Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 62,024
693JK320P000019 - SCISSORTAIL VTT AV (4X 8000L LASER + 4X BD 120 SCREENS)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FORD AUDIO VIDEO SYSTEMS INC (FORD AUDIO-VIDEO SYSTEMS, LLC)
Contracting Agency/Office
Transportation»Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
06/12/2020
Obligated Amount
$145k
69056720C000022 - WA PACIFIC 2015(1), PUBLIC ACCESS ENHANCEMENT TO WILLAPA NATIONAL WILDLIFE REFUGE
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
C & R TRACTOR & LANDSCAPING, INC.
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
06/12/2020
Obligated Amount
$1.2M
697DCK20P00159 - CCNA IMPLEMENTING AND ADMINISTERING CISCO SOLUTIONS V1.0 COURSE CODE:100527 5-DAY CLASS BASE PRICE FOR 10 STUDENTS ONSITE WITH VOUCHERS
Purchase Order - 611420 Computer Training
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
06/12/2020
Obligated Amount
$44.4k
6973GH20P03171 - REGENERATION TAPS ARE USED TO SUPPORT THE WAAS LAB
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
06/12/2020
Obligated Amount
$30.7k
6913G620P800085 - SBIR PHASE I AWARD TO SANCHEZ ENGINEERING SERVICES UNDER TOPIC NO. 20-FR4.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SANCHEZ, MICHAEL
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/12/2020
Obligated Amount
$149.3k
697DCK20P00157 - INTEGRATE RUNWAY 19L ALSF-2 AND E/G TO ICMS CONFIGURATION FOR THE NEW LIGHTNING SYSTEM. WORK WILL INCLUDE REQUIREMENTS FOR COMMUNICATIONS BETWEEN ATCT AND FIELD EQUIPMENT, PROGRAMMING ICMS TO REFLECT THE NEW SYSTEM, AND PROVIDE AS-BUILT DRAWINGS.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
06/11/2020
Obligated Amount
$26.2k
6973GH20P03153 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
06/11/2020
Obligated Amount
$146.7k
693KA820P00031 - SURFACE WEATHER SYSTEMS (SWS) PM SUPPORT, DELIVERY, INSTALLATION, 2 DISPLAYS AND 1 CDP SYSTEM FOR MOBILE ASSETS.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Cherokee Nation (CHEROKEE NATION 3S, L.L.C.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
06/11/2020
Obligated Amount
$37.8k
6982AF20C000023 - CLIN 00001 - K200 FUNDS FLAP FUNDSPARTIAL CN, TOTAL:SCHEDULE A: $3,027,000OPTION X: $156,000CLIN 00002 - K740 FUNDS MATCH FROM FS FLTP FUNDS.PARTIAL CN, TOTAL:SCHEDULE A: $3,027,000OPTION X: $156,000WY FLAP 30400(1) GROS VENTRE ROAD
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
R. S. BENNETT CONSTRUCTION COMPANY, INC.
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
06/11/2020
Obligated Amount
$2.9M
6973GH20P03181 - THIS REQUEST IS TO PROCURE PARTS FROM FLIR ON QUOTE 12045416.
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
FLIR Systems (FLIR INTEGRATED SYSTEMS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
06/11/2020
Obligated Amount
$68.8k
6973GH20P03182 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NORCAL INFORMATION TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
06/11/2020
Obligated Amount
$16.8k
6973GH20P03187 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TERMA NORTH AMERICA INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
06/11/2020
Obligated Amount
$52.1k
6973GH20P03189 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
WOLEN L.L.C.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
06/11/2020
Obligated Amount
$17k
6913G620P800086 - SBIR PHASE I ON TOPIC 20-FR2 FOR GRADE CROSSING SAFETY
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
VISIOSTACK INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/11/2020
Obligated Amount
$149.5k
69056720C000021 - MT NPS YELL 11(2), NORTH ENTRANCE
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
H K CONTRACTORS INCORPORATED (H-K CONTRACTORS, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
06/11/2020
Obligated Amount
$11.6M
697DCK20C00159 - CHILLER 300 REPAIRS ZDC ARTCC LEESBURG, VA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOREALIS ENTERPRISES LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
06/10/2020
Obligated Amount
$30.9k
6973GH20P03177 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADVATECH PACIFIC, INC (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
06/10/2020
Obligated Amount
$19.8k
6913G620P800081 - SBIR PHASE I AWARD TO NEWPORT SENSORS UNDER TOPIC NO. 20-FR3.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NEWPORT SENSORS INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/10/2020
Obligated Amount
$150k
6973GH20P03179 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADVATECH PACIFIC, INC (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
06/10/2020
Obligated Amount
$55k
697DCK20C00160 - COU ASR RTU HVAC REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECHANICAL SERVICES INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
06/10/2020
Obligated Amount
$47.8k

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