DOT Office of the Secretary Awarded Task Orders and BPA Calls | Federal Compass

DOT Office of the Secretary Awarded Task Orders and BPA Calls

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6913G626F40010N / 6913G623D300002 - ENGINEERING SERVICES TO SUPPORT COMPLIMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) FOR NATIONAL SECURITY AND CRITICAL INFRASTRUCTURE. NEW TASK ORDER AWARD.
Delivery Order - 541330 Engineering Services
Contractor
The Mitre Corporation (THE MITRE 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
12/10/2025
Obligated Amount
$450k
6913G626F40011N / 6913G623D300004 - THE CONTRACTOR SHALL PERFORM LOCOMOTIVE REPAIRS, TROUBLESHOOTING AND DIAGNOSTICS AT THE U.S. ARMY RAIL INSTALLATIONS. THIS TASK ORDER IS FOR WORK TO BE PERFORMED AT 16 DIFFERENT LOCATIONS ON 35 LOCOMOTIVES.
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
QUALITY TURBOCHARGER COMPONENTS 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
12/10/2025
Obligated Amount
$1.5M
693JJ126F00011N / NNG15SD60B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR APPLECARE OS PREFERRED SUPPORT FOR APPLE DEVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/09/2025
Obligated Amount
$16.1k
693JK426F95006N / 693JK423D500002 - ESTABLISH NEW TASK ORDER TO OBLIGATE FUNDING TO OPTION YEAR 2 (FROM OCTOBER 1, 2025, TO SEPTEMBER 30, 2026) AND PROVIDE FUNDING IN THE AMOUNT OF $1,458.000.00 FROM OCTOBER 1, 2025, THRU OCTOBER 31, 2025.
Delivery Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Forensic Drug & Alcohol Testing LLC (FORENSIC DRUG & ALCOHOL TESTING LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/08/2025
Obligated Amount
$1.5M
6913G626F40009N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / SERVICE AVAILABILITY AND PREDICTION TOOL (SAPT) SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, 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
12/02/2025
Obligated Amount
$7.5k
693JK426F65002N / 47QSWA22D001Q - NEW GUARD CONTRACT FY2024-FY2028
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
SHIELDS POINT, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/01/2025
Obligated Amount
$2.6M
693JJ126F00010N / NNG15SD22B - TO AWARD AN ENTERPRISE AMAZON WEB SERVICES (AWS) CLOUD CONSUMPTION TASK ORDER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/01/2025
Obligated Amount
$1.3M
693JK426F95002N / 693JK423D600001 - THE PURPOSE OF THIS AWARD IS TO ISSUE AN NEW DELIVERY ORDER UNDER IDIQ 693JK423D600001 FOR ALERE TOXICOLOGY DRUG TESTING LABORATORY ANALYSIS.
Delivery Order - 621511 Medical Laboratories
Contractor
Abbott Laboratories (ALERE TOXICOLOGY SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/26/2025
Obligated Amount
$144k
6913G626F50003N / NNG15SD74B - ARTICULATE360 LICENSES ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE 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
11/25/2025
Obligated Amount
$16.4k
693JK426F95005N / 693JK424A500008 / 47QSMA20D08QV - THIS IS A NEW CALL ORDER UNDER BPA 693JK424A500008 WITH QUADIENT FOR METER LEASING AND MAINTENANCE FOR DOT METERS AT FAA, DOT HQ AND THE WAREHOUSE.
BPA Call - 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
11/20/2025
Obligated Amount
$58.4k
693JJ126F00007N / NNG15SD60B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY26 NCIPHER RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
11/17/2025
Obligated Amount
$29.2k
6913G626F40007N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; ARPA-I X-BRIDGE PROGRAM SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, 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
11/13/2025
Obligated Amount
$105k
693JJ126F00005N / NNG15SC23B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ATLASSIAN LICENSES RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
11/10/2025
Obligated Amount
$67.2k
693JK426F96001N / 693JK422D800001 - THIS TASK ORDER ENTITLED "TOP-LINE UPDATE OF THE FREIGHT ANALYSIS FRAMEWORK (FAF) PROJECTIONS" IS ISSUED UNDER IDIQ CONTRACT 693JK422D800001, TASK AREA 3.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HIGH STREET CONSULTING GROUP (HIGH STREET CONSULTING GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/07/2025
Obligated Amount
$150.1k
6913G626F40006N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; SAFETY ASSURANCE SYSTEM (SAS) SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, 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
11/05/2025
Obligated Amount
$6.2M
6913G626F40005N / 6913G623D300002 - ENGINEERING SERVICES TO SUPPORT COMPLIMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) FOR NATIONAL SECURITY AND CRITICAL INFRASTRUCTURE. NEW TASK ORDER AWARD.
Delivery Order - 541330 Engineering Services
Contractor
The Mitre Corporation (THE MITRE 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
11/04/2025
Obligated Amount
$1.5M
6913G626F40004N / 6913G623D300002 - ENGINEERING SERVICES TO SUPPORT COMPLIMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) FOR NATIONAL SECURITY AND CRITICAL INFRASTRUCTURE. NEW TASK ORDER AWARD.
Delivery Order - 541330 Engineering Services
Contractor
The Mitre Corporation (THE MITRE 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
11/04/2025
Obligated Amount
$3.8M
693JK426F95004N / 693JK421A500003 / 47QTCA18D00GB - NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003/P00003
BPA Call - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
CENTECH Group (CENTECH GROUP, INC., THE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/31/2025
Obligated Amount
$114.6k
693JK426F95003N / 693JK421D500001 - THE OVERALL PERIOD OF PERFORMANCE WILL BE FROM 10/01/2025 THROUGH 09/30/2026. THE REQUESTED FUNDING WILL BE FROM 10/01/2025 THROUGH 10/31/2025 (EXCLUDES OCTOBER 13TH) FOR A ONE FEDERAL TASK ORDER (TBD) IS LISTED BELOW. THIS PR WITH ALL NEW CLIN
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
A ONE FEDERAL, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/30/2025
Obligated Amount
$176.6k
6913G626F40003N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / FINAL INVESTMENT DECISION (FID) AND FAA ALASKA AUTOMATION CAPABILITY (AAC) PROGRAM SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, 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
10/29/2025
Obligated Amount
$129.3k

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Awarded Task Orders within DOT Office of the Secretary

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Awarded Task Orders by Industry

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