| Number | Solicitation | Type | Posted | Pre-Bid Conference | Closed | Status |
|---|---|---|---|---|---|---|
| 21-00161 | Sampling and Laboratory Analysis Services | RFQ | 11/09/2021 | N/A | 11/30/2021 2:00pm | In Evaluation |
| 21-00155 | Federal Legislative Services | RFP | 10/15/2021 |
10/21/2021 2:00PM Via Microsoft Teams teleconference |
11/17/2021 2:00pm | In Evaluation |
| 21-00153 | Fuel Products (Ultra Low Sulfur Diesel and Gasoline) | RFP | 09/14/2021 |
09/21/2021 10:30AM via Microsoft Teams Teleconference |
11/04/2021 2:00pm | In Evaluation |
| 21-00156 | Audio and Visual Support Services | IFB | 09/29/2021 |
10/12/2021 10:00AM Microsoft Teams Teleconference |
11/03/2021 2:00pm | In Evaluation |
| 21-00152 | Microtransit Pilot Program | RFP | 09/10/2021 |
09/17/2021 1:00PM via Microsoft Teams Teleconference See RFP for details. |
10/21/2021 2:00pm | In Evaluation |
| 21-00151 | Bus, Light Rail and Ferry Passenger Amenity Stops Cleaning and Trash Services | RFP | 08/30/2021 |
09/08/2021 2:00PM 509 East 18th Street, Norfolk, VA 23504, Building 4, Boardroom |
09/30/2021 2:00pm | In Evaluation |
| 20-00114R | Fluid Analysis Test Equipment | RFP | 08/24/2021 |
08/31/2021 2:00PM 509 East 18th Street, Norfolk, VA 23504, Building 4 Boardroom |
09/24/2021 2:00pm | In Evaluation |
| 21-00144R | Dynamics 365 Finance and Operation Grants and Project Functional Consultant | RFQ | 08/24/2021 | N/A | 09/14/2021 2:00pm | In Evaluation |
| 21-00138R | Microsoft Dynamics 365 Finance and Operations Procure to Pay Functional Consultant | RFQ | 08/24/2021 | N/A | 09/14/2021 12:00am | Awarded to Rock Solid ERP, Inc. |
| 21-00145 | Transit Operator/Supervisor Uniforms | RFP | 06/16/2021 |
06/30/2021 10:00AM Microsoft Teams Teleconference |
09/09/2021 2:00pm | In Evaluation |
| 21-00148 | Crane and Hoist Inspections and Repairs | RFQ | 07/14/2021 | N/A | 08/31/2021 2:00pm | Awarded to Homestead Materials Handling Company |
| 21-00143R | Structured Cabling | RFQ | 07/14/2021 | N/A | 08/26/2021 2:00pm |
Cancelled Cancellation Letter |
| 21-00149 | Dispensing Equipment Inspections, Maintenance and Emergency Services | IFB | 07/21/2021 |
07/28/2021 10:00AM 509 East 18th Street, Norfolk, VA 23504, Building 4, Boardroom |
08/24/2021 2:00pm | Awarded to Oil Equipment Sales and Services Co., Inc. |
| 21-00146 | State Legislative and Public Relations Services | RFP | 06/10/2021 |
06/22/2021 10:00AM Microsoft Teams teleconference |
07/15/2021 2:00pm | Awarded to Hunton Andrews Kurth, LLP |
| 21-00133 | Bus Simulator System | RFP | 05/26/2021 |
06/03/2021 10:00AM Microsoft Teams Teleconference |
06/29/2021 2:00pm | Awarded to FAAC Inc. |
| 20-00114 | Fuel Analysis Test Equipment | RFP | 05/18/2021 |
05/26/2021 10:00AM Microsoft Teams teleconference |
06/22/2021 2:00pm |
Cancelled Cancellation Letter |
| 21-00138 | Microsoft Dynamics 365 Finance and Operations Procure to Pay Functional Consultant | RFQ | 05/17/2021 | N/A | 06/08/2021 2:00pm |
Cancelled Cancellation Letter |
| 21-00144 | RFQ 21-00144, Microsoft Dynamics 365 Finance and Operation, Grants and Project Functional Consultant | RFQ | 05/17/2021 | N/A | 06/08/2021 2:00pm |
Cancelled Cancellation Letter |
| 21-00143 | Structured Cabling | RFQ | 05/20/2021 | N/A | 06/04/2021 2:00pm |
Cancelled Cancellation Letter |
| 21-00130 | Provision of Non-Magnetic Fare Media | RFQ | 03/10/2021 | N/A | 05/26/2021 2:00pm | Awarded to Professional Printing Center, Inc. |
| 21-00137 | Provision of Safety Shoes, High Visibility Jackets, and High Visibility T-Shirts | IFB | 04/20/2021 |
05/07/2021 9:00AM Microsoft Teams Teleconference |
05/25/2021 2:00pm | Awarded to Virginia Shoe Clinic, LLC |
| 21-00140 | Noise Survey Services | RFQ | 04/23/2021 | N/A | 05/19/2021 2:00pm | Awarded to Atmos Solutions, Inc. |
| 21-00126 | Heating, Ventilation, Air Conditioning, Refrigeration, and Plumbing Maintenance Services | IFB | 04/14/2021 |
04/26/2021 10:00AM Microsoft Teams Teleconference |
05/18/2021 2:00pm | Awarded to Warwick Mechanical Service |
| 21-00134 | Auditing Services | RFP | 03/23/2021 |
04/07/2021 10:00AM Microsoft Teams Teleconference |
05/13/2021 2:00pm | In Evaluation |
| 21-00142 | Vaccination Access Transportation Program | RFP | 04/15/2021 |
04/21/2021 10:00AM via Microsoft Teams Teleconference Contact Sonya Luther at sluther@hrtransit.org for teleconference information. |
05/10/2021 2:00pm |
Cancelled Cancellation Letter |
| 21-00141 | Postage Meter and Mailing System | RFQ | 04/14/2021 | N/A | 05/07/2021 2:00pm |
Cancelled Cancellation Letter |
| 21-00125 | Intrusion and Fire-Smoke Alarm System Monitoring Services | RFQ | 02/10/2021 | N/A | 05/06/2021 2:00pm | Awarded to Atlantic Protective Services, Inc. |
| 21-00122 | Custodial Services | RFP | 03/05/2021 |
03/11/2021 1:00PM via Microsoft Teams Teleconference |
04/29/2021 2:00pm | Awarded to Diversified Building Services, Inc. |
| 21-00120 | Hampton Transit Center Site Reconstruction | IFB | 02/11/2021 |
02/23/2021 10:30AM 2 West Pembroke Avenue, Hampton, VA 23669 |
04/23/2021 2:00pm | Awarded to Pembroke Construction Company, Inc. |
| 21-00132 | Light Rail Alignment Weed Control Services | RFQ | 03/10/2021 | N/A | 04/06/2021 2:00pm | Awarded to Kleen Line, Ltd. |
| 21-00135 | Federal Legislative Services | RFQ | 03/11/2021 | N/A | 03/30/2021 2:00pm | Awarded to Holland & Knight, LLP |
| 21-00119 | On-Site Ferry Boat Inspection Services | RFP | 02/08/2021 |
02/16/2021 10:00AM Skype Teleconference |
03/26/2021 2:00pm |
Cancelled Cancellation Letter |
| 21-00131 | Facility Electrical System Assessment Services | RFQ | 03/05/2021 | N/A | 03/26/2021 2:00pm | Awarded to Astute Engineering, LLC |
| 20-00116 | Mobile Data Wireless Services | RFP | 02/11/2021 |
02/18/2021 3:30PM Via Skype Teleconference |
03/17/2021 2:00pm | Awarded to T-Mobile USA, Inc. |
