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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693JK426F96004N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHOULD PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT - FACILITIES SUPPORT OF THE FURNITURE RECONFIGURATION INCLUDING BUT NOT LIMITED TO NEW FURNITURE ACQUISITION, ELECTR
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/30/2026
Obligated Amount
$500k
6913G626F40013N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / HOUSING AND URBAN DEVELOPMENT (HUD) APPLICATION DEVELOPMENT 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
01/29/2026
Obligated Amount
$40k
693JJ126F00018N / NNG15SD26B - THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW TASK ORDER NETROUNDS WITH A BASE PLUS ONE OPTION YEAR MISSION CRITICAL STATEMENT NETROUNDS SOFTWARE PLATFORM WILL ALLOW OCIO TO MAINTAIN SUPPORT FOR THE CURRENTLY INSTALLED PRODUCTS FROM NETROUND
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
01/28/2026
Obligated Amount
$120.6k
693JK426F65006N / 47QRAA20D004Q - THE PURPOSE OF THIS TASK ORDER UNDER GSA CONTRACT 47QRAA20D004Q IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR INSTALLATION AND REMOVAL OF A LARGE-FORMAT EXTERIOR BANNER AT THE DOT HEADQUARTERS BUILDING FOR THE AMERICA250 COMMEMORATION BASED O
Delivery Order - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/26/2026
Obligated Amount
$32.2k
6913G626F50006N / NNG15SD37B - PURCHASE OF POWER IQ SOFTWARE FOR MANAGING VOLPE POWER DISTRIBUTION UNITS IN THE DATA CENTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS 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
01/26/2026
Obligated Amount
$33.1k
693JJ326F00036N / 693JJ324D000003 - T&M LEGAL ADVISORY SERVICES FOR THE BRIGHTLINE WEST HIGH-SPEED INTERCITY PASSENGER RAIL PROJECT.
Delivery Order - Legal Advisory Services for the Build America Bureau (2023) - 541110 Offices of Lawyers
Contractor
ALLEN OVERY SHEARMAN STERLING US LLP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/23/2026
Obligated Amount
$0.00
693JJ126F00017N / NNG15SD60B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE MACBOOK STOCK
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
01/22/2026
Obligated Amount
$38.5k
693JJ326F00034N / 693JJ324D000003 - NEW TASK ORDER BUREAU LEGAL ADVISORY SERVICES TASK ORDER FOR THE NORTH TARRANT EXPRESSWAY 1&2 CAPACITY IMPROVEMENTS PROJECT.
Delivery Order - Legal Advisory Services for the Build America Bureau (2023) - 541110 Offices of Lawyers
Contractor
ALLEN OVERY SHEARMAN STERLING US LLP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/21/2026
Obligated Amount
$0.00
693JJ326F00032N / 693JJ324D000015 - BRIGHTLINE WEST HIGH-SPEED INTERCITY PASSENGER RAIL FINANCIAL ADVISORY SERVICES
Delivery Order - Build America Bureau Financial Advisory Services (2024) - 541611 Administrative Management and General Management Consulting Services
Contractor
PROJECT FINANCE ADVISORY LIMITED
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/15/2026
Obligated Amount
$251.8k
693JK426F96005N / 693JK424D600004 - THIS TASK ORDER IS ISSUED UNDER IDIQ # 693JK424D600004 FOR A SPEECH WRITER TO DRAFT AND EDIT SPEECHES, REMARKS, AND TALKING POINTS FOR THE ASSISTANT SECRETARY. RESEARCHING AND SYNTHESIZING CONTENT IN ALIGNMENT WITH DOT MESSAGING SUPPORTING DELIVERY
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHIRALITY CAPITAL CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/14/2026
Obligated Amount
$102k
693JJ326F00033N / 693JJ324D000004 - LEGAL ADVISORY SERVICES TASK ORDER FOR I-69 OHIO RIVER CROSSING - SECTION 2 PROJECT
Delivery Order - Legal Advisory Services for the Build America Bureau (2023) - 541110 Offices of Lawyers
Contractor
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/14/2026
Obligated Amount
$0.00
693JK426F65005N / GS27F0015S - THIS DELIVERY ORDER IS ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT NO. GS-27F-0015S IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), TRANSPORTATION SAFETY INSTITUTE (TSI), FOR THE PROCUREMENT OF CLASSROOM CHAIRS. THIS IS A FIR
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (HON COMPANY LLC, THE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/13/2026
Obligated Amount
$126.6k
693JK426F55005N / GS03F0141W - NEW PURCHASE ORDER 693JK426P50002 IS FOR ONE-YEAR SUBSCRIPTION TO LIVEU TRANSMISSION.
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC. (DIGITAL VIDEO GROUP INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/12/2026
Obligated Amount
$21k
693JJ326F00027N / 693JJ324D000027 - BRIGHTLINE WEST HIGH-SPEED INTERCITY PASSENGER RAIL, MARKET DEMAND
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CAMBRIDGE SYSTEMATICS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/08/2026
Obligated Amount
$298.2k
693JK426F96002N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - DOT HQ PRESS ROOM LIGHTING UPGRADE PROJECT BASED ON THE STATEMENT OF WORK DETAILED IN THIS CALL ORDER.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/07/2026
Obligated Amount
$321.2k
693JJ326F00024N / 693JJ324D000003 - FIRM-FIXED PRICED AT-COST TASK ORDER FOR BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES FOR THE SR400 CHANGE OF CONTROL REQUEST.
Delivery Order - Legal Advisory Services for the Build America Bureau (2023) - 541110 Offices of Lawyers
Contractor
ALLEN OVERY SHEARMAN STERLING US LLP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/05/2026
Obligated Amount
$100k
6913G626F60003N / 6913G622A900001 / GS35F211GA - BLANKET PURCHASE AGREEMENT (BPA) CALL (Q2) FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT. ALL SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH BPA 6913G622A900001.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, 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
01/01/2026
Obligated Amount
$103k
693JJ326F00026N / 693JJ324D000026 - BUILD AMERICA BUREAU (BAB) MARKET DEMAND ADVISORY SERVICES TASK ORDER SECTOR 1: TOLL REVENUE FORECASTING-I-69 OHIO RIVER CROSSING PROJECT-SECTION 2
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
RESOURCE SYSTEMS GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
12/31/2025
Obligated Amount
$216k
693JJ126F00016N / NNG15SD42B - KEYSIGHT CLOUDLENS LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/31/2025
Obligated Amount
$0.00
693JJ126F00015N / NNG15SD72B - THE PURPOSE OF THIS REQUEST IS TO OBTAIN CRITICALLY REQUIRED CYBER RESPONSE SUPPORT FROM PALO ALTO. THE REQUEST IS FOR A BASE 12 MONTHS PLUS ONE OPTIONAL 12 MONTHS PERIOD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/30/2025
Obligated Amount
$124.8k

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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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