Immediate Office of the Secretary of Transportation October 2025

Reporting

Analyses

Impact

1. RECIPIENT

   SCIENCE APPLICATIONS INTERNATIONAL CORP

   AWARD AMOUNT

   $5,463,948

   Funding Only Action

   PERFORMED IN

   CAMBRIDGE, MASSACHUSETTS

   NAICS CODE

   COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

   PSC CODE

   IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

   DESCRIPTION

   VOLPE INFRASTRUCTURE SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS.

   Funding Office

   VOLPE NATL TRANSPORTATION SYS CNTR

   Object Classes

   25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

   Program Activities

   0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

   SIGNED

   Oct 30, 2025

   CONTRACT PERIOD

   10/1/22 → 9/30/26

   KNOWN TRANSACTIONS

   1. 10/30/24 Funding Only Action +$5,362,751
   2. 1/14/25 Other Administrative Action $0
   3. 1/22/25 Change Order +$146,482
   4. 2/19/25 Other Administrative Action $0
   5. 5/7/25 Change Order +$30,663
   6. 5/8/25 Other Administrative Action $0
   7. 9/22/25 Exercise an Option $0
   8. 12/9/25 Supplemental Agreement for Work Within Scope -$73,312
   9. 1/12/26 Supplemental Agreement for Work Within Scope +$73,312
   10. 2/5/26 Other Administrative Action $0
   11. 3/5/26 Other Administrative Action $0
   12. 9/14/26 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $20,662,497

2. RECIPIENT

   SCIENCE APPLICATIONS INTERNATIONAL CORP

   AWARD AMOUNT

   $1,974,764

   Funding Only Action

   PERFORMED IN

   CAMBRIDGE, MASSACHUSETTS

   NAICS CODE

   COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

   PSC CODE

   IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

   DESCRIPTION

   EITSS ENDUSER SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS.

   Funding Office

   VOLPE NATL TRANSPORTATION SYS CNTR

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0001: NEW BUILDING;0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

   SIGNED

   Oct 30, 2025

   CONTRACT PERIOD

   10/1/22 → 9/30/26

   KNOWN TRANSACTIONS

   1. 10/30/24 Funding Only Action +$1,938,554
   2. 2/11/25 Change Order -$15,293
   3. 5/7/25 Change Order +$25,187
   4. 5/8/25 Other Administrative Action $0
   5. 9/22/25 Exercise an Option $0
   6. 12/19/25 Supplemental Agreement for Work Within Scope $0
   7. 3/5/26 Other Administrative Action $0

   Total Spending To-Date: $7,842,321

3. RECIPIENT

   BERING STRAITS PROFESSIONAL SERVICES, LLC

   AWARD AMOUNT

   $1,631,440

   Other Administrative Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   SECURITY GUARDS AND PATROL SERVICES | 561612

   PSC CODE

   HOUSEKEEPING- GUARD | S206

   DESCRIPTION

   NEW GUARD CONTRACT FY2024-FY2028, FOR SERVICES AT: (1) 1200 NEW JERSEY AVE, S.E., WASHINGTON, DC 20590 2) 800 INDEPENDENCE AVE, S.W., WASHINGTON, DC 20591 3) 600 INDEPENDENCE AVE, S.W., WASHINGTON, DC 20597

   Funding Office

   WCF OFFICE OF THE IMMEDIATE SEC.

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0801: DOT SERVICE CENTER ACTIVITIES

   SIGNED

   Oct 28, 2025

   CONTRACT PERIOD

   10/26/23 → 10/31/25

   KNOWN TRANSACTIONS

   1. 1/24/25 Exercise an Option +$1,537,045
   2. 3/18/25 Funding Only Action +$7,817,574
   3. 4/17/25 Funding Only Action +$1,563,515
   4. 7/1/25 Funding Only Action +$1,563,515
   5. 9/2/25 Funding Only Action +$6,254,059
   6. 9/25/25 Funding Only Action +$681,641
   7. 12/3/25 Funding Only Action +$3,576,365

   Total Spending To-Date: $37,511,025

4. RECIPIENT

   U.S. FEDERAL SOLUTIONS, INC.

   AWARD AMOUNT

   $1,311,024

   Funding Only Action

   PERFORMED IN

   CAMBRIDGE, MASSACHUSETTS

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

   SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

   DESCRIPTION

   CONTRACT CLOSEOUT SUPPORT SERVICES FOR THE VOLPE CENTER'S OFFICE OF ACQUISITIONS, SUBJECT TO THE AVAILABILITY OF FY24 FUNDS.

   Funding Office

   VOLPE NATL TRANSPORTATION SYS CNTR

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

   SIGNED

   Oct 21, 2025

   CONTRACT PERIOD

   10/1/23 → 9/30/26

   KNOWN TRANSACTIONS

   1. 10/21/24 Funding Only Action +$1,272,832
   2. 9/15/25 Exercise an Option $0
   3. 12/18/25 Other Administrative Action $0

   Total Spending To-Date: $3,822,010

5. RECIPIENT

   CASO GLOBAL CORPORATION

   AWARD AMOUNT

   $1,143,132

   Funding Only Action

   PERFORMED IN

   CAMBRIDGE, MASSACHUSETTS

   NAICS CODE

   PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

   PSC CODE

   OPERATION OF OFFICE BUILDINGS | M1AA

   DESCRIPTION

   PROPERTY LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES FOR VOLPE CENTER OPERATIONS AT 220 BINNEY STREET.

