Office of Budget and Financial Management Awarded Contracts | Federal Compass

Office of Budget and Financial Management Awarded Contracts

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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
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
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
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
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
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
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
693JK425D600006 - ESTABLISH A 5-YEAR TESTING AND RAPID PROTOTYPING FOR INTEROPERABLE AUTOMATION SAFETY (TRPIAS) V IDIQ FOR INTEGRATED TESTING/VALIDATION AND RAPID PROTOTYPING OF SAFETY-CRITICAL TECHNOLOGIES TO ADVANCE TRANSPORTATION/AUTOMATION SAFETY AND EFFICIENCY.
IDC - 541330 Engineering Services
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2025
Obligated Amount
$838.3k
693JK425C500007 - PURCHASE ORDER TO ATTAIN CONTRACTOR TO PROVIDE VACCINATION SERVICES FOR OUTREACH EVENTS FOR THE U.S. DEPARTMENT OF TRANSPORTATIONS (DOT) EMPLOYEES LOCATED AT THE HEADQUARTERS.
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
VAXPRO, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2025
Obligated Amount
$21.8k
693JK425P600024 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ESTABLISH AN AWARD TO GROUPE PLAZA MANAGEMENT GROUPE (PMG) IN AN EFFORT TO PAY OST X-40'S PORTION FOR THE U.S. MISSION TO ICAO CONFERENCE INVOLVING THE SECRETARY OF TRANSPORTATION IN MONTREAL, QUEBEC ON S
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/23/2025
Obligated Amount
$36.5k

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