Corporate report
DfT and associated bodies listing of future commercial contracts (commercial pipeline)
Updated 3 December 2025
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| Reference Number | Business Area | Contract Title | Short Description | Existing Contract End Date | Estimated Procurement Start Date | Estimated Contract Commencement Date | Estimated Contract Length | Estimated Contract Value | Planned Procurement Sourcing Route (level of competition) | Spend Category | Spend Category Code |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BTP/CON/504 | BTP | Body Worn Video | Body Worn Video | 30/06/2026 | 15/01/2026 | 01/07/2026 | 84 | £5,455,594 | Call off from a Framework Agreement | Technology | 32333100 Video recorders |
| TBC | BTP | ICCS and CAD | Integrated Command and Control System, and Computer Aided Dispatch | 30/05/2026 | 01/09/2026 | 01/06/2026 | TBC | £2,000,000 | Call off from a Framework Agreement | Technology | 42961000 |
| TBC | BTP | End User Device | Provision of Laptops and Mobile devices | NA | TBC | TBC | 60 | £12,500,000 | Further competition under Framework | Technology | 30200000 |
| BTP/CON/1053 | BTP | Body Worn Video | Body Worn Video | 30/06/2026 | 03/11/2025 | 01/09/2026 | 60 | £1,112,000 | Further competition under Framework | Technology | 32333100 Video recorders |
| BTPCON1021 | BTP | Digital Evidence Management System (DEMS) | Digital Evidence Management System | 30/12/2025 | 01/08/2025 | 31/12/2025 | 36 | £2,085,654 | TBC | Technology | 48100000-9 |
| TBC | EWR | Stakeholder Engagement Support | Stakeholder Management support and deliver activity for key elements of EWR Co’s External Engagement function | 31/03/2027 | 03/10/2026 | 01/04/2027 | TBC | £4,000,000 | Unknown | Business and management consultancy services | 79410000 |
| TBC | EWR | Media Management Support | Provision of media engagement and communications services | 31/03/2027 | 03/10/2026 | 01/04/2027 | TBC | £4,000,000 | Unknown | Marketing Management consultancy services | 79413000 |
| TBC | EWR | Provision of Azure and MS 365 Licences | Provision of Azure and 365 licences | 09/10/2026 | 13/04/2026 | 10/10/2026 | TBC | £2,675,000 | Unknown | Software package and information systems | 48000000 |
| CT4671 | EWR | Enterprise GIS Solution | EWR Co is seeking an ongoing GIS solution which is integrated into the Common Data Environment (CDE) systems architecture supporting all aspects of the business; from the upcoming DCO to the future operation and maintenance of railway services. | 18/11/2025 | 10/10/2025 | 19/11/2025 | 36 | £1,833,369 | Mini comp | Software package and information systems | 48000000 |
| 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). | 30/11/2027 | 27/01/2025 | 01/12/2027 | 120 | £50m to £67m | CPN | 34711000 Helicopters and aeroplanes | 34711000 Helicopters and aeroplanes |
| CAMS1842 (Manufacturer Competition) | Rail Services Group Transpennine Trains Ltd | Procurement a single multi-mode fleet of 29 units. | 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. | NA | Manufacturer Contract - Dec '23 confirmed date (Contract notice & SSQ issued); ITN issued Jun '24 | 30/03/2026 | 96 | £600,000,000 | Negotiated procedure | 34620000 Rolling Stock | 34620000 Rolling Stock |
| CAMS 2259 (Financier Competition) | Rail Services Group Transpennine Trains Ltd | Procurement a single multi-mode fleet of 29 units. | 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. | NA | Financier Contract - July '24 confirmed date (Contract notice issued) | TBC | TBC | TBC | TBC | TBC | TBC |
| 31623 | Rail Services Group South Eastern Trains | Supply of and Maintenance Support for new Rolling Stock for Southeastern | Supply of new Rolling Stock for Southeastern, of between 350 and 640 vehicles | 01/10/2027 | 15/05/2024 | Q2 2026 | 420 | £2,200,000,000 | Negotiated procedure/Competitive tender | 34620000 Rolling Stock | 34620000 |
| 31624 | Rail Services Group South Eastern Trains | Financing of new Rolling Stock for Southeastern and associated introduction costs | Financing of New Rolling Stock for Southeastern, of between 350 and 640 vehicles | 01/10/2027 | 15/05/2024 | Q2 2026 | 420 | £1,100,000,000 | Negotiated procedure/Competitive tender | 34620000 Rolling Stock | 34620000 |