   Funding Office

   VOLPE NATL TRANSPORTATION SYS CNTR

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

   SIGNED

   Oct 21, 2025

   CONTRACT PERIOD

   9/1/24 → 9/30/26

   KNOWN TRANSACTIONS

   1. 10/17/24 Funding Only Action +$1,096,008
   2. 9/16/25 Exercise an Option $0
   3. 9/22/25 Exercise an Option $0
   4. 9/8/26 Exercise an Option $0

   Total Spending To-Date: $2,327,522

6. RECIPIENT

   NATIONWIDE IT SERVICES INC

   AWARD AMOUNT

   $894,086

   Funding Only Action

   PERFORMED IN

   CAMBRIDGE, MASSACHUSETTS

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

   DESCRIPTION

   FY24 - FY29 TECHNICAL INTEGRATION AND MULTIMEDIA SERVICES (TIMMS). AWARDED SUBJECT TO THE AVAILABILITY OF FY24 FUNDING.

   Funding Office

   VOLPE NATL TRANSPORTATION SYS CNTR

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

   SIGNED

   Oct 30, 2025

   CONTRACT PERIOD

   10/1/23 → 9/30/26

   KNOWN TRANSACTIONS

   1. 10/30/24 Funding Only Action +$879,456
   2. 1/8/25 Other Administrative Action $0
   3. 9/19/25 Exercise an Option $0

   Total Spending To-Date: $2,631,533

7. RECIPIENT

   THE MITRE CORPORATION

   AWARD AMOUNT

   $180,000

   Funding Only Action

   PERFORMED IN

   MCLEAN, VIRGINIA

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

   SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

   DESCRIPTION

   THE PR IS TO INITIATE A NEW TASK ORDER ON 6913G623D300002: ENGINEERING SERVICES TO SUPPORT POSITIONING, NAVIGATION, AND TIMING (PNT), COMMUNICATION CYBERSECURITY, AND SPECTRUM INITIATIVES FOR NATIONAL SECURITY AND CRITICAL INFRASTRUCTURE.

   Funding Office

   VOLPE NATL TRANSPORTATION SYS CNTR

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

   SIGNED

   Oct 29, 2025

   CONTRACT PERIOD

   12/5/24 → 1/31/26

   KNOWN TRANSACTIONS

   1. 12/5/24 Base Award $1,200,000
   2. 6/16/25 Funding Only Action +$200,185
   3. 7/16/25 Funding Only Action +$79,485

   Total Spending To-Date: $1,659,670

8. RECIPIENT

   HALVIK CORP

   AWARD AMOUNT

   $170,000

   Other Administrative Action

   PERFORMED IN

   CAMBRIDGE, MASSACHUSETTS

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

   IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

   DESCRIPTION

   SWES BPA AWARD; HUMAN RESOURCES INFORMATIONAL SYSTEMS (HRIS) SUPPORT

   Major Program

   SOFTWARE ENGINEERING SUPPORT BPA

   Funding Office

   VOLPE NATL TRANSPORTATION SYS CNTR

   Object Classes

   25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

   Program Activities

   0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

   SIGNED

   Oct 23, 2025

   CONTRACT PERIOD

   9/15/21 → 9/30/26

   KNOWN TRANSACTIONS

   1. 10/17/24 Other Administrative Action +$170,000
   2. 2/5/25 Other Administrative Action $0
   3. 7/11/25 Other Administrative Action $0
   4. 9/9/25 Supplemental Agreement for Work Within Scope $0
   5. 3/16/26 Other Administrative Action $0

   Total Spending To-Date: $786,031

9. RECIPIENT

   PACE ANALYTICAL SERVICES, LLC

   AWARD AMOUNT

   $130,804

   Base Award

   PERFORMED IN

   SEYMOUR, CONNECTICUT

   NAICS CODE

   TESTING LABORATORIES AND SERVICES | 541380

   PSC CODE

   ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | F107

   DESCRIPTION

   KINNEYTOWN SEDIMENT ANALYSIS CONTRACT FOR EPA REGION 1 TBA PROGRAM FOR WORK AT KINNEYTOWN DAM IN CT

   Funding Office

   VOLPE NATL TRANSPORTATION SYS CNTR

   SIGNED

   Oct 17, 2025

   CONTRACT PERIOD

   10/17/25 → 12/31/25

   KNOWN TRANSACTIONS

   1. ▶ 10/17/25 Base Award $130,804

   Total Spending To-Date: $130,804

10. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $129,310

    Base Award

    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / FINAL INVESTMENT DECISION (FID) AND FAA ALASKA AUTOMATION CAPABILITY (AAC) PROGRAM SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    11/1/25 → 1/9/26

    KNOWN TRANSACTIONS

    1. 1/2/26 Exercise an Option +$64,655
    2. 2/9/26 Exercise an Option +$64,655
    3. 3/10/26 Exercise an Option +$30,000
    4. 3/26/26 Supplemental Agreement for Work Within Scope +$30,000
    5. 4/7/26 Exercise an Option +$180,000

    Total Spending To-Date: $129,310