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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

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

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

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

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

693JK426F96004N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHOULD PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT - FACILITIES SUPPORT OF THE FURNITURE RECONFIGURATION INCLUDING BUT NOT LIMITED TO NEW FURNITURE ACQUISITION, ELECTR

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: 01/30/2026
Obligated Amount: $500k

693JJ326F00039N / 693JJ322D000009 - THE PURPOSE OF THIS REQUISITION IS FOR A NEW TASK ORDER ON THE NON-CORE TELECOM CONTRACT UNDER IDIQ KIK TECHNOLOGIES LLC CONTRACT #693JJ322D000009 TO RETROFIT AND STANDARDIZE THE EXISTING ITS SYSTEMS OF THE FHWA SALEM, OR OFFICE.

Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: KIK TECHNOLOGIES, 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: 01/30/2026
Obligated Amount: $18.2k

693JJ126F00018N / NNG15SD26B - THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW TASK ORDER NETROUNDS WITH A BASE PLUS ONE OPTION YEAR MISSION CRITICAL STATEMENT NETROUNDS SOFTWARE PLATFORM WILL ALLOW OCIO TO MAINTAIN SUPPORT FOR THE CURRENTLY INSTALLED PRODUCTS FROM NETROUND

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: 01/28/2026
Obligated Amount: $120.6k

693JK426F65006N / 47QRAA20D004Q - THE PURPOSE OF THIS TASK ORDER UNDER GSA CONTRACT 47QRAA20D004Q IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR INSTALLATION AND REMOVAL OF A LARGE-FORMAT EXTERIOR BANNER AT THE DOT HEADQUARTERS BUILDING FOR THE AMERICA250 COMMEMORATION BASED O

Delivery Order - Multiple Award Schedule (MAS) - 541430 Graphic Design Services

Contractor: GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 01/26/2026
Obligated Amount: $32.2k

693JJ126F00017N / NNG15SD60B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE MACBOOK STOCK

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: 01/22/2026
Obligated Amount: $38.5k

693JK426F96005N / 693JK424D600004 - THIS TASK ORDER IS ISSUED UNDER IDIQ # 693JK424D600004 FOR A SPEECH WRITER TO DRAFT AND EDIT SPEECHES, REMARKS, AND TALKING POINTS FOR THE ASSISTANT SECRETARY. RESEARCHING AND SYNTHESIZING CONTENT IN ALIGNMENT WITH DOT MESSAGING SUPPORTING DELIVERY

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: 01/14/2026
Obligated Amount: $102k

693JK426F65005N / GS27F0015S - THIS DELIVERY ORDER IS ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT NO. GS-27F-0015S IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), TRANSPORTATION SAFETY INSTITUTE (TSI), FOR THE PROCUREMENT OF CLASSROOM CHAIRS. THIS IS A FIR

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: HNI Corporation (HON COMPANY LLC, THE)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 01/13/2026
Obligated Amount: $126.6k

693JK426F55005N / GS03F0141W - NEW PURCHASE ORDER 693JK426P50002 IS FOR ONE-YEAR SUBSCRIPTION TO LIVEU TRANSMISSION.

Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: DIGITAL VIDEO GROUP INC. (DIGITAL VIDEO GROUP INC)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 01/12/2026
Obligated Amount: $21k

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

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

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

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,

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

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.

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.

693JK426F55006N / 47QREA18D000Y - THE PURPOSE OF THIS TRAINING IS TO HELP MEET MANDATORY TRAINING REQUIREMENTS AND IMPROVE JOB PERFORMANCE.

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

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

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

693JJ126F00019N / NNG15SD26B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FOR RIVERBED APPRESPONSE SOFTWARE MAINTENANCE SUPPORT.

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

693JK426F96004N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHOULD PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT - FACILITIES SUPPORT OF THE FURNITURE RECONFIGURATION INCLUDING BUT NOT LIMITED TO NEW FURNITURE ACQUISITION, ELECTR

693JJ326F00039N / 693JJ322D000009 - THE PURPOSE OF THIS REQUISITION IS FOR A NEW TASK ORDER ON THE NON-CORE TELECOM CONTRACT UNDER IDIQ KIK TECHNOLOGIES LLC CONTRACT #693JJ322D000009 TO RETROFIT AND STANDARDIZE THE EXISTING ITS SYSTEMS OF THE FHWA SALEM, OR OFFICE.

693JJ126F00018N / NNG15SD26B - THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW TASK ORDER NETROUNDS WITH A BASE PLUS ONE OPTION YEAR MISSION CRITICAL STATEMENT NETROUNDS SOFTWARE PLATFORM WILL ALLOW OCIO TO MAINTAIN SUPPORT FOR THE CURRENTLY INSTALLED PRODUCTS FROM NETROUND

693JK426F65006N / 47QRAA20D004Q - THE PURPOSE OF THIS TASK ORDER UNDER GSA CONTRACT 47QRAA20D004Q IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR INSTALLATION AND REMOVAL OF A LARGE-FORMAT EXTERIOR BANNER AT THE DOT HEADQUARTERS BUILDING FOR THE AMERICA250 COMMEMORATION BASED O

693JJ126F00017N / NNG15SD60B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE MACBOOK STOCK

693JK426F96005N / 693JK424D600004 - THIS TASK ORDER IS ISSUED UNDER IDIQ # 693JK424D600004 FOR A SPEECH WRITER TO DRAFT AND EDIT SPEECHES, REMARKS, AND TALKING POINTS FOR THE ASSISTANT SECRETARY. RESEARCHING AND SYNTHESIZING CONTENT IN ALIGNMENT WITH DOT MESSAGING SUPPORTING DELIVERY

693JK426F65005N / GS27F0015S - THIS DELIVERY ORDER IS ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT NO. GS-27F-0015S IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), TRANSPORTATION SAFETY INSTITUTE (TSI), FOR THE PROCUREMENT OF CLASSROOM CHAIRS. THIS IS A FIR

693JK426F55005N / GS03F0141W - NEW PURCHASE ORDER 693JK426P50002 IS FOR ONE-YEAR SUBSCRIPTION TO LIVEU TRANSMISSION.

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