| Manufacturer Competitition | 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 | 01/03/2025 | 23/01/2025 | 02/03/2026 | 180 | £5,477,832,000 | Negotiated procedure/Competitive tender | 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. | NA | 29/11/2024 | 27/05/2026 | 96 month framework is established. | £1.1 billion (Manufacturer Cost Not Lease) | Negotiated Procedure with prior call for competition | Main CPV is: 34600000 Additional CPVs listed in the Contract Notice are: 34620000, 34632300, 34946210, 45234000, 45340000 and 50220000 | All CPVs listed in column V. |
| TBC | 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. | 30/06/2028 | TBC | TBC | TBC | TBC | Competitive Flexible Procedure | 34620000 Rolling Stock | 34620000 |
| T0533 | Trinity House | Futures Afloat Project | Procurement of at least two new vessels to replace THV PATRICIA and THV GALATEA. | \NA | 01/04/2025 | 30/09/2026 | 60 | £193,000,000 | Competitive Flexible Procedure | 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. | NA | 01/03/2026 | 01/06/2026 | 36 | £4,000,000 | Call off from framework | 63721400 | 63721400 |
| TBC | Trinity House | Harwich Buoy Yard Seawall Works | Complete repair works to Seawall near Buoy Yard in Harwich. | NA | 01/04/2026 | 01/06/2026 | 2 | £3,000,000 | Call off from framework | 45244000 | 45244000 |
| TBC | Trinity House | Central Monitoring System | Provision, Support and Maintenance of a monitoring system for Trinity House Naviagational Aids | 24/07/2027 | 05/01/2026 | 01/03/2027 | 84 | £5,000,000 | Competitive Flexible Procedure | 33195200 | 33195200 |
| TBC | Trinity House | GLA Moorings | Provision of moorings, including marine chain, sinkers & shackles | 31/10/2026 | 01/02/2026 | 01/02/2027 | 48 | £9,000,000 | Competitive Flexible Procedure | 44540000 | 44540000 |
| TBC | Trinity House | GLA Marine Coatings | Provision of marine coatings for buoys & vessels | 28/02/2026 | 01/02/2026 | 01/03/2027 | 48 | £3,000,000 | Competitive Flexible Procedure | 4810000 | 4810000 |
| TBC | Trinity House | GLA Batteries | Provision of batteries for use in a hostile marine environment | 30/11/2025 | 01/11/2025 | 01/04/2026 | 48 | £2,000,000 | Competitive Flexible Procedure | 31440000 | 31440000 |
| 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. | 31/03/2026 | 01/01/2027 | 01/04/2026 | 24 | £14,000,000 | FTS | Mapping Services | 12123120 |
| 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). | NA | 30/06/2036 | 01/01/2037 | 120 | £39,999,999 | FTS | Emergency and Rescue Services | 21110000 |
| tender_6539 | MCA | UK Marine Weather Service (£2m+) | Direct Govt Relationship - funded for 5 years | 31/03/2026 | 31/03/2026 | 01/04/2026 | 60 | £5,000,000 | Single Tender Action (Direct Award) | Business Services | 12161130 |
| tender_7605 | MCA | UK Search & Rescue 3rd Generation - 2036 | Procurement of a third generation aviation search and rescue service. | NA | 30/06/2036 | 01/01/2037 | 168 | £2,500,000,000 | FTS | 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. | NA | 25/12/2032 | 27/06/2033 | 120 | £4,200,000 | FTS | IT Support and Services | 39173000 |
| 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 | NA | 05/05/2028 | 05/05/2029 | 60 | £5,000,000 | FTS | Emergency and Rescue Services | 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. | NA | 29/12/2028 | 30/06/2029 | 84 | £2,000,000 | FTS | 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). | NA | 31/03/2027 | 01/04/2028 | 60 | £2,000,000 | FTS | IT Support and Services | 39173000 |
| 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. | NA | 30/12/2027 | 01/07/2028 | 60 | £27,000,000 | FTS | Emergency and Rescue Services | 21110000 |
| 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" | NA | 30/09/2025 | 01/04/2026 | 36 | £2,500,000 | FTS | 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. | NA | 01/01/2027 | 01/01/2028 | 60 | £10,000,000 | FTS | 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. | NA | 01/04/2026 | 01/04/2027 | 60 | £7,000,000 | FTS | Specialist Software (SaaS) | 39122000 |
