Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 61,508
6973GH20P02188 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
NEW DIRECTIONS IN SALES, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/27/2020
Obligated Amount
$12.5k
697DCK20P00091 - JFK&LGA EMERGENCY DISINFECTING DUE TO COVID-10 POSITIVE CASE
Purchase Order - 561720 Janitorial Services
Contractor
RAW RESTORATION SERVICES INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/27/2020
Obligated Amount
$27.1k
6973GH20P02194 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
NORCAL INFORMATION TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/27/2020
Obligated Amount
$16.2k
6991PE20P000030 - THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE FUNDING FOR GOLDEN BEAR TO ME PSTP AND TECH SUPPORT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
GLOSTEN ASSOCIATES INC, THE (GLOSTEN, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
03/27/2020
Obligated Amount
$36.1k
6973GH20P02217 - OTHER FUNCTIONS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/27/2020
Obligated Amount
$38k
6973GH20P02176 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/27/2020
Obligated Amount
$46.3k
6973GH20P02177 - 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
03/27/2020
Obligated Amount
$38.7k
6923G220P000078 - CHAIRS AND CHAIR RACKS FOR CRABTREE ROOM IN LIBRARY
Purchase Order - 442110 Furniture Stores
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
03/27/2020
Obligated Amount
$10.7k
693JK420P600008 - CONTINUING SERVICES TO COMPLETE CURRENT CONSTRUCTION PROJECT AND FURNITURE INSTALLATION.
Purchase Order - 541410 Interior Design Services
Contractor
PECK PECK AND ASSOCIATES (PECK, PECK AND ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/27/2020
Obligated Amount
$23.6k
69056720C000016 - ID VALLEY 21(8), WARREN WAGON ROAD, MP 7.6 TO 9.7
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
CREA CONSTRUCTION INC
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/26/2020
Obligated Amount
$2.8M
692M1520P00029 - PURCHASE OF MANAGED IAM MONTHLY SERVICE RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
IDENTROPY INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/26/2020
Obligated Amount
$61.8k
69056720C000015 - WA WAHK(1), STEAMBOAT SLOUGH
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
BIG RIVER CONSTRUCION INCORPORATED (BIG RIVER CONSTRUCTION, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/26/2020
Obligated Amount
$218.1k
6991PE20P000020 - GLD - SSDG PARTS SUPPLY
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
FINNING POWER SOLUTIONS INC.
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
03/26/2020
Obligated Amount
$28.5k
693JJ920P000017 - TITLE:PROCUREMENT OF RADIAL PLY TREADWEAR COURSE MONITORING TIRESDESCRIPTION:THIS IS A PURCHASE ORDER TO REQUEST UNIROYAL TIGER PAW (ASTM STANDARD REFERENCE TIRE E1136, SIZE P195/75R14, AND F2493, SIZE P225/60R16, BLACK SIDEWALL, POLYESTER CO
Purchase Order - 326211 Tire Manufacturing
Contractor
MICHELIN NORTH AMERICA INCORPO (MICHELIN NORTH AMERICA, INC.)
Contracting Agency/Office
Transportation»National Highway Traffic Safety Administration
Effective date
03/26/2020
Obligated Amount
$40.6k
697DCK20C00115 - JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST LLC (ECO-FRIENDLY CLEANING SPECIALIST, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/26/2020
Obligated Amount
$20.1k
693C7320P000027 - RENEWAL OF EXISTING BRIDGE DESIGN SOFTWAREPERIOD OF PERFORMANCE APRIL 1, 2020 - MARCH 31, 2021IT SPEND LINE NUMBER #166
Purchase Order - 511210 Software Publishers
Contractor
LARSA INC
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
03/26/2020
Obligated Amount
$22.5k
697DCK20P00097 - FY20 FUNDING TRANSPORT OF HEAVY EQUIP AND CRATES TO/FROM SITKA AND BIORKA, ALASKA.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
POUNDSTONE FREIGHT, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/26/2020
Obligated Amount
$19.2k
693JK420P500009 - THE PURPOSE OF THIS STATEMENT OF WORK (SOW) IS UPGRADING THE MICROPHONES AND INTEGRATION OF AUDIO VISUAL EQUIPMENT WITH VTC.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/26/2020
Obligated Amount
$33.8k
697DCK20P00092 - COVID-19 DISINFECTING
Purchase Order - 561720 Janitorial Services
Contractor
RESTORATION SERVICES OF OAKDALE/NORTH BAY SHORE LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/26/2020
Obligated Amount
$225k
697DCK20C00119 - REPLACE THE FIRE PUMP AT IAH ATCT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MD MADISON CONSTRUCTION LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/25/2020
Obligated Amount
$56k

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