Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 71,250
6973GH21P01035 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
ALLIED ELECTRONICS INC (ALLIED ELECTRONICS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/22/2021
Obligated Amount
$136.9k
6973GH21P01031 - ASSETS IN SUPPORT OF THE NAS
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
01/22/2021
Obligated Amount
$33.8k
6913G621P800017 - ONE (1) KONGSBERG BS600 AIS BASE STATION AUTOMATIC IDENTIFICATION SYSTEM (AIS) AID TO NAVIGATION (ATON).
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SHINE MICRO INC (SHINE MICRO, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/22/2021
Obligated Amount
$15.3k
6923G521P0050 - STEEL PLATES, FLAT BAR STEEL, AND SQUARE TUBING FOR BULL GEAR RECESS COVERS.
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
J & S STEEL, LLC
Contracting Agency/Office
Transportation»St. Lawrence Seaway Development Corporation
Effective date
01/22/2021
Obligated Amount
$10.9k
6913G621P800016 - PROCURE DATA SUBSCRIPTION FOR ACCESS TO PROPRIETARY HISTORICAL SCHEDULE FILES FOR THE 2020-2024 DATA YEARS OF THE HISTORICAL AIRLINE SCHEDULE DATABASE; INCLUDING ONE FUNDED BASE YEAR AND FOUR OPTIONAL YEARS.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
OAG AVIATION WORLDWIDE LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/22/2021
Obligated Amount
$14.4k
692M1521P00021 - AIAA MEETING PAPERS 2021 - ACTIVE & ARCHIVE
Purchase Order - 511120 Periodical Publishers
Contractor
AMERICAN INST AERO ASTRO (AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/22/2021
Obligated Amount
$15.4k
697DCK21P00081 - RADIO RACK PART/RAILS JBER, NWS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FLANCO GASKET AND MFG., INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/22/2021
Obligated Amount
$20.5k
69056721C000005 - HI NPS PP 2019(1), PAVEMENT PRESERVATION HAWAII
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JAS W GLOVER, LTD (JAS. W. GLOVER, LTD.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/21/2021
Obligated Amount
$12.7M
697DCK21C00061 - JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA IN THE ANC DISTRICT.LEVEL 2 SOW CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT.
Definitive Contract - 561720 Janitorial Services
Contractor
Ahtna Inc (AHTNA GLOBAL, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/21/2021
Obligated Amount
$362k
6913G621P800015 - INSTALLATION OF INFRASTRUCTURE FOR THE NEW VISIBILITY INSTRUMENT AT JBCC, INCLUDING CONCRETE PADS AND CONDUIT.
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
BASSETT, STACIE LYNN
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/20/2021
Obligated Amount
$23.6k
697DCK21P00078 - JANUARY 18, 2021, COVID LEVEL 3 CLEANING AT THE DENVER (ZDV) ARTCC, LONGMONT CO.
Purchase Order - 561720 Janitorial Services
Contractor
INNOVATE CONSTRUCTION&MANAGEMENT SERVICES, LLC (INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/20/2021
Obligated Amount
$14k
6973GH21P01007 - N55 COMPRESSOR STALL & OVERWEIGHT LANDING AOG
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DUNCAN AVIATION INC (DUNCAN AVIATION, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/20/2021
Obligated Amount
$66.4k
6913G621P800013 - SBIR PHASE IIB TOPIC NO. 17.1-FH2, RAPID ASSESSMENT OF AIR VOID SYSTEM IN FRESH CONCRETE
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Creare, LLC (CREARE LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/20/2021
Obligated Amount
$250k
6973GH21P01004 - 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.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/20/2021
Obligated Amount
$17k
6973GH21C00028 - PURCHASE OF WRAP-AROUND PLATFORM W/INSTALLATION IN COLUMBUS, NM
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
SABRE COMMUNICATIONS CORP (SABRE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/20/2021
Obligated Amount
$52.1k
692M1521P00020 - PURCHASE OF NEW SDRR SYSTEM FOR OFDPS SUPPORT FROM JVN (SINGLE SOURCE)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
JVN COMMUNICATIONS INC (JVN COMMUNICATIONS INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/20/2021
Obligated Amount
$37.8k
697DCK21P00072 - PURCHASE AND DELIVERY OF TWO (2) PRECAST CONCRETE SHELTERS/BUILDINGS TO MARATHON AIRPORT, MARATHON, FL
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
MODULAR CONNECTIONS LIMITED LIABILITY COMPANY (MODULAR CONNECTIONS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/20/2021
Obligated Amount
$168.6k
693C7321C000006 - FW-CAVA 102(1), 905(1).THE PROJECT CONSISTS OF THE RECONSTRUCTION OF COUNTY ROUTE 32/18 CAMP 70 ROAD, PARKING LOT, RIVERS EDGE TRIAL. THE WORK INCLUDES AGGREGATE SURFACE COURSE, AGGREGATE BASE, CELLULAR CONFINEMENT SYSTEM, DRAINAGE IMPROVEMENTS, A
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
KOVILIC CONSTRUCTION CO INC (KOVILIC CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
01/20/2021
Obligated Amount
$579.6k
6913G621P800014 - ALTAIR HYPERWORKS LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ALTAIR ENGINEERING (ALTAIR ENGINEERING INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/19/2021
Obligated Amount
$14.2k
6973GH21C00031 - BUILDING ENVELOPE SEALING, UPGRADING THE ROOF GUARDRAIL, & MISCELLANEOUS ITEMS AT THE PIT ARSR FACILITY LOCATED IN OAKDALE, PA IN ACCORDANCE WITH THE STATEMENT OF WORK, SPECIFICATIONS AND CONSTRUCTION DRAWINGS.
Definitive Contract - 238160 Roofing Contractors
Contractor
UNICOM CONSTRUCTION & ENGINEERING CONSULTANTS, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/19/2021
Obligated Amount
$352.3k

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