Federal Contract Awards

Department of Transportation

MODIFICATION TO OBLIGATE FUNDING.

Department of Transportation

MODIFICATION TO ADD INCREMENTAL FUNDING.

Department of Transportation

PURPOSE: PROVIDE FUNDING TO UAVIONIX CORPORATION IN SUPPORT OF SURFACE AWARENESS INITIATIVE (SAI) TO AWARD BLOCK 4, 55 SITES AND SUSTAINMENT OF CURRENT/EXISTING SITES.

Department of Transportation

MODIFICATION IS TO OBLIGATE FUNDING.

Department of Transportation

FCS TAG 0129 - IFP - MODIFICATION TO DE-OBLIGATE FUNDING.

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SAAB IN SUPPORT OF SURFACE AWARENESS INITIATIVE (SAI) TO AWARD BLOCK 4, 28 SITES AND SUSTAINMENT OF CURRENT/EXISTING SITES.

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO INDRA IN SUPPORT OF SURFACE AWARENESS INITIATIVE (SAI) TO AWARD BLOCK 4, 12 SITES AND SUSTAINMENT OF CURRENT/EXISTING SITES.

Department of Transportation

DO #26 - SWIM CLOUD DISTRIBUTION SERVICE - MODIFICATION TO REALIGN FUNDING.

Department of Transportation

EDI/VAN SUBSCRIPTION FOR ESC

Department of Transportation

FUNDING ACTION TO SUPPORT ERAM/ERIDS, EAF600 SOFTWARE DEVELOPMENT, ERAM OA PROPOSAL PREPARATION, ES3, AND VARIOUS TASK ORDER AWARDS AND REVISIONS AS NOTED IN THE LINE ITEM DESCRIPTIONS BELOW.

Department of Transportation

INCREMENTAL FUNDING

Department of Transportation

EO 14042. REAL PROPERTY DATA FOR USE WITH VARIOUS RPFMT SOFTWARE MODULES.

Department of Transportation

CONTRACT 6973GH-21-D-00040 GARMIN INCREMENTAL FUNDING OPTION IV SEPTEMBER 1, 2025-OCTOBER 31, 2025

Department of Transportation

FCS TAG 0078 TEMT - MODIFICATION TO OBLIGATE FUNDING.

Department of Transportation

EDI/VAN SUBSCRIPTION FOR ESC

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE $9,100,000.00 IN FUNDING FOR CONTINUED SUPPORT OF THE PROGRAM.

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE $4,780,000.00 IN FUNDING FOR CONTINUED SUPPORT OF THE SURFACE AWARENESS INITIATIVE PROGRAM.

Department of Transportation

MODIFICATION TO PROVIDE $2,220,000.00 IN FUNDING TO CONTRACT 693KA7-24-C-00008 WITH INDRA AIR TRAFFIC, INC.

Department of Transportation

ELECTRONIC DATA INTERCHANGE (EDI) FOR ADDED NETWORK (VAN)

Department of Transportation

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EDISCOVERY SOFTWARE IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF GENERAL COUNSEL (OGC), FOR USE IN LITIGATION AND OTHER INVESTIGATIVE PROCEEDINGS, AS DETAILED IN THE STATEMENT OF WORK (S

Department of Transportation

THIS FUNDING IS FOR THE AWARD OF THE NOTAM MODERNIZATION/NOTAM MANAGEMENT SERVICE (NMS) CONTRACT AS THE FOLLOW-ON TO THE NOTAM CHALLENGE-BASED ACQUISITION. MODERNIZING THE NOTAM AND AERONAUTICAL INFORMATION SYSTEMS HAS BECOME A NATIONAL PRIORITY. T

Department of Transportation

NOTAM MODERNIZATION

Department of Transportation

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.

Department of Transportation

THE PURPOSE: DOT SEEKS TO OBTAIN INTELLIWORX FDONLINE, AN ELECTRONIC CONFIDENTIAL FINANCIAL DISCLOSURE REPORTING SERVICE, FOR THE CONFIDENTIAL SUBMISSION, REVIEW, CERTIFICATION, AND MAINTENANCE OF OGE FORM 450S FILED BY DOT EMPLOYEES (EXCEPT FAA). T

Department of Transportation

THE PURPOSE OF THIS FOR A REQUEST FOR SERVICES FOR 1 BASE YEAR WITH 4 OPTIONAL YEARS AT $17,118.50 PER YEAR FOR A TOTAL OF $116,851.40 TOTAL ANNUAL LICENSE FEES

Department of Transportation

TO PROCURE (1) YEAR BASE SUBSCRIPTION UNDER IDIQ CONTRACT NO. 693JK425D600003 AND TASK ORDER NO.69319525F30140N FROM CONTRACTOR HRWORX, LLC.

Department of Transportation

FCS TAG 0167 - UTMPKI COLOCATION - MODIFICATION TO REALLOCATE FUNDING.

Department of Transportation

FDONLINE SERVICES, SOFTWARE USED FOR OGE FORM 450 FINANCIAL DISCLOSURES FOR MARAD EMPLOYEES. WE HAVE 259 FILERS AT AN INDIVIDUAL COST PER FILER OF $45.90. THE TOTAL COST COMES TO $11,888.10 (259 X $45.90). THE POP IS 9/1/2025-8/31/2026. POC FOR THIS

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE $1,128,000.00 IN FUNDING TO CONTRACT 693KA7-24-C-00008 WITH INDRA AIR TRAFFIC, INC.

