DOT Office of the Secretary Awarded Contracts | Federal Compass

DOT Office of the Secretary Awarded Contracts

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6913G626P800007 - DEMOLITION OF UNSAFE STRUCTURES AT HLL VOR AND SITE RESTORATION FOR FAA F26 PROGRAM
Purchase Order - 541620 Environmental Consulting Services
Contractor
NDN COMPANIES, THE (THE NDN COMPANIES)
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
01/21/2026
Obligated Amount
$58.4k
693JK426P500001 - THE PURPOSE OF THIS PURCHASE ORDER WITH STRYKER SALES, LLC TO PROVIDE THE ANNUAL RENEWAL OF THE DOT HEADQUARTERS AUTOMATED EXTERNAL DEFIBRILLATOR AND CARDIOPULMONARY RESUSCITATION PROGRAM FOR THE PERIOD OF PERFORMANCE FROM 11/1/2025 TO 10/31/2026
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/05/2026
Obligated Amount
$1.3k
47QSWA18D0089 - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Savan Group (SAVAN GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA18D0078 - THIS PURPOSE OF THIS AWARD IS TO ESTABLISH THE INTEGRATED PROGRAM SUPPORT SERVICES (IPSS3) BLANKET PURCHASE AGREEMENT (BPA) FOR THE U.S. DEPARTMENT OF TRANSPORTATION (DOT).
BPA - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA21D004F - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Enterprise Architecture And Information Management Inc. (ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA20D003V - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
T WHITE PARKER ASSOCIATES, INCORPORATED (T. WHITE PARKER ASSOCIATES, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
47QTCA19D00J0 - THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW INTEGRATED PROGRAM SUPPORT SERVICES BPA.
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Savvee Consulting (SAVVEE INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/12/2025
Obligated Amount
$0.00
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
$60.2k
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
693JK425P500016 - THIS PURPOSE PURCHASE ORDER IS TO PURCHASE 18 GARAVENTA EVACU-TRAC EVACUATION CHAIRS AND STORAGE CABINETS USING GSA CONTRACT GS-07F-0042L.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GARAVENTA (CANADA) LTD (GARAVENTA CANADA LTD)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2025
Obligated Amount
$41k
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

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Awarded Contracts within DOT Office of the Secretary

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