Corporate report
DfT and associated bodies listing of future commercial contracts (commercial pipeline)
Updated 27 May 2025
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| Reference Number | Business Area | Contract Title | Short Description | Commercial Strategy | Existing Contract End Date | Existing Contract | Existing Contract Reference Number | Estimated Procurement Start Date | Estimated Contract Commencement Date | Estimated Contract Length | Estimated Extension Option length | Estimated Contract Value | Estimated Extension Option - Value | Planned Procurement Sourcing Route (level of competition) | Framework / DPS ID | Framework / DPS Name | Framework / DPS Lot | Spend Category | Spend Category Code |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BTP/CON/392 | BTP | London Custody Healthcare Contract | London Custody Healthcare Contract | Extension (in contract) | 31/07/2025 | London Custody Healthcare Contract | BTP/CON/392 | 01/01/2025 | 01/08/2025 | 36 | NA | £1,461,507 | £974,338 | Open procedure | NA | NA | NA | Health and Social Work Services | 85000000 - Health and Social Work Services |
| BTP/CON/518 | BTP | Temporary & Agency Staff | Temporary & Agency Staff | Extension (in contract) | 23/01/2026 | Temporary & Agency Staff | BTP/CON/518 | NA | 24/01/2026 | 36 | 12 | £4,928,144 | £1,232,036 | Extension (existing contract) | GLA 81400 | Collaborative Recruitment Services | NA | Recruitment services Business services: law, marketing, consulting, recruitment, printing and security | 79600000 - Recruitment services 79000000 - Business services: law, marketing, consulting, recruitment, printing and security |
| TBC | BTP | Integration Project | Enterprise Resource Planning solution | New requirement | NA | NA | NA | TBC | TBC | TBC | TBC | TBC | TBC | Call off from framework agreement | CCS - RM6193 and RM6194 | Software Design and Implementation Services (RM6193) Back Office Software (RM6194) | Lot 1: Software Design and Implementation Services (RM6193) Lot 1: Back Office Software (RM6194) | TBC | TBC |
| BTP/CON/504 | BTP | Body Worn Video | Body Worn Video Supply and Maintenance | Extension (in contract) | 30/06/2026 | Body Worn Video | BTP/CON/504 | NA | 01/07/2026 | 84 | 24 | £4,546,328 | TBC | Extension (existing contract) | TBC | TBC | TBC | Technology | 32333100 Video recorders |
| BTP/CON/656 | BTP | Accomodation for New Recruits | Accommodation for all appropriate new police officers who attend initial training at Spring House. | New requirement | 03/07/2026 | Accomodation for New Recruits | BTP/CON/656 | TBC | 04/07/2026 | 36 | NA | £2,461,000 | NA | Direct Award | NA | NA | NA | Real Estate Services | 70311000 Residential building rental or sale services |
| TBC | BTP | Electricity | Enon half houly and half hourly electricity | New requirement | 31/03/2027 | Electricity | BTP/CON/8630 | TBC | 01/04/2027 | 48 | NA | £2,150,000 | NA | Direct Award | CCS - Supply of Energy | TBC | TBC | Petroleum products, fuel, electricity and other sources of energy | 09310000 Electricity |
| BTP/CON/644 | BTP | Travel | Staff Travel (Air, Rail, Accomodation) | Extension (in contract) | 26/02/2026 | Travel | BTP/CON/644 | TBC | 01/10/2025 | 36 | 12 | £4,928,000 | TBC | Extension (existing contract) | Maritime and Coastguard Agency | NA | NA | Supporting and auxiliary transport services, travel agencies services | 63516000 Travel management services |
| CT4197 | EWR | Corporate Legal Services | A support contract to provide all Commercial and Corporate Legal Support. | Re-Procurement (Different scope) | 31/03/2025 | Corporate Legal Services | CT2473 | 06/01/2025 | 01/04/2025 | 24 | 12 | £2,000,000.00 | £1,000,000.00 | Call off from a Framework agreement: b) Mini-competition | RM6024 | Legal Services Panel | NA | Legal Services | 79100000-5 |
| TBC | EWR | Organisational Development & Support | Reprocurement of the Organisational Developmenet services currently provided by Arup but also combine some other organisational support contracts eg. EY & PWC | New requirement | NA | Organisation development and support | NA | TBC | TBC | TBC | TBC | £2,400,000 | £2,400,000 | Call off from a Framework agreement: b) Mini-competition | TBC | TBC | TBC | Railway transport services. | 60200000-0 |
| TBC | EWR | Scheme Development Phase Partner: Commerical Partner | Scheme Development Phase Partner - Commercial Partner - for commercial services providing Cost Planning, Procurement Management, Contract Commercial management and other commercial support. Option to extend for 2 additional years. Strategy should consider all options | Re-Procurement (same scope) | 20/07/2027 | Scheme Development Phase Partner: Commerical Partner | CT0532-03 | 01/11/2025 | 01/04/2027 | TBC | TBC | £18,000,000 | NA | Unknown | TBC | TBC | TBC | Project and design preparation, estimation of costs | 71242000 |
| TBC | EWR | Stakeholder Engagement Support | Stakeholder Management support and deliver activity for key elements of EWR Co’s External Engagement function | Re-Procurement (same scope) | 31/03/2027 | Stakeholder Engagement Support | CT2638 | 03/10/2026 | 01/04/2027 | TBC | TBC | £4,000,000 | NA | Unknown | TBC | TBC | TBC | Business and management consultancy services | 79410000 |
| TBC | EWR | Media Management Support | Provision of media engagement and communications services | Re-Procurement (same scope) | 31/03/2027 | Media Management Support | CT2639 | 03/10/2026 | 01/04/2027 | TBC | TBC | £4,000,000 | NA | Unknown | TBC | TBC | TBC | Marketing Management consultancy services | 79413000 |
| TBC | EWR | Provision of Azure and MS 365 Licences | Provision of Azure and 365 licences | Re-Procurement (same scope) | 09/10/2026 | Provision of Azure and MS 365 Licences | CT3057 | 13/04/2026 | 10/10/2026 | TBC | TBC | £2,675,000 | NA | Unknown | TBC | TBC | TBC | Software package and information systems | 48000000 |
| T0533 | Trinity House | Futures Afloat Project | Procurement of at least two new vessels to replace THV PATRICIA and THV GALATEA. | Re-procurement (different scope) | NA | NA | NA | 01/04/2025 | 01/11/2026 | 24 | 0 | £140,000,000 | NA | Competitive Flexible Procedure | NA | NA | NA | 34510000 | 34510000 |
| TBA | Trinity House | Marine Fuel | Review of how we purchase MGO and GTL fuels. Assess market data to see if spot purchases / forward purchases / framework rates are the most cost effective. Set future review and contract management dates. | Re-procurement (same scope) | No contract in place due to framework failure | NA | NA | 01/03/2025 | 01/06/2025 | 36 | 24 | £4,000,000 | £3,000,000 | Call off from framework | NA | NA | NA | 63721400 | 63721400 |
| TBA | Trinity House | Harwich Buoy Yard Seawall Works | Complete repair works to Seawall near Buoy Yard in Harwich. | New requirement | NA | NA | NA | 01/04/2026 | 01/06/2026 | 2 | NA | £3,000,000 | NA | Call off from framework | Pagabo | Civil Engineering & Infrastucture Framework | NA | 45244000 | 45244000 |
| TBA | Trinity House | Central Monitoring System | Provision, Support and Maintenance of a monitoring system for Trinity House Naviagational Aids | Re-procurement (same scope) | 24/07/2027 | CMCS | NA | 05/01/2026 | 01/03/2027 | 84 | 48 | £5,000,000 | £200,000 | Competitive Flexible Procedure | NA | NA | NA | 33195200 | 33195200 |
| TBA | Trinity House | GLA Moorings | Provision of moorings, including marine chain, sinkers & shackles | Re-procurement (same scope) | 31/10/2026 | Moorings | NA | 01/02/2026 | 01/022/2027 | 48 | 24 | £9,000,000 | £4,000,000 | Competitive Flexible Procedure | NA | NA | NA | 44540000 | 44540000 |
| TBA | Trinity House | GLA Marine Coatings | Provision of marine coatings for buoys & vessels | Re-procurement (different scope) | 28/02/2026 | GLA Paint | NA | 01/02/2026 | 01/03/2027 | 48 | 24 | £3,000,000 | £1,500,000 | Competitive Flexible Procedure | NA | NA | NA | 4810000 | 4810000 |
