Corporate report
DfT and associated bodies listing of future commercial contracts (commercial pipeline)
Updated 11 September 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| CT4196 | EWR | Prinicipal Contractor | Contactor to act as PC as per CDM for archaeological trenching and soil surveys. To include safety and welfare | New requirement | NA | Principal contractor duties plus trenching, welfare etc | NA | 12/05/2025 | 01/08/2025 | 24 | 12 | £5,000,000 | NA | Mini comp | RM6088 | Construction Works Framework | Lot 11 | Survey Management | 71248000-8 |
| 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 |
| 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 |
| 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 | £203,000,000 | NA | Competitive Flexible Procedure | NA | NA | NA | 34510000 | 34510000 |
| TBC | 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) | NA | 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 |
| TBC | 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 |
| TBC | 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 |
| TBC | Trinity House | GLA Moorings | Provision of moorings, including marine chain, sinkers & shackles | Re-procurement (same scope) | 31/10/2026 | Moorings | NA | 01/02/2026 | 01/02/2027 | 48 | 24 | £9,000,000 | £4,000,000 | Competitive Flexible Procedure | NA | NA | NA | 44540000 | 44540000 |
| TBC | 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 |
| TBC | 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 |
| 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 |
| 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 | NA | NA | NA | 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 | 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 | FTS | NA | NA | NA | IT Support and Services | 39173000 |
| tender_6539 | MCA | UK Marine Weather Service (£2m+) | Direct Govt Relationship - funded for 5 years | Extension | 31-Mar-26 | NA | ecm_14605 | 31/03/2026 | 01/04/2026 | 60 | 0 | £5,000,000 | £0 | Single Tender Action (Direct Award) | NA | NA | NA | Business Services | 12161130 |
| 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 | 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 | FTS | NA | NA | NA | Emergency and Rescue Services | 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 | 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 | 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 | FTS | NA | NA | NA | IT Support and Services | 39173000 |
| 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 | Framework | TBC | TBC | TBC | Legal Consultancy;Legal Services | 30302100 12153700 |
| 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 | Framework | TBC | TBC | TBC | Systems Development | 39161000 |
| 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 | 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 | 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 | Yes | ecm_11978 ecm_11981 ecm_11982 ecm_11985 | 01/01/2027 | 01/04/2026 | 24 | 0 | £14,000,000 | £0 | 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 | FTS | NA | NA | NA | Emergency and Rescue Services | 21110000 |
| 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 | 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 | 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 | 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 | 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 | FTS | NA | NA | NA | Specialist Software (SaaS) | 39122000 |
| 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) | 31/03/2026 | ecm_13034 | NA | 30/06/2026 | 01/04/2027 | 60 | 24 | £104,050,000 | £153,190,000 | FTS | NA | NA | NA | Customer Service Business Process Outsourcing | 12111160 |
| tender_6439 | DVLA | Software Engineering | Software Engineering | Re-procurement (same scope) | 31/01/2026 | ecm_11475 | NA | 01/10/2025 | 01/02/2026 | 24 | 6 | £4,000,000 | £500,000 | 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 | ecm_14951 | 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) | 31/10/2027 | 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 | ecm_9866 | NA | 01/01/2026 | 26/05/2026 | 24 | 24 | £2,000,000 | £2,000,000 | Framework | RM1557.12 | G-Cloud 12 | N/A | Specialist Software (Non-SaaS) | 39121000 |
| tender_6728 | DVLA | Provision of Print Software Solutions (RPD) | Provision of Print Software Solutions (RPD) | 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_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_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 | ecm_14192 | NA | 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 | ECM_12462 | NA | 14/04/2026 | 22/08/2026 | 36 | 0 | £3,600,000 | £0 | Framework | TBC | TBC | TBC | Not set | Not set |
| 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) | Not set | NA | NA | 01/07/2025 | 14/12/2025 | 36 | 0 | £8,600,000 | £0 | Framework | TBC | TBC | TBC | Advertising | 15150000 |
