Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 85,918
6973GH24P02739 - 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»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$15.4k
6973GH24P02695 - RENEW FOR 2024-2025
Purchase Order - 541512 Computer Systems Design Services
Contractor
SYZYGY INTEGRATION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$155.1k
697DCK24C00196 - SUPPORT SERVICES CONTRACT TO PROVIDE INTERAGENCY, TECHNICAL, OPERATIONAL, AND POLICY-LEVEL SUPPORT FOR THE PORTFOLIO OF PROGRAMS, INITIATIVES, AND DIRECTIVES UNDER THE PURVIEW OF THE SPECTRUM ENGINEERING SERVICES GROUP (SESG) AND OTHER ATO ORGANIZATI
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OBJECTIVE AREA SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$136.8k
6973GH24P02734 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GENERAL DIGITAL CORPORATION (GENERAL DIGITAL CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$41.7k
692M1524P00028 - BIG FIX ANNUAL SOFTWARE RENEWAL IN SUPPORT OF THE RESEARCH & DEVELOPMENT OPERATING ENVIRONMENT (RDOE)
Purchase Order - 513210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$282.4k
6973GH24P02407 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
WOLEN L.L.C. (WOLEN, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$11.7k
6982AF24C000016 - CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL CONSTRUCTION CONTRACT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JOSEPH J. ALBANESE, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/25/2024
Obligated Amount
$32.1M
6923G224P000090 - CLARKSONS SHIPPING INTELLIGENCE NETWORK (SIN) AND WORLD FLEET REGISTER (WFR) DATABASE SUBSCRIPTION RENEWALS FOR THE PERIOD OF 06/01/2024 - 05/31/2025
Purchase Order - 513120 Periodical Publishers
Contractor
CLARKSON RESEARCH SERVICES LTD (CLARKSON RESEARCH SERVICES LIMITED)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/25/2024
Obligated Amount
$11.2k
693JK324P000019 - PORTABLE MONITORS FOR TRAVELING FOR SWR INSPECTORS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
04/25/2024
Obligated Amount
$11.1k
697DCK24C00189 - CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPAIR AREAWAY CONCRETE WALLS TO INCLUDE, BUT NOT LIMITED TO; REMOVE THE DAMAGED CONCRETE BY MECHANICAL CHIPPING TO EXPOSE THE DAMAGE REBAR; REMOVE AND RE
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP COMMERCIAL CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2024
Obligated Amount
$100.5k
6982AF24C000015 - AZ FLAP NAV FR136(1) JOE TANK ROAD CONSTRUCTION PROJECT.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MONITOR CONSTRUCTION CO INC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/24/2024
Obligated Amount
$2.9M
697DCK24C00192 - GROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC
Definitive Contract - 561730 Landscaping Services
Contractor
Goodwill Industries (PALMETTO GOODWILL SERVICES)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2024
Obligated Amount
$22.1k
6933A224P000010 - TS KINGS POINTER FY24 SSDG OVERHAUL
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY DIESEL CORPORATION (BAY DIESEL CORP)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/24/2024
Obligated Amount
$130.8k
693KA924P00043 - PROCUREMENT, DELIVERY, AND INSTALLATION OF NEW SEATING FOR CHICAGO, IL: TRACON C90
Purchase Order - 337214 Office Furniture
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/24/2024
Obligated Amount
$14.7k
693KA924P00044 - CHICAGO TRACON MISCELLANEOUS AND ANCILLARY - 1100 BOWES RD, ELGIN, IL 60123
Purchase Order - 337214 Office Furniture
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/24/2024
Obligated Amount
$41.7k
6923G524P0112 - MEDIA SUBSCRIPTION SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/24/2024
Obligated Amount
$16.1k
6923G524P0111 - METAL SHOP BANDSAW
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
GLADWIN MACHINERY SOLUTIONS, INC. (GLADWIN MACHINERY SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/24/2024
Obligated Amount
$72.2k
6973GH24P02724 - 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
04/24/2024
Obligated Amount
$23.9k
693KA924C00015 - A FIXED PRICE AND COST REIMBURSABLE CONTRACT THAT SUPPORTS THE FAA OFFICE OF THE ASSISTANT ADMINISTRATOR OF HUMAN RESOURCES, BENEFITS AND WORKLIFE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE ADMINISTRATION OF THE AGENCY CHILDCARE SUBSIDY PROGRAM.
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
Cherokee Nation (CHEROKEE NATION FEDERAL CONSULTING, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/24/2024
Obligated Amount
$773.1k
6973GH24P02009 - CRANE RENTAL FOR FMY CAB GLASS INSTALL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$2.9k

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Awarded Contracts within Transportation

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