Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY26 PHASE II AWARD WITH CREARE LLC UNDER TOPIC AI FOR TRANSPORTATION PLANNING AND DESIGN (AI TPD). | CREARE LLC | $1,712,463 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AS12TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | Jun 8, 2026 | Jun 8, 2026 | Jun 7, 2028 | ||
| NEW CALL ORDER AGAINST BPA #693JK422A5000003 IN THE AMOUNT OF $124,063.92 WITH EMCOR GOVERNMENT SERVICES INC FOR PERFORMING LIFE SAFETY REPAIRS REQUIRED BY THE 2026 ANNUAL DOT FIRE ALARM TESTING AND NFPA COMPLIANCE: DEFICIENCY REPORT. | EMCOR GOVERNMENT SERVICES, INC | $124,064 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 236220Commercial and Institutional Building Construction | C1EBARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | Jun 5, 2026 | Jun 5, 2026 | Jun 4, 2027 | ||
| THIS PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE ORIGINATING OFFICE CODE FROM WCF M-93 TO OST M-93 WCF. | EMCOR GOVERNMENT SERVICES, INC | $125,000 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 236220Commercial and Institutional Building Construction | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Jun 4, 2026 | Aug 22, 2025 | Aug 21, 2026 | ||
| TJY OM, RVS OM (TULSA, OK) AND DEN TANK (DENVER, CO) - DEMOLISH, DISPOSE AND RESTORE FOR FAA F26 PROGRAM | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | $109,929 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 238910Site Preparation Contractors | F999OTHER ENVIRONMENTAL SERVICES | Jun 1, 2026 | Jun 1, 2026 | Sep 30, 2026 | ||
| DELIVERY ORDER FOR THE PURCHASE OF LAPTOP COMPUTERS IN SUPPORT OF MISSION CRITICAL LAW ENFORCEMENT OPERATIONS AT THE OFFICE OF INSPECTOR GENERAL (OIG). | DELL FEDERAL SYSTEMS L.P | $201,400 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 334111Electronic Computer Manufacturing | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | May 29, 2026 | May 21, 2026 | Jul 28, 2026 | ||
| THE PURPOSE OF THIS NEW CONTRACT AWARD IS TO ESTABLISH A NEW, 5-YEAR CONTRACT SOFTWARE AND MAINTENANCE IN SUPPORT OF DOT/OST/OFFICE OF AVIATION ANALYSIS (OAA). THE DEPARTMENT SEEKS A DATA SOLUTION THAT WILL COMPLEMENT INFORMATION AVAILABLE IN THE DOT | LNRS DATA SERVICES INC | $290,095 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541611Administrative Management and General Management Consulting Services | R699SUPPORT- ADMINISTRATIVE: OTHER | May 28, 2026 | Jun 1, 2026 | May 31, 2031 | ||
| THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE ONE ENTERPRISE LICENSE OF ATLASSIAN LICENSES AS WELL AS MARKETPLACE ITEMS COVERING MULTIPLE DOT OPERATING ADMINISTRATIONS (OAS). | COUNTERTRADE PRODUCTS, INC. | $811,522 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541519Other Computer Related Services | 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | May 28, 2026 | Jun 1, 2026 | May 31, 2027 | ||
| VALID EVALUATION SOFTWARE AND TECHNICAL SUPPORT FOR THE EVALUATION OF PROPOSALS RECEIVED IN RESPONSE TO THE ANNUAL SBIR SOLICITATION. | VALID EVALUATION, INC. | $55,000 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 513210Software Publishers | 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | May 28, 2026 | May 28, 2026 | Sep 30, 2027 | ||
| RENEWAL FOR VOLPE R750 DELL SERVERS, RENEW BELOW ITEMS FOR ELEVEN (11) VOLPE R750 DELL POWEREDGE SERVERS: PROSUPPORT 7X24 TECHNICAL SUPPORT AND ASSISTANCE, KEEP YOUR HARD DRIVE FOR ENTERPRISE, PROSUPPORT NBD ONSITE SERVICE AFTER PROBLEM DIAGNOSIS | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | $18,942 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541519Other Computer Related Services | 7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | May 28, 2026 | May 28, 2026 | Apr 13, 2027 | ||
| THE PURPOSE OF THIS AWARD IS TO PURCHASE AWS PROFESSIONAL ENGINEER SERVICES TO SUPPORT OIG'S AWS CLOUD INFRASTRUCTURE PER THE ATTACHED SEWP RFQ REQUEST # 373255. | FOUR LLC | $1,003,891 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541519Other Computer Related Services | 7J20IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | May 28, 2026 | Jun 1, 2026 | May 31, 2029 | ||
| TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) BLANKET PURCHASE AGREEMENT (BPA) / BTS SAFETY PROGRAMS SUPPORT AND ANALYSIS | KBR WYLE SERVICES, LLC | $574,992 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | May 27, 2026 | May 27, 2026 | Nov 30, 2026 | ||