| 20-00111R | NSU Light Rail Station – East Stair Tower Tread Resurfacing | RFQ | 01/15/2021 | N/A | 02/24/2021 2:00pm | Awarded to Conrad Brothers of Virginia, Inc. |
| 21-00118 | Electric Bus Tire Supply | RFQ | 01/20/2021 | N/A | 02/12/2021 2:00pm | Awarded to Colony Tire Corporation |
| 20-00117 | Buy America Audit for New Ferry Boats | RFQ | 01/11/2021 | N/A | 02/04/2021 2:00pm | Awarded to TRC Engineering Services, LLC |
| 20-00112 | Hampton Roads Transit’s Lobby – Customer Service Enclosure | IFB | 12/02/2020 |
12/15/2020 9:00AM HRT, Building 4, 509 East 18th Street, Norfolk, VA, 23504 |
02/03/2021 2:00pm | Awarded to Conrad Brothers of Virginia, Inc. |
| 20-00104 | HRMS Software Consultant Services | RFP | 10/30/2020 |
11/12/2020 11:00AM Skype teleconference |
01/22/2021 2:00pm | Awarded to Plante & Moran, PLLC |
| 20-00111 | Norfolk State University Light Rail Station – East Stair Tower Tread Resurfacing | RFQ | 11/02/2020 | N/A | 11/23/2020 2:00pm |
Cancelled Cancellation Letter |
| 20-00108 | Electrostatic Disinfection Services | IFB | 10/01/2020 | N/A | 11/19/2020 2:00pm | Awarded to ETI Environmental, Inc. |
| 20-00109 | Language Line Interpretation Services | RFQ | 10/07/2020 | N/A | 11/18/2020 2:00pm | Awarded to Propio LS, LLC |
| 20-00099 | Third Party Administrator for HRT's Drug and Alcohol Program | RFP | 09/24/2020 |
10/07/2020 2:00PM Skype teleconference |
11/17/2020 2:00pm | Awarded to Taylor Made Diagnostics, Inc. |
| 20-00092 | Provision of Facility Service Items | RFQ | 08/06/2020 | N/A | 11/05/2020 2:00pm | Awarded to Tactical Office Solutions, Inc. |
| 20-00072 | General Financial Consulting Services | RFP | 08/19/2020 |
09/01/2020 10:00AM Skype teleconference |
10/09/2020 2:00pm | Awarded to WSP USA, Inc. |
| 20-00097 | Ferry Repair Services | RFP | 08/06/2020 |
08/20/2020 10:00AM Skype teleconference |
09/15/2020 2:00pm | Awarded to Fairlead Boatworks, Inc. and Lyon Shipyard, Inc. |
| 20-00091 | Employee Benefits Consulting and Broker Services | RFP | 07/17/2020 |
07/27/2020 2:00PM Skype Teleconference |
09/09/2020 2:00pm | Awarded to USI Insurance Services, LLC |
| 20-00095 | Facilities General Electrical Work | IFB | 08/07/2020 |
08/14/2020 10:00AM Skype Teleconference |
09/09/2020 2:00pm | Awarded to Blackwater Electrical Company, Inc. |
| 20-00081 | Technology Staffing Services | RFP | 06/04/2020 |
06/16/2020 10:00AM Skype teleconference |
09/01/2020 2:00pm | Awarded to Ampcus, Inc; Computer Enterprises, Inc.; Infojini, Inc.; and Lumen Solutions Group, Inc. |
| 20-00078 | Parts Washer Services and Solvent Management | RFP | 04/28/2020 |
05/12/2020 10:00AM Skype teleconference |
08/20/2020 2:00pm | Awarded to Safety Kleen Services, Inc. |
| 20-00090 | Generator Inspection and Repair Services | RFQ | 07/21/2020 | N/A | 08/18/2020 2:00pm | Awarded to Fidelity Power Systems |
| 20-00071 | Light Rail Transit Electrical Work | IFB | 07/15/2020 |
07/22/2020 10:00AM via Skype Teleconferance |
08/18/2020 2:00pm | Awarded to Blackwater Electrical Company, Inc. |
| 20-00083 | Bus Exhaust and Emission System Services | IFB | 06/18/2020 |
06/30/2020 10:00AM Skype teleconference |
07/23/2020 2:00pm |
Cancelled Cancellation Letter |
| 20-00084 | Equal Employment Opportunity Services | RFQ | 06/29/2020 | N/A | 07/20/2020 2:00pm | Awarded to Draughn & Associates |
| 20-00089 | Audio/Visual Support Services | RFQ | 06/18/2020 | N/A | 07/09/2020 2:00pm | Awarded to Creative Office Environments |
| 20-00066 | General Painting Services | RFQ | 05/26/2020 | N/A | 06/26/2020 2:00pm | Awarded to SDC Contracting, LLC |
| 20-00075 | Ferry Boat Build Project | RFP | 04/22/2020 |
05/15/2020 1:00PM 270 Hogan's Road, Hubert, NC 28539 Anyone wishing to attend must contact the Contracting Officer no later than 12:00 p.m. on May 8, 2020. |
06/16/2020 2:00pm | Awarded to St. Johns Ship Building, Inc. |
| 20-00077 | Vanpool Assistance Program | RFP | 05/04/2020 |
05/12/2020 10:00AM Skype teleconference |
06/11/2020 2:00pm | Awarded to Enterprise Leasing Co. of Norfolk/Richmond, LLC |
| 20-00065 | Ticket Vending Machine Credit Card Processing Services | RFP | 04/24/2020 |
05/05/2020 10:00AM Via Skype Teleconference |
05/27/2020 2:00pm |
Cancelled Cancellation Letter |
| 20-00076 | On-Site Vehicle Inspection Services | RFP | 04/15/2020 |
04/28/2020 10:00AM Skype teleconference |
05/20/2020 2:00pm | Awarded to Transit Resource Center. |
| 19-00040 | Parts Washer Services and Solvent Management | IFB | 12/20/2019 |
01/08/2020 10:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
04/30/2020 2:00pm |
Cancelled Cancellation Letter |
| 20-00047 | Oracle Database Administration Managed Services and Initiated Issue Support | RFP | 02/18/2020 |
02/25/2020 2:00PM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
04/29/2020 2:00pm | Awarded to Navisite, LLC |
| 19-00054R | Passenger Amenities Pressure Washing and Condition Assessment Services | RFQ | 03/24/2020 | N/A | 04/23/2020 2:00pm | Awarded to ETI Environmental, Inc. |
| 20-00063 | Vehicle Wash Equipment Maintenance, Inspections and Repair Services | RFQ | 03/16/2020 | N/A | 04/08/2020 2:00pm | Awarded to Dubois Chemicals, Inc. |
| 20-00060 | Passenger Shelter Fabrication and Installation | RFP | 02/13/2020 |
02/24/2020 10:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
03/20/2020 2:00pm | Awarded to Duo-Gard Industries, Inc. |
| 19-00050R | Elizabeth River Ferry III Welding Repair Services | RFQ | 02/05/2020 | N/A | 03/05/2020 2:00pm | Awarded to Fairlead Boatworks, Inc. |
| 19-00059 | General Planning Consultant | RFP | 11/08/2019 |
01/06/2020 1:00PM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
01/31/2020 2:00pm | Awarded to Foursquare Integrated Transportation Planning |
| 19-00061 | Newport News Transit Center Site Reconstruction | IFB | 12/20/2019 |