| TBA | Trinity House | GLA Batteries | Provision of batteries for use in a hostile marine environment | Re-procurement (same scope) | 30/11/2025 | GLA Batteries | NA | 01/06/2025 | 01/12/2025 | 48 | 24 | £2,000,000 | £1,000,000 | Competitive Flexible Procedure | NA | NA | NA | 31440000 | 31440000 |
| GLA/HELI/2221 | NLB | GLA Aviation Services | The General Lighthouse Authorities (GLAs) currently have an Aviation Service contract in place until 30 November 2027. This service offers vital highly specialised operational assistance to the GLAs for the transfer of fuel, personnel, and materials to Aids to Navigation (AtoNs) which are inaccessible by other means.Due to the availability of funding IL withdrew from the new ASP in September 2024. NLB and TH must continue to provide services in direct support of national and international, conventions, legislation, strategies programmes and plans. The GLAs have obligations including, but not limited to: Merchant Shipping Act (MSA); IALA; The International Convention for the Safety of Life at Sea (SOLAS); and GLA Risk Response Criteria (RRC). | Re-Procurement (different scope) | 30/11/2027 | GLA Helicopters 2015 | GLA/HELI/0857 | 27/01/2025 | 01/12/2027 | 120 | 24 | £67,000,000 | £13,000,000 | CPN | NA | NA | NA | 34711000 Helicopters and aeroplanes | 34711000 Helicopters and aeroplanes |
| tender_7085 | VCA | Microsoft Licenses | Microsoft ESA, SCE and Azure | Re-procurement (same scope) | NA | NA | NA | 01/04/2025 | 01/01/2026 | 36 | 0 | £3,000,000 | NA | Framework | TBC | TBC | TBC | Application Software (SaaS) | 39113000 |
| CAMS1842 | Rail Services Group Transpennine Trains Ltd | Procurement a single multi-mode fleet of 29 units. (Manufacturer Competition) | Procurement of new rolling stock to support TRU and the longer-term decarbonisation of the network..Fleet size of 29units, with an option to procure up to 55 units in total. The additional units reflect an ask from DfT Passenger Services, a separate business case will be undertaken should there be a requirement to procure additional units above the 29. The indicative contract value is based to build the trains. Linked to CAMS2259 | New requirement | NA | NA | NA | 1/12/2023 | 27/02/2026 | 96 | 96 | £600,000,000 | NA | Negotiated procedure | NA | NA | NA | 34620000 Rolling Stock | 34620000 |
| RSGTrans | Rail Services Group Transpennine Trains Ltd | Procurement a single multi-mode fleet of 29 units. (Financier Competition) | Procurement of new rolling stock to support TRU and the longer-term decarbonisation of the network..Fleet size of 29units, with an option to procure up to 55 units in total. The additional units reflect an ask from DfT Passenger Services, a separate business case will be undertaken should there be a requirement to procure additional units above the 29. Value includes for maintainance (TSA) over a 10 year period. Linked to CAMS1842 | New requirement | NA | NA | NA | 01/07/2024 | 27/02/2026 | 96 | 96 | £1,150,000,000 | NA | Negotiated procedure | NA | NA | NA | 34620000 Rolling Stock | 34620000 |
| 31623 | Rail Services Group South Eastern Trains | Eversholt Networker Replacement | Supply of replacement new Rolling Stock for Southeastern, of between 350 and 640 vehicles | Re-Procurement (different scope) | 01/10/2027 | NA | NA | 15/05/2024 | 01/07/2025 | 420 | TBC | £2,200,000,000 | NA | Negotiated procedure/Competitive tender | NA | NA | NA | 34620000 Rolling Stock | 34620000 |
| 31624 | Rail Services Group South Eastern Trains | Eversholt Networker Replacement | Financing of New Rolling Stock for Southeastern, of between 350 and 640 vehicles | Re-Procurement (different scope) | 01/10/2027 | NA | NA | 15/05/2024 | 01/07/2025 | 420 | TBC | £1,100,000,000 | NA | Negotiated procedure/Competitive tender | NA | NA | NA | 34620000 Rolling Stock | 34620000 |
| DFT-G3boKU | Rail Services Group Northern Trains Ltd | Supply of new rolling stock and maintenance supply services. | Replacement of Northern Trains Limited’s (NTL’s) oldest rolling stock of 15X vehicles over the coming years with options to replace northerns remaining fleet in a framework agreement over 8 years | Re-Procurement (different scope) | 01/03/2025 | NA | NA | 23/01/2025 | 02/03/2026 | 180 | TBC | £5,477,832,000 | NA | Negotiated procedure/Competitive tender | NA | NA | NA | 34620000 Rolling Stock | 34620000 50220000 |
| 2024/S 000-015055 | Rail Services Group Northern Trains Ltd | Procurement of new rolling stock | The procurement establishes a framework agreement with an 8 year term and this procurement relates to the Phase One requirements which are:Lot 1: - EMU – required for passenger service 2029-30 with an estimated requirement of 12 x 3-vehicle units. Lot 2: - MMU – required for passenger service 2030-31 with an estimated requirement of 48 x 3-vehicle units and 64 x 4-vehicle units. Lot 3: - BEMU – required for passenger service 2032 with an estimated initial requirement of 8 x 4-vehicle units. | Negotiated Procedure with prior call for competition as detailed in UCR2016 Reg 47. | NA | NA | NA | 29/11/2024 | 27/05/2026 | 96 | TBC | £1,100,000,000 | NA | Negotiated Procedure with prior call for competition | NA | NA | NA | Main CPV is: 34600000 Additional CPVs listed in the Contract Notice are: 34620000, 34632300, 34946210, 45234000, 45340000 and 50220000 | Main CPV is: 34600000 Additional CPVs listed in the Contract Notice are: 34620000, 34632300, 34946210, 45234000, 45340000 and 50220000 |
| DFT-F9OEgw | Rail Services Group First Great Western Limited | Procurement of rolling stock for Thames Valley / North Downs and West (including options) | Replacement of all existing DMUs (and possibly EMUs), excluding the IET fleet, with Battery Electric Multiple Units (BEMUs) and/or diesel multi-mode units. Potential for this procurement to include units for other non-GWR routes. | Re-Procurement (different scope) | 30/06/2028 | Leases for EMUs and DMUs with various ROSCOs | NA | TBC | TBC | TBC | TBC | £1,250,000,000 | NA | Competitive Flexible Procedure | NA | NA | NA | 34620000 Rolling Stock | 34620000 |
| tender_5630 | DFTC | OZEV Chargepoint Grants - Continuous Improvement and Support | OZEV Chargepoint Grants - Continuous Improvement and Support | New requirement | NA | NA | NA | 02/12/2023 | 30/04/2026 | 16 | NA | £3,000,000 | £3,000,000 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_7631 | DFTC | National Public Transport Access Nodes (NaPTAN) Development and Support | National Public Transport Access Nodes (NaPTAN) Development and Support | New requirement | 25/01/2026 | NaPTAN CI and Support | ecm_11474 | 19/05/2025 | 10/11/2025 | 36 | 24 | £2,000,000 | £3,000,000 | FTS | NA | NA | NA | IT Support and Services | 39173000 |
| tender_5628 | DFTC | Google Cloud Partner Security delivery partner | Google Cloud Partner Security delivery partner. Procurement started in 2023, contract is 2 years with an option to extend for 1+1. We are currently utilising the extension option. This is the reason for the gapo between the procurement start date and the contract commencement. | New requirement | NA | NA | NA | 28/11/2023 | 28/03/2025 | 24 | NA | £5,000,000 | £5,000,000 | Framework | TBC | TBC | TBC | Systems Development | 39161000 |
