Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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6973GH26P00653 - TROLL POWER AND CONTROL CABLE FOR CBP
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TROLL SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$15.5k
6973GH26P00630 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HIGH TECH CONSULTANTS INC (HIGH TECH CONSULTANTS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$18.5k
697DCK26P00016 - JANITORIAL SERVICES FOR IT SEC, SECURITY OPERATIONS CENTER (SOC), 991 SYCOLIN RD. SE, LEESBURG, VA 20175
Purchase Order - 561720 Janitorial Services
Contractor
AMT66 LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$0.00
693KA826D00003 - THIS IS A FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE ACQUISITION OF SEVEN (7) TYPES OF RADIO ANTENNAE AND ONE (1) TYPE OF RADIO FREQUENCY (RF) SURGE PROTECTOR FOR THE FEDERAL AVIATION ADMINISTRATION.
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/17/2025
Obligated Amount
$0.00
6973GH26P00646 - 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. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$12.6k
6973GH26P00644 - 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. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$55k
6973GH25P03027 - 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. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$3.9k
6973GH26P00643 - AIRCRAFT N80/FF-15 IS GROUNDED AT KPVD WITH A FUEL LEAK. WE ARE REQUESTING IMMEDIATE ASSISTANCE TO TROUBLESHOOT AND REPAIR THE AIRCRAFT ASAP TO MINIMIZE DOWNTIME.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
WEST STAR AVIATION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$113.5k
693KA826D00004 - THE CONFERENCE CONTROL SYSTEM (CCS-W), LOCATED AT THE AIR TRAFFIC CONTROL SYSTEM COMMAND CENTER (ATCSCC) IN WARRENTON, VA, IS A HIGH-CAPACITY TELECOMMUNICATIONS CONFERENCING SYSTEM USED BY SPECIALISTS TO COORDINATE WITH NATIONAL AND INTERNATIONAL AVI
IDC - 541330 Engineering Services
Contractor
Frequentis (FREQUENTIS USA, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/16/2025
Obligated Amount
$92.6k
6973GH26P00551 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$42k
6973GH26P00625 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
FLIGHT LIGHT, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$47.1k
6973GH26D00018 - IFS SOFTWARE LICENSE MAINTENANCE TO SUPPORT SUPPLY CHAIN ACTIVITIES (LOGISTICS CENTER)
IDC - 513210 Software Publishers
Contractor
IFS NORTH AMERICA, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$0.00
692M1526P00002 - ITAR-26-0090 SLI 56978 - KINETICA PROFESSIONAL SERVICES $276,170 MICROTECH CONTRACT# 692M15-25-P-00002 / TASK# 692M15-25-P-00045 KINETICA SUBSCRIPTION SERVICES DEVOPS CONFIGURATION DATA INGEST -1000 HOUR BLOCK POP: 12/05/2025 - 08/31/2026 COR
Purchase Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/16/2025
Obligated Amount
$276.2k
6982AF26P000003 - LTO BACKUP TAPES USED AT CFL FOR DATA OFFLOAD AND OFFSITE DATA STORAGE FOR OUR SPECTRA LOGIC BACKUP DEVICE
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
KELYN TECHNOLOGIES (KELYN TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
12/16/2025
Obligated Amount
$11.8k
6973GH26P00632 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SIERRA ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$26.9k
6973GH26P00614 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$19.6k
6973GH26P00619 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$30.6k
6973GH26P00616 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$18k
697DCK26C00033 - JANITORIAL SERVICES AT GRR FSDO
Definitive Contract - 561720 Janitorial Services
Contractor
HOPE NETWORK SERVICES CORP (HOPE NETWORK SERVICES CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/15/2025
Obligated Amount
$52.2k
6973GH26C00008 - OMAHA, NE - PPY MALSR STAIR INSTALLATION IN OMAHA, NE IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DACO CONSTRUCTION COMPANY INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$445.4k

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