USDT June 2024

Reporting

Analyses

Impact

1. RECIPIENT

   DELL FEDERAL SYSTEMS L.P

   AWARD AMOUNT

   $43,259,355

   Base Award

   PERFORMED IN

   Salt Lake City, UT

   NAICS CODE

   Software Publishers • 513210

   PSC CODE

   It And Telecom - Business Application Software (perpetual License Software) • 7A21

   DESCRIPTION

   Itar-24-2828 dell contract# 692m15-23-a-00001 faa bundle year 2 renewal sli breakout: line 1 sli 50298 - dir - ms full g5 suite step up on 59,075 g5/pa subscriptions (includes security compliance, dlp capabilities ) $16,793,767.98 line 2 sli

   Funding Office

   FAA

   Object Classes

   31.0: Equipment

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO);0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0005: PERSONNEL AND RELATED EXPENSES;0007: STAFF OFFICES

   SIGNED

   Jun 20, 2024

   CONTRACT PERIOD

   6/20/24 → 7/1/24

   KNOWN TRANSACTIONS

   1. ▶ 6/20/24 Base Award $43,259,355

   Total Spending To-Date: $43,259,355

2. RECIPIENT

   DELL FEDERAL SYSTEMS L.P

   AWARD AMOUNT

   $9,206,640

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Software Publishers • 513210

   PSC CODE

   It And Telecom - It Management Support Services (labor) • DF01

   DESCRIPTION

   This call order is for the annual renewal of microsoft m365/g5 licenses as a result of faa bpa 692m15-23-a-00001, rfq wc2024s80ciok0371, and dell marketing lp quote# dot ost renewal year 2 g5 only. see attachments for further details.

   Funding Office

   WCF OFFICE OF THE IMMEDIATE SEC.

   Object Classes

   31.0: Equipment

   Program Activities

   0801: DOT SERVICE CENTER ACTIVITIES

   SIGNED

   Jun 20, 2024

   CONTRACT PERIOD

   7/1/24 → 6/30/25

   KNOWN TRANSACTIONS

   1. ▶ 6/20/24 Base Award $9,206,640

   Total Spending To-Date: $9,206,640

3. RECIPIENT

   LPC CONTRACTORS INC

   AWARD AMOUNT

   $6,449,998

   Base Award

   PERFORMED IN

   Ciales, PR

   NAICS CODE

   Highway, Street, And Bridge Construction • 237310

   PSC CODE

   Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

   DESCRIPTION

   Project pr er dot prmnt rpr(18) the project consists of repairing landslides caused by hurricanes irma and maria on pr-144 (km: 18.2, 14.35); pr-146 (km: 9.8, 14.1, 16.4, 19.3); and pr-149 (km: 42.8, 42.9). the work includes, but is not limited to u

   Funding Office

   FHWA - EASTERN FEDERAL LANDS DIVISI

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: EMERGENCY RELIEF PROGRAM (DIRECT)

   SIGNED

   Jun 7, 2024

   CONTRACT PERIOD

   6/7/24 → 1/8/26

   KNOWN TRANSACTIONS

   1. 1/7/26 Other Administrative Action $0

   Total Spending To-Date: $6,449,998

4. RECIPIENT

   BOOZ ALLEN HAMILTON INC

   AWARD AMOUNT

   $5,690,128

   Base Award

   PERFORMED IN

   Mclean, VA

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Support- Professional: Engineering/technical • R425

   DESCRIPTION

   U.s. department of transportation (dot), federal railroad administration (fra) monitoring and technical assistance support (mtas) blanket purchase agreement call order 34 to conduct oversight for rrd-44 for amtrak and the grants and loans for amtrak

   Funding Office

   693JJ6 FEDERAL RAILROAD ADMIN

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0001: FINANCIAL ASSISTANCE OVERSIGHT AND TECHNICAL ASSISTANCE;0002: FINANCIAL ASSISTANCE OVERSIGHT AND TECHNICAL ASSISTANCE (IIJA SUPP)

   SIGNED

   Jun 26, 2024

   CONTRACT PERIOD

   7/1/24 → 2/28/25

   KNOWN TRANSACTIONS

   1. ▶ 6/26/24 Base Award $5,690,128

   Total Spending To-Date: $5,690,128

5. RECIPIENT

   GUIDEHOUSE INC.

