Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 63,129
693C7320C000033 - VI ST ER STX (003)CM #1 MODIFICATION TO DESIGN-BUILD CONTRACT.ADMINISTRATIVE MODIFICATION TO ADJUST FUND SOURCES.THERE IS NO CHANGE TO THE TOTAL AMOUNT OF THE CONTRACT.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
VIRGIN ISLANDS PAVING INC
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
11/06/2020
Obligated Amount
$0k
697DCK21C00016 - ALASKA NEXRAD RADAR UHVAC PGRADES
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
11/06/2020
Obligated Amount
$498.7k
693C7321C000001 - TO SOLICIT PROJECT: NP-NATR 2A18,B7,C6,D11,3A17,B9.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ESTES BROS CONST INCORPORATED (ESTES BROS. CONST., INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
11/06/2020
Obligated Amount
$39M
6973GH21D00004 - FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES LOCATED AT ALLIANCE AIRPORT, FT WORTH TX. BASE YEAR PLUS 4 ONE YEAR OPTIONS.
IDC - 611512 Flight Training
Contractor
Allen Corporation of America (ALLEN CORPORATION OF AMERICA, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/06/2020
Obligated Amount
$0k
6973GH21P00153 - PERFORM PHYSICAL AUDITS OF ASSETS AT DESIGNATED SITES, AND TO PROVIDE REPORTS THAT ACCURATELY REFLECT THE PHYSICAL INVENTORY AND REPORT DISCREPANCIES.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
CALADWICH CONSULTING, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/04/2020
Obligated Amount
$148.4k
6913G621P800006 - TO OBTAIN SERVICES TO REPAIR A BROKEN PC-BASED RUNWAY VISUAL RANGE INSTRUMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/04/2020
Obligated Amount
$11.1k
697DCK21P00011 - PROVIDE JANITORIAL SERVICES FOR THE TRENTON ATCT IN TRENTON, NJ.PERIOD OF PERFORMANCE 11/01/2020 THRU 03/31/2021.
Purchase Order - 561720 Janitorial Services
Contractor
Q C CLEANING LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/03/2020
Obligated Amount
$27.7k
6923G521A0044 - PROVIDE STAND-BY RESCUE TEAM SERVICES AND TRAINING ON AN AS REQUIRED BASIS.
BPA - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPITAL TECHNICAL RESCUE AND SAFETY CONSULTANTS LIMITED LIABILITY COMPANY (CAPITAL TECHNICAL RESCUE AND SAFETY CONSULTANTS LLC)
Contracting Agency/Office
Transportation»St. Lawrence Seaway Development Corporation
Effective date
11/03/2020
Obligated Amount
$0k
6973GH21P00150 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HUGHEY & PHILLIPS, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/03/2020
Obligated Amount
$25.2k
6973GH21P00142 - OTHER FUNCTIONS
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
G5 INFRARED
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/03/2020
Obligated Amount
$43.1k
697DCK21C00027 - GROUNDS MAINTENANCE, CHARLOTTE, NC ATCT
Definitive Contract - 561730 Landscaping Services
Contractor
CHARLES LEA CENTER INC, THE (CHARLES LEA CENTER, INC. THE)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/03/2020
Obligated Amount
$33.6k
6973GH21P00126 - AOG BEECHCRAFT KING AIR 300 COLLAPSED LANDING GEAR REPAIRTAIL NUMBER: N71, S/N FF-6
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (TEXTRON AVIATION INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/02/2020
Obligated Amount
$206.3k
693JK421P500005 - THE PURPOSE OF THIS PURCHASE ORDER IS TO SECURE JOB COACHING SERVICES FOR A DOT EMPLOYEE WITH A DISABILITY AS A REASONABLE ACCOMMODATION IN THE AMOUNT OF $13,000.00. THIS SERVICE HAS BEEN SELECTED TO MEET THE NEEDS OF AN EMPLOYEE THAT HAS BEEN APPROV
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CAREERS4U
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/02/2020
Obligated Amount
$13k
697DCK21C00030 - CONSTRUCTION SERVICES TO REPLACE A VASI WITH A NEW LED PRECISION APPROACH PATH INDICATOR (PAPI)SERVING RUNWAY (RWY) 05 AND REPLACEMENT OF VASI WITH PAPI SERVING RWY 23 AT THE LAURENCE G. HANSCOM AIRPORT, IN BEDFORD, MA.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
KOBO UTILITY CONSTRUCTION (KOBO UTILITY CONSTRUCTION CORP.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/02/2020
Obligated Amount
$347.3k
6973GH20C00106 - JFK VOR ROOF REPLACEMENT PROJECT JAMAICA NY
Definitive Contract - 238160 Roofing Contractors
Contractor
A&P REMODELING CO INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/02/2020
Obligated Amount
$184.8k
697DCK20C00285 - 1103700 - CLT ATCT/TRACON PROJECTCLT FLS EQUIPMENT TESTING&INSPECTION&EMERGENCY REPAIRSCONTRACTING OFFICER - KATHERINE FOGLE&THUYLINH (MICHELLE) TRAN
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PYRAMID CONTRACTING, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/02/2020
Obligated Amount
$1.3k
6973GH21C00008 - SHELTER REPLACEMENT PROJECT AT THE CRAIG FIELD AIRPORT (SEM), SELMA AL.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KRISHER ELECTRIC LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/02/2020
Obligated Amount
$63.3k
6973GH21P00070 - 2021 ISO 20K RECERTIFICATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
B S I AMERICA INC (BSI GROUP AMERICA INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/02/2020
Obligated Amount
$0k
6973GH21P00045 - 47762_OAKZ NASEB_30 TON AIR CONDITIONING CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/02/2020
Obligated Amount
$35k
6973GH21P00106 - OTHER FUNCTIONS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SWITCHING POWER (SWITCHING POWER INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
10/30/2020
Obligated Amount
$10.2k

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