Department of Transportation

NEW TASK ORDER AGAINST GSA CONTRACT 47QSMA19D8PA TO COMPLETE DISCOVERY SOURCE. THE NEW AWARD WILL PROVIDE ACCESS TO CAPABILITIES THAT WILL ALLOW STB STAFF TO MANAGE LARGE VOLUMES OF DATA AND BETTER IDENTIFY KEY ISSUES DURING LITIGATIONS AND INTERNAL

Department of Transportation

TRANSMETRIC'S TRAFFIC SERVER 8 DATABASE AND WEB PORTAL SOFTWARE THAT INTEGRATES THE ANALYTIC APPROACHES RECOMMENDED BY ASHTO AND RECREATIONAL QUALITY ASSURANCE/QUALITY CONTROL OF RECREATIONAL TRAFFIC DATA INTO A SINGLE PACKAGE, PROVIDING A PROGR

Department of Transportation

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.

Department of Transportation

THE PURPOSE OF THE PURCHASE ORDER IS TO AWARD A PURCHASE ORDER TO THE DISTRICT OF COLUMBIA GOVERNMENT TO PROVIDE INTERNET AND CLOUD SERVICE CONNECTIVITY TO THE AGENCY.

Department of Transportation

MODIFICATION TO REALLOCATE FUNDING.

Department of Transportation

THIS MODIFICATION IS SET FORTH TO ADD FUNDING TO PROCURE GITHUB SOFTWARE.

Department of Transportation

MODIFICATION NUMBER 0002 IS BEING ISSUED TO EXERCISE OPTION PERIOD TWO IN ACCORDANCE WITH THE FAA ACQUISITION MANAGEMENT SYSTEM AMS CLAUSE 3.2.4-35.

Department of Transportation

FUNDING ACTION TO SUPPORT ERAM OS UPGRADE, ERAM OFFSHORE AUTOMATION, AND VARIOUS ERAM TASK ORDERS AS NOTED IN THE LINE ITEM DESCRIPTIONS BELOW.

Department of Transportation

MAINTAIN AND CONTINUE TO CONSOLIDATE THE CURRENT CASE MANAGEMENT SYSTEM INTO ONE PLATFORM, WHICH WILL ALLOW AAE AND AFX TO REALIZE COSTS AND TIME SAVINGS ASSOCIATED WITH HOSTING, MAINTENANCE, AND SECURITY ASSESSMENTS SERVICES WILL PROVIDE AND CONFIGU

Department of Transportation

FUNDING NEW FY25 TASK ORDER AGAINST 6973GH-21-D-00040 AERONAVDATA INC FOR ILS-1 TOOL MODIFICATION AND PROCEDURAL CODING SUPPORT.

Department of Transportation

REALLOCATE FUNDING.

Department of Transportation

FCS TAG #0045 - ENTERPRISE INFORMATION MANAGEMENT (EIM) INITIAL OPERATION CAPABILITIES (IOC) PLATFORM OPERATIONS AND MAINTENANCE - MODIFICATION TO ADD OPTION 10X CLINS, EXTEND THE POP AND OBLIGATE FUNDING.

Department of Transportation

FCS TAG 0162 - NIMS AND CMIS - EXTEND POP

Department of Transportation

MAINTAIN AND CONTINUE TO CONSOLIDATE THE CURRENT CASE MANAGEMENT SYSTEM INTO ONE PLATFORM, WHICH WILL ALLOW AAE AND AFX TO REALIZE COSTS AND TIME SAVINGS ASSOCIATED WITH HOSTING, MAINTENANCE, AND SECURITY ASSESSMENTS SERVICES WILL PROVIDE AND CONFIGU

Department of Transportation

FCS TAG 0129 - IFP - MODIFICATION TO DE-OBLIGATE FUNDING.

Department of Transportation

REALLOCATE FUNDING.

Department of Transportation

FCS TAG #0051 - PSGIS - MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO FEBRUARY 28, 2026, ADD THE OPTION CLINS FOR YEAR 10X AND REALLOCATE FUNDING.

Department of Transportation

FCS TAG 0153 - ANG ASD - MODIFICATION TO ADD FUNDING AND EXTEND POP.

Department of Transportation

THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE OGE 450 E-FILING SERVICE THAT WILL: (1) PERMIT DOT EMPLOYEES TO ACCESS THEIR OGE FORM 450S FROM ANY LOCATION WITH INTERNET ACCESS; (2) CONTINUE TO MAINTAIN THE ACCURACY OF INFORMATION TH

Department of Transportation

FCS TAG 0104 - NPATS - MODIFICATION TO OBLIGATE FUNDING AND CLARIFY THE PERIOD OF PERFORMANCE FOR CONTRACT YEAR 10.

Department of Transportation

FCS TAG 0144 - AJM NCR - MODIFICATION TO OBLIGATE FUNDING AND EXTEND THE PERIOD OF PERFORMANCE.