Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 61,132
6973GH20P01448 - CRANE RENTAL FOR RED BIRD, TX
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/06/2020
Obligated Amount
$24.6k
693JJ920P000009 - RCCADS CONSORTIUM MEMBERSHIP
Purchase Order - 541380 Testing Laboratories
Contractor
TRANSPORTATION RESEARCH CENTER (TRANSPORTATION RESEARCH CENTER INC.)
Contracting Agency/Office
Transportation»National Highway Traffic Safety Administration
Effective date
02/06/2020
Obligated Amount
$25k
6982AF20C000014 - CO FTNP ROMO 11(4) BEAVER MEADOWS ROAD ROAD RECONSTRUCTION IN ROCKY MOUNTAINS NATIONAL PARK
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/06/2020
Obligated Amount
$4.4M
6913G620P800052 - ERGONOMIC ASSESSMENTS 5 PER MONTH
Purchase Order - 541612 Human Resources Consulting Services
Contractor
LILLAK, TANIA E
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/06/2020
Obligated Amount
$8.9k
6973GH20P01452 - BOOM LIFT RENTALS FOR NANTUCKET, MA
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/06/2020
Obligated Amount
$16.1k
6973GH20P01193 - ELECTRICAL SYSTEM MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LIEBERT CORP (VERTIV CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/06/2020
Obligated Amount
$58.4k
693JJ320P000012 - VENUE FOR THE 2020 NATIONAL TRIBAL SYMPOSIUM TO ADVANCE TRANSPORTATION
Purchase Order - 721110 Hotels
Contractor
11 EAST KELLOGG BOULEVARD LLC
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
02/06/2020
Obligated Amount
$33.2k
69056720C000011 - WA NPS OLYM 2017(1), SPRUCE RAILROAD TRAIL SEGMENT B
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
BRUCH AND BRUCH CONSTRUCTION (BRUCH AND BRUCH CONSTRUCTION INC)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/06/2020
Obligated Amount
$5M
697DCK20C00089 - HAWAIIAN WEATHER&SURVEILLANCE PROCUREMENT: ALL SUPPORT WORK ASSOCIATED WITH THE NEXRAD ANTENNA PEDESTAL REPLACEMENT AT THE FOLLOWING FOUR NEXRAD SITES IN HAWAII: NAALEHU (HWC) NEXRAD, UPOLU (UPP) NEXRAD, MOLOKAI (HMO) NEXRAD AND KAUAI (SOK) NEXRAD.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/06/2020
Obligated Amount
$314.6k
697DCK20C00087 - MOLD REMEDIATION AT ZHU ARTCC HOUSTON, TX
Definitive Contract - 562910 Remediation Services
Contractor
MECX L L C (5678) (MECX, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/05/2020
Obligated Amount
$57.1k
6982AF20P000006 - REIMBURSEMENT OF COSTS FOR REVIEW OF PLANS
Purchase Order - 541330 Engineering Services
Contractor
UNION PACIFIC RAILROAD COMPANY (UNION PACIFIC RAILROAD COMPANY INC)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/05/2020
Obligated Amount
$50k
697DCK20P00042 - TO PURCHASE A GOOSE NECK TRAILER AS PER THE ATTACHED SPECIFICATIONS AND QUOTE DATED DECEMBER 12, 2019.POC: CHRISTOPHER STRAWN; CHRISTOPHER.STRAWN@FAA.GOV; (907)455-5775CO: JOSH HAKER; JOSH.HAKER@FAA.GOVBUYER: EDITH BAZ; EDITH.R-CTR.BAZ@FAA.GOV
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CRAIG TAYLOR EQUIPMENT COMPANY (CRAIG TAYLOR EQUIPMENT COMPANY,)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/05/2020
Obligated Amount
$16.3k
697DCK20P00043 - PURCHASE OF A BOOM MOWER ATTACHMENT FOR SKID STEER FOR THE FOX SSC, FAIRBANKS, ALASKA.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CRAIG TAYLOR EQUIPMENT COMPANY (CRAIG TAYLOR EQUIPMENT COMPANY,)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/05/2020
Obligated Amount
$28.7k
697DCK20P00064 - SEA-FY20 REPLACE ELVATOR CABLE AND SHEAVES PIH ATCT 1507552 PROJECTTHE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION FOR ELEVATOR REPAIR OF NEW ROPE AND SHACKLES.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
KONE INC (KONE INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/05/2020
Obligated Amount
$15.9k
6982AF20P000010 - ORACLE PRIMAVERA P6 RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/04/2020
Obligated Amount
$30.4k
693KA820C00004 - ADDITIONAL FUNDING TO FULLY FUND VOLPE IAA FB19A420 FOR RUNWAY INCURSION HUMAN FACTORS
Definitive Contract - 541330 Engineering Services
Contractor
Government of the United States (VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
02/04/2020
Obligated Amount
$325k
693JF720C000006 - (1) THE CONTRACTOR SHALL REPAIR BERTH 1 OF THE MARAD'S POLAND STREET WHARF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT SEE SECTION 0002 OF THIS CONTRACT AND THE SPECIFICATIONS PACKAGE, WHICH IS FULLY INCORPORATED TO THIS CONTRA
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
FRAZIER INVESTMENTS INC (FRAZIER INVESTMENTS, INC.)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
02/04/2020
Obligated Amount
$861.6k
693C7320P000023 - ASA BAR LIST SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
APPLIED SYSTEMS ASSOCIATES, INC.
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
02/04/2020
Obligated Amount
$27.5k
693JK420P600005 - NEW: THIS IS A PROCUREMENT REQUEST TO RENEW THE ONLINE SUBSCRIPTION FOR POLITICO PRO FOR 8 USERS( STEVEN BRADBURY, JUDY KALETA, CHRISTINA AZICORBE, GREGORY COTE, JESSICA CONRAD, LIAM MCKENNA, TOM HERLIHY AND TERENCE CARLSON WITH A PERIOD OF PERFORMAN
Purchase Order - 511120 Periodical Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/04/2020
Obligated Amount
$12.4k
6973GH20P01403 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
HARRY KRANTZ CO., LLC (RESION LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/04/2020
Obligated Amount
$38.5k

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