Transportation Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Transportation Awarded Task Orders and BPA Calls - Cloud

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692M1526F00008 / DTFACT17D00007 - SSD TO #16 FOR CLOUD MIGRATION SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Karsun Solutions, LLC (KARSUN SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/09/2026
Obligated Amount
$1.1M
6913G626F60003N / 6913G622A900001 / GS35F211GA - BLANKET PURCHASE AGREEMENT (BPA) CALL (Q2) FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT. ALL SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH BPA 6913G622A900001.
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
01/01/2026
Obligated Amount
$103k
697DCK26F00108 / 697DCK22D00002 - PEGA CLOUD FOR GOVERNMENT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/30/2025
Obligated Amount
$163.8k
697DCK26F00095 / 697DCK22D00001 - ADOBE CREATIVE CLOUD ANNUAL SUBSCRIPTION, MACOS COMPUTERS, 15 LICENSES
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/29/2025
Obligated Amount
$17k
697DCK26F00096 / 697DCK22D00002 - (5) SERVICE CLOUD UNLIMITED EDITION SALESFORCE.COM INC, CLIN SLF300, P/N 2000126643, (1) GOVERNMENT CLOUD PLUS, CLIN SLF300, P/N 200000942, (26) LIGHTNING PLATFORM PLUS UNLIMITED EDITION, CLIN SLF300, P/N 200012831 AND (1) CREDIT FOR EARLY RENEWAL, P
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/18/2025
Obligated Amount
$49k
697DCK26F00064 / 697DCK22D00001 - ORACLE ENTERPRISE PERFORMANCE MANAGEMENT ENTERPRISE CLOUD SERVICE FOR ESC
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/12/2025
Obligated Amount
$326.1k
697DCK26F00030 / 692M1519D00015 - PURCHASE OF VMWARE CLOUD FOUNDATION RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/02/2025
Obligated Amount
$47.4k
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
697DCK26F00005 / 692M1519D00015 - ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION EDGE
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
10/24/2025
Obligated Amount
$51.5k
697DCK25F00974 / 692M1519D00014 - PURCHASE OF BROADCOM VMWARE CLOUD FOUNDATION RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/15/2025
Obligated Amount
$25.9k
697DCK25F00997 / 692M1519D00007 - PURPOSE: TFDM VMWARE LICENSE PURCHASE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION VCF-CLD-FND-EDGE (QTY.1,984)
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/12/2025
Obligated Amount
$295.6k
6913G625F60030N / 6913G622A900001 / GS35F211GA - Q1 BPA CALL UNDER BPA #6913G622A900001 FOR AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT, SUBJECT TO AVAILABILITY OF FY26 FUNDS.
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
09/11/2025
Obligated Amount
$99k
697DCK25F00963 / 692M1519D00015 - VMWARE CLOUD FOUNDATION AND TECH SUPPORT
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/10/2025
Obligated Amount
$47.7k
697DCK25F00915 / 697DCK22D00002 - IWSALERT ENTERPRISE PACKAGE CLOUD FEDERAL - ATHOC - PREMIUM SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/09/2025
Obligated Amount
$716.9k
697DCK25F00819 / 692M1519D00007 - VMWARE CLOUD FOUNDATION 5VMWARE, LLC - VCF-CLD-FND-5START.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/22/2025
Obligated Amount
$150.7k
697DCK25F00853 / 697DCK22D00001 - DATADOG CLOUD MONITORING RENEWAL ITAR-25-2499 SLI 59654 - TYRION ENVIRONMENT DEPLOYMENT - COGILITY UNDER EFA# EFA-25-COGILITYTYRION-4510 $49,288.22 SLI 55047 - SOFTWARE $125,124.18
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/21/2025
Obligated Amount
$174.4k
697DCK25F00808 / 697DCK22D00001 - TRINZIC SOFTWARE MODULE SUBSCRIPTION, CLOUD NETWORK AUTOMATION WITH INFOBLOX PREMIUM MAINTENANCE-ENTERPRISE FOR IB-SWTL-CNA-TE-1516 PER YEAR.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/20/2025
Obligated Amount
$12.3k
697DCK25F00697 / 692M1519D00015 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/19/2025
Obligated Amount
$104k
697DCK25F00771 / 692M1519D00014 - VM WARE CLOUD FOUNDATION
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/13/2025
Obligated Amount
$25.9k
697DCK25F00751 / 692M1519D00007 - VMWARE CLOUD FOUNDATION 5 RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/11/2025
Obligated Amount
$229.8k

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