Office of Budget and Financial Management Awarded Contracts | Federal Compass

Office of Budget and Financial Management Awarded Contracts

With the most comprehensive market intelligence platform,
we have Office of Budget and Financial Management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 583
693JK424P600026 - THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW AWARD TO THE HYATT REGENCY ATLANTA FOR CONFERENCE SPACE AND AV EQUIPMENT SERVICES FOR OIG'S JI IN-SERVICE AS PER ATTACHED SOLE SOURCE.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
HYATT HOTELS CORPORATION (HYATT CORPORATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/15/2024
Obligated Amount
$11.2k
693JK424P500005 - THE PURPOSE OF THIS PURCHASE ORDER NO.693JK424P500005 IS THAT DOT PROCURE A REACH TRUCK (EQUIPMENT)FOR THE WAREHOUSE USAGE FROM EASTERN LIFT TRUCK CO INC PER THE ATTACHED QUOTE NO. 072722JM2.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
EASTERN LIFT TRUCK CO., INC. (EASTERN LIFT TRUCK CO INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/15/2024
Obligated Amount
$29.9k
693JK424P600023 - THE PURPOSE OF THIS PR IS TO GEORGETOWN UNIVERSITY TO PURCHASE "LEADERSHIP COACHING" TRAINING COURSE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/22/2024
Obligated Amount
$12.6k
693JK424P500004 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR A TRAINING REQUEST FOR ROBIN D. GOLDEN GATES AT THE ASPEN INSTITUTE, INC TO ATTEND 2024 EXECUTIVE SEMINAR, JUNE 1-7, ASPEN, CO.
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE ASPEN INSTITUTE INC (ASPEN INSTITUTE, INC. (THE))
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/22/2024
Obligated Amount
$14k
693JK424P500003 - UPGRADE FUSION-PRO SOFTWARE LICENSES (50) AS THIS SOFTWARE CONSISTS OF 3 ASSISTIVE TECHNOLOGY SOFTWARE PACKAGES THAT PROVIDE SCREEN READING AND SOFTWARE MAGNIFICATION INTO 1 LICENSE.
Purchase Order - 541519 Other Computer Related Services
Contractor
FREEDOM SCIENTIFIC INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/14/2024
Obligated Amount
$37.3k
693JK424P600018 - PURCHASE ORDER TO SECURE GROUP TRAINING FACILITATED BY MANAGEMENT CONCEPTS FOR THE COURSE TITLED APPROPRIATIONS LAW FOR CFO FELLOWS AND OST-STAFF (MARCH 11-14, 2024).
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/11/2024
Obligated Amount
$12.5k
693JK424P600012 - U.S. DEPARTMENT OF TRANSPORTATION (DOT) DEPARTMENTAL OFFICE OF HUMAN RESOURCE MANAGEMENT (DOHRM) DIVISION OF HUMAN RESOURCE OPERATIONS (M-16) IS SEEKING HR SUPPORT WITH AN 8A FIRM TO ASSIST WITH HR FUNCTIONS FOR COMPREHENSIVE CLASSIFICATION SUPPORT A
Purchase Order - 541612 Human Resources Consulting Services
Contractor
C EVANS CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/15/2024
Obligated Amount
$171k
47QSMA20D08QV - NEW: THE PURPOSE OF THIS ACQUISITION IS TO CREATE A NEW BPA WITH QUADIENT FOR METER LEASING AND MAINTENANCE FOR DOT METERS AT FAA, DOT HQ AND THE WAREHOUSE.
BPA - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/13/2024
Obligated Amount
$12.4k
693JK424P600005 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR A TRAINING REQUEST FOR DANIEL KING AT THE DARDEN SCHOOL OF BUSINESS (LEADING TEAMS FOR GROWTH AND CHANGE).
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION INC (UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/12/2024
Obligated Amount
$8.8k
