Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 71,526
697DCK21C00096 - FIRE SPRINKLER, ALARM AND DETECTION SYSTEMS TESTING, INSPECTION AND RECURRING MAINTENANCE FOR PHOENIX SKY HARBOR ATCT & TRACON
Definitive Contract - 561210 Facilities Support Services
Contractor
0369 SECURITY SOLUTIONS SERVICES LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/22/2021
Obligated Amount
$0k
6933A221P000014 - KDY-FY21-ABS SPECIAL MACHINERYFUNDING INCREASE
Purchase Order - 336611 Ship Building and Repairing
Contractor
LIGHTSHIP GROUP LIMITED LIABILITY COMPANY (LIGHTSHIP GROUP, LLC ,THE)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/22/2021
Obligated Amount
$74.9k
6973GH21P02717 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
AMGLO KEMLITE LABORATORIES, INC (AMGLO KEMLITE LABORATORIES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/22/2021
Obligated Amount
$22.1k
693KA921P00025 - THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS A REQUIREMENT TO PURCHASE HCL LOTUS DOMINO ENTERPRISE CLIENT SOFTWARE.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/22/2021
Obligated Amount
$10.8k
693JK421P500012 - THE PURPOSE OF THIS PURCHASE ORDER TO PROVIDE FUNDS FOR SERVICES THAT STARTED IN FY 2020. PROVIDING A NEW PO BECAUSE OF THE LIMITATIONS ON ADDING A CLIN TO THE REFERENCED CONTRACT DTOS5917C00422L
Purchase Order - 611430 Professional and Management Development Training
Contractor
APPEREON BUSINESS SOLUTIONS INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/22/2021
Obligated Amount
$187.9k
6973GH21P02665 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
COMMUNCTONS PWR INDS HLDG CORPORATION (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/22/2021
Obligated Amount
$18.4k
6973GH21P02694 - CAMERA REPAIRS:CAM19-1126 SN:0321CAM19-1047 SN:0328CAM19-1046 SN:20253
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CINCINNATI ELECTRONICS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/22/2021
Obligated Amount
$37.7k
6973GH21C00045 - AEX ARSR RENOVATIONS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GCH CONSTRUCTION COMPANY
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/22/2021
Obligated Amount
$0k
697DCK21C00121 - CONSOLIDATED JANITORIAL SERVICES FOR 6 PHOENIX METRO FACILITIES
Definitive Contract - 561720 Janitorial Services
Contractor
MARFRAN CLEANING (MARFRAN CLEANING LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/22/2021
Obligated Amount
$207.9k
69727621P000005 - M/V BARBARA LOIS PORT MAIN ENGINE REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROGRESSIVE DIESEL RED, INC.
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/22/2021
Obligated Amount
$282.2k
697DCK21P00127 - LANDSCAPING SERVICE FOR HUNTSVILLE ATCT (HSV ATCT)SERVICE- JANITORIAL SERVICES FOR HSV ATCTPREVIOUS CONTRACT: DTFAEN-16-C-00032
Purchase Order - 561720 Janitorial Services
Contractor
OFFICE PRIDE OF NORTH ALABAMA, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/22/2021
Obligated Amount
$25.8k
697DCK21C00124 - AWARD - REPLACEMENT OF CONDENSER MANIFOLD, CONDENSER SUPPLY LINE, DISCHARGE PIPING AND REPAIR DOMESTIC WATER MAKE-UP LINE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CORE MECHANICAL INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/22/2021
Obligated Amount
$99k
6973GH21C00050 - ENTERPRISE TRANSACTIONAL REPORTING SOLUTION AS DISCOVERER REPLACEMENT FOR ENTERPRISE SERVICE CENTER
Definitive Contract - 541519 Other Computer Related Services
Contractor
SPLASH BUSINESS INTELLIGENCE, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/22/2021
Obligated Amount
$1.1M
6973GH21P02648 - OTHER FUNCTIONS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TACTICAL MICRO (TACTICAL MICRO, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/22/2021
Obligated Amount
$46.2k
6973GH21P02683 - ASSETS IN SUPPORT OF THE NASOTHER 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
04/22/2021
Obligated Amount
$10.4k
6973GH21P02267 - OTHER FUNCTIONS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2021
Obligated Amount
$0k
69727621P000006 - NEW FABRICATED LANDING BARGE FOR BRF
Purchase Order - 336611 Ship Building and Repairing
Contractor
STERLING SHIPYARD, LP
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/21/2021
Obligated Amount
$79.7k
6973GH21D00020 - DOUGLAS DC 3 PILOT TRAINING
IDC - 611512 Flight Training
Contractor
LIBERTY FOUNDATION, INC., THE
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2021
Obligated Amount
$0k
697DCK21P00151 - RL3 CLEANING AT IAD
Purchase Order - 561720 Janitorial Services
Contractor
ASSOCIATED BUILDING MAINTENANCE CO., INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/21/2021
Obligated Amount
$20.1k
697DCK21C00123 - CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION REQUIRED FOR ADA UPDATES AT THE JACKSONVILLE ARTCC HILLIARD FL
Definitive Contract - 236210 Industrial Building Construction
Contractor
VALOR CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/21/2021
Obligated Amount
$173.8k

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