01/07/2020 10:00AM Newport News Transit Center, 150 35th Street, Newport News, VA 23607 Site visit will immediately follow the Pre-Bid Conference. |
01/30/2020 2:00pm | Awarded to Allan Myers VA, Inc. |
| 19-00057 | System Safety Support Services | RFP | 11/27/2019 |
12/11/2019 11:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
01/16/2020 2:00pm | Awarded to ADS System Safety Consulting, LLC |
| 19-00054 | Passenger Amenities Pressure Washing Services | RFQ | 11/27/2019 | N/A | 12/17/2019 2:00pm |
Cancelled Cancellation Letter |
| 19-00042 | Passenger Amenities Winter Storm Services | IFB | 11/05/2019 |
11/12/2019 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
12/11/2019 2:00pm | Awarded to ETI Environmental, Inc. |
| 19-00041 | Passenger Amenities Cleaning Services | IFB | 11/05/2019 |
11/12/2019 9:30AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
12/10/2019 2:00pm | Awarded to ETI Environmental, Inc. |
| 19-00039R | American Power Conversion Maintenance and Support Services | RFQ | 11/08/2019 | N/A | 12/04/2019 2:00pm | Awarded to CDW- Government, LLC |
| 19-00046 | Microsoft Dynamics 365 Finance and Operations Managed Services | RFP | 10/07/2019 |
10/17/2019 11:00AM 3400 Victoria Blvd., Hampton, VA 23661 |
11/20/2019 2:00pm |
Cancelled Cancellation Letter |
| 19-00050 | Elizabeth River Ferry III Welding Repair Services | RFQ | 10/17/2019 | N/A | 11/18/2019 2:00pm |
Cancelled Cancellation Letter |
| 19-00051 | Architectural and Engineering Services | RFP | 10/04/2019 |
10/11/2019 1:30PM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
11/15/2019 2:00pm | Awarded to STV Group, Inc. |
| 19-00053 | Bus Work Repair Services Bus 1219 | RFQ | 10/04/2019 | N/A | 11/08/2019 2:00pm |
Cancelled Cancellation Letter |
| 19-00052 | Bus Work Repair Services Bus 5000 | RFQ | 10/04/2019 | N/A | 11/08/2019 2:00pm | Awarded to CoachCrafters, Inc. |
| 19-00032 | Signage Production Services | IFB | 08/29/2019 |
09/17/2019 10:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
10/22/2019 2:00pm | Awarded to AG Wraps and Signmasters, Inc. |
| 19-00038 | Hydraulic and Electric Vehicle Lift and Boom Inspection and Repair Services | IFB | 08/29/2019 |
09/13/2019 10:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
10/08/2019 2:00pm | Awarded to Hydraulic Service Company, Inc. |
| 19-00035 | General Environmental Services | IFB | 08/28/2019 |
09/05/2019 10:00AM |
09/30/2019 2:00pm | Awarded to PetroChem Recovery Services, A Hepaco Company |
| 19-00037 | 18th Street Gate Replacement Services | RFQ | 08/19/2019 | N/A | 09/16/2019 2:00pm | Awarded to Rosenbaum Fence Company |
| 19-00039 | American Power Conversion Maintenance and Support Servces | RFQ | 08/22/2019 | N/A | 09/13/2019 2:00pm |
Cancelled Cancellation Letter |
| 19-00044 | Document Shredding Services | RFQ | 08/28/2019 | N/A | 09/13/2019 2:00pm | Awarded to Commonwealth Document Management |
| 19-00045 | On-Demand Zones Planning Analysis | RFQ | 08/28/2019 | N/A | 09/10/2019 2:00pm | Awarded to RideCo, Inc. |
| 19-00033 | Temporary Staffing Services - Revenue | RFQ | 08/08/2019 | N/A | 08/28/2019 2:00pm | Awarded to Arvon Staffing |
| 19-00028 | Managed Print Services - Maintenance and Support for Multi-Function Devices | RFP | 07/17/2019 |
07/30/2019 9:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
08/27/2019 2:00pm | Awarded to Electronic Systems, Inc. |
| 19-00018 | Towing and Flat Tire Replacement Services | IFB | 06/14/2019 |
06/26/2019 10:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
08/22/2019 2:00pm | Awarded to Finks, Inc. |
| 19-00023 | Provision of Bulk Fluids | IFB | 07/15/2019 |
07/26/2019 12:00PM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 257 |
08/21/2019 2:00pm | Awarded to PAPCO, Inc. |
| 19-00030 | Fence and Railing Maintenance and Repair Services | IFB | 07/15/2019 |
07/26/2019 11:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 257 |
08/20/2019 2:00pm | Awarded to Hercules Fence Company, Inc. |
| 18-79485R | Bus Exhaust and Emission System Services | IFB | 07/12/2019 |
07/24/2019 10:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 257 |
08/19/2019 2:00pm |
Cancelled Cancellation Letter |
| 19-00031 | Paratransit Services | RFP | 07/01/2019 |
07/11/2019 2:00PM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
08/09/2019 2:00pm | Awarded to River North Transit, LLC |
| 19-00019 | Bus Repower Services | RFP | 06/03/2019 |
06/10/2019 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
07/23/2019 2:00pm | Awarded to Midwest Bus Corporation |
| 19-00017 | Auction Services | RFP | 05/08/2019 |
05/20/2019 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Room 257 |
06/25/2019 2:00pm | Awarded to Peoples Auction Company, Inc. |
| 19-00022 | Gate Replacement Services | RFQ | 05/16/2019 | N/A | 06/14/2019 2:00pm | Awarded to Hercules Fence Company, Inc. |
| 19-00006R | Medical Surveillance Program Management Services | RFP | 05/01/2019 |
05/09/2019 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
05/30/2019 2:00pm | Awarded to Taylor Made Diagnostics, Inc. |
| 19-00014 | Provision of Office Supplies | RFP | 04/26/2019 |
05/03/2019 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
05/29/2019 12:00am | Awarded to Guernsey, Inc. |
| 19-00015 | Mechanics' Tool Supply Services | IFB | 04/18/2019 |
05/02/2019 10:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
05/23/2019 2:00pm | Awarded to Tidewater Fleet Supply, LLC |
| 18-78382R | Healthcare Reporting Services | RFP | 03/15/2019 | N/A | 05/15/2019 2:00pm | Awarded to ADP |
| 19-00016 | PeopleSoft Human Capital Management Technical-Functional Consultant Services | RFQ | 04/16/2019 | N/A | 05/10/2019 2:00pm | Awarded to HyperGen, Inc. |
| 19-00001 | Radio Tower Painting Services | RFQ | 04/08/2019 | N/A | 05/03/2019 2:00pm | Awarded to RCS Communications |