693JK424P500001 - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND ITEM NUMBER 00001 FOR THE FULL COST OF $9,196.80. -ANNUAL AED/CPR SERVICES FOR DOT HEADQUARTERS. -ANNUAL RENEWAL OF THE RECURRING AED SERVICES. THIS FUNDING WILL COVER THE PERIOD OF PER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/06/2024
Obligated Amount
$9.2k
693JK424P500002 - ESTABLISH NEW PURCHASE ORDER FOR CATERING SERVICES FOR THE DEPARTMENT OF TRANSPORTATION ANNUAL SECRETARYS AWARDS CEREMONY
Purchase Order - 722320 Caterers
Contractor
CATERING RESERVED, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/14/2023
Obligated Amount
$79.6k
693JK424P600003 - THE PURPOSE OF THIS NEW PURCHASE ORDER IS TO ACQUIRE PHILANTHROPIC OUTREACH CONSULTANT SERVICES FOR THE OFFICE OF PUBLIC ENGAGEMENT.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FURTHER STRATEGIES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/07/2023
Obligated Amount
$187.5k
693JK424A500005 - VENDOR WILL PROVIDE QUALIFIED INDUSTRIAL HYGIENE SERVICE FOR REGULARLY SCHEDULED INDOOR AIR QUALITY SERVEYS AND INDUSTRIAL HYGIENE SERVICES. CONTRACTOR WILL CONDUCT BUILDING-WIDE AIR QUALITY MONITORING SURVEYS SEMI-ANNUALLY. TO EVALUATE THE INDOOR
BPA - 541620 Environmental Consulting Services
Contractor
MAXXIMUS ENVIRONMENTAL, INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/27/2023
Obligated Amount
$13.3k
693JK424C500003 - MULTI-MEDIA SPECIALIST AND MULTI-MEDIA ASSISTANT SUPPORT SERVICES FOR THE USDOT/OST EVENT CENTER OF THE OFFICE OF FACILITIES, HEADQUARTERS SERVICES. SERVICES SHALL INCLUDE ALL PRODUCTION ASPECTS OF AGENCY FEATURES ON A WIDE VARIETY OF MODAL AND PROGR
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ORGANIZATIONAL DEVELOPMENT RESOURCE GROUP, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/31/2023
Obligated Amount
$545.2k
693JK424C500002 - NEW GUARD CONTRACT FY2024-FY2028
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
BERING STRAITS PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/26/2023
Obligated Amount
$7M
47QRAA21D0035 - THE PRODUCTS AND SERVICES MUST INCLUDE BUT SHALL NOT BE LIMITED TO: A TO-BE-DETERMINED MAJOR FURNITURE MANUFACTURER OF EQUAL OR SUPERIOR QUALITY, DESIGN, AND ENGINEERING TO HERMAN MILLER PRODUCT CURRENTLY IN USE, AS WELL AS ALL MILLER|KNOLL PRODUCT
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/04/2023
Obligated Amount
$129.8k
GS03F0052V - NEW: THE PURPOSE OF THIS PR IS TO CREATE A NEW BPA WITH STAMPS.COM FOR ALL OPERATING ADMINISTRATIONS TO PLACE CALLS AGAINST TO PROCURE AN ENTERPRISE INTERNET PC POSTAGE SOLUTION FOR MAIL CENTERS/LOCATIONS WITH A DAILY OUTGOING MAIL VOLUME OF 300 PIEC
BPA - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/04/2023
Obligated Amount
$32.9k
693JK423C600019 - DOCR HR SUPPORT SERVICES
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
C EVANS CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2023
Obligated Amount
$198.2k
693JK423P600057 - NEW PURCHASE ORDER WITH ALETO, INC. TO RECONFIGURE SPACE (W96-121) AT DOT HQ.
Purchase Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2023
Obligated Amount
$38.4k
693JK423C600012 - A NEW ENERGY AND SUSTAINABILITY CONTRACT WITH RMS NICKLAUS JV LLC
Definitive Contract - 541620 Environmental Consulting Services
Contractor
RMS NICKLAUS JV, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2023
Obligated Amount
$84.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Office of Budget and Financial Management

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today