DOT Office of the Secretary Awarded Contracts - Total Small Business | Federal Compass

DOT Office of the Secretary Awarded Contracts - Total Small Business

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6913G623P800023 - THE PURPOSE OF THIS PROCUREMENT IS TO SUPPORT VOLPE CONDUCT AN ORGANIZATIONAL ASSESSMENT UTILIZING CONSULTING SERVICES FOR THE FMCSA.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONCRETE GOALS, 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
02/13/2023
Obligated Amount
$166.6k
6913G623P800019 - THE PURPOSE OF THIS REQUIREMENT IS TO PREPARE A DYNAMICALLY KNOWLEDGEABLE COMMUNITY OF TRANSPORTATION INDUSTRY PROFESSIONALS FOR A CONNECTED AUTOMATED TRANSPORTATION SYSTEM - SOUTHWEST TRANSPORTATION WORKFORCE CENTER (SWTWC) FOR THE ITS PCB PROGRAM.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CALIFORNIA STATE UNIVERSITY LONG BEACH FOUNDATION (6694) (CALIFORNIA STATE UNIVERSITY, LONG BEACH RESEARCH FOUNDATION)
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
02/08/2023
Obligated Amount
$107.3k
6913G623P800017 - ASSEMBLE A DYNAMICALLY KNOWLEDGEABLE COMMUNITY OF TRANSPORTATION INDUSTRY PROFESSIONALS FOR A CONNECTED AUTOMATED TRANSPORTATION SYSTEM - WEST REGION TRANSPORTATION WORKFORCE CENTER (WRTWC)
Purchase Order - 611430 Professional and Management Development Training
Contractor
MONTANA STATE UNIVERSITY, INC (MONTANA STATE UNIVERSITY)
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
02/07/2023
Obligated Amount
$77k
6913G623P800018 - THE PURPOSE OF THIS REQUIREMENT IS TO PREPARE A DYNAMICALLY KNOWLEDGEABLE COMMUNITY OF TRANSPORTATION INDUSTRY PROFESSIONALS FOR A CONNECTED AUTOMATED TRANSPORTATION SYSTEM - NORTHEAST TRANSPORTATION WORKFORCE CENTER (NETWC) FOR THE ITS PCB PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE
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
02/02/2023
Obligated Amount
$70k
6913G623P800010 - TO ACQUIRE 4 HEXAGON GAJT CONTROLLED RECEPTION PATTERN ANTENNAS FOR THE DOT PILOT PROGRAM MARAD PHASE II WORK.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Hexagon (HEXAGON US FEDERAL, 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
12/14/2022
Obligated Amount
$80.3k
6913G623P800001 - INSTALLATION OF EXTERIOR LIGHTING AT THE US MERCHANT MARINE ACADEMY USMMA) CAMPUS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECTRON NY 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
10/26/2022
Obligated Amount
$105.9k
6913G622P800044 - FIRM-FIXED-PRICE AWARD TO PROVIDE COMPREHENSIVE INFORMATION, MEDICAL, SECURITY AND EVACUATION SUPPORT SERVICES FOR ALL OF VOLPE CENTER GOVERNMENT EMPLOYEES CARRYING OUT THE VOLPE CENTER MISSION WHILE ON SHORT-TERM TDY ON INTERNATIONAL ASSIGNMENTS.
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
AEA International (INTERNATIONAL SOS GOVERNMENT SERVICES, 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
06/29/2022
Obligated Amount
$9.6k
6913G622P800032 - LODGING FOR UP TWENTY-TWO (22) PERSONS IN THE VICINITY OF KENDALL SQUARE, CAMBRIDGE, MA IN PROXIMITY TO THE VOLPE CENTER. MODIFICATION TO EXERCISE OPTION FOR ADDITIONAL ROOMS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MDR SERVICES (CANDI THOMAS)
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
06/16/2022
Obligated Amount
$164.9k
6913G622P800023 - TECHNICAL SUPPORT MASSDOT AERONAUTICS DIVISION'S COMMONWEALTH UNMANNED AERIAL SYSTEM INTEGRATION PROGRAM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MASSAUTONOMY, 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
05/02/2022
Obligated Amount
$250k
693JJ322C000003 - TO ACQUIRE A CREDENTIAL ISSUANCE AND MANAGEMENT SOLUTION (CIMS).
Definitive Contract - 511210 Software Publishers
Contractor
CYBER ARMED SECURITY, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
11/19/2021
Obligated Amount
$119.9k
6913G622P800005 - TO INSTALL ELECTRICAL INFRASTRUCTURE TO POWER WAKE TURBULENCE DATA COLLECTION EQUIPMENT NEAR THE SAN FRANCISCO INTERNATIONAL AIRPORT (SFO).
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
YERBA BUENA ENGINEERING & CONSTRUCTION, 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
11/17/2021
Obligated Amount
$0k
6913G621P800091 - FIRE ALARM TESTING AT THE VOLPE CENTER FACILITY AWARDED SUBJECT TO THE AVAILABILITY OF FY22 FUNDING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRE EQUIPMENT, 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
09/23/2021
Obligated Amount
$35k
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
6913G621P800040 - EXPERT WEBSITE MAINTENANCE AND USER SUPPORT FOR THE FHWA INFRASTRUCTURE VOLUNTARY EVALUATION SUSTAINABILITY TOOL (INVEST) VERSION 2.0
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEBKEY 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
04/15/2021
Obligated Amount
$48.2k
6913G621P800034 - TECHNICAL SERVICES IN SUPPORT OF VOLPE WORK ON TYPE APPROVAL OF BALLAST WATER TREATMENT SYSTEMS AND ENFORCEMENT OF U.S. WATER QUALITY STANDARDS.
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
03/12/2021
Obligated Amount
$220.4k
6913G621P800023 - THE CONTRACTOR SHALL CREATE NEW NETWORKS AND VEHICLES TO INTRODUCE INTELLIGENT TRANSPORTATION SYSTEMS (ITS) AND TRANSPORTATION SYSTEMS MANAGEMENT AND OPERATIONS (TSMO) CAREERS TO A WIDER STUDENT AUDIENCE IN THE NORTHEAST REGION. ALSO, THE CONTRACTOR
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE
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
02/23/2021
Obligated Amount
$105k
6913G621P800024 - ITS PROFESSIONAL CAPACITY BUILDING PROGRAM (PCB) SW TRANSPORTATION WORKFORCE CENER
Purchase Order - 611430 Professional and Management Development Training
Contractor
CALIFORNIA STATE UNIVERSITY LONG BEACH FOUNDATION (6694) (CALIFORNIA STATE UNIVERSITY, LONG BEACH RESEARCH FOUNDATION)
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
02/23/2021
Obligated Amount
$115k
6913G621P800022 - ITS PROFESSIONAL CAPACITY BUILDING (PCB) SE TRANSPORTATION WORKFORCE CENTER
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF MEMPHIS, THE
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
02/23/2021
Obligated Amount
$115k
6913G621P800025 - NUCARS SOFTWARE LICENSE RENEWAL 2021
Purchase Order - 511210 Software Publishers
Contractor
TRANSPORTATION TECHNOLOGY CENTER, 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
02/17/2021
Obligated Amount
$25.1k
693JJ320P000037 - "RAILROAD CREDIT ASSESSMENT AND PORTFOLIO MANAGEMENT (RCAPM) SYSTEM MAINTENANCE AND BUDGET SUPPORT FOR THE RAILROAD REHABILITATION AND IMPROVEMENT FINANCING (RRIF) PROGRAM"
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BANCLAB
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
08/27/2020
Obligated Amount
$1.8M

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