| 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. | NA | 15/08/2025 | 16/02/2026 | 36 | £12,500,000 | Framework | 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. | NA | 15/08/2025 | 16/02/2026 | 36 | £71,000,000 | Framework | Travel Management | 34120000 |
| 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. | NA | 30/09/2025 | 01/04/2026 | 36 | £5,000,000 | Framework | 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. | NA | 01/04/2026 | 01/04/2027 | 36 | £3,100,000 | Framework | IT Support and Services | 39173000 |
| 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. | NA | 01/01/2027 | 01/10/2027 | 36 | £2,000,000 | Framework | Systems Development | 39161000 |
| 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 | NA | 02/09/2026 | 03/03/2027 | 48 | £2,200,000 | Framework | Legal Consultancy Legal Services | 30302100 12153700 |
| 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. | NA | 05/01/2030 | 06/07/2030 | 120 | £20,000,000 | Framework | Telecoms Facilities and Services;Emergency and Rescue Services | 39152000 21110000 |
| 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. | NA | 30/09/2025 | 01/10/2026 | 36 | £2,000,000 | Framework | Networking Systems | 39143000 |
| tender_5150 | DVSA | Technical Security Assurance | The provision of Technical Security Assurance Services | 30/04/2026 | 17/11/2025 | 01/04/2026 | 36 | £6,000,000 | Framework | IT Support and Services | 39173000 |
| tender_5669 | DVSA | Technical Support Services ITT - Pipeline | DVSA Technical Support Services ITT. | 01/02/2027 | 01/07/2026 | 02/02/2027 | 60 | £50,000,000 | Framework | IT Support and Services | 39173000 |
| tender_6012 | DVSA | Clothing, PPE and associated services | Clothing, PPE and associated services | 02/12/2026 | 01/06/2026 | 03/12/2026 | 36 | £7,000,000 | Framework | Clothing and Textiles | 28110000 |
| tender_6047 | DVSA | Yeading GVTS estate modernisation | Yeading GVTS estate modernisation | NA | 13/06/2025 | 01/09/2025 | 30 | £2,000,000 | Framework | Building Operation | 22220000 |
| tender_6274 | DVSA | Multi Functional Device Replacement 2026 Pipeline | Printers and ink cartridges for DVSA offices and buildings around the UK. | 26/04/2026 | 01/01/2026 | 24/04/2026 | 12 | £2,000,000 | Framework | Application Software (Non-SaaS) | 39112000 |
| tender_6829 | DVSA | CVS CI and Prioritised Service Improvements - Pipeline | CVS CI and Prioritised Service Improvements - Pipeline | 01/10/2026 | 02/01/2026 | 30/10/2026 | 24 | £16,700,000 | Framework | IT Support and Services | 39173000 |
| tender_6833 | DVSA | WAN - Pipeline | WAN - Pipeline | 11/04/2028 | 11/10/2027 | 11/04/2028 | 48 | £4,891,193 | Framework | IT Support and Services | 39173000 |
| 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 | 31/01/2027 | 01/08/2026 | 01/02/2027 | 36 | £6,222,565 | Framework | IT Support and Services | 39173000 |
| tender_6872 | DVSA | IT Hardware - Pipeline | Not set | 19/10/2027 | 28/04/2026 | 28/10/2027 | 36 | £25,000,000 | Framework | End User Hardware (inc components and peripherals) | 39114000 |
| tender_7106 | DVSA | Vehicle Conversion and Associated Services 2 | To procure, convert and maintain DVSAs enforcement vehicles. | 01/07/2025 | 02/09/2025 | 01/07/2025 | 12 | £2,300,000 | Framework | Purchase Vehicle Conversion | 19110000 19120000 |
| tender_7405 | DVSA | MOT Digital Delivery - Pipeline | MOT Digital Delivery - Pipeline | 31/03/2026 | 31/10/2025 | 01/04/2026 | 24 | £16,000,000 | Framework | 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 | 31/12/2026 | 30/06/2026 | 01/01/2027 | 24 | £2,223,871 | Framework | Specialist Software (SaaS) | 39122000 |
| tender_7634 | DVSA | Vehicle Components Testing Framework | Framework for DVSA's Market Surveillance Unit for testing requirements | 08/09/2026 | 07/01/2026 | 07/09/2026 | 36 | £6,900,000 | FTS | Engineering Services - Mechanical and Electrical Technical Support Services | 12176010 12176070 |