| 19-00012 | Draft Environmental Impact Statement for High Capacity Transit Extension to Naval Station Norfolk (East Side) | RFP | 03/20/2019 |
04/04/2019 2:00PM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
04/29/2019 2:00pm | Awarded to Michael Baker - STV Transit JV |
| 19-00009 | Bus Stop and Facilities Maintenance, Site Improvements and Repairs | IFB | 03/21/2019 |
04/04/2019 10:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
04/25/2019 2:00pm | Awarded to M.K. Taylor Contractors, Inc. |
| 19-00005 | Avaya Managed Services | RFQ | 02/25/2019 | N/A | 03/29/2019 2:00pm | Awarded to Morgan Biegé and Associates |
| 19-00006 | Medical Surveillance Program Management Services | RFP | 02/26/2019 |
03/06/2019 2:00PM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
03/28/2019 2:00pm |
Cancelled Cancellation Letter |
| 19-00007 | Structured Cabling | RFQ | 02/26/2019 | N/A | 03/27/2019 2:00pm | Awarded to IKV Technologies |
| 19-00004 | Oracle PeopleSoft Annual Support Services Renewal | IFB | 02/20/2019 | N/A | 03/26/2019 2:00pm | Awarded to Mythics, Inc. |
| 19-00003 | Avaya Hardware Support Services | RFQ | 02/11/2019 | N/A | 03/20/2019 2:00pm | Awarded to Morgan Biegé and Associates |
| 18-78369R | Precision Measuring Equipment Calibration Services | RFQ | 01/29/2019 | N/A | 02/26/2019 2:00pm | Awarded to Standard Calibration, Inc. |
| 18-79491 | Bus Collision Repair Services - Bus 3105 | RFQ | 12/18/2018 | N/A | 02/19/2019 2:00pm | Awarded to CoachCrafters, Inc. |
| 18-79492 | Bus Collision Repair Services - Bus 5007 | RFQ | 12/18/2018 | N/A | 02/19/2019 2:00pm | Awarded to CoachCrafters, Inc. |
| 18-79485 | Bus Exhaust and Emission System Services | RFP | 11/29/2018 |
12/11/2018 11:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 257 |
02/08/2019 2:00pm |
Cancelled Cancellation Letter |
| 18-76537R | Industrial Vending and Inventory Management Services | RFP | 12/07/2018 |
12/17/2018 9:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
02/06/2019 2:00pm | Awarded to Fastenal Company |
| 19-00002 | Temporary Staffing - Staff Accountant | RFQ | 01/24/2019 | N/A | 02/06/2019 2:00pm |
Cancelled Cancellation Letter |
| 18-78372 | Provision of Non-Magnetic Fare Media | RFQ | 11/05/2018 | N/A | 02/05/2019 2:00pm | Awarded to Professional Printing Center |
| 18-79495 | Microtransit Pilot Program | RFP | 12/10/2018 |
12/20/2018 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
01/30/2019 2:00pm |
Cancelled Cancellation Letter |
| 18-79494 | Paratransit Eligibility Evaluation and Processing Services | RFP | 12/05/2018 |
12/18/2018 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
01/17/2019 2:00pm | Awarded to ADARide.com, LLC |
| 18-79488 | Travel Training Video Production | RFQ | 11/09/2018 | N/A | 12/21/2018 2:00pm | Awarded to Life Focus Pictures, LLC |
| 18-78382 | Healthcare Reporting Services | RFP | 10/03/2018 |
10/17/2018 10:30AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
12/18/2018 2:00pm |
Cancelled Cancellation Letter |
| 18-78386 | Pre-Employment Background Screening Services | RFP | 10/22/2018 |
10/31/2018 10:00AM 509 East 18th Street, Norfolk, VA 23504, Building 4 |
12/14/2018 2:00pm | Awarded to Inquiries Screening |
| 18-78376 | Fleet Vehicle Body, Paint and Graphics Repair Services | RFP | 10/31/2018 |
11/09/2018 10:30AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
12/05/2018 2:00pm | Awarded to East Coast Truck and Auto Body, Inc. |
| 18-78359 | Light Rail Video Surveillance System Upgrade | IFB | 07/25/2018 |
08/06/2018 11:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
12/01/2018 2:00pm |
Cancelled Cancellation Letter |
| 18-78377 | Facility Electrical System Assessment | RFQ | 09/25/2018 | N/A | 11/29/2018 2:00pm | Awarded to Astute Engineering, LLC. |
| 18-78368 | Provision of Magnetic Fare Media | RFQ | 09/07/2018 | N/A | 10/31/2018 2:00pm | Awarded to Electronic Data Magnetics, Inc. |
| 18-78351 | Information Technology Risk Assessment Consulting Services | RFP | 06/01/2018 |
06/22/2018 3:30PM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
10/30/2018 2:00pm | Awarded to Janus Associates |
| 18-78370 | Lawn and Landscaping Services | RFP | 09/20/2018 |
10/02/2018 8:00AM 509 East 18th Street, Building 4, Norfolk, 23504, Boardroom |
10/26/2018 2:00pm | Awarded to P & D Lawn Care, LLC |
| 18-76537 | Industrial Vending and Inventory Management Services | RFP | 09/07/2018 |
09/19/2018 11:30AM 509 East 18th Street, Building 4, Norfolk, 23504, Boardroom |
10/24/2018 2:00pm |
Cancelled Cancellation Letter |
| 18-78369 | Precision Measuring Equipment Calibration Services | RFQ | 09/25/2018 | N/A | 10/23/2018 2:00pm |
Cancelled Cancellation Letter |
| 18-78378 | Elizabeth River Ferry Dock Reconstruction | RFP | 08/30/2018 |
09/19/2018 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom A site visit of HRT's ferry docks will be conducted immediately follow the Pre-Proposal Conference. |
10/22/2018 2:00pm | Awarded to Corman Kokosing Construction Company |
| 18-78374 | Coin Sorter and Currency Machine Lease | RFQ | 09/21/2018 | N/A | 10/19/2018 2:00pm |
Cancelled Cancellation Letter |
| 18-78367 | Legal Services | RFP | 08/31/2018 |
09/19/2018 9:00AM 509 East 18th Street, Building 4, Norfolk, 23504, Boardroom |
10/17/2018 2:00pm | Awarded to Pender & Coward, P.C.; Vandeventer Black, LLP; and, Williams Mullen. |
| 18-78381 | Forklift and Manlift Preventative Maintenance and Repair | RFQ | 09/21/2018 | N/A | 10/16/2018 2:00pm | Awarded to CFE Equipment Corporation |
| 18-78375 | Commercial Banking Services | RFP | 08/31/2018 |
09/10/2018 2:00PM 509 East 18th Street, Building 4, Norfolk, 23504, Boardroom |
10/12/2018 2:00pm | Awarded to TowneBank |
| 18-78371 | Elevator Maintenance and Inspection Services | RFQ | 08/31/2018 | N/A | 10/09/2018 2:00pm | Awarded to Atlantic Blueridge Elevator Company |