   AWARD AMOUNT

   $4,618,498

   Funding Only Action

   PERFORMED IN

   Mclean, VA

   NAICS CODE

   Engineering Services • 541330

   PSC CODE

   Support- Professional: Engineering/technical • R425

   DESCRIPTION

   Task order title: "national safe streets and roads for all (ss4a) clearinghouse." the contractor shall complete the requirements described in the attached statement of work. the contractor shall perform the work in accordance with the

   Major Program

   NATIONAL SAFE STREETS AND ROADS FOR ALL (SS4A) CLEARINGHOUSE

   Funding Office

   FHWA OFFICE OF SAFETY

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS

   SIGNED

   Jun 17, 2024

   CONTRACT PERIOD

   7/14/23 → 7/13/26

   KNOWN TRANSACTIONS

   1. 4/1/24 Other Administrative Action $0

   Total Spending To-Date: $7,618,498

6. RECIPIENT

   GREATER SOUTHWEST CONSTRUCTORS INC

   AWARD AMOUNT

   $4,553,955

   Base Award

   PERFORMED IN

   Waimanalo, HI

   NAICS CODE

   Power And Communication Line And Related Structures Construction • 237130

   PSC CODE

   Construction Of Other Airfield Structures • Y1BZ

   DESCRIPTION

   Replace qmk rtr equipment building and tower mauna kapu, oahu, hi in accordance with the sow, specifications and drawings.

   Major Program

   NOT USED BY THE FAA

   Funding Office

   FAA

   Object Classes

   26.0: Supplies and materials;32.0: Land and structures

   Program Activities

   0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

   SIGNED

   Jun 12, 2024

   CONTRACT PERIOD

   6/12/24 → 1/8/25

   KNOWN TRANSACTIONS

   1. ▶ 6/12/24 Base Award $4,553,955

   Total Spending To-Date: $4,553,955

7. RECIPIENT

   EMCOR GOVERNMENT SERVICES, INC

   AWARD AMOUNT

   $4,094,566

   Funding Only Action

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Architect And Engineering- Construction: Maintenance Buildings • C1EB

   DESCRIPTION

   The purpose of this call order under bpa 693jk422a500003 is that the contractor shall provide the us department of transportation (dot) with continuous consolidated facilities management (cfm) facilities engineering, operations and maintenance elevat

   Funding Office

   WCF OFFICE OF THE IMMEDIATE SEC.

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0801: DOT SERVICE CENTER ACTIVITIES

   SIGNED

   Jun 11, 2024

   CONTRACT PERIOD

   3/27/24 → 3/26/25

   KNOWN TRANSACTIONS

   1. ▶ 6/11/24 Funding Only Action +$4,094,566

   Total Spending To-Date: $8,189,133

8. RECIPIENT

   BURGOS GROUP, LLC

   AWARD AMOUNT

   $3,837,977

   Base Award

   PERFORMED IN

   Waimanalo, HI

   NAICS CODE

   Power And Communication Line And Related Structures Construction • 237130

   PSC CODE

   Construction Of Other Airfield Structures • Y1BZ

   DESCRIPTION

   Replace hnl rtr equipment building and tower honolulu, oahu, hi in accordance with the sow, specifications and drawings.

   Funding Office

   FAA

   Object Classes

   32.0: Land and structures

   Program Activities

   0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

   SIGNED

   Jun 17, 2024

   CONTRACT PERIOD

   6/17/24 → 2/17/25

   KNOWN TRANSACTIONS

   1. ▶ 6/17/24 Base Award $3,837,977

   Total Spending To-Date: $3,837,977

9. RECIPIENT

   DELL FEDERAL SYSTEMS L.P

   AWARD AMOUNT

   $3,085,703

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Software Publishers • 513210

   PSC CODE

   It And Telecom - It Management Support Services (labor) • DF01

   DESCRIPTION

   The purpose is to issue a new call order under microsoft ela contract number 692m15-23-a-00001 for the annual renewal of microsoft licenses for dot and true up of non g5 subscription licenses in accordance with dell marketing lp quotes# gto240530-yos

   Funding Office

   WCF OFFICE OF THE IMMEDIATE SEC.

   Object Classes

   31.0: Equipment

   Program Activities

   0801: DOT SERVICE CENTER ACTIVITIES

   SIGNED

   Jun 20, 2024

   CONTRACT PERIOD

   7/1/24 → 6/30/25

   KNOWN TRANSACTIONS

   1. ▶ 6/20/24 Base Award $3,085,703

   Total Spending To-Date: $3,085,703

10. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $2,634,800

    Base Award

    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Okta - icam - identity credential and access management (faa- workforce software) per cdwg quote 44640302.

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0004: AVIATION SAFETY;0007: STAFF OFFICES

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/7/24 → 6/9/25

    KNOWN TRANSACTIONS

    1. ▶ 6/7/24 Base Award $2,634,800

    Total Spending To-Date: $2,634,800

1. Federal Aviation Administration

   
   $104,166,558

2. Federal Highway Administration

   
   $29,831,233

3. Immediate Office of the Secretary of Transportation

   
   $7,922,784

4. Federal Railroad Administration

   
   $6,590,409

5. National Highway Traffic Safety Administration

   
   $1,916,486

6. Federal Motor Carrier Safety Administration

   
   $1,212,136

7. Federal Transit Administration

   
   $1,138,643

8. Maritime Administration

   
   $878,720

9. Pipeline and Hazardous Materials Safety Administration

   
   $195,583

10. Saint Lawrence Seaway Development Corporation

    
    $37,436