| tender_7635 | DVSA | T3 - TTAP - T3 Re-Procurement | This template is for a combined workflow under TPP requirements Updated April 2025 | NA | 01/03/2025 | 06/09/2028 | 84 | £63,000,000 | FTS | 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 | NA | 01/03/2025 | 04/09/2028 | 60 | £401,300,000 | FTS | 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).' | NA | 01/01/2026 | 01/02/2027 | 48 | £28,000,000 | Framework | 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 | 01/04/2028 | 02/07/2029 | 01/05/2030 | 60 | £38,000,000 | Framework | Specialist Software (SaaS) | 39122000 |
| 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. | 23/06/2027 | 18/01/2027 | 24/06/2027 | 36 | £5,580,000 | FTS | Development and Training;Learning | 24120000 24110000 |
| 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 | 18/07/2026 | 01/01/2026 | 19/07/2026 | 36 | £3,500,000 | Framework | Customer Service Business Process Outsourcing | 12111160 |
| tender_7719 | DVSA | T3 - CI & Legislative Change - Extension 2 | This template is for a combined workflow under TPP requirements Updated April 2025 | NA | 24/10/2024 | 01/07/2026 | 12 | £8,750,000 | FTS | Systems Development | 39161000 |
| tender_7798 | DVSA | Publishing Services | DVSA Publishing Services with The Highway Code and The Highway Code for Northern Ireland. This is a mixed procurement (with concession elements). The figure detailed in the estimated contract field is the opportunity value for this procurement. | 06/01/2026 | 05/09/2025 | 06/01/2027 | 60 | £25,714,285 | FTS | Business Services;Commercial Services;Marketing | 12161130 12161140 15120000 |
| tender_8025 | DVSA | Fleet Management Services 3 | Fleet management services. | 31/03/2026 | 01/10/2025 | 01/04/2026 | 36 | £18,000,000 | Framework | Fleet Management | 19190000 |
| tender_8133 | DVSA | Vehicle Conversion & Associated Services | For the provision of vehicle conversion and associated services | 31/12/2025 | 31/10/2025 | 01/01/2026 | 12 | £2,300,000 | Framework | Vehicle Conversion | 19120000 |
| tender_8188 | DVSA | Driver Training | Driver Training | NA | 05/01/2026 | 01/06/2026 | 36 | £5,400,000 | FTS | Development and Training;Learning | 24120000 24110000 |
| tender_5321 | DVLA | Provision of Microsoft Enterprise Subscription Agreement | Subscription Agreement for Microsoft Products | 30/09/2026 | 03/11/2025 | 01/10/2026 | 36 | £15,046,295 | Framework | Application Software (Non-SaaS) Application Software (SaaS) | 39112000 39113000 |
| tender_5905 | DVLA | Provision of Robotic Process Automation | Provision of Robotic Process Automation | 25/05/2025 | 01/01/2026 | 26/05/2026 | 24 | £2,000,000 | Framework | Specialist Software (Non-SaaS) | 39121000 |
| tender_6436 | DVLA | Provision of CA GEN Subscription Licences | Provision of CA GEN Subscription Licences | 31/08/2027 | 01/03/2027 | 01/09/2027 | 60 | £3,267,000 | Negotiated Procedure without Prior Publication | Specialist Software (SaaS) | 39122000 |
| tender_6439 | DVLA | Software Engineering | Software Engineering | 31/01/2026 | 01/10/2025 | 01/02/2026 | 24 | £4,000,000 | Framework | IT Support and Services | 39173000 |
| tender_6443 | DVLA | Provision of Service Now | Provision of Service Now | 29/12/2026 | 30/08/2026 | 30/12/2026 | 36 | £3,138,190 | Framework | Staff Health and Safety | 31120000 |
| 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. | 05/03/2028 | 08/09/2027 | 08/03/2028 | 60 | £20,000,000 | Framework | Telecoms Systems | 39153000 |
| tender_6728 | DVLA | Provision of Print Software Solutions (RPD) | Provision of Print Software Solutions (RPD) | NA | 13/09/2028 | 01/01/2029 | 60 | £2,217,194 | Framework | ICT | 39000000 |
| tender_6741 | DVLA | Provision of Microsoft Azure Cloud Services | Provision of Microsoft Azure Cloud Services | 21/08/2026 | 14/04/2026 | 22/08/2026 | 36 | £3,600,000 | Framework | TBC | TBC |
| tender_6753 | DVLA | Provision of Digital Services Delivery Partner | Provision of Digital Services Delivery Partner | NA | 01/01/2026 | 01/04/2026 | 24 | £4,800,000 | Framework | ICT | 39000000 |
