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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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
$77k
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
$38.2k
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
$176.6k
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
$581.5k
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
693JJ126F00001N / NNG15SD71B - THE PURPOSE OF THIS REQUEST IS FOR THE PURCHASE OF ARISTA MAINTENANCE AND PROFESSIONAL FOR STENNIS AND HQ. THIS REQUEST WILL ENABLE THE OCIO TO PROCURE AND INSTALL VARIOUS ARISTA SOFTWARE/ HARDWARE/LICENSE SUPPORT FOR NETWORK OPERATIONS, MANAGEMENT,
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CMA Technology Inc (CMA TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
10/15/2025
Obligated Amount
$411.9k
693JK426F55002N / 47QTCA18D00C6 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EDISCOVERY SOFTWARE IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF GENERAL COUNSEL (OGC), FOR USE IN LITIGATION AND OTHER INVESTIGATIVE PROCEEDINGS, AS DETAILED IN THE STATEMENT OF WORK (S
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EVERLAW, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/01/2025
Obligated Amount
$0.00
693JK425F95028N / 693JK421D500001 - THE PURPOSE OF THIS AWARD IS TO FUND NEW TASK ORDER FOR PRISM SUPPORT SPECIALIST WITHIN M-63.
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
09/30/2025
Obligated Amount
$40k
693JJ325F00278N / NNG15SD27B - THIS REQUIREMENT IS FOR MULTI-YEAR PALO ALTO CORTEX PRODUCTS FOR A BASE 12-MONTH PERIOD PLUS TWO OPTIONAL 12-MONTH PERIODS TO BE EXERCISED.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, 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
09/29/2025
Obligated Amount
$5.4M
693JJ325F00282N / NNG15SD59B - TO PURCHASE WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTIONS TO MAINTAIN OCIO MANAGED DELL/EMC HARDWARE SYSTEMS THAT ARE REQUIRED FOR DATA STORAGE, DATA MANAGEMENT, AND DISASTER RECOVERY SOLUTIONS TO SUPPORT THE ENTIRE DOT COMPUTER NETWORK. THE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA 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
09/29/2025
Obligated Amount
$835k
693JK425F96032N / 693JK422D800003 - THIS IS A FIRM FIXED AND TIME AND MATERIAL TASK ORDER AGAINST IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE OFFICE OF THE ASSISTANT SECRETARY FOR RESEARCH AND TECHNOLOGY (OST-R)/ B
Delivery Order - 561990 All Other Support Services
Contractor
MarcoSys, LLC (MACROSYS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2025
Obligated Amount
$225k
693JJ325F00272N / 47QTCA25D007V - THIS IS A NEW TASK ORDER AWARD FOR THE 1DOT DIGITAL DESIGN SYSTEM FOR THE DEPARTMENT OF TRANSPORTATION.
Delivery Order - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL TECHNOLOGY SOLUTIONS, 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
09/29/2025
Obligated Amount
$2.1M
693JK425F95025N / 693JK424D500001 - THIS DELIVERY ORDER IS ESTABLISHED UNDER THE IDIQ 693JK424D500001 WITH GOVERNMENT RETIREMENT & BENEFITS, INC TO INCREMENTALLY FUND THE OPTION YEAR EXERCISED UNDER THE IDIQ FOR WEB-BASED INTERACTIVE RETIREMENT BENEFITS CALCULATOR A LICENSE TO USE
Delivery Order - 541612 Human Resources Consulting Services
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED (GOVERNMENT RETIREMENT & BENEFITS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2025
Obligated Amount
$359.2k
693JK425F96037N / 693JK424D600004 - IN PURSUANT WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER IDIQ NUMBER 693JK424D600004, TASK ORDER 693JK425F96037N IS TO ADD A WRITER/PROJECT COORDINATOR LABOR CATEGORY FOR ACHT. THE CONTRACTOR SHALL PROVIDE ONE (1) WRITER/PROJECT COORDINATOR WHO W
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHIRALITY CAPITAL CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2025
Obligated Amount
$148.3k
693JJ325F00280N / NNG15SC82B - THE PURPOSE OF THIS DELIVERY / TASK ORDER IS TO PURCHASE COMBINED MODAL EOL SWITCHES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH 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
09/29/2025
Obligated Amount
$560.1k

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