Office of Budget and Financial Management Awarded Task Orders and BPA Calls | Federal Compass

Office of Budget and Financial Management Awarded Task Orders and BPA Calls

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693JK426F96002N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - DOT HQ PRESS ROOM LIGHTING UPGRADE PROJECT BASED ON THE STATEMENT OF WORK DETAILED IN THIS CALL ORDER.
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
01/07/2026
Obligated Amount
$321.2k
693JJ126F00016N / NNG15SD42B - KEYSIGHT CLOUDLENS LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/31/2025
Obligated Amount
$43.9k
693JJ126F00015N / NNG15SD72B - THE PURPOSE OF THIS REQUEST IS TO OBTAIN CRITICALLY REQUIRED CYBER RESPONSE SUPPORT FROM PALO ALTO. THE REQUEST IS FOR A BASE 12 MONTHS PLUS ONE OPTIONAL 12 MONTHS PERIOD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/30/2025
Obligated Amount
$124.8k
693JK426F95009N / 693JK425A500002 / GS35F0336Y - THE PURPOSE OF THIS REQUISITION IS TO CREATE CALL ORDER AGAINST COLOSSAL CONTRACTING BPA #693JK425A500002 TO APPLY FUNDING FOR OPTION YEAR 1 FOR SOFTWARE SUBSCRIPTION LICENSING AND HARDWARE MAINTENANCE OF THE HANDHELD SCANNERS IN THE DOT AND FAA MAIL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/23/2025
Obligated Amount
$17.9k
693JK426F95008N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - WEST BUILDING 5TH AND 6TH FLOOR OFFICE CONSTRUCTION TO CREATE USABLE OFFICE SPACE UNDER THE CONSOLIDATION PROJECT FOR FED
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
12/22/2025
Obligated Amount
$321k
693JK426F96003N / 693JK425D600001 - THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW TASK ORDER UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) NUMBER 693JK425D600001 WITH VALID EVALUATION, INC.
Delivery Order - 513210 Software Publishers
Contractor
VALID EVALUATION, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/09/2025
Obligated Amount
$510k
693JJ126F00011N / NNG15SD60B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR APPLECARE OS PREFERRED SUPPORT FOR APPLE DEVICES
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
Effective date
12/09/2025
Obligated Amount
$16.1k
693JK426F95006N / 693JK423D500002 - ESTABLISH NEW TASK ORDER TO OBLIGATE FUNDING TO OPTION YEAR 2 (FROM OCTOBER 1, 2025, TO SEPTEMBER 30, 2026) AND PROVIDE FUNDING IN THE AMOUNT OF $1,458.000.00 FROM OCTOBER 1, 2025, THRU OCTOBER 31, 2025.
Delivery Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Forensic Drug & Alcohol Testing LLC (FORENSIC DRUG & ALCOHOL TESTING LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/08/2025
Obligated Amount
$2.1M
693JJ126F00010N / NNG15SD22B - TO AWARD AN ENTERPRISE AMAZON WEB SERVICES (AWS) CLOUD CONSUMPTION TASK ORDER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/01/2025
Obligated Amount
$2.5M
693JJ126F00009N / GS35F328DA - DISCRETIONARY GRANTS LIFECYCLE MANAGEMENT SYSTEM AND TRANSPARENCY DASHBOARD FOR THE U.S. DEPARTMENT OF TRANSPORTATION (DOT)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
11/28/2025
Obligated Amount
$6M
693JK426F95002N / 693JK423D600001 - THE PURPOSE OF THIS AWARD IS TO ISSUE AN NEW DELIVERY ORDER UNDER IDIQ 693JK423D600001 FOR ALERE TOXICOLOGY DRUG TESTING LABORATORY ANALYSIS.
Delivery Order - 621511 Medical Laboratories
Contractor
Abbott Laboratories (ALERE TOXICOLOGY SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/26/2025
Obligated Amount
$219k
693JK426F95005N / 693JK424A500008 / 47QSMA20D08QV - THIS IS A NEW CALL ORDER UNDER BPA 693JK424A500008 WITH QUADIENT FOR METER LEASING AND MAINTENANCE FOR DOT METERS AT FAA, DOT HQ AND THE WAREHOUSE.
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/20/2025
Obligated Amount
$58.4k
693JJ126F00007N / NNG15SD60B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY26 NCIPHER RENEWAL.
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
Effective date
11/17/2025
Obligated Amount
$29.2k
693JJ126F00005N / NNG15SC23B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ATLASSIAN LICENSES RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
11/10/2025
Obligated Amount
$67.2k
693JK426F96001N / 693JK422D800001 - THIS TASK ORDER ENTITLED "TOP-LINE UPDATE OF THE FREIGHT ANALYSIS FRAMEWORK (FAF) PROJECTIONS" IS ISSUED UNDER IDIQ CONTRACT 693JK422D800001, TASK AREA 3.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HIGH STREET CONSULTING GROUP (HIGH STREET CONSULTING GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/07/2025
Obligated Amount
$150.1k
693JK426F95004N / 693JK421A500003 / 47QTCA18D00GB - NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003/P00003
BPA Call - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
CENTECH Group (CENTECH GROUP, INC., THE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/31/2025
Obligated Amount
$114.6k
693JK426F95003N / 693JK421D500001 - THE OVERALL PERIOD OF PERFORMANCE WILL BE FROM 10/01/2025 THROUGH 09/30/2026. THE REQUESTED FUNDING WILL BE FROM 10/01/2025 THROUGH 10/31/2025 (EXCLUDES OCTOBER 13TH) FOR A ONE FEDERAL TASK ORDER (TBD) IS LISTED BELOW. THIS PR WITH ALL NEW CLIN
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
A ONE FEDERAL, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/30/2025
Obligated Amount
$362.1k
693JJ126F00003N / NNG15SD12B - THE PURPOSE OF THIS DELIVERY/TASK ORDER IS FOR THE RENEWAL OF THE HARDWARE SUPPORT OF OUT OF BAND MANAGEMENT DEVICES. THIS PRODUCT PROVIDES THE OCIO THE ABILITY TO EFFECTIVELY MONITOR, MANAGE, TROUBLESHOOT, OR RE-BOOT CRITICAL IT ASSETS THAT ARE CONN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
10/24/2025
Obligated Amount
$125.5k
693JJ126F00002N / NNG15SD38B - ADOBE ENTERPRISE TECHNOLOGY LICENSING AGREEMENT (ETLA).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
10/21/2025
Obligated Amount
$2.3M
693JK426F65001N / 47QMCB24D0002 - THE PURPOSE OF THIS TASK ORDER 693JK426F65001N UNDER GSA CONTRACT NO. 47QMCB24D0002 IS THAT THE CONTRACTOR SHALL SUPPLIES COMMERCIAL SERVICES FOR THE PROVISION OF TRAVEL AGENT SERVICES WHICH INCLUDES, BUT IS NOT LIMITED TO TRAVEL ARRANGEMENTS, RESERV
Delivery Order - 561510 Travel Agencies
Contractor
ADTRAV CORPORATION (ADTRAV CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/15/2025
Obligated Amount
$0.00

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