| 18-78359R | Light Rail Video Surveillance System Upgrade | IFB | 08/31/2018 | N/A | 09/28/2018 2:00pm | Awarded to Apollo Video Technology |
| 18-78353 | Security Guard Services | RFP | 06/22/2018 |
07/11/2018 10:30AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
08/14/2018 2:00pm | Awarded to Top Guard Security, Inc. |
| 18-76525R | Key Core and Re-Keying Maintenance Services | RFQ | 07/13/2018 | N/A | 07/31/2018 2:00pm | Awarded to Coffey's Lock Shop |
| 18-78360 | General Painting Services | RFQ | 07/05/2018 | N/A | 07/20/2018 2:00pm | Awarded SDC Contracting, LLC |
| 18-78355 | Peninsula Bus Rapid Transit Documented Categorical Exclusion | RFP | 06/07/2018 |
06/21/2018 2:00PM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
07/19/2018 2:00pm | Awarded to Kimley-Horn and Associates, Inc. |
| 18-76525 | Key Core and Re-Keying Maintenance Services | RFQ | 03/16/2018 | N/A | 07/01/2018 2:00pm |
Cancelled Cancellation Letter |
| 18-78349 | Time Collection Device Equipment and Software Maintenance and Support Services | RFQ | 06/01/2018 | N/A | 06/13/2018 2:00pm | Awarded to Kronos |
| 18-78350 | Bridge Repairs on Tide Light Rail Structures | IFB | 05/16/2018 | N/A | 06/06/2018 2:00pm | Awarded McClain and Company, Inc. |
| 18-76541 | Elizabeth River Ferry Docks Enhanced Amenities Design | RFP | 04/16/2018 |
05/09/2018 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
06/01/2018 2:00pm | Awarded to Retnauer Baynes Associates, LLC |
| 18-76539 | Oracle Enterprise Database Annual Support | IFB | 05/02/2018 |
05/10/2018 2:30PM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
05/24/2018 2:00pm | Awarded to Mythics, Inc. |
| 18-76536 | Provide Heavy Duty Bus Batteries | IFB | 04/12/2018 |
04/27/2018 10:30AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
05/22/2018 2:00pm | Awarded to Tidewater Fleet Supply, LLC |
| 18-76540 | Strategic Regional Transit Transformation Project | RFP | 04/12/2018 |
04/25/2018 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
05/18/2018 2:00pm | Awarded to WSP USA, Inc. |
| 18-76528 | Customer Service Social Skills Training | RFP | 04/03/2018 |
04/11/2018 11:30AM 509 East 18th Street, Norfolk, VA 23504 |
05/04/2018 2:00pm |
Cancelled Cancellation Letter |
| 18-76531 | ApplicationXtender Migration and Upgrade | RFQ | 04/03/2018 | N/A | 04/30/2018 2:00pm | Awarded to MetaSource, LLC |
| 18-76532 | Risk Actuarial Services | RFQ | 03/16/2018 | N/A | 04/27/2018 2:00pm | Awarded to Glicksman Consulting, LLC |
| 18-76529 | Property and Casualty Insurance Brokerage Services | RFP | 02/28/2018 |
03/14/2018 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
04/19/2018 2:00pm | Awarded to Willis Towers Watson |
| 18-76526 | Elizabeth River Ferry Service | RFP | 03/06/2018 |
509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
04/18/2018 2:00pm | Awarded to Norfolk By Boat, Inc. |
| 18-76534 | Marine Vessel Appraisal and Brokerage Services | RFP | 03/05/2018 |
03/14/2018 1:00PM 509 E. 18th St. Building 4, Norfolk, VA 23504 |
04/13/2018 2:00pm | Awarded to GovDeals, Inc. |
| 18-76521 | General Printing Services | RFP | 02/16/2018 |
02/28/2018 11:00AM 509 East 18th Street, Norfolk, VA 23504 |
04/10/2018 2:00pm | Awarded to Liskey and Sons Printing, Inc. |
| 18-76527 | Ferry Repair Services | RFP | 03/02/2018 |
03/13/2018 2:00PM 509 East 18th Street, Building 4, Norfolk, 23504, Boardroom |
04/06/2018 2:00pm | Awarded to Fairlead Boatworks, Inc; Lyon Shipyard, Inc; and, Ocean Marine Yacht Center |
| 18-76535 | Bottled Gas Services | RFQ | 03/19/2018 | N/A | 04/04/2018 2:00pm | Awarded to Airgas, LLC |
| 18-76530 | Postage Meter and Mailing System | RFQ | 03/05/2018 | N/A | 03/28/2018 2:00pm | Awarded to Primetech Office Systems, Inc. |
| 17-75521R | Uniform Rental Services | RFP | 02/02/2018 |
02/15/2018 10:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
03/15/2018 2:00pm | Awarded to Unifirst Corporation |
| 17-76520 | Bus Collision Repair Services | RFQ | 01/23/2018 | N/A | 03/05/2018 2:00pm | Cancelled |
| 17-76503R | Liberty Street Transfer Station Site Construction Services | IFB | 02/01/2018 |
02/09/2018 10:00AM 300 block of Liberty Street, Chesapeake, VA |
02/26/2018 2:00pm | Awarded Conquest USA, Inc. |
| 17-76502 | Interactive Voice Response (IVR) System Implementation | RFP | 10/24/2017 |
11/03/2017 10:00AM 509 East 18th Street, Norfolk, VA 23504, Building 4, Boardroom |
01/26/2018 2:00pm | Awarded to DiRAD Technologies, Inc. |
| 17-76509 | Waste Collection and Disposal Services | IFB | 11/21/2017 |
12/05/2017 11:30AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
01/24/2018 2:00pm | Awarded Select Recycling Waste Services, Inc. |
| 17-75519R | Provision of Safety Shoes, High Visibility Jackets and High Visibility T-Shirts | RFQ | 12/28/2017 | N/A | 01/19/2018 2:00pm | Awarded to Virginia Shoe Clinic, LLC |
| 17-76514 | Customer Service Training | RFI | 11/22/2017 | N/A | 01/12/2018 2:00pm | Closed |
| 17-76507 | Transit Asset Management Plan | RFP | 10/27/2017 |
11/15/2017 2:00PM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504, Boardroom |
01/12/2018 2:00pm | Awarded to CH2M Hill, Inc. |
| 17-76516 | Light Rail Alignment Weed Control Services | RFQ | 12/05/2017 | N/A | 01/03/2018 2:00pm | Awarded Kleen Line, Ltd. |
| 17-76513 | Smart/Scale Design Services | RFP | 10/27/2017 |
11/15/2017 11:00AM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504, Boardroom |
12/12/2017 2:00pm | Awarded to A. Morton Thomas and Associates, Inc. |
| 17-75527 | Armored Car Services | RFP | 10/26/2017 |
11/08/2017 10:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
12/06/2017 2:00pm | Awarded to Dunbar Armored, Inc. |
| 17-75503 | Vending and Coffee Services | RFQ | 09/29/2017 | N/A | 11/17/2017 2:00pm | Awarded to Aramark Refreshment Services |
| 17-76503 | Liberty Street Transfer Station - Site Construction Services | IFB | 09/26/2017 |
