DOT Office of the Secretary Awarded Contracts | Federal Compass

DOT Office of the Secretary Awarded Contracts

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6913G626P800005 - SUPPORT TO THE VOLPE CENTER IN FURTHER DEVELOPING THE FEDERAL AVIATION ADMINISTRATION'S AVIATION ENVIRONMENTAL DESIGN TOOL (AEDT)FOR THE MODELING OF AIRCRAFT OPERATIONS AND TRAJECTORIES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ATAC
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
11/20/2025
Obligated Amount
$134.8k
6913G626P800004 - LABORATORY ANALYSIS OF SAMPLES COLLECTED DURING THE PHASE II ENVIRONMENTAL SITE ASSESSMENT AT THE WESTFORD ANODIZING SITE IN WESTFORD, MA IN SUPPORT OF THE US ENVIRONMENTAL PROTECTION AGENCY TARGETED BROWNFIELDS ASSESSMENTS PROGRAM.
Purchase Order - 541380 Testing Laboratories
Contractor
PACE ANALYTICAL SERVICES, LLC
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
11/13/2025
Obligated Amount
$100.4k
693JK426D500002 - NEW AN 8A SOLE-SOURCE IDIQ FOR COMPREHENSIVE INTERIOR ARCHITECTURE & FURNITURE MANAGEMENT/DESIGN/LAYOUT AND PROCUREMENT CONTRACTOR IN THE AMOUNT OF $4.5M WITH WITH FACILITY RX.
IDC - 484210 Used Household and Office Goods Moving
Contractor
FACILITY RX, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/12/2025
Obligated Amount
$0.00
693JK426D500003 - NEW AN 8A SOLE-SOURCE IDIQ FOR COMPREHENSIVE INTERIOR ARCHITECTURE & FURNITURE MANAGEMENT/DESIGN/LAYOUT AND PROCUREMENT CONTRACTOR IN THE AMOUNT OF $4.5M WITH ALETO, INC.
IDC - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/10/2025
Obligated Amount
$0.00
6913G626P800003 - KINNEYTOWN ELUTRIATE ANALYSIS CONTRACT FOR EPA REGION 1 TBA PROGRAM FOR SITE AT KINNEYTOWN DAM, CT
Purchase Order - 541380 Testing Laboratories
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
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
11/04/2025
Obligated Amount
$20k
6913G626P800002 - KINNEYTOWN SEDIMENT ANALYSIS CONTRACT FOR EPA REGION 1 TBA PROGRAM FOR WORK AT KINNEYTOWN DAM IN CT
Purchase Order - 541380 Testing Laboratories
Contractor
PACE ANALYTICAL SERVICES, LLC
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
10/17/2025
Obligated Amount
$130.8k
693JK426A500001 - NEW BPA WITH USPS/HASLER C/O CITIBANK FOR INTERNAL TRACKING PURPOSES TO COMPLY WITH THE NEW DP2/R12 PROCESS.
BPA - 492110 Couriers and Express Delivery Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/16/2025
Obligated Amount
$0.00
693JK425P500017 - THIS PURCHASE ORDER IS CREATED WITH WATTBAR INDUSTRIES, LLC TO PROCURE THE PROPER DISPOSAL OF HAZARDOUS MATERIALS.
Purchase Order - 423930 Recyclable Material Merchant Wholesalers
Contractor
WATTBAR INDUSTRIES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2025
Obligated Amount
$11.9k
693JK425C500008 - THE PURPOSE OF THE CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE PARKING ATTENDANTS TO PROVIDE PARKING MANAGEMENT SERVICES ASSOCIATED WITH THE TRANSERVE OFFICE AND THE PARKING AND TRANSIT OFFICE LOCATED IN THE DOT FAA BUILDING.
Definitive Contract - 812930 Parking Lots and Garages
Contractor
SYSTEM PARKING CORPORATION
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2025
Obligated Amount
$30.1k
6913G625C100015 - PROTECTION ENGINEERING CONSULTANTS, LLC PHASE II SBIR AWARD UNDER TOPIC 24-FT2: MITIGATION OF CYBERSECURITY FAILURES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
PROTECTION ENGINEERING CONSULTANTS LLC
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
09/29/2025
Obligated Amount
$300k
6913G625C100017 - X-WAVE INNOVATIONS, INC. PHASE II SBIR AWARD UNDER TOPIC 24-FH3: LOW-COST, RAPID ASSESSMENT OF BRIDGE DECK CHLORIDE CONTENT IN CONCRETE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