| tender_6755 | DVLA | Provision of AWS Web Services | Provision of AWS Web Services | 31/03/2027 | 12/12/2026 | 01/04/2027 | 36 | £8,652,000 | Framework | TBC | TBC |
| 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). | NA | 09/12/2024 | 01/06/2026 | 48 | £10,000,000 | Dynamic Purchasing System | Finance Business Process Outsourcing | 12111170 |
| tender_7158 | DVLA | Provision of Microsoft Dynamics | Provision of Microsoft Dynamics | 18/08/2026 | 30/04/2026 | 19/08/2026 | 24 | £5,000,000 | Framework | IT Support and Services | 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. | 03/09/2026 | 01/05/2025 | 01/09/2026 | 36 | £8,000,000 | Framework | Supply Chain Business Process Outsourcing | 12111200 |
| 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). | 31/08/2026 | 01/07/2025 | 30/06/2026 | 36 | £5,500,000 | FTS | Clinical and Medical Support Services | 14110000 |
| tender_7576 | DVLA | Provision of 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 | 31/03/2027 | 30/06/2026 | 01/04/2027 | 60 | £104,050,000 | FTS | Customer Service Business Process Outsourcing | 12111160 |
| 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. | 13/06/2026 | 01/07/2025 | 14/06/2026 | 36 | £8,600,000 | Framework | Advertising | 15150000 |
| tender_7589 | DVLA | Provision of Bulk Paper Printing Solution | Large printing devices for OSG to produce print output for DVLA and OGD's | NA | 01/11/2025 | 09/11/2028 | 60 | £6,000,000 | FTS | Printing Machinery and Equipment | 40110000 |
| tender_7590 | DVLA | Clean Air Zone Technical Delivery and Support Provider | Clean Air Zone Technical Delivery and Support Provider | 27/07/2027 | 02/06/2025 | 28/07/2027 | 48 | £15,272,732 | FTS | 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_7591 | DVLA | Provision of Debt Collection Services | Re-procurement for Debt Collection services on behalf of DVLA's Casework & Enforcement Group | NA | 01/10/2024 | 01/04/2026 | 36 | £13,500,000 | Framework | Supply Chain Business Process Outsourcing Debt Management Services | 12111200 12133180 |
| tender_7592 | DVLA | Provision of Soft Services | Soft Services - Catering, cleaning, waste and pest | 31/10/2027 | 01/11/2026 | 01/11/2027 | 48 | £7,500,000 | Framework | Waste Management Goods Catering Food and Beverages Vending Machines Waste Management Services | 35350000 22120000 22130000 28190000 35110000 |
| tender_7593 | DVLA | Provision of Software AG software subscription licences and support | Provision of Software AG software subscription licences and support | 26/12/2027 | 01/10/2027 | 27/12/2027 | 36 | £2,334,808 | Framework | Specialist Software (Non-SaaS) | 39121000 |
| tender_7689 | DVLA | Provision of Oracle Premier Support | Provision of Oracle Premier Support | 05/04/2026 | 05/12/2025 | 06/04/2026 | 12 | £2,803,883 | Framework | Specialist Software (Non-SaaS) | 39121000 |
| tender_7695 | DVLA | DVLA Merchant Acquirer | DVLA Merchant Acquirer | 31/05/2027 | 26/11/2025 | 01/06/2027 | 36 | £60,000,000 | FTS | Corporate Finance Services | 12133160 |
| tender_7698 | DVLA | DVLA Payment Gateway | DVLA Payment Gateway | NA | 26/11/2025 | 01/06/2027 | 36 | £3,000,000 | FTS | Corporate Finance Services | 12133160 |
| tender_7701 | DVLA | DVLA - Provision of Foreign Operator Payment Service | DVLA - Provision of Foreign Operator Payment Service | NA | 05/01/2026 | 03/09/2027 | 36 | £5,400,000 | FTS | 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 | 31/07/2026 | 01/02/2026 | 01/08/2026 | 36 | £2,400,000 | Framework | Customer Service Business Process Outsourcing | 12111160 |
| 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 | 31/10/2027 | 01/06/2026 | 01/11/2027 | 60 | £65,000,000 | FTS | Printing Services | 40120000 |
| tender_7983 | DVLA | Provision of Mainframe Services | Provision of Mainframe Services | 15/08/2026 | TBC | 16/08/2026 | 12 | £5,360,000 | Framework | Infrastructure as a Service (IaaS) | 39134000 |
| tender_8204 | DVLA | Supply of EUC Hardware, Peripherals, Consumables & Accessories | Supply of EUC Hardware, Peripherals, Consumables & Accessories | NA | 01/12/2025 | 31/12/2025 | 36 | £4,000,000 | Framework | End User Hardware (inc components and peripherals) | 39114000 |