| tender_7983 | DVLA | Provision of Mainframe Services | Provision of Mainframe Services | Re-procurement (different scope) | 15/08/2026 | ECM_16341 | NA | NA | 16/08/2026 | 12 | 0 | £5,360,000 | £0 | Framework | TBC | TBC | TBC | 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) | 31/08/2026 | ECM_12726 | NA | 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_6753 | DVLA | Provision of Digital Services Delivery Partner | Provision of Digital Services Delivery Partner | 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 | NA | 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_7711 | DVLA | Provision of Card Product Management (Consumables & Associated physical and digital Services). | 5.1 The Authority requirement is for the manufacture and supply of the following items listed below. Please be advised this may not be an exhaustive production list as there may potentially be other polycarbonate card bodies required to support other government initiatives and in the event there is a regulatory change: • UK Driving Licence • UK Tachograph Card (DVSA/DfT) • UK Drivers Qualification Card on behalf of DVSA | Re-procurement (same scope) | 31/10/2027 | ECM_1717 | NA | 01/06/2026 | 01/11/2027 | 60 | 24 | £65,000,000 | £75,000,000 | FTS | NA | NA | NA | Printing Services | 40120000 |
| tender_6436 | DVLA | Provision of CA GEN Subscription Licences | Provision of CA GEN Subscription Licences | Re-procurement (same scope) | 31/08/2027 | ecm_10602 | 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 | ecm_13664 | NA | 12/12/2026 | 01/04/2027 | 36 | 0 | £8,652,000 | £0 | 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 | TBC | TBC | TBC | 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_7698 | DVLA | DVLA Payment Gateway | DVLA Payment Gateway | Re-procurement (same scope) | NA | NA | NA | 26/11/2025 | 01/06/2027 | 36 | 60 | £3,000,000 | £5,000,000 | FTS | NA | NA | NA | Corporate Finance Services | 12133160 |
| tender_7695 | DVLA | DVLA Merchant Acquirer | DVLA Merchant Acquirer | Re-procurement (same scope) | 31/05/2027 | ecm_9967 | NA | 26/11/2025 | 01/06/2027 | 36 | 60 | £60,000,000 | £100,000,000 | FTS | NA | NA | NA | Corporate Finance Services | 12133160 |
| tender_7701 | DVLA | DVLA - Provision of Foreign Operator Payment Service | DVLA - Provision of Foreign Operator Payment Service | Re-procurement (same scope) | NA | NA | NA | 05/01/2026 | 03/09/2027 | 36 | 60 | £5,400,000 | £9,000,000 | FTS | NA | NA | NA | Supply Chain Business Process Outsourcing | 12111200 |
| tender_7707 | DVLA | CRN-25-12 Provision of Third Party Identity Checking | CRN-25-12 Provision of Third Party Identity Checking | Re-procurement (same scope) | 31/07/2026 | NA | NA | 01/02/2026 | 01/08/2026 | 36 | 0 | £2,400,000 | £0 | Framework | TBC | TBC | TBC | Customer Service Business Process Outsourcing | 12111160 |
| tender_7590 | DVLA | Clean Air Zone Technical Delivery and Support Provider | Clean Air Zone Technical Delivery and Support Provider | Re-procurement (different scope) | 27/07/2027 | ecm_9557 | NA | 02/06/2025 | 28/07/2021 | 48 | 24 | £15,272,732 | £22,364,119 | 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 | ecm_1124 | NA | 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_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_6833 | DVSA | WAN - Pipeline | WAN - Pipeline | Re-procurement (same scope) | 11/04/2028 | ecm_13629 | NA | 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) | 01/07/2025 | ecm_325 | NA | 02/09/2025 | 01/07/2025 | 12 | 12 | £2,300,000 | £4,600,000 | Framework | TBC | TBC | TBC | Purchase;Vehicle Conversion | 19110000 19120000 |
| tender_7634 | DVSA | Vehicle Components Testing Framework | Framework for DVSA's Market Surveillance Unit for testing requirements | Re-procurement (same scope) | 08/09/2026 | ecm_11882 ecm_11883 ecm_11885 ecm_11884 ecm_11886 | NA | 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 (different scope) | 01/02/2027 | ECM_8684 | NA | 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 | The provision of Technical Security Assurance Services | Re-procurement (same scope) | 31/10/2025 | ecm_9550 | NA | 01/09/2025 | 01/11/2025 | 36 | 12 | £8,000,000 | £2,000,000 | Framework | RM3764.3 | Cyber Security Services 3 | Lot 1: Cyber Security Services 3 | IT Support and Services | 39173000 |
| tender_7635 | DVSA | T3 - TTAP - 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_7638 | DVSA | T3 - TCN Regions - 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 | £300,000,000 | £0 | FTS | NA | NA | NA | Customer Service Business Process Outsourcing | 12111160 |
| tender_7639 | DVSA | T3 - Continuous Improvement and Change (CIC) | This template is for a combined workflow under TPP requirements Updated April 2025 The title of this requirement/entry was originally 'T3 - CI and Legislative Change - T3 Re-Procurement', it was then called 'T3 - Digital Support Services (DSS), this has now been changed again to the agreed title being: 'T3 - Continuous Improvement and Change (CIC)'. Please note that the UK1 Pipeline Notice that has been published for this requirement also contains the earlier title of: ' T3 - Digital Support Services (DSS)' which has now been superseded by 'T3 - Continuous Improvement and Change (CIC).' | Re-procurement (same scope) | NA | NA | NA | 01/01/2026 | 01/02/2027 | 48 | 12 | £28,000,000 | £35,000,000 | Framework | RM6190 | Technology Services 4 | Technology Services 4 - Lot 5 | Systems Development | 39161000 |