X-WAVE INNOVATIONS, 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
09/26/2025
Obligated Amount
$1.5M
693JK425P600030 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PURCHASE THE 2026-2029 DANGEROUS GOODS REGULATIONS MANUALS, EDITIONS 67, 68, 69, AND 70, INCLUDING SHIPPING AND DELIVERY FROM IATA.
Purchase Order - 323117 Books Printing
Contractor
ASSOCIATION DU TRANSPORT AERIEN INTERNATIONAL (IATA) (INTERNATIONAL AIR TRANSPORT ASSOCIATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2025
Obligated Amount
$140.9k
6913G625C100023 - LEGACY INNOVATION INC. PHASE II SBIR UNDER TOPIC 24-NH5: PREHOSPITAL BLOOD TRANSFUSION SYSTEMS IMPROVEMENT: EXPANDING ACCESS THROUGH INNOVATIVE TECHNOLOGIES AND TOOLS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LEGACY INNOVATION 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
09/26/2025
Obligated Amount
$1.2M
693JK425P600031 - PURCHASE ORDER TO PAY TO CONGRESSIONAL OPERATIONS SEMINAR 4-DAYS CLASS VIA THE GOVERNMENT AFFAIRS INSTITUTE AT GEORGETOWN UNIVERSITY. THE SEMINAR BEINGS NOVEMBER 3-6, 2025.
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY (THE) (GOVERNMENT AFFAIRS INSTITUTE, INC THE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2025
Obligated Amount
$62.5k
6913G625P800094 - THE PURPOSE OF THIS REQUIREMENT IS FOR VOLPE STAFF (3) TO OBTAIN FORTIGATE ADMINISTRATOR TRAINING TO ENSURE PERSONNEL CAN CONFIGURE, MANAGE, AND TROUBLESHOOT RECENTLY PURCHASED FORTIGATE DEVICES IN MISSION CRITICAL ENVIRONMENTS.
Purchase Order - 611420 Computer Training
Contractor
DL WARREN ENTERPRISES, INC. (DL WARREN ENTERPRISES INCORPORATED)
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
09/25/2025
Obligated Amount
$10.5k
6913G625P800093 - THE PURPOSE OF THIS REQUEST IS TO PURCHASE REQUIRED TRAINING VOUCHERS THAT WILL FACILITATE THE PMP TRAINING AND CERTIFICATION REQUIREMENTS FOR VOLPE CENTER PERSONNEL.
Purchase Order - 611430 Professional and Management Development Training
Contractor
NEW HORIZONS LEARNING, LLC
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
09/25/2025
Obligated Amount
$11.2k
6913G625P800091 - THE PURPOSE OF THIS REQUIREMENT IS TO RESERVE BOOTH SPACE AT THE MARCH 2026 AIR TRAFFIC CONTROL ASSOCIATION (ATCA) ANNUAL CONFERENCE AND EXHIBITION.
Purchase Order - 813920 Professional Organizations
Contractor
AIR TRAFFIC CONTROL ASSOCIATION INC (AIR TRAFFIC CONTROL ASSOCIATION, 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
09/25/2025
Obligated Amount
$41.8k
693JK425P600026 - TO PROCURE A UHU NORTHSTAR A CRITICAL COMPONENT THAT HAS THE REQUIRED SENSITIVITY DETECTION AND PERFORMANCE CAPABILITY OF PROCESSING JAMMING AND SPOOFING SIGNALS AFFECTING GLOBAL POSITIONING SYSTEMS (GPS) RECEPTION USED BY MULTI-MODAL TRANSPORTATION
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
UHU TECHNOLOGIES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2025
Obligated Amount
$102.3k
693JK425P600025 - THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), POSITION, NAVIGATION TIMING AND SPECTRUM OFFICE WILL LEVERAGE THE EXISTING DOD DEVELOPMENT EFFORTS FOR JAMMING AND SPOOFING TECHNOLOGY COMPATIBILITY INTO THE REQUIREMENTS FOR GLOBAL POSITIONING SYSTEM (GPS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
UHU TECHNOLOGIES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2025
Obligated Amount
$51.8k
693JK425P600029 - THE PURPOSE OF THIS REQUISITION IS TO PURCHASE PHOTOGRAPHY EQUIPMENT FOR THE OFFICE OF PUBLIC AFFAIRS- DIGITAL TEAM.
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2025
Obligated Amount
$34.1k

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Awarded Contracts within DOT Office of the Secretary

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