10/06/2017 10:00AM Intersection of Liberty Street and Seaboard Avenue in Chesapeake, Virginia |
10/23/2017 2:00pm |
Cancelled Cancellation Letter |
| 17-76500 | Bus Stop Sign Installation and Maintenance | IFB | 09/15/2017 |
09/28/2017 9:30AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
10/19/2017 2:00pm | Awarded to American Road Markings, LLC |
| 17-76501 | Healthcare Reporting Services | RFP | 09/15/2017 |
09/26/2017 10:00AM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504, Boardroom |
10/19/2017 2:00pm |
Cancelled Cancellation Letter |
| 17-76504 | Pest Control Management Services | RFQ | 09/26/2017 | N/A | 10/17/2017 2:00pm | Awarded to Hayward Termite and Pest Control |
| 17-76506 | Offsite Tape Storage and Rotation Services | RFQ | 09/26/2017 |
N/A |
10/12/2017 2:00pm | Awarded to Entrust Records Management |
| 17-76498 | Third Party Administration for Claims Handling and Risk Control Services | RFP | 08/23/2017 |
09/06/2017 10:00AM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504, Boardroom |
10/10/2017 2:00pm | Awarded to PMA Management Corporation |
| 17-76497 | Langley Air Force Base Bus Bay and Bus Stop Design | RFP | 08/23/2017 |
09/06/2017 2:00PM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504, Boardroom |
10/05/2017 2:00pm | Awarded to Kimley-Horn and Associates, Inc. |
| 17-75521 | Uniform Rental Services | RFP | 08/15/2017 |
08/29/2017 11:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
10/03/2017 2:00pm |
Cancelled Cancellation Letter |
| 17-75504 | Website Design Services | RFP | 06/26/2017 |
07/12/2017 3:00PM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
09/19/2017 2:00pm | Awarded to TechArk |
| 17-75525 | Passenger Amenity Cleaning Services | IFB | 08/09/2017 |
08/22/2017 10:00AM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504, Boardroom |
09/15/2017 2:00pm | Awarded to ETI Environmental, Inc. |
| 17-75522 | Elevator Maintenance and Inspection Services | RFQ | 08/03/2017 | N/A | 09/13/2017 2:00pm | Awarded to United Elevator Company, LLC |
| 17-75518 | PeopleSoft Human Capital Management (HCM) Managed Services | RFP | 08/01/2017 |
08/16/2017 2:00PM 3400 Victoria Boulevard, Hampton, VA 23661 |
09/12/2017 2:00pm | Awarded to CherryRoad Technologies, Inc. |
| 17-76499 | Regional Transit Econometric Study Update | RFQ | 08/22/2017 | N/A | 09/08/2017 2:00pm | Awarded to Economic Development Research Group, Inc. |
| 17-75519 | Provision of Safety Shoes, High Visibility Jacket and High Visibility T-Shirts | RFQ | 07/25/2017 | N/A | 08/18/2017 2:00pm |
Cancelled Cancellation Letter |
| 17-75499 | Wide Area Network, Internet and Telephone Services | RFP | 05/22/2017 |
06/09/2017 10:00AM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504, Boardroom |
07/28/2017 2:00pm | Awarded to Cox Virginia Telcom, LLC (dba Cox Business) |
| 17-75514 | Intrusion and Fire-Smoke Alarm System Monitoring Services | RFQ | 06/01/2017 | N/A | 07/24/2017 2:00pm | Awarded to Atlantic Protective Services, Inc. |
| 17-75505 | Bus Repower Services | RFP | 05/10/2017 |
06/05/2017 10:00AM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504, Boardroom |
07/11/2017 2:00pm | Awarded to Midwest Bus Corporation |
| 17-75517 | Equal Employment Opportunity Services | RFQ | 06/01/2017 | N/A | 06/20/2017 2:00pm | Awarded to Professional Personnel Services, Inc. |
| 17-74639 | Credit Card Processing Services | RFP | 04/19/2017 |
05/02/2017 10:00AM 509 East 18th Street, Norfolk, VA 23504 |
06/08/2017 2:00pm | Awarded to TowneBank |
| 17-75515 | Vicinity Wayfinding Sign Panel Installation | RFQ | 05/24/2017 | N/A | 06/05/2017 2:00pm | Awarded to Tideland Services, Inc. |
| 17-74649 | Bus Stop Sign Fabrication and Maintenance | IFB | 03/22/2017 |
04/04/2017 10:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
04/25/2017 2:00pm | Awarded to Action Graphics and Signs, Inc |
| 17-74638 | Electronic Fare Payment System - Mobile Ticketing System Pilot Program | RFP | 02/13/2017 |
02/24/2017 10:00AM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504, Room 203 |
04/21/2017 2:00pm | Awarded to moovel North America |
| 17-75495 | Light Rail Track Bridges Erosion Control and Debris Cleanup | RFQ | 03/23/2017 | N/A | 04/12/2017 2:00pm |
Cancelled Cancellation Letter |
| 17-75492 | Marine Bridge Repairs for Hampton Roads Transit's Light Rail Transit Bridges | RFQ | 03/17/2017 | N/A | 04/07/2017 2:00pm |
Cancelled Cancellation Letter |
| 17-74659 | Information Technology Technical Support Services | RFQ | 02/23/2017 | N/A | 04/03/2017 2:00pm |
Cancelled Cancellation Letter |
| 17-74657 | Audio/Visual Support Services | RFQ | 02/27/2017 | N/A | 03/31/2017 2:00pm | Awarded to Creative Office Environments |
| 17-74655 | Vehicle Wash Equipment Maintenance Inspections and Repair Services | RFQ | 03/03/2017 | N/A | 03/27/2017 2:00pm | Awarded to DuBois Chemicals, Inc. |
| 17-74652 | Avaya Managed Services | RFQ | 02/21/2017 | N/A | 03/24/2017 2:00pm | Awarded to Mid-Atlantic Business Communications, Inc. |
| 17-74656 | Enterprise Technology Project Planning Services | RFQ | 02/24/2017 | N/A | 03/23/2017 2:00pm |
Cancelled Cancellation Letter |
| 17-74642 | Pest Control Management Services | RFQ | 02/15/2017 | N/A | 03/17/2017 2:00pm | Awarded to National Exterminating Company, Inc. |
| 17-74651 | Avaya Hardware Support Services | RFQ | 02/17/2017 | N/A | 03/16/2017 2:00pm | Awarded to Mid-Atlantic Business Communications, Inc. |
| 16-73946 | Heating, Ventilation, Air Conditioning, Refrigeration and Plumbing Maintenance Services | IFB | 12/08/2016 |
12/19/2016 10:00AM HRT, 509 E. 18th Street, Building 4, Norfolk, VA 23504, Room 234 |
03/15/2017 2:00pm | Awarded to Warwick Plumbing and Heating Corporation |
| 17-73942 | General Financial Consulting Services | RFP | 02/01/2017 |
02/15/2017 2:00PM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