| tender_5631 | DFTC | Digital Services Portfolio Delivery Partner | • Provide challenge, support, insight and expertise, across all roles in a multidisciplinary team, to work within blended teams to deliver the outcomes/customer value, that DS are seeking to deliver: o Improved user experience o Empowered collaboration o Innovation culture o Data Driven Decisions o Excellent Service o Enhanced security • Deliver digital services/ elements/phases of these, as part of blended teams or discrete teams, passing all governance gateways such as GDS Service Assessments • Deliver all expected outcomes/artefacts, as agreed in each Statement of Work • Build capability in the department whilst supplementing capacity to deliver the desired outcomes, working at all times in line with the governance frameworks and standards. • Supporting the shaping and delivery of the portfolio to maximise the delivery of outcomes • Working to the CS values and expected behaviours, as well as DS Vision and mission £1m committed spend please. | Re-procurement (same scope) | 08/12/2024 | NA | NA | 10/08/2024 | 01/01/2026 | 24 | NA | £8,000,000 | £8,000,000 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_7652 | DFTC | DFTc: GCD: Source to Contract Re-Procurement | Re-procurement project for the Source to Contract (S2C) contract currently with Jaggaer Solutions. | Re-procurement (same scope) | 20/09/2028 | NA | NA | 19/05/2025 | 01/09/2027 | 36 | 24 | £3,042,000 | £5,150,000 | FTS | NA | NA | NA | Specialist Software (SaaS), Application Software (SaaS) | 39122000, 39113000 |
| tender_7571 | DFTC | THRE0053 On Track Machine Business Change Technical Advisors | THRE0053 On Track Machine Business Change Technical Advisors | New requirement | NA | NA | NA | 01/05/2025 | 15/08/2025 | 18 | 0 | £3,516,049 | 0 | Framework | STARThree Framework | STARThree Framework | TBC | Technical Consultancy | 30302170 |
| tender_5615 | DFTC | RAIDS WORK PACKAGES | CONTRACT FOR RAIDS WORK PACKAGES (up to 4) | Re-procurement (different scope) | 30/04/2025 | NA | TETI1021 | 01/10/2025 | 01/05/2026 | 36 | 24 | £3,000,000 | £5,000,000 | Framework | TBC | TBC | TBC | Social and Economic Research | 13130000 |
| tender_6853 | DFTC | Public Consultation & Calls for Evidence Services Call Off Contract | Department wide call off contract for the provision of consultation and calls for evidence services. | New requirement | NA | NA | NA | 17/02/2025 | 01/10/2025 | 36 | 0 | £3,000,000 | £0 | Dynamic Purchasing System | RM6126 | TBC | TBC | Social and Economic Research | 13130000 |
| tender_6485 | DFTC | Provision of Strategic Consultancy to support NBFC scheme | Provision of Strategic Consultancy to support NBFC scheme | Re-procurement (different scope) | 31/12/2025 | NA | TLOT10158 | 01/09/2025 | 05/01/2026 | 24 | 12 | £2,000,000 | £3,000,000 | Framework | MCF3 | TBC | TBC | TBC | TBC |
| tender_6812 | DFTC | Provision of delivery partner for grant administration for learn to ride bike Scheme | Exploring market options for best delivery partner solution for learn to ride bike scheme | New requirement | NA | NA | NA | 30/06/2025 | 01/07/2025 | 24 | 12 | £2,800,000 | £4,200,000 | Framework | TBC | TBC | TBC | Business Services | 12161130 |
| tender_5892 | DFTC | National Travel Survey 2027 - 2031 | For the provision of the National Travel Survey (NTS). The survey is a continuous longitudinal study which will collect data across the following survey years 2027 – 2030, this includes break clauses after year 2 and 3 of the contract i.e. contract term of 2 year with options to extend for a 3rd and 4th year. The contract period spans 6 months either side of the years to surveyed i.e. Contract Period commencing July 2026 through to June 2031, this covers the initial mobilisation period (which is likely to extended if the incumbent bidder is not appointed), concluding with the delivery of the 4th year's data up to 6 months after the 2030 collection period. Proposed route to market - The Department is seeking to commission the survey via the Research and Insight Dynamic Purchasing System (RM6126), interested parties should apply to join the DPS via DPS Supplier Terms & Conditions - Supplier Registration Service (cabinetoffice.gov.uk). A market engagement exercise is planned around June 2025, we aim to use this to: - • shape our Requirements • understand the challenges that are likely to be experienced given the backdrop of falling response rates • explore the innovation opportunities presented by technology • what other innovation could be deployed into the NTS based upon sectoral knowledge and experience of successful methodologies deployed elsewhere Following market engagement we aim to compete the NTS via the DPS and conclude the contract Autumn 2025. Contract Value – Anticipated budget over the life of the contract circa £24m | New requirement | 31/07/2027 | NA | TISE3095 | 01/09/2025 | 01/08/2027 | 24 | 24 | £24,000,000 | £0 | Framework | RM6126 | CCS Research and Insight Dynamic Purchasing System | NA | Social and Economic Research | 13130000 |
| tender_7147 | DFTC | National Rail Travel Survey | National Rail Travel Survey | New requirement | NA | NA | NA | 02/06/2025 | 02/06/2025 | 24 | 0 | £4,000,000 | £0 | Framework | RM6126 | Research and Insight | Lot 1 | Social and Economic Research | 13130000 |
| tender_5619 | DFTC | Media Monitoring Services | Context: • This contract is essentially a transition from the former CCS framework to the new framework (RM6123 Media Buying Services). The transition was led via CCS, whereby the contracting authorities had to (essentially) enter into a new agreement with the sole supplier. It’s basically a continuation of service, but as the existing framework has expired, we were tasked with transitioning to the new framework. • All participating departments were issued with a transition pack to action the change. • The supplier is a sole supplier on the selected lots, therefore the award is in-line with the framework provisions (no scope for further competition). • Internal approvals (from the business) have been obtained. • Value = £50M (call off). • Duration = until 13 December 2025 | Re-procurement (same scope) | 15/12/2025 | NA | NA | 17/08/2025 | 16/12/2025 | 42 | 0 | £50,000,000 | £50,000,000 | Framework | TBC | TBC | TBC | Advertising | 15150000 |
| tender_5823 | DFTC | Blue Badge Production, Distribution & Innovation 2027 | Blue Badge Production, Distribution & Innovation 2028 | New requirement | NA | NA | NA | 24/08/2026 | 04/02/2027 | 36 | 12 | £15,000,000 | £0 | Framework | TBC | TBC | TBC | Printing Services | 40120000 |
| tender_7283 | DFTC | 2026 National Security Science and Research | 2027 National Security Science and Research | Re-procurement (different scope) | 31/03/2026 | NA | TTSC3042 | 02/06/2025 | 01/04/2026 | 48 | 12 | £16,000,000 | £20,000,000 | FTS | NA | NA | NA | Science and Environmental Research, Social and Economic Research | 13120000, 13130000 |
| tender_7576 | DVLA | Transactions At Counter Services (TCS) | A face-to-face service providing the public with access to driver and vehicle licensing transactions over-the-counter in outlets across the UK | Re-procurement (different scope) | NA | NA | NA | 26/01/2026 | 01/04/2026 | 48 | 12 | £52,000,000 | £65,000,000 | FTS | NA | NA | NA | Customer Service Business Process Outsourcing | 12111160 |
| tender_6439 | DVLA | Software Engineering | Software Engineering | Re-procurement (same scope) | 31/01/2026 | NA | PS/22/89 | 01/10/2025 | 01/02/2026 | 24 | 6 | £4,000,000 | £500,000 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_6759 | DVLA | Provision of Software Engineering Supporting DVLA Services | Provision of Software Engineering Supporting DVLA Services | Re-procurement (same scope) | NA | NA | NA | 17/10/2025 | 17/04/2026 | 24 | 12 | £4,000,000 | £4,000,000 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_7593 | DVLA | Provision of Software AG software subscription licences and support | Provision of Software AG software subscription licences and support | Re-procurement (different scope) | 26/12/2027 | NA | NA | 01/10/2027 | 27/12/2027 | 36 | 0 | £2,334,808 | £0 | Framework | TBC | TBC | TBC | Specialist Software (Non-SaaS) | 39121000 |