| tender_7719 | 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_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 | ecm_15536 | NA | 02/07/2029 | 01/05/2030 | 60 | 24 | £38,000,000 | £38,000,000 | Framework | TBC | TBC | TBC | Specialist Software (SaaS) | 39122000 |
| 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) | 26/04/2026 | ecm_1850 | NA | 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 | MOT Digital Delivery - Pipeline | Re-procurement (same scope) | 31/03/2026 | ecm_13533 | NA | 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 | ecm_13196 | NA | 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 | ecm_14664 | NA | 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 | ecm_13192 | NA | 01/08/2026 | 01/02/2027 | 36 | 0 | £6,222,565 | £6,222,565 | Framework | RM1557.14 | G-Cloud 14 | NA | IT Support and Services | 39173000 |
| tender_7926 | DVSA | Fleet Management Services 3 | Fleet Management Services 4 | Re-procurement (same scope) | 31/03/2026 | ecm_2902 | NA | 01/10/2025 | 01/04/2026 | 48 | 24 | £24,000,000 | £36,000,000 | Framework | CCSRM6268 | Vehicle Lease, Fleet Management and Salary Sacrifice Car Scheme | Lot 3 Independent Fleet Management Services | Fleet Management | 19190000 |
| tender_7673 | DVSA | DVSA contact centre additional capacity - Call Surges | This is for call centre resource and is a contingency requirement should the business need this | Re-procurement (same scope) | 18/07/2026 | ecm_12299 | NA | 01/01/2026 | 19/07/2026 | 36 | 24 | £3,500,000 | £2,340,000 | Framework | RM6295 | Crown Commercial Services | NA | 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) | 23/06/2027 | ecm_14147 | 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 | ecm_12597 | NA | 02/01/2026 | 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 | ecm_12728 | NA | 01/06/2026 | 03/12/2026 | 36 | 24 | £7,000,000 | £7,000,000 | Framework | RM6202 | Tail spend solution | NA | Clothing and Textiles | 28110000 |
| tender_7631 | DFTC | National Public Transport Access Nodes (NaPTAN) Development and Support | This template is for a combined workflow under TPP requirements Updated April 2025 | New requirement | NA | NA | NA | 19/05/2025 | 10/11/2025 | 36 | 24 | £2,000,000 | £3,000,000 | FTS | NA | NA | NA | IT Support and Services | 39173000 |
| 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 | 01/07/2026 | 24 | 12 | £2,800,000 | £4,200,000 | Framework | TBC | TBC | TBC | Business Services | 12161130 |
| tender_5615 | DFTC | RAIDS WORK PACKAGES | CONTRACT FOR RAIDS WORK PACKAGES (up to 4) | Re-procurement (different scope) | 30/04/2025 | TETI1021 | NA | 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 | NA | NA | Social and Economic Research | 13130000 |
| 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) | 05/09/2026 | ECM_12539 | NA | 08/09/2025 | 01/09/2027 | 36 | 24 | £3,042,000 | £5,200,000 | FTS | NA | NA | NA | Specialist Software (SaaS);Application Software (SaaS) | 39122000 39113000 |
| tender_7940 | DFTC | Lower Thames Crossing- Strategic Sale Advisor | Advisers for the sale of Lower Thames Crossing Co. | New requirement | NA | NA | NA | 05/09/2025 | 08/12/2025 | 24 | 0 | £10,000,000 | £0 | FTS | NA | NA | NA | Banking and Investment Services | 12133150 |
| 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_5892 | DFTC | National Travel Survey 2026 - 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 | Re-procurement (different scope) | 31/07/2027 | ecm_10372 | NA | 15/09/2025 | 01/04/2026 | 60 | 0 | £24,000,000 | £0 | Framework | RM6126 | CCS Research and Insight Dynamic Purchasing System | NA | 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 | 01/10/2025 | 16/12/2025 | 42 | O | £50,000,000 | £50,000,000 | Framework | TBC | TBC | TBC | Advertising | 15150000 |
| tender_7661 | DFTC | DfT Workforce Solutions 2025-2031. | This requirement is for a replacement provision for the current DfT Public Sector Resourcing contract that enables the Department and its affiliated Agencies to source and implement temporary resource. The new requirement will be allocated to a single supplier let CCS Framework RM6288 Workforce Solutions. This is a single supplier let framework via CCS and that supplier is Alexander Mann Solutions. The new requirement will see DfTc and its affiliated agencies (Driver & Vehicle Licensing Agency, Driver & Vehicle Standards Agency, Maritime Coastguard Agency, Veicle Certification Agency & Active Travel England undertake a single contract call off for the provision of the following resources via the supplier for a period of 6 years commencing late July 2025: 1. Contingent Labour. 2. Sttement of Works. 3. Recruit, Train, Deploy. 4. Resource Augmentation. 5. Permanent Recruitment. 6. Campaigns. 7. Overseas Workers. | Re-procurement (same scope) | 16/07/2025 | NA | NA | 14/05/2025 | 17/07/2025 | 72 | 0 | £150,000,000 | £0 | Framework | RM6288 | Workforce Solutions | NA | Admin and Clerical Interim Managers Operational Temporary Staff Specialist Contractors | 30112180 30112190 30112210 30112220 |