03/14/2017 2:00pm | Awarded to WSP USA, Inc. |
| 16-70794R | Bus Tire Lease and Maintenance Services | RFP | 01/23/2017 |
01/30/2017 2:30PM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
02/28/2017 2:00pm | Awarded to The Goodyear Tire & Rubber Company |
| 17-74644 | Structured Cabling | RFQ | 02/03/2017 | N/A | 02/22/2017 2:00pm | Awarded to Bazon-Cox & Associates, Inc. |
| 17-74646 | Boardroom Sound System Enhancement | RFQ | 01/20/2017 |
01/30/2017 2:00PM 509 E. 18th Street, Bldg 4, Norfolk, VA 23504 Site Visit |
02/14/2017 2:00pm | Awarded to Virginia TIP |
| 17-74650 | Mobile Management Software | RFQ | 02/06/2017 | N/A | 02/13/2017 2:00pm | Awarded to CDW Government, LLC |
| 16-74637 | West Corridor Alternatives Analysis for Naval Station Norfolk High Capacity Transit Extension | RFP | 12/29/2016 |
01/11/2017 3:00PM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504, Boardroom |
02/03/2017 2:00pm | Awarded to HDR Engineering, Inc. |
| 17-74647 | Rack Power Distribution for APC | RFQ | 01/24/2017 | N/A | 02/01/2017 2:00pm | Awarded to CDW Government LLC |
| 16-73954 | Regional Work Group Implementation | RFP | 12/14/2016 |
01/05/2017 2:00PM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
01/31/2017 2:00pm |
Cancelled Cancellation Letter |
| 16-73953 | Bus Diagnostic and Repair Services | RFP | 11/22/2016 |
11/30/2016 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Room 257 |
01/24/2017 2:00pm | Awarded to Cummins Sales and Service |
| 16-73951 | Vicinity Wayfinding Map Services | IFB | 11/28/2016 |
12/08/2016 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Room 257 |
01/11/2017 2:00pm | Awarded to Johnson, Mirmiran & Thompson, Inc. |
| 16-73941 | Hydraulic Vehicle Lift and Boom Inspection and Repair Services | IFB | 11/21/2016 |
11/30/2016 11:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Room 257 |
01/05/2017 2:00pm | Awarded to Hydraulic Service Company, Inc. |
| 16-73944 | Fuel Products (Ultra Low Sulfur Diesel and Gasoline) | RFP | 10/24/2016 |
11/09/2016 10:00AM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504, Boardroom |
12/13/2016 2:00pm | Awarded to James River Solutions |
| 16-73947 | Elizabeth River Ferry II United States Coast Guard Hull Inspection | IFB | 11/02/2016 |
11/10/2016 10:00AM Aboard the Elizabeth River Ferry II, located at the North Landing Dock in Portsmouth, VA |
12/12/2016 2:00pm | Awarded to Davis Boat Works, Inc. dba Fairlead Boatworks |
| 16-73938 | Crane and Hoist Inspections and Repairs | RFQ | 10/27/2016 | N/A | 12/02/2016 2:00pm | Awarded to Konecranes, Americas |
| 16-73952 | Ticket Vending Machine (TVM) Relocation and Installation Services | RFQ | 11/15/2016 | N/A | 11/21/2016 2:00pm | Awarded to P&M Construction Services |
| 16-72051 | Facilities Enterprise Asset Management System | RFP | 09/02/2016 |
09/15/2016 2:00PM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
11/17/2016 2:00pm | Awarded to Trapeze Software Group, Inc. |
| 16-73937 | Bus Collision Repair Services | IFB | 09/21/2016 |
10/03/2016 10:00AM 509 East 18th Street, Norfolk, VA 23504, Building 1, Room 229 |
10/28/2016 2:00pm | Awarded to CoachCrafters, Inc. |
| 16-73945 | 18th Street Gate #3 Repairs | RFQ | 09/26/2016 | N/A | 10/21/2016 2:00pm |
Cancelled Cancellation Letter |
| 16-72031 | Light Rail Track Bridges, Culverts and Retaining Wall Repairs | IFB | 07/28/2016 |
08/08/2016 11:30AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 245 |
10/20/2016 2:00pm |
Cancelled Cancellation Letter |
| 16-73940 | Sampling and Laboratory Analysis Services | RFQ | 09/26/2016 | N/A | 10/14/2016 2:00pm | Awarded to Universal Laboratories |
| 16-72040 | Interactive Voice Response System Implementation | RFP | 08/10/2016 |
08/19/2016 11:00AM 509 East 18th Street, Building 4, Norfolk, VA. 23504, Conference Room 234 |
10/13/2016 2:00pm |
Cancelled Cancellation Letter |
| 16-72022 | Cafe and Cafeteria Services | RFP | 08/23/2016 |
09/07/2016 9:00AM 509 East 18th Street, Norfolk, VA 23504, Boardroom |
10/05/2016 2:00pm |
Cancelled Cancellation Letter |
| 16-73934 | General Environmental Services | IFB | 08/24/2016 |
09/09/2016 10:00AM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504, Boardroom |
09/29/2016 2:00pm | Awarded to PetroChem Recovery Services, Inc. |
| 16-73933 | Bus Diagnostic and Repair Services | IFB | 08/08/2016 |
08/18/2016 10:00AM 509 East 18th Street, Norfolk, VA 23504, Building 4, Board Room |
09/13/2016 2:00pm |
Cancelled Cancellation Letter |
| 16-72038 | Technology Staffing Services | RFP | 06/06/2016 |
06/20/2016 10:00AM 509 E. 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
09/13/2016 2:00pm | Awarded to HyperGen, Inc., 22nd Century Technologies, Inc. and TEKsystems, Inc. |
| 16-72035 | Ridematch Rewards Program | RFP | 06/06/2016 |
06/17/2016 2:00PM 509 East 18th Street, Norfolk, VA 23504, Boardroom |
09/09/2016 2:00pm |
Cancelled Cancellation Letter |
| 16-73935 | Boardroom Sound System Enhancement | RFQ | 08/17/2016 | N/A | 09/06/2016 2:00pm | Awarded to Creative Office Environment |
| 16-73931 | Document Shredding Services | RFQ | 08/03/2016 | N/A | 08/18/2016 2:00pm | Awarded to Stealth Shredding, Inc. |
| 16-72049 | American Power Conversion (APC) Support Services | RFQ | 07/19/2016 | N/A | 08/15/2016 2:00pm | Awarded to CDW Government, LLC |
| 16-72046 | Facility Electrical System Assessment | RFQ | 07/06/2016 | N/A | 07/27/2016 2:00pm | Awarded to Astute Engineering, LLC |
| 16-72047 | General Painting Services | RFQ | 07/06/2016 | N/A | 07/27/2016 2:00pm | Awarded to SDC Contracting, LLC |
| 16-72021 | Strategic Development Plan for Hampton Roads Transit's TRAFFIX Program | RFQ | 06/16/2016 | N/A | 07/21/2016 2:00pm | Awarded to Southeastern Institute of Research, Inc. |
| 16-72044 | State Legislative and Public Relations Services | RFP | 06/09/2016 |