| tender_7592 | DVLA | Provision of Soft Services | Soft Services - Catering, cleaning, waste and pest | Re-procurement (same scope) | NA | NA | NA | 01/11/2026 | 01/11/2027 | 48 | 12 | £7,500,000 | £8,500,000 | Framework | TBC | TBC | TBC | Waste Management Goods, Catering, Food and Beverages, Vending Machines, Waste Management Services | 35350000, 22120000, 22130000, 28190000, 35110000 |
| tender_6443 | DVLA | Provision of Service Now | Provision of Service Now | Re-procurement (different scope) | 29/12/2026 | NA | NA | 30/08/2026 | 30/12/2026 | 36 | 0 | £3,138,190 | £3,138,190 | Framework | TBC | TBC | TBC | Staff Health and Safety | 31120000 |
| tender_5905 | DVLA | Provision of Robotic Process Automation | Provision of Robotic Process Automation | Re-procurement (same scope) | 25/05/2025 | Provision of Robotic Process Automation | ecm_9866 | 01/01/2026 | 26/05/2026 | 24 | 24 | £4,166,000 | £4,166,000 | Framework | RM1557.12 | G-Cloud 12 | NA | Specialist Software (Non-SaaS) | 39121000 |
| tender_6728 | DVLA | Provision of Print Software Solutions (RPD) | Not set | Re-procurement (same scope) | NA | NA | NA | 13/09/2028 | 01/01/2029 | 60 | 12 | £2,217,194 | £2,217,194 | Framework | TBC | TBC | TBC | ICT | 39000000 |
| tender_5526 | DVLA | Provision of Outbound Mail Services | This contract will provide the Authority with an outbound bulk mail service. The provision of such is essential to supporting all services and transactions where a physical token or document is required to be sent to a mail recipient. The scope encompasses all bulk mail collection from the Authorities' sites except for 1st class, courier, special delivery and next day service, where alternative solutions are in place. The DVLA requires a contract for bulk UK mail along with a small element of international mail, currently managed by the incumbent supplier via their own Down Stream Access agreement (DSA Solution). The requirement is to maximise postal efficiencies and deliver value for money whilst providing a quality service, ensuring that mail items will be collected and delivered to the required destination(s) in line with the mail profile requirements and without interruption arising from any handover between the incumbent supplier and the Supplier. DVLA expects to produce approximately 95 million items of mail over the life of the contract. However, the quantities, types and frequencies of the mail is not guaranteed or warranted. | Re-procurement (same scope) | 01/10/2025 | NA | ecm_12508 - PS/22/132 Outbound Mail Services | 06/01/2025 | 30/09/2025 | 60 | 12 | £316,000,000 | £316,000,000 | Framework | RM6280 | Postal Services and Solutions | Lot 2 | Post | 27140000 |
| tender_7604 | DVLA | Provision of Oracle Premium Support | This template is for a combined workflow under TPP requirements Updated April 2025 | Re-procurement (same scope) | NA | NA | NA | 17/12/2025 | 06/04/2026 | 12 | 0 | £3,084,271 | £0 | Framework | TBC | TBC | TBC | Specialist Software (Non-SaaS) | 39121000 |
| tender_7689 | DVLA | Provision of Oracle Premier Support | Provision of Oracle Premier Support | Re-procurement (same scope) | 05/05/2026 | NA | NA | 05/12/2025 | 06/04/2026 | 12 | 0 | £2,803,883 | £2,803,883 | Framework | RM6285 | Back Office Software 2 | Lot 2 | Specialist Software (Non-SaaS) | 39121000 |
| tender_7546 | DVLA | Provision of OneTrust Solution | Not set | Not set | NA | NA | NA | Not set | Not set | Not set | Not set | Not set | Not set | Not set | TBC | TBC | TBC | Not set | Not set |
| tender_5321 | DVLA | Provision of Microsoft Enterprise Subscription Agreement | Subscription Agreement for Microsoft Products | Re-procurement (different scope) | 30/09/2026 | NA | NA | 03/11/2025 | 01/10/2026 | 36 | 0 | £15,046,295 | £15,046,295 | Framework | TBC | TBC | TBC | Application Software (Non-SaaS), Application Software (SaaS) | 39112000, 39113000 |
| tender_7158 | DVLA | Provision of Microsoft Dynamics | Provision of Microsoft Dynamics | Re-procurement (same scope) | 18/08/2026 | Provision of Microsoft Dynamics 365 and Power Platform Engineering Service | ecm_14192 | 30/04/2026 | 19/08/2026 | 24 | 0 | £5,000,000 | £0 | Framework | RM1043.8 | DOS 6 | Lot 1 | IT Support and Services | 39173000 |
| tender_6741 | DVLA | Provision of Microsoft Azure Cloud Services | Provision of Microsoft Azure Cloud Services | Re-procurement (same scope) | 21/08/2026 | NA | PS/23/13 | 14/04/2026 | 22/08/2026 | 36 | 0 | £4,320,000 | £4,320,000 | Framework | TBC | TBC | TBC | Not set | Not set |
| tender_6910 | DVLA | Provision of Merchant Acquirer | The Authority requires a Service Provider for MA services to allow the Authority to accept credit and debit card payments from card issuing banks. | Re-procurement (same scope) | 31/05/2027 | NA | PS/20/47 | 02/01/2024 | 01/06/2027 | 36 | 24 | £80,000,000 | £100,000,000 | FTS | NA | NA | Not set | Banking and Investment Services | 12133150 |
| tender_7588 | DVLA | Provision of Media Buying | To support communications campaigns, DVLA requires a supplier to plan, purchase and evaluate media for potential advertising campaigns to support DVLA’s strategic aims. | Re-procurement (same scope) | NA | NA | NA | 01/07/2025 | 14/12/2025 | 36 | 0 | £8,600,000 | £0 | Framework | TBC | TBC | TBC | Advertising | 15150000 |
| tender_5904 | DVLA | Provision of Mainframe Services | Provision of Mainframe Services | Re-procurement (same scope) | 15/08/2025 | Provision of Mainframe Services | ecm_12382 | 15/08/2024 | 16/08/2025 | 12 | 0 | £3,250,000 | £3,250,000 | Framework | RM1557.13 | G-Cloud 13 | NA | Infrastructure as a Service (IaaS) | 39134000 |
| tender_7509 | DVLA | Provision of Laboratory Services for Testing of Alcohol Dependency | Provision of Laboratory Services for Testing of Alcohol Dependency The purpose of the laboratory services procurement is to procure an accurate and confidential blood sample screening (Phosphatidylethanol testing PEth). | Re-procurement (different scope) | 30/06/2025 | NA | PS/21/125A | 01/07/2025 | 30/06/2026 | 36 | 24 | £5,500,000 | £5,500,000 | FTS | NA | NA | NA | Clinical and Medical Support Services | 14110000 |
| tender_6909 | DVLA | Provision of FOPS Foreign operator payment services | The system will enable foreign operators to pay HGV Levy, it will provide a data store of payments made, it will provide a public register and it will support enforcement. | Re-procurement (same scope) | 01/09/2026 | NA | PS/19/77 | 15/10/2024 | 01/09/2026 | 48 | 36 | £6,000,000 | £8,000,000 | Framework | TBC | TBC | TBC | Supply Chain Business Process Outsourcing | 12111200 |
| tender_6753 | DVLA | Provision of Digital Services Delivery Partner | Not set | Re-procurement (same scope) | NA | NA | NA | 14/06/2025 | 02/10/2025 | 24 | 0 | £4,800,000 | £4,800,000 | Framework | TBC | TBC | TBC | ICT | 39000000 |
| tender_7591 | DVLA | Provision of Debt Collection Services | Re-procurement for Debt Collection services on behalf of DVLA's Casework & Enforcement Group | Re-procurement (different scope) | NA | NA | Not set | 01/10/2024 | 01/04/2026 | 36 | 24 | £13,500,000 | £22,500,000 | Framework | TBC | TBC | TBC | Supply Chain Business Process Outsourcing, Debt Management Services | 12111200, 12133180 |
| tender_6444 | DVLA | Provision of Customer Identity Platform | Provision of Customer Identity Platform | Re-procurement (same scope) | 02/09/2025 | NA | NA | 03/05/2025 | 03/09/2025 | 24 | 0 | £2,018,748 | £2,018,748 | Framework | TBC | TBC | TBC | Specialist Software (Non-SaaS) | 39121000 |
| tender_6436 | DVLA | Provision of CA GEN Subscription Licences | Provision of CA GEN Subscription Licences | Re-procurement (same scope) | 31/08/2027 | NA | NA | 01/03/2027 | 01/09/2027 | 60 | 0 | £3,267,000 | £0 | Negotiated Procedure without Prior Publication | NA | NA | NA | Specialist Software (SaaS) | 39122000 |
