DOT Pipeline and Hazardous Materials Safety Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Pipeline and Hazardous Materials Safety Administration Awarded Task Orders and BPA Calls

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693JK325F00030N / 693JJ319A000013 / GS35F328BA - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO FUND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) DATAMART (PDM) NEW DATAWAREHOUSE SOLUTION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/30/2025
Obligated Amount
$500k
693JK325F00031N / 693JK322A00001 / 47QRAA20D0003 - CYCLA
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/28/2025
Obligated Amount
$587.9k
693JK325F00033N / 693JK425D600003 - THIS PROCUREMENT IS TO ACQUIRE INTELLIWORX FDONLINE, AN ELECTRONIC CONFIDENTIAL FINANCIAL DISCLOSER REPORTING SERVICE, TO FACILITATE THE FILING AND REVIEW OF APPROXIMATELY 3,200 OGE FORMS.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HRWORX, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/23/2025
Obligated Amount
$20k
693JK325F00028N / 47QTCB22D0075 - THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REDEVELOPMENT AND INTEGRATION OF THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) HAZMAT REGISTRATION APPLICATION FUNCTIONALITY AND DATA INTO THE FMCSA MOTUS APPLICATION.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/18/2025
Obligated Amount
$983.1k
693JK325F00029N / 693JK325A000005 - PROFESSIONAL SUPPORT SERVICES
BPA Call - 561110 Office Administrative Services
Contractor
MALLORY & ASSOCIATES LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/17/2025
Obligated Amount
$940.2k
693JK325F00026N / 693JK323A00006 - PARALEGAL SUPPORT SERVICES
BPA Call - 541612 Human Resources Consulting Services
Contractor
D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/10/2025
Obligated Amount
$560.3k
693JK325F00025N / NNG15SC33B - THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE THE RENEWAL OF THE ORACLE BUSINESS INTELLIGENCE ENTERPRISE EDITION (OBIEE) LICENSES, MAINTENANCE, AND SUPPORT WITH ONE (1) OPTION YEAR TO BE EXERCISED AT THE DISCRETION OF THE UNITED STATES FEDERA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/29/2025
Obligated Amount
$436.2k
693JK325F00024N / NNG15SD38B - THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW INFORMATICA LICENSES WHICH ARE USED BY THE PHMSA DATAMART (PDM) FOR EXTRACT, TRANSFORM, LOAD (ETL) DATA INTEGRATION PURPOSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/26/2025
Obligated Amount
$126.4k
693JK325F00023N / NNG15SC73B - THE PURPOSE OF THIS DELIVERY/TASK ORDER IS THE FUND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) TRAINING & QUALIFICATION (TQ) CENTER BLACKBOARD LEARNING MANAGEMENT SYSTEM (LMS) FOR THE PHMSA TQ CENTER IN OKLAHOMA CITY, OK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
08/15/2025
Obligated Amount
$312k
693JK325F00022N / 693JK325A000003 - THE PURPOSE OF THIS BPA CALL IS TO PROCURE NEW COMPLIANCE AUDIT SERVICES.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
WATKINS GOVERNMENT SERVICES LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
07/03/2025
Obligated Amount
$109.9k
693JK325F00019N / NNG15SC70B - CARBONITE/DOUBLETAKE ANNUAL MAINTENANCE CONTRACT RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
06/27/2025
Obligated Amount
$33.1k
693JK325F00021N / 693JJ625A000002 / GS00F029DA - FY2025 A-123 ASSESSMENT PHMSA FROM OST
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
06/27/2025
Obligated Amount
$274.8k
693JK325F00017N / NNG15SD42B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE DELL SERVER MAINTENANCE RENEWAL SERVICES FOR THE UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) HEADQUARTERS (HQ) BUILDING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
06/12/2025
Obligated Amount
$51.4k
693JK325F00020N / 693JJ320A000016 / GS35F0164V - DEVELOPMENT OF AI SOLUTION FOR PHMSA'S RULEMAKING PROCESS - UNIFIED SYSTEM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Incentive Technology Group, LLC (INCENTIVE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
06/12/2025
Obligated Amount
$404.5k
693JK325F00018N / 693JJ319A000016 / GS35F0278X - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO ACQUIRE SERVICES FOR PHMSA'S ROADMAP EXECUTION TO CONVERT THE ORACLE APPLICATION DEVELOPMENT FRAMEWORK (ADF) USER INTERFACE (UI) TO ANGULAR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Strongbridge Corporation (STRONGBRIDGE LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
05/23/2025
Obligated Amount
$1M
693JK325F00016N / NNG15SC33B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE ORACLE ADVANCED SECURITY PROCESSOR (ASP) SUPPORT AND MAINTENANCE FOR THE NATIONAL PIPELINE MAPPING SYSTEM (NPMS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
05/15/2025
Obligated Amount
$11.1k
693JK325F00013N / NNG15SD12B - HQ NETAPP ANNUAL MAINTENANCE CONTRACT RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/28/2025
Obligated Amount
$20.9k
693JK325F00015N / NNG15SC66B - THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF DELL DOCKING STATIONS, POWER CORDS AND LOGITECH WEBCAMS FOR EMPLOYEES RETURNING TO WORK FROM TELEWORK.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/24/2025
Obligated Amount
$20.2k
693JK325F00010N / 693JK325A000002 - BPA CALL. ANTICIPATED DOLLAR AMOUNT IS $2,196,541.75. BPA CALL IS INCREMENTALLY FUNDING IN THE AMOUNT OF $1,550,000.00.
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SNOW EAGLE CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/11/2025
Obligated Amount
$1.6M
693JK325F00012N / NNG15SC70B - TOAD FOR ORACLE RENEW LICENSE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/08/2025
Obligated Amount
$24.9k

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Awarded Task Orders within DOT Pipeline and Hazardous Materials Safety Administration

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Awarded Task Orders by Industry

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