Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 62,567
697DCK20C00183 - JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER
Definitive Contract - 561720 Janitorial Services
Contractor
INTERNATIONAL SUPPORT GROUP LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/28/2020
Obligated Amount
$0k
69727620P000027 - POTABLE WATER WELL SYSTEM OPERATIONS, MONITORING, TESTING AND MAINTENANCE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MS ENGINEERING LLC (MSE GROUP, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/28/2020
Obligated Amount
$76.9k
6973GH20C00089 - 1944008. RADAR PRE-AMPLIFIERS REQUIRED FOR TDWR TRANSMITTER MICROWAVE ASSEMBLY
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HILLER MEASUREMENTS INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
08/28/2020
Obligated Amount
$167.8k
6923G220P000162 - URGENT REORDER OF COMBINATION COVER. TWENTY STUDENTS DO NOT HAVE THIS CRITICAL UNIFORM ITEM (INVENTORY STOCK-OUT). THIS IS A CUSTOM MADE ITEM (KEY COMPONENTS ARE SPECIFIC TO USMMA) AND IS NOT COMMERCIALLY AVAILABLE. PREVIOUS PURCHASE WAS 6923G2 20
Purchase Order - 448150 Clothing Accessories Stores
Contractor
BERNARD CAP CO INC (BERNARD CAP, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/28/2020
Obligated Amount
$38.3k
697DCK20P00211 - PROACTIVE (LEVEL II) CLEANING, FSDO SAN DIEGO, CA
Purchase Order - 561720 Janitorial Services
Contractor
KIMS CLEANING SERVICE (TRUEBLUE COMMERCIAL CLEANING SERVICES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/28/2020
Obligated Amount
$21k
6923G220P000165 - ATHLETICS 2020-2021 SKYLINE CONFERENCE MEMBERSHIP DUES
Purchase Order - 711211 Sports Teams and Clubs
Contractor
SKYLINE CONFERENCE INC
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/28/2020
Obligated Amount
$15.4k
697DCK20C00217 - CHICAGO ZAU FIRE ALARM SYSTEM TESTING&INSPECTION SERVICES, AURORA, IL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRST SECURITY & COMMUNICATIONS SALES, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/28/2020
Obligated Amount
$25k
697DCK20P00210 - JANITORIAL SERVICES FOR FAA AIRPORT TRAFFIC CONTROL TOWER AT THE GREENVILLE-SPARTANBURG INTERNATIONAL AIRPORT (GSP ATCT) IN GREER, SC
Purchase Order - 561720 Janitorial Services
Contractor
RADIANT CLEANING SPECIALISTS, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/28/2020
Obligated Amount
$10k
692M1520D00010 - ESRI ELA
IDC - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/27/2020
Obligated Amount
$1.1M
693KA820P00038 - DF/RECEIVER/PROCESSOR/DISPLAYS; 70-300 MHZ MOBILE ADCOCK DF ANTENNA
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
R D F PRODUCTS
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
08/27/2020
Obligated Amount
$149.1k
69056720C000029 - WFL TTP 2020(9): RESEARCH STUDY FOR DEVELOPMENT OF DESIGN GUIDE FOR ICE ROADS ESTABLISHMENT AND MAINTENANCE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF ALASKA FAIRBANKS
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
08/27/2020
Obligated Amount
$400k
692M1520C00024 - BUSINESS FINANCIAL MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NEWMAN TREVOR L (TREVOR L NEWMAN LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/27/2020
Obligated Amount
$160k
697DCK20P00149 - THIS MODIFICATION INCORPORATES COVID-19 CONTRACTUAL REQUIREMENTS FOR WORK ON THE RELEASE INVESTIGATION AT THE BIG LAKE, AK VORTAC.NO OTHER CHANGES...
Purchase Order - 562910 Remediation Services
Contractor
Calista Corporation (BRICE ENVIRONMENTAL SERVICES CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/27/2020
Obligated Amount
$0k
GS02F0092T - BLANKET PURCHASE AGREEMENT FOR HUMAN RESOURCES SUPPORT SERVICES
BPA - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541612 Human Resources Consulting Services
Contractor
Economic Systems (ECONOMIC SYSTEMS, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
08/26/2020
Obligated Amount
$0k
6973GH20P03891 - REQUIREMENT IN SUPPORT OF SOA AJM-16-001-25717 ASR-9 ROTARY COUPLER ACQUISITION
Purchase Order - 332710 Machine Shops
Contractor
CROWL MACHINE & HEAT TREATING CO.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
08/26/2020
Obligated Amount
$57k
GS37F002GA - BLANKET PURCHASE AGREEMENT FOR HUMAN RESOURCES SUPPORT SERVICES
BPA - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
AEIO, LLC
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
08/26/2020
Obligated Amount
$0k
693JJ920P000030 - TITLE: SUBSCRIPTION FOR ONLINE IMAGES, GRAPHICS, AND VIDEOSIMPLIFIED ACQUISITION TO OBTAIN A SUBSCRIPTION FOR ROYALTY-FREE RIGHTS TO ONLINE IMAGES, GRAPHICS, AND VIDEO
Purchase Order - 511210 Software Publishers
Contractor
SHUTTERSTOCK IMAGES LLC (SHUTTERSTOCK, INC.)
Contracting Agency/Office
Transportation»National Highway Traffic Safety Administration
Effective date
08/26/2020
Obligated Amount
$20k
697DCK20P00206 - STRUCTURAL ANTENNA TOWER FOR RTR PROJECT LOCATED AT RIVER FALLS, TX (H81 RTR)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/26/2020
Obligated Amount
$39.8k
GS02F156AA - BLANKET PURCHASE AGREEMENT FOR HUMAN RESOURCES SUPPORT SERVICES
BPA - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541612 Human Resources Consulting Services
Contractor
BUSINESS MANAGEMENT ASSOCIATES, INC.
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
08/26/2020
Obligated Amount
$0k
6973GH20P03912 - THIS REQUEST IS FOR A CESSNA CE-700 SIMULATOR TO BE UTILIZED FOR CURRENCY FLIGHT TRAINING. THIS IS A QUARTERLY REQUIREMENT FOR CONTINUED EBC FOR ALL INSPECTORS PERFORMING PILOT EVALUATING, TESTING AND CHECKING JOB FUNCTIONS IN AIRCRAFT.
Purchase Order - 611512 Flight Training
Contractor
FLIGHTSAFETY TEXTRON AVIATION TRAINING LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
08/26/2020
Obligated Amount
$44k

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