| tender_7589 | DVLA | Provision of Bulk Paper Printing Solution | Large printing devices for OSG to produce print output for DVLA and OGD's | Re-procurement (same scope) | NA | NA | NA | 01/11/2025 | 09/11/2028 | 60 | 24 | £6,000,000 | £8,000,000 | FTS | NA | NA | NA | Printing Machinery and Equipment | 40110000 |
| tender_6755 | DVLA | Provision of AWS Web Services | Provision of AWS Web Services | Re-procurement (same scope) | 31/03/2027 | Provision of AWS Web Services | ecm_13664 | 12/12/2026 | 01/04/2027 | 36 | 0 | £8,652,000 | £8,652,000 | Framework | TBC | TBC | TBC | Not set | Not set |
| tender_6964 | DVLA | Provision of an Open Banking Service | DVLA IS exploring the possibility of introducing Open Banking for DVLA services, payments in (e.g. for VED) and payments out to entitled customers (refunds). | New requirement | NA | NA | NA | 09/12/2024 | 01/06/2026 | 48 | 0 | £10,000,000 | £10,000,000 | Dynamic Purchasing System | NA | NA | NA | Finance Business Process Outsourcing | 12111170 |
| tender_6696 | DVLA | Provision of a Strategic Telephony Service | A strategic telephony solution to deliver a modern communications solution with increased functionality and flexibility to deliver a better experience for both the customer and the employee. | New requirement | 05/03/2028 | NA | NA | 08/09/2027 | 08/03/2028 | 60 | 24 | £20,000,000 | £28,000,000 | Framework | TBC | TBC | TBC | Telecoms Systems | 39153000 |
| tender_7590 | DVLA | Clean Air Zone Technical Delivery and Support Provider | Clean Air Zone Technical Delivery and Support Provider | Extension | NA | NA | NA | 01/08/2024 | 28/07/2025 | 48 | 24 | £15,272,732 | £15,272,732 | FTS | NA | NA | NA | Specialist Software (SaaS), Application Software (SaaS), Operating System Software, Systems Operation, Specialist Software (Non-SaaS), IT Installation, IT Support and Services | 39122000, 39113000, 39111000, 39162000, 39121000, 39171000, 39173000 |
| tender_7418 | DVLA | Foreign Operator Payment Service (FOPS) | This system will enable foreign operators to pay HGV levy, it will provide a data store of payments made., it will provide a public register and it will support enforcement. | Re-procurement (same scope) | 03/09/2026 | Provision of Foreign Operator Payment Service (FOPS) | ecm_1124 | 01/05/2025 | 01/09/2026 | 36 | 24 | £8,000,000 | £8,000,000 | Framework | RM6259 | Vertical Application Solutions | NA | Supply Chain Business Process Outsourcing | 12111200 |
| tender_6357 | MCA | UK Second Generation Search and Rescue Aviation Programme island bases at Sumburgh and Stornoway to a 15/45 readiness state. | The UK Second Generation Search and Rescue Aviation Programme, a £1.6bn (ex VAT) contract, will provide an aeronautical search and rescue response and proactive surveillance covering the length and breadth of the UK, its coastline, and its maritime search and rescue region. It was approved by the DfT Investment, Portfolio and Delivery Committee on 04 July 2022, and awarded to Bristow Helicopters Limited. The new service will commence operations in a phased transition between late 2024 and 2026, and will deliver a service for the next 10 years. However, concerns over the proposed ‘hub and spoke’ model of aviation coverage, with associated changes in aviation readiness states at bases in Stornoway and Sumburgh, have led to a need for review and further analysis.In light of the findings, MCA Executive Board approved ta contract rider and revert the asset readiness states for the UK Second Generation Search and Rescue Aviation Programme island bases at Sumburgh and Stornoway: to re-align with the planned readiness states at bases across the mainland, and at a not to exceed cost of £20m per base over the 10 years of use, subject to indexation as per the contract financial model (excluding VAT). | Variation | NA | NA | NA | 30/06/2036 | 01/01/2037 | 120 | 0 | £39,999,999 | £0 | FTS | TBC | TBC | TBC | Emergency and Rescue Services | 21110000 |
| tender_7605 | MCA | UK Search & Rescue 3rd Generation - 2036 | Procurement of a third generation aviation search and rescue service. | Re-procurement (same scope) | NA | NA | NA | 30/06/2036 | 01/01/2037 | 168 | 0 | £2,500,000,000 | £0.00 | FTS | NA | NA | NA | Emergency and Rescue Services, Operation of Infrastructure | 21110000, 11120000 |
| tender_7606 | MCA | UK Mission Control Centre and Antenna Service Cospas-Sarsat System Support -2033 | The United Kingdom is a signatory to the International Cospas-Sarsat System. | Re-procurement (same scope) | NA | NA | NA | 25/12/2032 | 27/06/2033 | 120 | 0 | £4,200,000 | £0.00 | FTS | NA | NA | NA | IT Support and Services | 39173000 |
| tender_5643 | MCA | Telephony Managed Service Contract - 2026 | The Avaya telephony platform underpins the MCA’s telephony capability as a whole directly provisioning HM Coastguard, corporate users and three contact centres. | Re-procurement (same scope) | 30/09/2026 | Avaya Managed Service Contract | ecm_3482 | 30/09/2025 | 01/10/2026 | 36 | 0 | £2,000,000 | £0.00 | Framework | TBC | TBC | TBC | Networking Systems | 39143000 |
| tender_7686 | MCA | Telephony Managed Service Contract - 2026 | The Avaya telephony platform underpins the MCA’s telephony capability as a whole directly provisioning HM Coastguard, corporate users and three contact centres. | Re-procurement (same scope) | NA | NA | NA | 30/09/2025 | 01/10/2026 | 36 | 0 | £2,000,000 | £0.00 | Framework | TBC | TBC | TBC | Networking Systems | 39143000 |
| tender_7607 | MCA | Storage, Maintenance & Deployment Contract for HMCG - 2029 | This requirement is split into the following Lots: GLASGOW, SHETLANDS ISLANDS, ISLE OF LEWIS AND NORTHERN IRELAND SITES EAST MIDLANDS AND SOUTHWEST WALES SITES | Re-procurement (same scope) | NA | NA | NA | 05/05/2028 | 05/05/2029 | 60 | 36 | £5,000,000 | £0.00 | FTS | NA | NA | NA | Emergency and Rescue Services | 21110000 |
| tender_5650 | MCA | Radio Spectrum and Technical Standards Professional Services 2025 | Lot 1: Radio Spectrum, Lot 2 Navigation Standards & Equipment; Lot 3 Radar.The Radio Spectrum and Technical Standards Unit (RSTSU) within MCA has responsibility for, and is a major contributor to, national and international policy and standards development for maritime radio and navigational equipment, this is inclusive of policy and standards work relating to navigation equipment derived from Safety Of Life At Sea (SOLAS) Chapters IV and V; and maritime radio communications equipment under the Radio Equipment Regulations (RER). Applicants will potentially be required to contribute and participate in national and international meetings. The objectives of this contract are: • To provide ad hoc expertise on a call off basis in support of the MCA’s UK Technical Services Navigation Branch’s Radio Spectrum & Technical Standards Unit; • Support the UK Policy line at meetings, as required by RSTSU; • Maintenance and improvement of the reputation of the UK Flag | Extension | 28/07/2025 | NA | ecm_10407, ecm10406, ecm_10405, ecm_10402 | 27/01/2025 | 28/07/2025 | 36 | 0 | £2,300,000 | £0.00 | FTS | NA | NA | NA | Technical Consultancy, Technical Support Services | 30302170, 12176070 |
| tender_5639 | MCA | Radio Network Managed Service - 2030 | HM Coastguard are required to monitor VHF & MF Radio transmissions from vessels at sea and provide assistance in case of emergency to prevent loss of life within the UK’s jurisdiction. In order to do this, the current network consists of 155 Remote Radio sites (RRS), situated around 11,000 miles of UK coastline. This network facilitates all communication transmissions to and from vessels at sea and to the HM Coastguard Watch Officers based at our 10 Coastguard Operation Centres around the UK and the National Maritime Operations Centre in Fareham via two Data Centres. | Re-procurement (same scope) | 05/07/2030 | Radio Network Infrastructure Replacement (RNIR) | ecm_153 | 05/01/2030 | 06/07/2030 | 120 | 0 | £20,000,000 | £0.00 | Framework | TBC | TBC | TBC | Telecoms Facilities and Services, Emergency and Rescue Services | 39152000, 21110000 |
