Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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6923G225P000037 - CAMPUSWIDE ROOFTOP AND GUTTER CLEANING AND REPAIR
Purchase Order - 238170 Siding Contractors
Contractor
PLS MECHANICAL INC (PLS MECHANICAL, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/22/2025
Obligated Amount
$23.9k
6973GH25P00984 - CL 605 IR LIGHT KITS 05 EACH
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PRO STAR AVIATION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/22/2025
Obligated Amount
$420k
6973GH25P01117 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SEMTEX INDUSTRIAL CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/22/2025
Obligated Amount
$12.5k
6973GH25P01139 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/22/2025
Obligated Amount
$94.6k
693KA925C00002 - AFM PORTFOLIO, DOCUMENTATION AND ACQUISITION SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BERNAL ADVISORY SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
01/21/2025
Obligated Amount
$683.5k
6973GH25P01130 - PROCUREMENT OF 2EACH LONG BED TRAILERS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
TUCSON TRAILER COMPANY, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/21/2025
Obligated Amount
$66.5k
6973GH25P01053 - APPLY NEW ROOF COATING SYSTEM AT THE TPA ASR FACILITY.
Purchase Order - 238160 Roofing Contractors
Contractor
BETTER ROOFERS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/21/2025
Obligated Amount
$64k
6973GH25P01098 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
WADE ANTENNA INC (WADE ANTENNA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/21/2025
Obligated Amount
$52.9k
6973GH25P01116 - NAME: SERIAL SPLTR CARD P/N: 016595283 NSN: 5998-01-6595283 NAME: RJ11 PASSTHROUGH P/N: 016595288 NSN: 5998-01-6595288 NAME: TERM SERV 8 PORT P/N: 015411334 NSN: 5895-01-5411334 NAME: LAN SURGE PROTECT P/N: 016551941
Purchase Order - 488119 Other Airport Operations
Contractor
ALL WEATHER, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/21/2025
Obligated Amount
$24.7k
6973GH25P01111 - NAME: SERIAL SPLTR CARD PN: 016595283 NSN: 5998-01-659-5283 NAME: RJ11 PASSTHROUGH CARD PN:016595288 NSN: 5998-01-6595288 NAME: TERM SERV 8 PORT PN: 015411334 NSN: 5895-01-5411334 NAME: LAN SURGE PROTECT PN: 0165519
Purchase Order - 488119 Other Airport Operations
Contractor
ALL WEATHER, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/21/2025
Obligated Amount
$20.4k
6973GH25P01104 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/21/2025
Obligated Amount
$36k
697DCK25C00074 - CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO ABATE HAZARDOUS MATERIALS (ASBESTOS AND LEAD-CONTAINING COATINGS); DEMOLITION, REPLACEMENT, AND UPGRADES TO EXISTING FINISHES AND APPURTENANCES IN THE ADM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP COMMERCIAL CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/21/2025
Obligated Amount
$318.7k
6973GH25P01112 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
ABBOTT TECHNOLOGIES INC (ABBOTT TECHNOLOGIES, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/21/2025
Obligated Amount
$17.9k
693JJ325P000010 - FHWA 2025 SPRING AND FALL BUSINESS MEETINGS.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INSPIRE EVENTS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/21/2025
Obligated Amount
$508.5k
6982AF25C000011 - CONSTRUCTION CONTRACTS FOR UT FTNP DINO 10(3) & 100(2) GREEN RIVER RD & QUARRY ACCESS RD
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
STAKER & PARSON COMPANIES
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/20/2025
Obligated Amount
$11.4M
6973GH25P01056 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NORCAL INFORMATION TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/17/2025
Obligated Amount
$19.8k
6973GH25P01099 - REPLACEMENT BATTERIES FOR LARGE UPS UNIT FOR CBP IN LARDEO, TX
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/17/2025
Obligated Amount
$50.7k
6973GH25C00062 - CONTRACTOR SUPPORT FOR THE OVERHAUL OF CAMERA SUITE TECHNOLOGY AND CONTROL SYSTEMS AT 2EA LOCATIONS IN BIG BEND, TX AREA OF RESPONSIBILITY
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
S&K Technologies (S & K SECURITY GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/17/2025
Obligated Amount
$39.9k
6973GH25P01057 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NORCAL INFORMATION TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/17/2025
Obligated Amount
$19.8k
692M1525A00001 - MICROSOFT ENTERPRISE SUPPORT SERVICES TO INCLUDE UNIFIED SUPPORT AND ISD SUPPORT
BPA - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/17/2025
Obligated Amount
$2.8M

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