DOT Volpe National Transportation Systems Center Awarded Contracts - Veteran Owned | Federal Compass

DOT Volpe National Transportation Systems Center Awarded Contracts - Veteran Owned

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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
6913G625P800028 - RENEWAL OF ABAQUS SOFTWARE LICENSES FOR 2025
Purchase Order - 513210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
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
05/10/2025
Obligated Amount
$124k
6913G621P800031 - LODGING IN PROXIMITY TO THE VOLPE CENTER FOR UP TO TWELVE (12) PERSONS IN THE VICINITY OF KENDALL SQUARE, CAMBRIDGE, MA.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RESIDENCE INN BY MARRIOTT, 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
06/29/2021
Obligated Amount
$122.5k
6913G621P800065 - XENA - VALKYRIE TIME SYNCHRONIZATION EQUIPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
XSOPTIX 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
06/03/2021
Obligated Amount
$36.1k
6913G620P800112 - SUPPLY AND INSTALL A PERMANENT 30 FOOT STAIR TOWER AT THE AVIATION WEATHER RESEARCH FACILITY LOCATED AT JOINT BASE CAPE COD.
Purchase Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
STACIE LYNN BASSETT (BASSETT, STACIE LYNN)
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
09/24/2020
Obligated Amount
$33.7k
6913G620P800071 - ACQUISITION OF RIDE QUALITY INSPECTION SYSTEMS FROM DFUZION, INC FOR THE TESTING OF NEW AND EXITING RAIL VEHICLES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DFUZION, 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
05/01/2020
Obligated Amount
$37.6k
6913G620P800066 - IN SUPPORT OF THE USCG, THIS PR PROVIDES TECHNICAL SUPPORT FOR THE COAST GUARD ENVIRONMENTAL STANDARDS DIVISION (CG-OES-3) WATER PERMITTING PROGRAMS.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Camp Dresser & McKee Inc (CDM FEDERAL PROGRAMS CORPORATION)
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
03/13/2020
Obligated Amount
$46.5k
6913G619P800138 - ACQUISITION LEGAL SUPPORT SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
VIUS, 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
08/01/2019
Obligated Amount
$4.4k
DTRT5717P80093 - PROCURE LODGING FOR UP TO TWENTY (20) FOREIGN VISITORS ATTENDING A VOLPE CENTER SPONSORED WORKSHOP FOR 5 WEEKS FROM JULY 9 THROUGH AUGUST 12, 2017.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RESIDENCE INN BY MARRIOTT, 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
06/17/2017
Obligated Amount
$107.7k
DTRT5717P80072 - PROCUREMENT OF 5 MOTOR GENERATORS TO SUPPORT USAF DIGITAL AIRPORT SURVEILLANCE RADARS IN EUROPE.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
AMERICAN ELECTRICAL ENTERPRISES 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
04/27/2017
Obligated Amount
$194.8k

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