Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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6973GH26P01543 - PROCUREMENT OF SURGE SUPPRESSOR PLUG TO SUPPORT UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAM.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ALLIED ELECTRONICS INCORPORATED (RS AMERICAS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2026
Obligated Amount
$104k
6973GH26P01551 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2026
Obligated Amount
$20.1k
6973GH26P01542 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ELECTRO NATIONAL CORPORATION (ELECTRO NATIONAL CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2026
Obligated Amount
$23.4k
6923G226M000004 - THIS CONTRACT IS FOR SUPPLY AND DELIVERY OF ELECTRICITY FROM LONG ISLAND POWER AUTHORITY.
Definitive Contract - 221112 Fossil Fuel Electric Power Generation
Contractor
LONG ISLAND POWER AUTHORITY
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/17/2026
Obligated Amount
$2.4M
693KA926P00021 - TRANSACTION IS COMPLIANT WITH EO 14222-"IMPLEMENTING THE DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE. WITHOUT THIS PURCHASE, WE WOULD NOT BE FOLLOWING THE APPLICABLE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND WOUL
Purchase Order - 541110 Offices of Lawyers
Contractor
BEAUVAIS, DAVID P (BEAUVAIS DAVID P)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/16/2026
Obligated Amount
$3.7k
6973GH26P01522 - 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
04/16/2026
Obligated Amount
$34.5k
6973GH26C00081 - RTR FULL SITE REPLACEMENT (TWO CLIMB-UP FREE-STANDING TOWERS, SHELTER, FENCE EXTENSION, ETC.), READING, PA. IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2026
Obligated Amount
$994k
697DCK26C00114 - ZMP ARTCC LIGHTING REPLACEMENT 1222SW1135
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GUSTAV & RUDY CONTRACTORS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/16/2026
Obligated Amount
$160.6k
6973GH26P01534 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DB SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2026
Obligated Amount
$28.6k
697DCK26C00103 - REPLACE THE INSTRUMENT LANDING SYSTEM (ILS) FOR RUNWAY 32L (ENF) AND RUNWAY 18 (PPY) AT OMAHA EPPLEY AIRFIELD, OMAHA, NEBRASKA
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
AIRFIELD WESTERN, LLC (AIRFIELD WESTERN LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/16/2026
Obligated Amount
$1.2M
1333ND26PNB640065 - LOAD FRAME RELOCATION RIGGING OU63-FY26-179-NEW
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
XL3 RIGGING, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/16/2026
Obligated Amount
$4.8k
6973GH26P01515 - OAT_BALLOON INITIAL TRAINING
Purchase Order - 611512 Flight Training
Contractor
THE BALLOON TRAINING ACADEMY
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2026
Obligated Amount
$44.8k
6973GH26P01533 - 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
04/16/2026
Obligated Amount
$31.1k
692M1526P00030 - VENDOR: HEXAGON PURPOSE: LUCIAD SW DEVELOPMENT HRS FOR ABACUS ITEM DESCRIPTION: SOFTWARE PRODUCT SUPPORT HRS. (EST 400 HRS.) PROJECT OVERSIGHT HRS. (EST. 88 HRS.)
Purchase Order - 541512 Computer Systems Design Services
Contractor
Hexagon (HEXAGON US FEDERAL, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/16/2026
Obligated Amount
$123.3k
6973GH26P01526 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WOLEN SLG LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/15/2026
Obligated Amount
$19.5k
6973GH26P01528 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SONOMA SCIENTIFIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/15/2026
Obligated Amount
$29.5k
693KA926P00018 - THIS REQUEST SEEKS TO PROCURE STANDARDIZED SAFETY EQUIPMENT (GO-KITS) FOR DEPLOYMENT AT AIRCRAFT ACCIDENT SITES. THE PROCUREMENT INCLUDES BOTH REPLACEMENT KITS FOR AGING OR INCOMPLETE INVENTORY AND NEW KITS TO EQUIP RECENT OCCUPATIONAL SAFETY AND HEA
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/15/2026
Obligated Amount
$17.4k
697DCK26C00098 - PRECONSTRUCTION SERVICES ANALYSIS FOR CONSOLIDATED ARTCC
Definitive Contract - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/15/2026
Obligated Amount
$2.7M
6973GH26P01524 - 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
04/15/2026
Obligated Amount
$19.8k
693JK426P600012 - THE PURPOSE OF THIS PURCHASE ORDER WITH BIALEK CORPORATION OF MARYLAND (BIALEK ENVIRONMENTS) TO PROCURE FURNITURE (ITEMS) IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT. THE TOTAL AMOUNT OF THIS PURCHASE ORDER IS $150,255.00 AND THE PERIOD OF PERFORM
Purchase Order - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/15/2026
Obligated Amount
$150.3k

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