DOT Office of the Secretary Awarded Contracts | Federal Compass

DOT Office of the Secretary Awarded Contracts

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1 - 20 of 4,998
693JK420C500004 - THE PURPOSE OF THIS CONTRACT IS TO ATTAIN CONTRACTOR SERVICES TO SUPPORT DEPARTMENT OF TRANSPORTATIONS MENTORING PROGRAM TO PROVIDE A FORMAL MENTORING EXPERIENCE TO FACILITATE KNOWLEDGE TRANSFER, INCREASE RETENTION OF VALUABLE EMPLOYEES, INCREASE REP
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
THE TRAINING CONNECTION (TRAINING CONNECTION, INC., THE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/06/2020
Obligated Amount
$60.4k
693JK420P500010 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ON-SITE ENGINEERING PROFESSIONAL SERVICES TO INSTALL, CONFIGURE, AND TEST THE TELLABS ELEMENT MANAGEMENT SOFTWARE (EMS).
Purchase Order - 541519 Other Computer Related Services
Contractor
VT Group (VT MILCOM INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/06/2020
Obligated Amount
$13.4k
693JK420P800003 - PURCHASE PRE AND POST COVID-19 TRAVEL RESTRICTION MOVEMENT STATISTICS
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
University of Maryland (UNIVERSITY OF MARYLAND)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/14/2020
Obligated Amount
$295k
693JK420P600009 - WEBEOC O&M SUPPORT AND RECOVERY SERVICES
Purchase Order - 511210 Software Publishers
Contractor
ESI ACQUISITION INC (ESI ACQUISITION, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/31/2020
Obligated Amount
$16.6k
693JK420P500009 - THE PURPOSE OF THIS STATEMENT OF WORK (SOW) IS UPGRADING THE MICROPHONES AND INTEGRATION OF AUDIO VISUAL EQUIPMENT WITH VTC.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/26/2020
Obligated Amount
$33.8k
GS35F0617Y - TO AWARD A MULTIPLE-AWARD BPA FOR TASK AREA 3 FOR CYBER SECURITY INFORMATION&PROGRAM SERVICES (CSIPS).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
03/24/2020
Obligated Amount
$0k
GS35F0032V - TO AWARD A MULTIPLE-AWARD BPA FOR TASK AREA 3 FOR CYBER SECURITY INFORMATION&PROGRAM SERVICES (CSIPS).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Criterion (CRITERION SYSTEMS INC)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
03/24/2020
Obligated Amount
$0k
GS35F0534W - TO AWARD A MULTIPLE-AWARD BPA FOR TASK AREA 3 FOR CYBER SECURITY INFORMATION&PROGRAM SERVICES (CSIPS).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Attain (ATTAIN, LLC)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
03/24/2020
Obligated Amount
$0k
GS35F393CA - TO AWARD A MULTIPLE-AWARD BPA FOR TASK AREA 3 FOR CYBER SECURITY INFORMATION&PROGRAM SERVICES (CSIPS).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
03/24/2020
Obligated Amount
$0k
6913G620P800067 - SBIR PHASE IIB AWARD TO APPLIED ENGINEERING MANAGEMENT CORPORATION, UNDER TOPIC NO. 16.1-FH1, PROJECT TITLED "TESTING AND REFINEMENT OF THE OTTER CASUAL CARPOOL MOBILE PLATFORM."
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Applied Engineering Management Corporation (APPLIED ENGINEERING MANAGEMENT CORPORATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/23/2020
Obligated Amount
$250k
693JK420P500008 - NEW CONTRACT - X-RAY MAINTENANCE AGREEMENT TO START 4/1/20
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
OSI Systems (RAPISCAN SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/20/2020
Obligated Amount
$8.8k
693JK420P500001 - NEW AWARD: PROCURE CORPORATE LEADERSHIP TRAINING THROUGH BIRKMAN INTERNATIONAL INC.
Purchase Order - 611430 Professional and Management Development Training
Contractor
BIRKMAN INTERNATIONAL INC (BIRKMAN INTERNATIONAL, INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/12/2020
Obligated Amount
$48.6k
693JK420P600007 - THE U.S. DEPARTMENT OF TRANSPORTATION'S, ALL ATTORNEYS MEETING IS THE ONLY GATHERING OF ALL DEPARTMENTAL ATTORNEYS AND COUNSEL EMPLOYEES. AT THE MEETING, REPRESENTATIVES FROM ACROSS THE DEPARTMENT'S COUNSEL OFFICES PRESENT ON KEY TOPICS, IN
Purchase Order - 541199 All Other Legal Services
Contractor
NATIONAL ASSOCIATION OF HOME BUILDERS
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/05/2020
Obligated Amount
$14k
693JK420P500006 - THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER TO REPLACE THE CURRENT ELECTRONIC FILING SYSTEM. QUOTE ATTACHED
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
NATIONAL OFFICE SYSTEMS INC (NATIONAL OFFICE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/03/2020
Obligated Amount
$13.5k
693JK420C600005 - THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A CONTRACT FOR HR CONSULTING SERVICES.
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
B & B FLOOR SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/18/2020
Obligated Amount
$452.6k
693JK420P600005 - NEW: THIS IS A PROCUREMENT REQUEST TO RENEW THE ONLINE SUBSCRIPTION FOR POLITICO PRO FOR 8 USERS( STEVEN BRADBURY, JUDY KALETA, CHRISTINA AZICORBE, GREGORY COTE, JESSICA CONRAD, LIAM MCKENNA, TOM HERLIHY AND TERENCE CARLSON WITH A PERIOD OF PERFORMAN
Purchase Order - 511120 Periodical Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/04/2020
Obligated Amount
$12.4k
693JK420P600004 - PURCHASE ORDER FOR 2 DAY TRAINING ON WORKPLACE HARASSMENT INVESTIGATIONS TRAINING FOR DOCR STAFF ON FEBRUARY 5-6, 2020
Purchase Order - 611430 Professional and Management Development Training
Contractor
FEDERAL EMPLOYMENT LAW TRAINING GROUP LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/30/2020
Obligated Amount
$15k
693JK420D500002 - The purpose of this IDIQ is to procure professional IT staff to effectively administer, manage, and perform the duties and responsibilities for the EITSS requirement.
IDC - 541513 Computer Facilities Management Services
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/10/2020
Obligated Amount
$2.2M
GS35F0232X - TO AWARD A BPA FOR TASK AREA 1 FOR CYBER SECURITY INFORMATION&PROGRAM SERVICES (CSIPS). THIS BPA WILL BE AVAILABLE TO ALL OAS WITHIN THE DOT.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Network Security Systems Plus, Inc. (NETWORK SECURITY SYSTEMS PLUS, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
12/26/2019
Obligated Amount
$0k
GS35F0820M - TO AWARD A BPA FOR TASK AREA 1 FOR CYBER SECURITY INFORMATION&PROGRAM SERVICES (CSIPS). THIS BPA WILL BE AVAILABLE TO ALL OAS WITHIN THE DOT.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Optimal Solutions and Technologies, Inc. (OST, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
12/26/2019
Obligated Amount
$0k

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