 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
06/30/2025
Obligated Amount
$128.2k
693JJ325F00074N / 692M1523A00001 - TO ISSUE A CALL ORDER UNDER FAA BPA# 692M15-23-A-00001 FOR YEAR 3 OF THE AZURE MONETARY COMMITMENT
BPA Call - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/30/2025
Obligated Amount
$1.8M
693JK425F65006N / GS35F139CA - THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST GSA CONTRACT GS-35F-139CA, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE TRANSPORTATION SAFETY INSTITUTE (TSI) WITH SERVICES TO PERFORM THIS ENTITLED - LEARNING MANAGEMEN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ESKILLZ CORP. (ESKILLZ CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/27/2025
Obligated Amount
$204.9k
6913G625F60027N / 693JK424A600002 / 47QRAA20D0055 - VIETNAM ASEAN MARITIME WORKING GROUP 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
06/26/2025
Obligated Amount
$141k
693JJ325F00144N / 693JJ324D000012 - BUILD AMERICA BUREAU (BAB) FINANCIAL ADVISORY SERVICES FIRM-FIXED PRICE (FFP) TASK ORDER ISSUED IN SUPPORT OF THE PORT OF LONGVIEW PROJECT.
Delivery Order - Build America Bureau Financial Advisory Services (2024) - 541611 Administrative Management and General Management Consulting Services
Contractor
IMG REBEL ADVISORY, 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
06/25/2025
Obligated Amount
$86.4k
693JJ325F00139N / NNG15SD09B - DOCUSIGN RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/25/2025
Obligated Amount
$100k
693JJ325F00076N / 693JK418A600002 / GS35F540GA - THE PURPOSE OF THIS REQUISITION WEB AGILITY 2 BPA (693JK418A600002) - CIO WEB LISTSERV SUPPORT IS TO PROVIDE FUNDING FOR WEB CONTENT UPDATES, CONTENT STRATEGY, TRAINING, DATA TOOL WEB PAGE INTEGRATION, ACCESSIBILITY TOOLS, COMMUNICATION TOOLS AND OTH
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
06/24/2025
Obligated Amount
$412.9k
693JJ325F00141N / 693JJ324D000009 - SECOND AVENUE SUBWAY PHASE 2 PROJECT (SAS2) FINANCIAL ADVISORY SERVICES
Delivery Order - Build America Bureau Financial Advisory Services (2024) - 541611 Administrative Management and General Management Consulting Services
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/23/2025
Obligated Amount
$94.5k
6913G625F50018N / GS00F117CA - THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN CONTRACTOR SUPPORT IN THE PRE-SCREENING AND DATA INTAKE PROCESS FOR THE OST-P SAFE STREETS AND ROADS FOR ALL (SS4A) GRANT PROGRAM.
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
06/18/2025
Obligated Amount
$11.8k
693JJ325F00137N / NNG15SD70B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL OF SUPPORT AND MAINTENANCE FOR DNS/DDI THROUGH INFOBLOX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, 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
06/16/2025
Obligated Amount
$715k
6913G625F50017N / NNG15SC70B - RENEWAL OF TWO ONE-YEAR SUBSCRIPTIONS SMARTBEAR READYAPI LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, 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
06/16/2025
Obligated Amount
$10.6k

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Awarded Task Orders by Industry

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