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

Transportation Awarded Task Orders and BPA Calls - Cloud

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697DCK25F00594 / 692M1519D00007 - E-OSE VMWARE CLOUD FOUNDATION RENEWAL $289,418.88
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
07/08/2025
Obligated Amount
$289.4k
697DCK25F00599 / 692M1519D00014 - COHESITY CLOUD ARCHIVE ANNUAL LICENSE RENEWAL FOR WAAS DATA PROTECTION SYSTEM.
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
07/08/2025
Obligated Amount
$599.8k
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
697DCK25F00534 / 692M1519D00015 - PURCHASE: TFDM SFO VMWARE LICENSE RENEWALS ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION EDGE FOR EDGE DEPLOYMENTS ONLY FOR 1 YEAR VMWARE (QTY. 192)
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
06/23/2025
Obligated Amount
$40.6k
697DCK25F00530 / 692M1519D00014 - PURCHASE: TFDM DCA & FLL VMWARE LICENSES ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION EDGE 5 FOR EDGE DEPLOYMENTS ONLY FOR 1 YEAR VMWARE (QTY. 256)
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
06/23/2025
Obligated Amount
$37.4k
697DCK25F00536 / 692M1519D00015 - PURCHASE: VMWARE LICENSE RENEWAL TO SUPPORT OSE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION 5 (QTY. 480)
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
06/18/2025
Obligated Amount
$104.5k
693JJ425F00017N / NNG15SD23B - TITLE SPLUNK CLOUD LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Transportation
Effective date
06/11/2025
Obligated Amount
$147.9k
697DCK25F00501 / 692M1519D00015 - VMWARE CLOUD FOUNDATION 5 ANNUAL 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
06/05/2025
Obligated Amount
$137.5k
697DCK25F00443 / 697DCK22D00002 - ITAR-25-1588 SLI # - 56714 AWS GOV CLOUD FOR DATABRICKS - ENHANCED SECURITY CAPABILITIES AND COMPLIANCE CONTROLS TO SUPPORT FEDRAMP HIGH (COMMUNITY) DATABRICKS INC. - DB-AWS ESC SLI LOCATOR - DATABRICKS
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
05/15/2025
Obligated Amount
$51.5k
697DCK25F00436 / 692M1519D00015 - VMWARE CLOUD FOUNDATION EDGE 5 FOR EDGE DEPLOYMENTS
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
05/14/2025
Obligated Amount
$19.8k
697DCK25F00432 / 692M1519D00014 - COMMVAULT (CLOUD BACKUP SOFTWARE) - REPLACEMENT FOR AVAMAR
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
05/12/2025
Obligated Amount
$394.7k
697DCK25F00424 / 692M1519D00015 - COMMVAULT CLOUD FOR ESC
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
05/09/2025
Obligated Amount
$102.8k
693KA825F00165 / 693KA819D00007 - FLYING CLOUD ATCT (FCMA) (WORK PLAN 2024-GL-008)
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/17/2025
Obligated Amount
$110.6k
6913G625F60024N / 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. DATES 04/03/2025 TO 06/30/2025
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
04/03/2025
Obligated Amount
$99k
692M1525F00015 / NNG15SC52B - RENEWAL OF INFOIMAGE DATA CONVERSION UTILITY TERM LICENSE IN SUPPORT OF FAA CLOUD SERVICES (FCS) GOVERNMENT AMAZON WEB SERVICES (AWS) CLOUD IMAGE MIGRATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2024
Obligated Amount
$65.7k
6913G625F60020N / 6913G622A900001 / GS35F211GA - THE PURPOSE OF THIS BPA CALL IS TO OBTAIN AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT FOR QUARTER 2 OF FISCAL YEAR 2025.
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
12/16/2024
Obligated Amount
$100k
692M1525F00013 / 692M1523A00001 - ITAR-25-0659 SLI# 56277 CIP# A170104 PRJOECT NAME: RCISS SUSTAINMENT 4 - CLOUD HOSTING SERVICES SOFTWARE PURCHASE - MICROSOFT SQL SERVER ENTERPRISE 2 CORE LICENSES QTY 2: SQL SERVER ENTERPRISE 2 CORE @ $16,651.53 = TOTAL $33,303.06
BPA Call - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/06/2024
Obligated Amount
$33.3k
697DCK25F00099 / 697DCK22D00001 - ADOBE CREATIVE CLOUD FY25 RENEWAL.
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
12/04/2024
Obligated Amount
$15.3k
697DCK25F00097 / 697DCK22D00002 - ITAR-25-0444 - COMMUNICATIONS CLOUD (POTENTIAL USERS 2000000-RENEWAL
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
12/03/2024
Obligated Amount
$101.8k
697DCK25F00066 / 692M1519D00015 - 128 LICENSE/CORES VMWARE CLOUD FOUNDATION 5
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
11/25/2024
Obligated Amount
$28.5k

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Awarded Task Orders by Industry

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