| tender_5615 | DfTc | RAIDS WORK PACKAGES | CONTRACT FOR RAIDS WORK PACKAGES (up to 4) | 30/04/2026 | 01/10/2025 | 01/05/2026 | 36 | £3,000,000 | Framework | 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 | 15/12/2025 | 01/10/2025 | 16/12/2025 | 42 | £50,000,000 | Framework | Advertising | 15150000 |
| tender_5630 | DfTc | OZEV Chargepoint Grants - Continuous Improvement and Support | OZEV Chargepoint Grants - Continuous Improvement and Support | NA | 02/12/2023 | 30/04/2026 | 16 | £3,000,000 | Framework | IT Support and Services | 39173000 |
| 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. | 08/12/2024 | 10/08/2024 | 01/01/2026 | 24 | £8,000,000 | Framework | IT Support and Services | 39173000 |
| tender_5823 | DfTc | Blue Badge Production, Distribution & Innovation 2027 | Not set | NA | 24/08/2026 | 04/02/2027 | 36 | £15,000,000 | Framework | Printing Services | 40120000 |
| 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. | NA | 17/02/2025 | 01/03/2026 | 36 | £3,000,000 | Dynamic Purchasing System | Social and Economic Research | 13130000 |
| tender_7147 | DfTc | National Rail Travel Survey | National Rail Travel Survey | NA | 02/06/2025 | 04/05/2026 | 24 | £4,000,000 | Framework | 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. | 05/09/2026 | 08/09/2025 | 01/09/2027 | 36 | £3,042,000 | FTS | Specialist Software (SaaS) Application Software (SaaS) | 39122000 39113000 |
| 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. 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. | 16/07/2025 | 14/05/2025 | 12/01/2026 | 72 | £120,000,000 | Framework | Admin and Clerical Interim Managers Operational Temporary Staff Specialist Contractors | 30112180 30112190 30112210 30112220 |
| tender_8027 | DfTc | Provision of National Road Traffic Census 2028+ | Provision of National Road Traffic Census 2028+ | NA | 01/09/2027 | 01/04/2028 | 60 | £32,000,000 | Framework | Engineering Services - Other | 12176020 |
| tender_8028 | DfTc | Automatic Traffic counter maintenance 2027+ | Automatic Traffic counter maintenance 2027+ | NA | 01/05/2027 | 02/11/2027 | 60 | £7,500,000 | Framework | Engineering Services - Other | 12176020 |
| tender_8034 | DfTc | Electric Vehicle Infrastructure (EVI) Support Service | EV adoption, smart charging and cross pavement solutions support to local authorities | NA | 10/11/2025 | 02/02/2026 | 36 | £7,200,000 | Framework | Business Services Commercial Services Transportation Support Services | 12161130 12161140 11160000 |
| tender_8167 | DfTc | DfT - Street Manager Digital Service | provision of technology services for the Street Manager digital service requiring continuous improvement and build of a backlog define on the current Street Manager roadmap, provide service support and maintenance, and other services to users | 01/07/2026 | 02/02/2026 | 01/04/2026 | 36 | £18,000,000 | Framework | IT Support and Services | 39173000 |
| tender_8186 | DfTc | Provision of Media Buying | Re-procurement for the provision of Media Buying. Pan-Dept agreement with a header value of £50m. This requirement is purely subject to need, therefore individual work-package and or predicted usage is unknown at this point. | 08/06/2026 | 01/01/2026 | 01/01/2026 | 36 | £50,000,000 | Framework | Marketing and Communications Consultancy Communications;Advertising Communication Services | 30302110 15100000 15150000 15110000 |
| tender_8214 | DfTc | THRE0073 Market Application Readiness for European Train Control System (ETCS) for Network Rail | Providing technical expertise team to manage queries and clarifications on the national ETCS requirements, and to process the large number of existing clarifications and requirements refinement that’s needed. There is also a need to update the ETCS reference design to the latest specifications, based on resolution of open issues and the emergent learning from ECDP. | NA | 11/11/2025 | 23/02/2026 | 24 | £3,000,000 | Framework | Technical Consultancy Technical Support Services | 30302170 12176070 |