Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 60,166
6923G519C0186 - CRANE - CLOSE OUT CONTRACT
Definitive Contract - 333120 Construction Machinery Manufacturing
Contractor
EMPIRE CRANE COMPANY , LLC, THE
Contracting Agency/Office
Transportation»St. Lawrence Seaway Development Corporation
Effective date
11/15/2019
Obligated Amount
$639k
693JF720C000003 - MICROSOFT LICENSING AT USMMA
Definitive Contract - 541519 Other Computer Related Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
11/15/2019
Obligated Amount
$26.7k
6913G620P800035 - FOUR TRANSCAD SOFTWARE LICENSE RENEWALS
Purchase Order - 511210 Software Publishers
Contractor
CALIPER CORPORATION
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/15/2019
Obligated Amount
$11.5k
6973GH20P00452 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 541512 Computer Systems Design Services
Contractor
INTERNATIONAL ELECTRONIC ENTPS
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$51.1k
6973GH20P00448 - 128 KILOBIT (16K X 8-BIT) CMOSEPROM MEMORY>PROM DIP 28
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
USBID INC (USBID INCORPORATED)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$27.5k
6973GH20P00461 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cobham PLC (COBHAM EXETER INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$37.8k
6973GH20P00441 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
JAQUITH INDUSTRIES INC (JAQUITH INDUSTRIES INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$15.2k
697DCK20C00017 - NEW FOUNDATION PLACEMENT AT BCT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
D L KING AND ASSOCIATES INCORPORATED (D.L. KING & ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/14/2019
Obligated Amount
$128.5k
6973GH20C00010 - BUILDING ROOF REPLACEMENT AT THE PWL VOR, DOVER PLAINS, NY
Definitive Contract - 238160 Roofing Contractors
Contractor
SHECKLER CONTRACTING, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$46.3k
6913G620P800018 - SBIR PHASE I AWARD TO FORCING FUNCTION UNDER TOPIC NO. 190-FR5
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FORCING FUNCTION LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/14/2019
Obligated Amount
$114k
6973GH20P00417 - OTHER FUNCTIONS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNCTONS PWR INDS HLDG CORPORATION (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$34.9k
6923G220P000023 - TO HIRE GREGORY GUZZO AS ADJUNCT PROFESSOR TO TEACH NAUT460L BRM LAB, 2ND TRIMESTER, 11/12/2019 - 03/06/2020; 4 SESSIONS, TOTAL 8 CREDITS @ $1,400/CREDIT = $11,200.00.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GUZZO, GREGORY
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/13/2019
Obligated Amount
$11.2k
6923G220P000022 - PURCHASE WHALEN HVAC PARTS
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
NEW YORK THERMAL SYSTEMS LLC
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/13/2019
Obligated Amount
$14.5k
6973GH20P00423 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AIRFLO INSTRUMENT COMPANY (THE AIRFLO INSTRUMENT COMPANY)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/13/2019
Obligated Amount
$83k
6973GH20P00411 - 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»Mike Monroney Aeronautical Center
Effective date
11/13/2019
Obligated Amount
$22.6k
6973GH20P00399 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CARLYLE JOHNSON MACHINE COMPANY LIMITED LIABILITY COMPANY THE (CARLYLE JOHNSON MACHINE COMPANY LLC, THE)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/13/2019
Obligated Amount
$25k
692M1519D00013 - THE PURPOSE OF THIS CONTRACT IS PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) INFORMATION TECHNOLOGY (IT) HARDWARE (HW) IN SUPPORT OF THE STRATEGIC SOURCING FOR THE ACQUISITION OF VARIOUS EQUIPMENT AND SUPPLIES (SAVES) PROGRAM. THE SAVES IT HARDWARE PROCUREMENT WILL BE A DEPARTMENT OF TRANSPORTATION (DOT) WIDE STRATEGIC SOURCING CONTRACT MANAGED BY THE FEDERAL AVIATION ADMINISTRATION (FAA).
IDC - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/13/2019
Obligated Amount
$471.4k
6973GH20P00420 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
PEERLESS WINSMITH INCORPORATED (PEERLESS-WINSMITH, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/13/2019
Obligated Amount
$40.2k
6973GH20P00135 - THERMAL CAMERAS - QVL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/13/2019
Obligated Amount
$5.2M
6973GH20P00398 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ARC TECHNOLOGIE SOLUTIONS (ARC TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/13/2019
Obligated Amount
$44.8k

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