06/21/2016 10:00AM 509 Eest 18th Street, Norfolk, VA 23504, Boardroom |
07/13/2016 2:00pm | Awarded to Advantus Strategies, LLC |
| 16-72041 | Custodial Services | RFP | 05/24/2016 |
06/14/2016 10:00AM 509 East 18th Street, Bldg. 4, Norfolk, VA 23504 |
07/12/2016 2:00pm | Awarded to Diversified Building Services |
| 16-72036 | Safety and Security Support Services | RFP | 05/18/2016 |
06/02/2016 10:00AM 509 East 18th Street, Building 4, Norfolk, VA 23504, Boardroom |
06/22/2016 2:00pm | Awarded to STV Group, Inc. |
| 16-72028 | Oil and Fluid Analysis Services | IFB | 05/17/2016 |
06/01/2016 10:00AM 509 East 18th Street, Norfolk, VA 23504, Boardroom |
06/22/2016 2:00pm | Awarded to Ana Laboratories, Inc. |
| 16-70794 | Bus Tire Lease and Maintenance Service | RFP | 03/22/2016 |
03/31/2016 10:30AM 509 E. 18th St. Building 4, Norfolk, VA 23504 |
05/18/2016 2:00pm |
Cancelled Cancellation Letter |
| 16-72034 | PeopleSoft Human Capital Management (HCM) 9.1 PS/Query Training | RFQ | 04/15/2016 | N/A | 05/03/2016 2:00pm | Awarded to TeachMe2Day |
| 16-72030 | Parts Washer Services and Solvent Management | IFB | 03/31/2016 |
04/12/2016 10:00AM 509 E. 18th St. Building 4, Norfolk, VA 23504 |
05/02/2016 2:00pm | Awarded to Safety Kleen Systems, Inc. |
| 16-72032 | Signage for Transfer Centers | IFB | 04/06/2016 | N/A | 04/27/2016 2:00pm | Awarded to Holiday Signs |
| 16-72019 | Buy America Audit for New Ferry Boats | RFQ | 03/22/2016 | N/A | 04/21/2016 2:00pm | Awarded to TRC Engineering Services, LLC |
| 16-72023 | HRT Origin-Destination Study Services | RFP | 03/15/2016 |
03/30/2016 10:00AM 509 E. 18th St. Building 4, Norfolk, VA 23504 |
04/19/2016 2:00pm | Awarded to ETC Institute |
| 16-72027 | Pest Control Management Services | RFQ | 03/28/2016 | N/A | 04/18/2016 2:00pm | Awarded to Accurid Pest Solutions, Inc. |
| 16-72025 | Oracle PeopleSoft Annual Support Services Renewal | IFB | 03/23/2016 | N/A | 04/18/2016 2:00pm | Awarded to Mythics, Inc. |
| 16-72026 | Provision of Safety Shoes and High Visibility Jackets | RFQ | 03/22/2016 | N/A | 04/05/2016 2:00pm | Awarded to Virginia Shoe Clinic, LLC |
| 16-72018 | Auditing Services | RFP | 02/09/2016 |
02/26/2016 10:00AM 3400 Victoria Blvd., Hampton, VA 23661 |
03/17/2016 2:00pm | Awarded to Cherry Bekaert LLP |
| 16-70798 | Provision of Safety Shoes | RFQ | 02/08/2016 |
02/18/2016 1:00PM 509 E. 18th St. Building 4, Norfolk, VA 23504 |
03/15/2016 2:00pm |
Cancelled Cancellation Letter |
| 16-72013 | Bus Stop and Facilities Maintenance, Site Improvements and Repairs | IFB | 01/26/2016 |
02/04/2016 10:00AM 509 E. 18th St. Building 4, Norfolk, VA 23504 |
03/01/2016 2:00pm | Awarded to M.K. Taylor, Jr. Contractors, Inc. |
| 16-70797 | Light Rail Vehicle Body Repair Services | RFP | 01/20/2016 |
01/29/2016 3:30PM 509 E. 18th St. Building 4, Norfolk, VA 23504 |
02/23/2016 2:00pm |
Cancelled Cancellation Letter |
| 16-72012 | Paving Repairs at JANAF Transfer Center | RFQ | 01/28/2016 | N/A | 02/18/2016 2:00pm | Awarded to Potomac Asphalt |
| 15-70788 | Towing and Flat Tire Replacement Services | IFB | 01/12/2016 |
01/21/2016 12:00PM |
02/16/2016 2:00pm | Awarded to West Service Center, Inc. |
| 16-72014 | Electrical Shop Renovation | RFQ | 01/25/2016 | N/A | 02/12/2016 2:00pm | Awarded to Team Henry Enterprises, LLC |
| 15-70783 | Safety Management System Support | RFP | 05/03/2016 |
01/12/2016 2:00PM |
02/04/2016 2:00pm | Awarded to ADS System Safety Consulting, LLC |
| 15-70781 | Wayside Advance Warning Devices | IFB | 08/02/2016 | N/A | 01/27/2016 2:00pm | Awarded to Protran Technology |
| 15-70784 | Transit Operator/Supervisor Uniforms | RFP | 12/08/2015 |
12/18/2015 12:00PM 509 E. 18th St. Building 4, Norfolk, VA 23504 |
01/20/2016 2:00pm | Awarded to Galls, LLC |
| 15-70787 | Hybrid Energy Storage System Refresh Services | RFP | 12/01/2015 |
12/11/2015 2:00PM 509 E. 18th St. Building 4, Norfolk, VA 23504 |
01/13/2016 12:00pm | Awarded to Anderton Enterprises, Inc. |
| 15-70780 | Market Research for HRT's TRAFFIX Program | RFP | 11/30/2015 |
12/15/2015 12:00PM |
01/12/2016 2:00pm |
Cancelled Cancellation Letter |
| 15-70793 | Mezzanine for Norfolk Tide Facility | RFQ | 12/02/2015 |
12/08/2015 1:00PM 1850 E. Brambleton Ave, Norfolk, VA 23504 |
12/22/2015 2:00pm | Awarded to Clements Mechanical |
| 15-70769 | Temporary Professional Services | RFP | 09/29/2015 |
10/14/2015 12:00PM |
12/21/2015 2:00pm | Awarded to Reliance Staffing and Recruiting |
| 15-70162 | Financial Management System Software and Implementation Services | RFP | 03/06/2017 |
11/10/2015 10:00AM 509 E. 18th St., Bldg. 4, Norfolk, VA 23504 |
12/16/2015 2:00pm | Awarded to Crowe Horwath LLP |
| 15-70785 | Regional Work Group Implementation | RFQ | 11/24/2015 | N/A | 12/15/2015 2:00pm | Awarded to Southeastern Institute of Research, Inc. |
| 15-70789 | Access Control Server - TransitMaster Wireless Infrastructure Upgrade | RFQ | 11/24/2015 |
12/01/2015 9:00AM Norfolk Garage and 11:30AM Hampton Garage |
12/15/2015 2:00pm | Awarded to Poe Enterprises, Inc. |
| 15-70771 | Peninsula Fixed Guideway Corridor Study | RFP | 11/06/2015 | N/A | 12/15/2015 2:00pm | Awarded to Kimley-Horn and Associates, Inc. |
| 15-70777 | Dispensing Equipment Inspections, Maintenance and Emergency Services | IFB | 11/05/2015 |
11/17/2015 12:00PM |
12/08/2015 2:00pm | Awarded to Oil Equipment Sales and Service Company Inc. |
| 15-70773 | Procurement of New Light Rail Vehicles | RFP | 11/10/2016 |
10/23/2015 10:00AM |
11/17/2015 2:00pm |
Cancelled Cancellation Letter |
| 15-70152 | Northside Administration and Maintenance Facility Renovation | RFP | 08/06/2015 |
08/17/2015 12:00PM |
11/12/2015 2:00pm | Awarded to W. M. Jordan Company, Inc. |
| 19-00013 | Light Rail Vehicle Body Repair Services | RFP | 10/30/2019 | N/A | 12/31/1969 7:00pm | Awarded to Bay Custom, Inc. |