| tender_7685 | MCA | Radio Network Managed Service - 2030 | HM Coastguard are required to monitor VHF & MF Radio transmissions from vessels at sea and provide assistance in case of emergency to prevent loss of life within the UK’s jurisdiction. In order to do this, the current network consists of 155 Remote Radio sites (RRS), situated around 11,000 miles of UK coastline. This network facilitates all communication transmissions to and from vessels at sea and to the HM Coastguard Watch Officers based at our 10 Coastguard Operation Centres around the UK and the National Maritime Operations Centre in Fareham via two Data Centres. | Re-procurement (same scope) | NA | NA | NA | 05/01/2030 | 06/07/2030 | 120 | 0 | £20,000,000 | £0.00 | Framework | TBC | TBC | TBC | Telecoms Facilities and Services, Emergency and Rescue Services | 39152000, 21110000 |
| tender_7608 | MCA | NAVTEX Masts and Transmitters - 2029 | The MCA would like to procure a transmission solution that is a fully managed service which will match or enhance the MCA’s existing arrangements. This would include: • Masts that have the ability transmit Medium Frequency signals on 518Khz and 490Khz. • Transmitters capable of at least 1000W of energy. • Uninterrupted Power Supply (UPS) and all other associated equipment that is required to keep the sites operational. • Meets the scope of requirements for NAVTEX transmission service. | Re-procurement (same scope) | NA | NA | NA | 29/12/2028 | 30/06/2029 | 84 | 0 | £2,000,000 | £0.00 | FTS | NA | NA | NA | Infrastructure as a Service (IaaS) | 39134000 |
| tender_7609 | MCA | NAVigational TEleX (NAVTEX) and Digital Selective Calling (DSC) 2028 | For the supply of NAVTEX and Digital Selective Calling services including the NAVTEX Cloud Monitoring Service to Maritime and Coastguard Agency (MCA). | Re-procurement (same scope) | NA | NA | NA | 31/03/2027 | 01/04/2028 | 60 | 0 | £2,000,000 | £2,000,000.00 | FTS | NA | NA | NA | IT Support and Services | 39173000 |
| tender_5654 | MCA | MCA Legal Services - UK Regulatory & Compliance Investigations Team RCIT - 2027 | The MCA has statutory authority for enforcing Merchant Shipping and Health & Safety legislation in the form of a private prosecution against offenders. MCA currently purchases legal services for prosecutions and coronial cases, and expert investigative services which are not available in house through GLD on a case by case basis, this proposal provides a single supplier model through an established Government framework agreement to achieve best value for money and outsourcing of administration and high risk activities to create recyclable efficiencies and reduce risk. The services to be procured are not provided by the Government Legal Service | Re-procurement (same scope) | 02/03/2027 | MCA Legal Services - UK Regulatory & Compliance Investigations Team (RCIT) | ecm_11655 | 02/09/2026 | 03/03/2027 | 48 | 0 | £2,200,000 | £0.00 | Framework | TBC | TBC | TBC | Legal Consultancy, Legal Services | 30302100, 12153700 |
| tender_7684 | MCA | MCA Legal Services - UK Regulatory & Compliance Investigations Team RCIT - 2027 | The MCA has statutory authority for enforcing Merchant Shipping and Health & Safety legislation in the form of a private prosecution against offenders. MCA currently purchases legal services for prosecutions and coronial cases, and expert investigative services which are not available in house through GLD on a case by case basis, this proposal provides a single supplier model through an established Government framework agreement to achieve best value for money and outsourcing of administration and high risk activities to create recyclable efficiencies and reduce risk. The services to be procured are not provided by the Government Legal Service | Re-procurement (same scope) | NA | NA | NA | 02/09/2026 | 03/03/2027 | 48 | 0 | £2,200,000 | £0.00 | Framework | TBC | TBC | TBC | Legal Consultancy, Legal Services | 30302100, 12153700 |
| tender_7542 | MCA | Maritime Digital Platform - Phase 3 | The Maritime Digital Platform is a set of digital capabilities and technologies that will modernise MCA's customer-facing transactional services and internal business processes for Seafarer Certification, Vessel Survey and Vessel Registration. Phase 3 is set to incorporate the development of new portals (yet to be defined) and the continuation of an IT Managed Service for the existing solution. | New requirement | NA | NA | NA | 01/01/2027 | 01/10/2027 | 36 | 0 | £2,000,000 | £0.00 | Framework | TBC | TBC | TBC | Systems Development | 39161000 |
| tender_7683 | MCA | Maritime Digital Platform - Phase 3 | The Maritime Digital Platform is a set of digital capabilities and technologies that will modernise MCA's customer-facing transactional services and internal business processes for Seafarer Certification, Vessel Survey and Vessel Registration. Phase 3 is set to incorporate the development of new portals (yet to be defined) and the continuation of an IT Managed Service for the existing solution. | New requirement | NA | NA | NA | 01/01/2027 | 01/10/2027 | 36 | 0 | £2,000,000 | £0.00 | Framework | TBC | TBC | TBC | Systems Development | 39161000 |
| tender_7544 | MCA | Managed Security Service Provider (MSSP) | MCA is looking to procure an MSSP to outsource monitoring and management of security devices and systems. | New requirement | NA | NA | NA | 01/04/2026 | 01/04/2027 | 36 | 0 | £3,100,000 | £0.00 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_7682 | MCA | Managed Security Service Provider (MSSP) | MCA is looking to procure an MSSP to outsource monitoring and management of security devices and systems. | New requirement | NA | NA | NA | 01/04/2026 | 01/04/2027 | 36 | 0 | £3,100,000 | £0.00 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_5646 | MCA | IT Infrastructure Managed Service - 2025 | The MCA IT estate is divided into two environments: a Blue Light environment for the HM Coastguard emergency service, and the Corporate environment for commodity services and internal tools. | Re-procurement (same scope) | 31/03/2026 | IT Infrastructure Managed Service | ecm_11274 | 30/09/2025 | 01/04/2026 | 36 | 0 | £5,000,000 | £0.00 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_7681 | MCA | IT Infrastructure Managed Service - 2025 | The MCA IT estate is divided into two environments: a Blue Light environment for the HM Coastguard emergency service, and the Corporate environment for commodity services and internal tools. | Re-procurement (same scope) | NA | NA | NA | 30/09/2025 | 01/04/2026 | 36 | 0 | £5,000,000 | £0.00 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_5659 | MCA | Hydrographic Survey Services - 2026 | - UK Civil Hydrography Programme (CHP) delivers UK SOLAS obligations (Ch V, Reg 9) to reduce the number of maritime incidents, the associated potential for loss of life, vessels, equipment and damage to the marine environment caused from polluting incidents at sea. - Long term contracts let for 3 years, with the option to extend for up to 2 years - 5 Lots in total: Lot 1 Shallow Water, Lot 2 Medium Water, Lot 3 Routine Resurvey Programme, Lot 4 Receiver of Wreck and Lot 5 Supplementary Survey Services. - Lot 4 - Receiver of Wreck also has a requirement, under the Protection of Wreck Act (POWA) (Section 2) 1973, for managing surveys of the wreck of the SS Richard Montgomery in the Thames Estuary (and potentially other protected wrecks, as necessary). Nominal annual budget £65,000. | Extension | 31/03/2026 | NA | ecm_11978, ecm_11981, ecm_11982, ecm_11985 | 01/01/2027 | 01/04/2026 | 24 | 0 | £14,000,000 | £0.00 | FTS | NA | NA | NA | Mapping Services | 12123120 |