| DARKFLITE INC. PHASE II SBIR AWARD UNDER TOPIC 24-NH5: PREHOSPITAL BLOOD TRANSFUSION SYSTEMS IMPROVEMENT: EXPANDING ACCESS THROUGH INNOVATIVE TECHNOLOGIES AND TOOLS | DARKFLITE INC. | $1,250,000 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AS12TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | May 27, 2026 | May 27, 2026 | Sep 26, 2027 | ||
| MAINTENANCE SERVICES FOR US ARMY LOCOMOTIVES AT 14 LOCATIONS THROUGHOUT THE US | QUALITY TURBOCHARGER COMPONENTS LLC | $1,467,309 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 488210Support Activities for Rail Transportation | J022MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | May 27, 2026 | May 19, 2026 | Sep 30, 2026 | ||
| THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE DESIGN, INSTALLATION, MAINTENANCE, AND DISPOSAL OF TWO (2) FREEDOM 250 BANNERS THAT WILL BE DISPLAYED ON BOTH FAA BUILDINGS. | GRAFIK INDUSTRIES, LTD. | $114,020 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541430Graphic Design Services | T001PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | May 26, 2026 | May 12, 2026 | Jan 31, 2027 | ||
| THE PURPOSE OF THIS NASA SEWP AWARD IS FOR THE PURCHASE OF THYCOTIC SECRET SERVER SOFTWARE PER ATTACHED QUOTE VIA SEWP REQUEST RFQ #372321. | SOFTWARE INFORMATION RESOURCE CORP. | $30,405 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541519Other Computer Related Services | 7J20IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | May 26, 2026 | Aug 23, 2026 | Aug 22, 2029 | ||
| SBIR AWARD UNDER TOPIC 24-FH1: NEXT-GENERATION SENSING AND COMMUNICATION TECHNOLOGY FOR COOPERATIVE DRIVING AUTOMATION | JFL SOLUTIONS, LLC | $1,512,714 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AS12TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | May 22, 2026 | May 22, 2026 | May 21, 2028 | ||
| DOTHQ KIK 3RD ST ENTRANCE - PEDESTAL UPGRADE PROJECT | KIK TECHNOLOGIES LLC | $16,529 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | May 22, 2026 | May 29, 2026 | Sep 30, 2026 | ||
| MKL NDB, BWG VOR - DEMOLITION, DISPOSAL AND RESTORATION FOR FAA F26 PROGRAM | THE NDN COMPANIES | $213,529 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 238910Site Preparation Contractors | F999OTHER ENVIRONMENTAL SERVICES | May 21, 2026 | May 21, 2026 | Sep 30, 2026 | ||
| ESTIMATION OF FUTURE FUEL AVAILABILITY AND COMBUSTION BY THE AVIATION SECTOR TO EVALUATE POTENTIAL CONTRIBUTIONS OF DIFFERENT FUELS TO LONG-TERM EFFICIENCY GOALS. | UNIVERSITEIT HASSELT | $305,000 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541620Environmental Consulting Services | B506SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | May 18, 2026 | May 18, 2026 | Sep 30, 2028 | ||
| TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) / HIGHWAY ECONOMIC REQUIREMENTS SYSTEM (HERS) SUPPORT | KBR WYLE SERVICES, LLC | $299,766 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | May 13, 2026 | Jun 1, 2026 | May 31, 2027 | ||
| TASK ORDER FOR DOT WEST BUILDING, S-60 AND OGC 7W AND 9W CONSTRUCTION: ALETO, INC. WILL PROVIDE ALL PRODUCTS, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, TRANSPORTATION, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE PROJECT MANAGEMENT, F | ALETO, INC. | $553,717 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 337214Office Furniture (except Wood) Manufacturing | C214ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | May 13, 2026 | Apr 6, 2026 | Aug 31, 2026 | ||
| FROG SWITCH SUPPLEMENTAL PHASE II - DRILLING ASSISTANCE; CARLISLE, PA | SAGE, LLC | $70,700 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541620Environmental Consulting Services | F999OTHER ENVIRONMENTAL SERVICES | May 13, 2026 | May 13, 2026 | Jul 31, 2026 | ||
| ISSUANCE OF THE Q4 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 JULY TO 30 SEPT. | VINSYS INFORMATION TECHNOLOGY, INC. | $120,000 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541511Custom Computer Programming Services | DG10IT AND TELECOM - NETWORK AS A SERVICE | May 13, 2026 | Jul 1, 2026 | Sep 30, 2026 | ||
| TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) / WILBUR SUPPORT | KBR WYLE SERVICES, LLC | $188,376 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | May 12, 2026 | May 16, 2026 | Feb 15, 2027 | ||
| THE PURPOSE OF THE PURCHASE ORDER IS ISSUED TO REGISTER AND PAY FOR THE VENUE RENTAL FOR DOT CONFERENCE AT WAREHOUSE215 WHICH INCLUDES FULL BUYOUT, STAFFING, SECURITY, AND EQUIPMENT FOR 250 GUESTS IN THE AMOUNT OF TOTAL COST $16,503.69. | 215 EVENTS, LLC | $16,504 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 561920Convention and Trade Show Organizers | X1ABLEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | May 11, 2026 | Mar 11, 2026 | May 11, 2026 |