Who Won Department of Transportation / Immediate Office of the Secretary of Transportation Contracts?
62 contract awards from Department of Transportation / Immediate Office of the Secretary of Transportation on public record — the winning suppliers, contract values, and award dates, free to search with no account required.
62
Awards on file
$15,843,346
Total recorded value
$82,251
Median contract value
Top suppliers
- KBR WYLE SERVICES, LLC16 awards
- SOFTWARE INFORMATION RESOURCE CORP.7 awards
- ACES, LLC2 awards
- CHIRALITY CAPITAL CONSULTING, LLC1 award
- M & M APPLIANCE SALES & SERVICE INC.1 award
Recent Department of Transportation / Immediate Office of the Secretary of Transportation awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| CHIRALITY CAPITAL CONSULTING, LLC | IN PURSUANT WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER IDIQ NUMBER 693JK424D600004, TASK ORDER 693JK425F96037N IS TO ADD A WRITER/PROJECT COORDINATOR LABOR CATEGORY FOR ACHT. THE CONTRACTOR SHALL PROVIDE ONE (1) WRITER/PROJECT COORDINATOR WHO W | $354,457 | 2026 |
| SOFTWARE INFORMATION RESOURCE CORP. | THIS AWARD IS FOR THE PURCHASE OF NETWRIX SOFTWARE AND MAINTENANCE SUPPORT FOR OIG'S INFRASTRUCTURE PER SEWP #372323. | $19,901 | 2026 |
| KBR WYLE SERVICES, LLC | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS)/FEDERAL TRANSIT ADMINISTRATION (FTA) OFFICE OF SAFETY OVERSIGHT AND COMPLIANCE PROGRAM SUPPORT | $50,000 | 2026 |
| KBR WYLE SERVICES, LLC | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS)/UNITED KINGDOM (UK) MINISTRY OF DEFENSE REMOTE ACCESS MOVEMENTS PORTAL (RAMP) PROGRAM SUPPORT | $406,193 | 2026 |
| M & M APPLIANCE SALES & SERVICE INC. | THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AWARD OF A NEW PURCHASE ORDER TO PROCURE 80 REFRIGERATORS. | $74,358 | 2026 |
| SOFTWARE INFORMATION RESOURCE CORP. | THE PURPOSE OF THIS NASA SEWP AWARD IS FOR THE PURCHASE OF THYCOTIC SECRET SERVER SOFTWARE PER ATTACHED QUOTE VIA SEWP REQUEST RFQ #372321. | $8,756 | 2026 |
| SOFTWARE INFORMATION RESOURCE CORP. | THE PURPOSE OF THIS AWARD IS TO PURCHASE MOBILE TEAMS DEVICES PER THE ATTACHED NASA SEWP RFQ REQUEST #374162. THE PERIOD OF PERFORMANCE IS AUGUST 20, 2026 TO AUGUST 29, 2027. | $24,903 | 2026 |
| ACES, LLC | GFL VOR DEMOLITION, DISPOSAL AND RESTORATION IN GLENS FALLS, NY FOR FAA F26 | $134,325 | 2026 |
| JEONG DAVID | TRACK SYSTEM SAFETY RESEARCH CONTRACTOR SUPPORT | $78,000 | 2026 |
| SOFTWARE INFORMATION RESOURCE CORP. | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MOBILE TEAMS DEVICES PER THE ATTACHED SEWP RFQ REQUEST #375248. | $18,461 | 2026 |
| BAHFED CORP | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A 12-MONTH SUBSCRIPTION TO SILO WORKSPACES LOCAL PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 379334. | $74,203 | 2026 |
| FACILITY RX, LLC | OST-BUDGET DEMOUNTABLE BUILD-OUT CONVERTING OFFICES W95-113 & W95-115 INTO "ENCLOSE' OFFICES. | $185,460 | 2026 |
| KBR WYLE SERVICES, LLC | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) BPA CALL; LABORATORY SUPPORT FOR EVALUATION OF ALCOHOL MEASUREMENT DEVICES | $91,219 | 2026 |
| OPAL AI INC | FY26 PHASE II AWARD WITH OPALAI INC. UNDER TOPIC AI FOR TRANSPORTATION PLANNING AND DESIGN (AI TPD). | $1,712,704 | 2026 |
| KBR WYLE SERVICES, LLC | TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) BPA CALL; ADVANCED NOISE MITIGATION MODELING SUPPORT | $316,869 | 2026 |
| CCMH PHILADELPHIA MKT. LLC | PURCHASE ORDER OF MEETING ROOM SPACE FOR US DOT OIG 2026 AUDIT MANAGERS' MEETING 8 -2026 | $23,498 | 2026 |
| REGAN TECHNOLOGIES CORP | THE PURPOSE OF THIS AWARD IS FOR THE PURCHASE OF REDHAT ENTERPRISE LINUX SERVER SOFTWARE AND MAINTENANCE COVERAGE FOR OIG PER ATTACHED SEWP RFQ REQUEST# 372320. | $9,363 | 2026 |
| ASSETFORFEITURELAW, LLC | NEW SOLE SOURCE AWARD TO PROCURE LEGAL EXPERT ASSISTANCE IN SUPPORT OF DOT-OIG LEGAL DIVISION. | $40,000 | 2026 |
| FEDERAL EMPLOYMENT LAW TRAINING GROUP LLC | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE THE ANTI-HARASSMENT INVESTIGATIONS TRAINING FROM THE FEDERAL EMPLOYMENT LAW TRAINING GROUP (FELTG) FOR A GROUP OF 40 ANTI-HARASSMENT COORDINATORS FOR DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR) TO PROVI | $20,990 | 2026 |
| REDHAWK IT SOLUTIONS, LLC | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE THE RENEWAL OF VMWARE LICENSE AND SUPPORT FOR OIG, JAB, AND DACC AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 382462. | $190,515 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-08-18.
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