| tender_7610 | MCA | Emergency Towage Vessel (ETV) Provision - 2028 | Provision of an Emergency Towage Vessel (ETV) managed service in the north/north-west of Scotland. The next iteration of this project will also include the potential scope of procuring technical/legal support in addition to the requirement to deliver a new vessel to provide coverage. | Re-procurement (same scope) | NA | NA | NA | 30/12/2027 | 01/07/2028 | 60 | 24 | £27,000,000 | £0.00 | FTS | NA | NA | NA | Emergency and Rescue Services | 21110000 |
| tender_5636 | MCA | DfT Group Travel Managed Service - 2026 | MCA is the category lead for the DfT for the provision of travel. Establishing a travel contract on behalf of DfTc, DVLA, HS2, DVSA, MCA, NH, ORR, VCA, AAIB, MAIB, RAIB and BTP. | Re-procurement (same scope) | 15/02/2026 | DfT Group Travel Managed Service | ecm_11635 | 15/08/2025 | 16/02/2026 | 36 | 0 | £71,000,000 | £0.00 | Framework | TBC | TBC | TBC | Travel Management | 34120000 |
| tender_7680 | MCA | DfT Group Travel Managed Service - 2026 | MCA is the category lead for the DfT for the provision of travel. Establishing a travel contract on behalf of DfTc, DVLA, HS2, DVSA, MCA, NH, ORR, VCA, AAIB, MAIB, RAIB and BTP. | Re-procurement (same scope) | NA | NA | NA | 15/08/2025 | 16/02/2026 | 36 | 0 | £71,000,000 | £0.00 | Framework | TBC | TBC | TBC | Travel Management | 34120000 |
| tender_5637 | MCA | DfT Group Managed Service for Meetings and Events - 2026 | MCA is the category lead for the DfT for the provision of meetings and events. Establishing a meetings and events contract on behalf of DfTc, HS2, MCA, DVLA, NH, BTP, ORR, DVSA. | Re-procurement (same scope) | 15/02/2026 | DfT Group Managed Service for Meetings and Events | ecm_11659 | 15/08/2025 | 16/02/2026 | 36 | 0 | £12,500,000 | £0.00 | Framework | TBC | TBC | TBC | Travel Management | 34120000 |
| tender_7679 | MCA | DfT Group Managed Service for Meetings and Events - 2026 | MCA is the category lead for the DfT for the provision of meetings and events. Establishing a meetings and events contract on behalf of DfTc, HS2, MCA, DVLA, NH, BTP, ORR, DVSA. | Re-procurement (same scope) | NA | NA | NA | 15/08/2025 | 16/02/2026 | 36 | 0 | £12,500,000 | £0.00 | Framework | TBC | TBC | TBC | Travel Management | 34120000 |
| tender_7612 | MCA | CONTRACT FOR THE PROVISION OF EARTH OBSERVATION SERVICES (EOS) - 2024 | Annual delivery of an EOS covering the UK Exclusive Economic Zone (EEZ) as shown in the MCA's "UK CSN Coverage Requirement" | Re-procurement (same scope) | NA | NA | NA | 30/09/2025 | 01/04/2026 | 36 | 0 | £2,500,000 | £0.00 | FTS | NA | NA | NA | Environmental Protection Services | 12123070 |
| tender_7613 | MCA | Coastguard Command Platform (CCP) | Part of the MCA's Digital Strategy is a platform designed for search and rescue operations, emphasising an integrated command environment for Rescue Coordination Centres. The platform will enhance situational awareness and operational efficiency by better orchestrating the technical capabilities supporting operators, commanders, and management. | New requirement | NA | NA | NA | 01/01/2027 | 01/01/2028 | 60 | 0 | £10,000,000 | £0.00 | FTS | NA | NA | NA | Specialist Software (SaaS) | 39122000 |
| tender_7614 | MCA | Antenna to Operator | The next generation approach to an “Antenna to Operator” radio solution for His Majesty’s Coastguard leveraging digital/software defined radio capability. This would replace our current architecture which includes the following capabilities : Marine Band Very High Frequency (VHF) radio telephony and Digital Selective Calling (DSC). Marine Band Medium & High Frequency (MF & HF) radio telephony. Marine Band Medium Frequency Digital Selective Calling (DSC). Radio Media Gateway interfaces. Integrated Coastguard Communications System (ICCS), including peripherals such as busy lights, push-to-talk, and headsets. | New requirement | NA | NA | NA | 01/04/2026 | 01/04/2027 | 60 | 0 | £7,000,000 | £0.00 | FTS | NA | NA | NA | Specialist Software (SaaS) | 39122000 |
| tender_6047 | DVSA | Yeading GVTS estate modernisation | Yeading GVTS estate modernisation | New requirement | NA | NA | NA | 13/06/2025 | 01/09/2025 | 30 | 0 | £2,000,000 | £0 | Framework | RM6608 | Construction Works and Associated Services | NA | Building Operation | 22220000 |
| tender_6045 | DVSA | Wrexham GVTS estate Modernisation | Wrexham GVTS estate Modernisation | New requirement | NA | NA | NA | 13/06/2025 | 01/09/2025 | 30 | 0 | £2,000,000 | £0 | Framework | RM6088 | Construction Works and Associated Services | NA | Building Operation | 22220000 |
| tender_7196 | DVSA | Workforce Solutions | This is a DfT owned contract which replaces PSR. | Re-procurement (same scope) | 16/07/2025 | Public Sector Resourcing | ecm_164 | 21/04/2025 | 17/07/2025 | 72 | 12 | £60,000,000 | £70,000,000 | Framework | RM6288 | Crown Commercial Services - Workforce Solutions | Lot 1: Workforce Solutions | Specialist Contractors | 30112220 |
| tender_5670 | DVSA | WAN 2023 | Wide Area Network service | Re-procurement (same scope) | 01/10/2024 | NA | Not set | 20/10/2023 | 12/01/2024 | 48 | 0 | £4,500,000 | £0 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_6833 | DVSA | WAN - Pipeline | Not set | Re-procurement (same scope) | 11/04/2028 | Wide Area Network (WAN) 2023 | ecm_13629 | 11/10/2027 | 11/04/2028 | 48 | 24 | £4,891,193 | £4,891,193 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_7106 | DVSA | Vehicle Conversion and Associated Services 2 | To procure, convert and maintain DVSAs enforcement vehicles. | Re-procurement (same scope) | 22/09/2029 | Specialist Vehicle Conversion and Associated Services | ecm_325 | 01/10/2028 | 23/09/2029 | 60 | 24 | £15,000,000 | £21,000,000 | Framework | TBC | TBC | TBC | Purchase, Vehicle Conversion | 19110000, 19120000 |
| tender_7634 | DVSA | Vehicle and Components Testing Framework | Framework for DVSA's Market Surveillance Unit for testing requirements | Re-procurement (same scope) | NA | NA | Not set | 05/01/2026 | 10/09/2026 | 36 | 12 | £5,500,000 | £8,000,000 | FTS | NA | NA | NA | Engineering Services - Mechanical and Electrical, Technical Support Services | 12176010, 12176070 |
| tender_5669 | DVSA | Technical Support Services ITT - Pipeline | DVSA Technical Support Services ITT. | Re-procurement (same scope) | 01/02/2027 | DVSA Technical Support Services ITT | ecm_8684 | 01/07/2026 | 02/02/2027 | 60 | 0 | £50,000,000 | £0 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_5150 | DVSA | Technical Security Assurance - Pipeline | The provision of Technical Security Assurance Services | Re-procurement (same scope) | 30/04/2025 | Technical Assurance Services 2022 | ecm_9550 | 01/07/2025 | 01/11/2025 | 24 | 12 | £3,000,000 | £4,500,000 | Framework | RM3764.3 | Cyber Security Services 3 | Lot 1: Cyber Security Services 3 | IT Support and Services | 39173000 |
| tender_7635 | DVSA | T3 - TETCM - T3 Re-Procurement | This template is for a combined workflow under TPP requirements Updated April 2025 | Re-procurement (different scope) | NA | NA | NA | 01/03/2025 | 06/09/2028 | 60 | 0 | £38,000,000 | £0 | FTS | NA | NA | NA | Specialist Software (SaaS) | 39122000 |
| tender_7636 | DVSA | T3 - TCN Region C - T3 Re-Procurement | This template is for a combined workflow under TPP requirements Updated April 2025 | Re-procurement (different scope) | NA | NA | NA | 01/03/2025 | 04/09/2028 | 60 | 0 | £73,000,000 | £0 | FTS | NA | NA | NA | Customer Service Business Process Outsourcing | 12111160 |
| tender_7637 | DVSA | T3 - TCN Region B - T3 Re-Procurement | This template is for a combined workflow under TPP requirements Updated April 2025 | Re-procurement (different scope) | NA | NA | NA | 01/03/2025 | 04/09/2028 | 60 | 0 | £97,000,000 | £0 | FTS | NA | NA | NA | Customer Service Business Process Outsourcing | 12111160 |
