FHWA Office of Management Services Awarded Task Orders and BPA Calls | Federal Compass

FHWA Office of Management Services Awarded Task Orders and BPA Calls

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693JJ325F00232N / NNG15SD38B - THIS IS A TASK ORDER FOR DEVCRAFT ULTIMATE ENTERPRISE (TELERIK)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/17/2025
Obligated Amount
$51.2k
693JJ325F00231N / NNG15SD11B - TOAD RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
09/16/2025
Obligated Amount
$22.7k
693JJ325F00196N / NNG15SC23B - COMMONLOOK LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
08/26/2025
Obligated Amount
$75.8k
47PL0125F0024 / 47PL0020D0001 - DOT REPLACE PACS AND CCTV AT THE HURFF A. SAUNDERS FEDERAL BUILDING, 709 W 9TH ST, JUNEAU, AK 99801
Delivery Order - PBS Region 10 Alaska IDIQ for Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ORION CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
07/29/2025
Obligated Amount
$258.9k
693JJ325F00156N / NNG15SD42B - JIRA RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/25/2025
Obligated Amount
$61.8k
693JJ325F00107N / NNG15SD11B - SALESFORCE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
06/30/2025
Obligated Amount
$293k
693JJ324F00457N / 693JK418A600002 / GS35F540GA - WEB AGILITY 2 TASK ORDER ENTITLED, WEBSITE REDESIGN AND DRUPAL MIGRATION OF FHWA'S REMAINING WEBSITES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/26/2024
Obligated Amount
$3.4M
693JJ324F00462N / 693JJ320A000011 / GS35F0032V - INFORMATION SECURITY ASSESSMENT AND CYBERSECURITY TASK 3
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS 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
09/26/2024
Obligated Amount
$780k
693JJ324F00468N / 693JJ320A000018 / 47QTCA18D003W - ACQUIRE INFORMATION SECURITY ASSESSMENT AND CYBERSECURITY TASK 5 BPA
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Ernst & Young (EY) (ERNST & YOUNG 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
09/25/2024
Obligated Amount
$2.1M
693JJ324F00397N / 693JJ320A000013 / GS35F0617Y - CSIPS BPA ORDER (TASK AREA 3) - FLH CYBERSECURITY MANAGEMENT SUPPORT (DATA MANAGEMENT SUPPORT SERVICES)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING 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
09/18/2024
Obligated Amount
$1.4M
693JJ324F00374N / NNG15SD76B - SECRET SERVER BY THYCOTIC IS A PASSWORD MANAGEMENT SYSTEM THAT ENABLES YOU TO SECURELY STORE, ORGANIZE, AND MANAGE PRIVILEGED ACCOUNT INFORMATION AND PASSWORDS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, 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
09/17/2024
Obligated Amount
$20.4k
693JJ324F00367N / NNG15SD38B - THIS IS A TASK ORDER RENEWING SOFTWARE LICENSES FOR DEVCRAFT (TELERIK) WITH EARLY RENEWAL PRICING FOR PROGRESSDEVCRAFT ULTIMATE PHP. THE PERIOD OF PERFORMANCE IS 12 MONTHS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/13/2024
Obligated Amount
$54.3k
693JJ324F00375N / NNG15SD74B - THIS TASK ORDER PROCURES CONTROL-M WORKLOAD AUTOMATION PLATFORM TASK AND BASE SOFTWARE ACCESS FOR A POP OF 12 MONTHS.
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»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/13/2024
Obligated Amount
$51.4k
693JJ324F00199N / NNG15SC80B - TASK ORDER FOR EMC UNITY SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, 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
09/12/2024
Obligated Amount
$21.3k
693JJ324F00307N / NNG15SD74B - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE COMMONLOOK OFFICE SUITES.
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»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
08/26/2024
Obligated Amount
$76.8k
693JJ324F00237N / 693JJ322A000007 / GS03F137DA - ORDER A MULTI-FUNCTIONAL PRINTER FOR THE OKLAHOMA DIVISION OFFICE OFF OF FHWA
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/24/2024
Obligated Amount
$4.5k
693JJ324F00227N / 693JJ323D000033 - FURNITURE - TENNESSEE DIVISION (NASHVILLE, TN), RHODE ISLAND DIVISION (PROVIDENCE, RI), AND TURNER FAIRBANKS (MCLEAN, VA)
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/16/2024
Obligated Amount
$114.3k
693JJ324F00191N / NNG15SD11B - RENEWAL OF SALESFORCE LICENSES FOR MOBILE SOLUTION FOR ASSESSMENT REPORTING (MSAR) AND DIVISION OFFICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
06/28/2024
Obligated Amount
$247.2k
693JJ324F00187N / NNG15SD42B - JIRA SERVICE MANAGEMENT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/28/2024
Obligated Amount
$49.7k
693JJ324F00116N / 693JJ323D000033 - THIS IS TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR RENTAL FURNITURE FOR FLH ALBUQUERQUE, NM RPO.
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/26/2024
Obligated Amount
$47.4k

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