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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693JK426F55008N / GS30F021BA - THE PURPOSE OF THE PURCHASE ORDER IS TO LEASE A 2026 CHEVROLET SUBURBAN FOR THE SECRETARY OF TRANSPORTATION.
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
VEHICLE LEASING ASSOCIATES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/16/2026
Obligated Amount
$10.7k
693JK426F96008N / 693JK423D800002 - THE PURPOSE OF THIS TASK ORDER 693JK426D800002 AGAINST IDIQ 693JK423D800002 IS TO SUPPORT TRANSPORTATION RESEARCH BOARD CORE PROGRAM SPONSORS FOR ONE YEAR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FROM MARCH 12, 2026, THROUGH MARCH 11, 2027
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/12/2026
Obligated Amount
$85.4k
693JJ126F00026N / NNG15SD74B - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE NEW KEYSIGHT CLOUDLENS LICENSE ORDER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/12/2026
Obligated Amount
$43.8k
693JJ126F00030N / 693JJ322D000009 - THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE RENEWAL COVERAGE OF TMETRICS. THIS AMENDMENT ADDS ADDITIONAL FUNDS BASED OFF THE APPROVED QUOTE RECEIVED. TMETRICS APPLICATION PLATFORM SUPPORTS CONTACT CENTER SYSTEM AND PROVIDES MAINTENANCE, HARDWARE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/12/2026
Obligated Amount
$90.6k
693JJ126F00031N / 693JJ322D000009 - THE PURPOSE OF THIS PR IS TO BUILD0OUT THE IT INFRASTRUCTURE FOR FAA OFFICES ON THE 7TH AND 8TH FLOORS FOR THE MOVE TO THE DOT HEADQUARTERS EAST BUILDING. THIS PR OUTLINES FAA'S REQUEST TO HAVE KIK TECHNOLOGIES PROCURE AND INSTALL CABLE INFRASTR
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/12/2026
Obligated Amount
$121.7k
693JK426F55007N / 24322625D0002 - IN ACCORDANCE WITH THE ATTACHED INVOICE (TASK ORDER REQUEST) DATED FEBRUARY 19TH, 2026 AND THE ATTACHED FSA HEALTH EQUITY ADMINISTRATIVE FEES CHART FOR 2026, AND FOR A HEREBY-FUNDED TOTAL FIXED-PRICE OF $10,999.69, AND DURING THE ONE-YEAR TIME-PERIOD
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/11/2026
Obligated Amount
$10.1k
6913G626F60005N / 6913G622A900001 / GS35F211GA - ISSUANCE OF THE FIRST MONTH OF THE Q3 BPA CALL UNDER BPA #6913G622A900001 FOR AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT, FOR SERVICES FROM 1 APRIL TO 30 APRIL.
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
03/10/2026
Obligated Amount
$40k
693JJ126F00027N / NNG15SD37B - VOLPE FY26 REFRESH EQUIPMENT ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/09/2026
Obligated Amount
$488.8k
6913G626F40017N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / ICAO-CAEP NOISE CERTIFICATION STANDARDS 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
03/05/2026
Obligated Amount
$21.5k
693JJ126F00024N / GS35F0441U - THE PURPOSE OF DELIVERY ORDER IS TO PROCURE SUBSCRIPTION SERVICES FOR CORMANT-CS IN SUPPORT OF THE DATA CENTER INDFRASTRUCTURE MANAGEMENT (DCIM) PLATFORM. THIS NEW TASK ORDER INCLUDES A BASE PERIOD AND FOUR OPTION YEARS AND PROVIDES THE REQUIRED CORM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
03/03/2026
Obligated Amount
$11.5k
693JK426F96010N / 693JK425D600001 - TO ESTABLISH A NEW TASK ORDER UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) NUMBER 693JK425D600001 WITH VALID EVALUATION, INC. THE TASK ORDER IS IN SUPPORT OF THE INFRASTRUCTURE INVESTMENTS AND JOBS ACT (IIJA) AND WILL PROVIDE FOR INDIVIDUAL
Delivery Order - 513210 Software Publishers
Contractor
VALID EVALUATION, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/03/2026
Obligated Amount
$430k
693JK426F65009N / 6973GH24D00030 - THIS IS A FIRM FIXED PRICE AND TIME & MATERIAL TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00030 TO PROVIDE PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) ROUTING RTI-010. PERIOD OF PERFORMANCE: MARCH 4, 2026 TO MARCH 3,
Delivery Order - 561110 Office Administrative Services
Contractor
STRONGBOW STRATEGIES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/02/2026
Obligated Amount
$0.00
6913G626F50008N / GS00F117CA - SECURE AN EVENT VENUE FOR THE ANNUAL MOTOR CARRIER SAFETY ASSISTANCE PROGRAM (MCSAP) GRANT PLANNING MEETING & INNOVATIVE TECHNOLOGY DEPLOYMENT (ITD)/PERFORMANCE AND REGISTRATION INFORMATION SYSTEMS MANAGEMENT (PRISM) MEETING.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GMG Management Consulting (GMG MANAGEMENT CONSULTING 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
02/26/2026
Obligated Amount
$63.3k
6913G626F60004N / 693JK424A600002 / 47QRAA20D0055 - MALAYSIA ASEAN CYBER ENGAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, 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
02/26/2026
Obligated Amount
$145.7k
693JK426F65007N / GS07F0657X - THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL CONDUCT BACKGROUND SCREENING SERVICES ON INDIVIDUALS IDENTIFIED BY THE GOVERNMENT. ALL SERVICES SHALL BE PERFORMED IN A PROFESSIONAL, TIMELY, AND LEGALLY COMPLIANT MANNER TO PERFORM THE WORK
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
ADC LTD NM
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/25/2026
Obligated Amount
$60.8k
693JJ126F00023N / NNG15SC23B - THE PURPOSE OF THIS REQUISITION WILL BE A FIRM-FIXED-PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONS (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) FOR THE RENEWAL OF THE SECTIGO CERTIFICATES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
02/24/2026
Obligated Amount
$198.6k
693JK426F95013N / 693JK426A500001 - CALL ORDER TO ADD FUNDING IN THE BASE YEAR IN THE MOUNT OF $$13,750.00 WITH THE POP FROM OCTOBER 1, 2025, TO DECEMBER 31, 2025.
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/24/2026
Obligated Amount
$13.8k
693JJ126F00022N / 697DCK22D00001 - ORACLE ELA 1 YEAR RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
02/24/2026
Obligated Amount
$2.6M
6913G626F40015N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; WILBUR 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
02/23/2026
Obligated Amount
$20k
6913G626F40016N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / AIR FORCE MATERIAL COMMAND (AFMC) 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
02/23/2026
Obligated Amount
$138.8k

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Awarded Task Orders within DOT Office of the Secretary

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