| tender_7638 | DVSA | T3 - TCN Region A - T3 Re-Procurement | This template is for a combined workflow under TPP requirements Updated April 2025 | Re-procurement (different scope) | NA | NA | NA | 01/03/2025 | 04/09/2028 | 60 | 0 | £79,000,000 | £0 | FTS | NA | NA | NA | Customer Service Business Process Outsourcing | 12111160 |
| tender_7639 | DVSA | T3 - CI and Legislative Change - T3 Re-Procurement | This template is for a combined workflow under TPP requirements Updated April 2025 | Re-procurement (same scope) | NA | NA | NA | 01/07/2026 | 01/07/2027 | 24 | 24 | £17,500,000 | £35,000,000 | FTS | NA | NA | NA | Systems Development | 39161000 |
| tender_7640 | DVSA | T3 - CI & Legislative Change - Extension 2 | This template is for a combined workflow under TPP requirements Updated April 2025 | Extension | NA | NA | NA | 24/10/2024 | 01/07/2026 | 12 | 0 | £8,750,000 | £0 | FTS | NA | NA | NA | Systems Development | 39161000 |
| tender_7641 | DVSA | T3 - CI & Legislative Change - Extension 1 | This template is for a combined workflow under TPP requirements Updated April 2025 | Extension | NA | NA | NA | 24/10/2024 | 01/07/2025 | 12 | 0 | £8,750,000 | £0 | FTS | NA | NA | NA | Systems Development | 39161000 |
| tender_7642 | DVSA | Software Licences and Maintenance Support Pipeline | This template is for a combined workflow under TPP requirements Updated April 2025 | Re-procurement (same scope) | 01/05/2028 | Software Licences and Maintenance Support 2024 | ecm_15536 | 02/07/2029 | 01/05/2030 | 60 | 24 | £38,000,000 | £38,000,000 | Framework | TBC | TBC | TBC | Specialist Software (SaaS) | 39122000 |
| tender_7643 | DVSA | ServiceNow Managed Services 2025 | This template is for a combined workflow under TPP requirements Updated April 2025 | Re-procurement (same scope) | NA | NA | NA | 14/02/2025 | 17/07/2025 | 24 | 24 | £10,000,000 | £12,000,000 | FTS | NA | NA | NA | IT Support and Services | 39173000 |
| tender_6274 | DVSA | Multi Functional Device Replacement 2026 Pipeline | Printers and ink cartridges for DVSA offices and buildings around the UK. | Re-procurement (same scope) | 26/04/2025 | Multi Function Device Replacement 2021 | ecm_1850 | 01/01/2026 | 24/04/2026 | 12 | 0 | £2,000,000 | £0 | Framework | TBC | TBC | TBC | Application Software (Non-SaaS) | 39112000 |
| tender_7405 | DVSA | MOT Digital Delivery - Pipeline | Not set | Re-procurement (same scope) | 31/03/2026 | K280021993 - MOT Digital Delivery | ecm_13533 | 31/10/2025 | 01/04/2026 | 24 | 36 | £16,000,000 | £0 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_7414 | DVSA | Merchant Acquirer - Pipeline | The aim of the requirement is to procure Merchant Acquiring and Banking Service provision to support the agencies 24/7, 365 customer facing critical services | Re-procurement (same scope) | 31/12/2026 | Merchant Acquiring 2023 | ecm_13196 | 30/06/2026 | 01/01/2027 | 24 | 0 | £2,223,871 | £0 | Framework | TBC | TBC | TBC | Specialist Software (SaaS) | 39122000 |
| tender_6872 | DVSA | IT Hardware - Pipeline | IT Hardware - Pipeline | Re-procurement (same scope) | 27/10/2027 | IT Hardware | ecm_14664 | 28/04/2026 | 28/10/2027 | 36 | 24 | £25,000,000 | £25,000,000 | Framework | TBC | TBC | TBC | End User Hardware (inc components and peripherals) | 39114000 |
| tender_6835 | DVSA | Hosting, Software & Support Services - Pipeline | The DVSA requires Web Hosting platform services and also requires the provision to continue with developing, building, maintaining current and future services | Re-procurement (same scope) | 31/01/2027 | OGVA Hosting, Software & Support Services | ecm_13192 | 01/08/2026 | 01/02/2027 | 36 | 0 | £6,222,565 | £6,222,565 | Framework | RM1557.14 | G-Cloud 14 | TBC | IT Support and Services | 39173000 |
| tender_6050 | DVSA | Gillingham GVTS estate modernisation | Gillingham GVTS estate modernisation | New requirement | Not set | Not set | Not set | 01/09/2025 | 01/05/2027 | 30 | 0 | £2,000,000 | £0 | Framework | RM6088 | Construction Works and Associated Services | NA | Building Operation | 22220000 |
| tender_5664 | DVSA | Fleet Management Services 3 | For the provision of fleet management services for DVSAs fleet. | Re-procurement (same scope) | 31/03/2026 | Fleet Management Services 2 | ecm_2902 | 01/05/2024 | 01/04/2026 | 36 | 12 | £15,000,000 | £20,000,000 | Framework | CCS RM6268 | Vehicle Lease, Fleet Management and Salary Sacrifice Car Schemes | Lot 3 - Independent Fleet Managment Services | Fleet Management | 19190000 |
| tender_6273 | DVSA | Facial Recognition Software Pipeline | A facial recognition software that will be used within driving test centres across the UK to better identify candidates and ensure their driving licences matches them to the candidate | New requirement | Not set | Not set | Not set | 01/11/2025 | 01/01/2026 | 12 | 0 | £2,000,000 | £0 | Framework | TBC | TBC | TBC | Application Software (SaaS), Specialist Software (Non-SaaS) | 39113000, 39121000 |
| tender_6261 | DVSA | DVSA Digital and Data Outcomes and Specialists | DVSA Digital and Data Outcomes and Specialists | Re-procurement (different scope) | 16/05/2025 | Technology Delivery Services - DVSA Requirement | ecm_11902 | 21/10/2024 | 17/05/2026 | 24 | 6 | £16,000,000 | £16,000,000 | Framework | RM6263 | TBC | TBC | IT Support and Services | 39173000 |
| tender_7673 | DVSA | DVSA contact centre additional capacity - Call Surges | This template is for a combined workflow under TPP requirements Updated April 2025 | Re-procurement (different scope) | 18/07/2026 | DVSA Contact Centre Additional Capacity - Call Surges 2023 | ecm_12299 | 01/01/2026 | 19/07/2026 | 36 | 24 | £3,500,000 | £2,340,000 | Framework | RM6295 | Crown Commercial Services | TBC | Customer Service Business Process Outsourcing | 12111160 |
| tender_7645 | DVSA | Dangerous Goods Qualification Services | Provision of administrative arrangements to provide approved training courses and approve relevant course material, set, and mark examinations and award vocational driver training certificates to the drivers of vehicles carrying dangerous good and dangerous goods safety advisors. | Re-procurement (same scope) | NA | NA | NA | 18/01/2027 | 24/06/2027 | 36 | 24 | £5,580,000 | £3,720,000 | FTS | NA | NA | NA | Development and Training, Learning | 24120000, 24110000 |
| tender_6829 | DVSA | CVS CI and Prioritised Service Improvements - Pipeline | CVS CI and Prioritised Service Improvements - Pipeline | Re-procurement (same scope) | 01/10/2025 | CVS CI Capability and prioritised service improvements | ecm_12597 | 31/10/2025 | 30/10/2026 | 24 | 24 | £16,700,000 | £16,700,000 | Framework | TBC | TBC | TBC | IT Support and Services | 39173000 |
| tender_6012 | DVSA | Clothing, PPE and associated services | Clothing, PPE and associated services | Re-procurement (same scope) | 02/12/2026 | PPE, Corporate Clothing & Associated Services | ecm_12728 | 01/06/2026 | 03/12/2026 | 36 | 24 | £7,000,000 | £700,000 | Framework | RM6202 | Tail spend solution | 1 | Clothing and Textiles | 28110000 |
| tender_6048 | DVSA | Chadderton GVTS estate modernisation | Chadderton GVTS estate modernisation | New requirement | NA | NA | NA | 13/06/2025 | 01/09/2025 | 30 | 0 | £2,000,000 | £0 | Framework | RM6088 | Construction Works and Associated Services | NA | Building Operation | 22220000 |
| tender_6046 | DVSA | Bishopbriggs GVTS estate modernisation | Bishopbriggs GVTS estate modernisation | New requirement | NA | NA | NA | 13/06/2025 | 01/09/2025 | 30 | 0 | £2,000,000 | £0 | Framework | RM6088 | Construction Works and Associated Services | NA | Building Operation | 22220000 |
| tender_6049 | DVSA | Avonmouth GVTS estate modernisation | Avonmouth GVTS estate modernisation | New requirement | NA | NA | NA | 13/06/2025 | 01/09/2025 | 30 | 0 | £2,000,000 | £0 | Framework | RM6088 | Construction Works and Associated Services | NA | Building Operation | 22220000 |