Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 73,458
6973GH21P05350 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN PROCERUS TECHNOLOGIES, L.C.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/08/2021
Obligated Amount
$67.2k
697DCK22C00030 - SLC ATCT CRAC UNIT OPTIMIZATION
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
D V L INC (DVL GROUP, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/08/2021
Obligated Amount
$214.5k
6973GH22C00017 - PROVIDE AND INSTALL ONE (1) NEW 40FT HIGH PLATFORM ANTENNA TOWER AND DEMOLISH FOUR (4) 50 FT. HIGH GUYED ANTENNA TOWERS LOCATED AT THE SYR RTR
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
ALLSTATE TOWER, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/08/2021
Obligated Amount
$604.6k
6973GH22P00264 - PROGRAM OFFICE LAY-IN FOR SEIKO DRY CABINETS FOR STORAGE OF RCE MATERIALS FOR USE BY AJM-313
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEIKA MACHINERY INC (SEIKA MACHINERY, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/08/2021
Obligated Amount
$46.2k
693JF722P000004 - PROVIDE INITIAL FUNDING ($1,350,000) FOR THE FIRST OF UP TO SEVEN (7) SHIPSETS LASHING GEAR PURCHASED THROUGH PECK AND HALE, LLC.
Purchase Order - 336611 Ship Building and Repairing
Contractor
PECK & HALE LLC (PECK & HALE, L.L.C.)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
11/08/2021
Obligated Amount
$1.4M
6973GH22C00014 - REPLACEMENT OF THREE (3) NEW 30' SELF SUPPORTING RCAG COMMUNICATION ANTENNA TOWERS AND THEIR ASSOCIATED INFRASTRUCTURE AT THE PUB RCAG LOCATED IN PUEBLO, CO, IN ACCORDANCE WITH THE SPECIFICATIONS AND CONSTRUCTION DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
HIGH COUNTRY CONTRACTORS INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/08/2021
Obligated Amount
$618.7k
69727621P000008 - POTABLE WATER WELL SYSTEM - TOTAL ORGANIC CARBON REMOVAL FEASIBILITY ANALYSIS AND PRELIMINARY DESIGN
Purchase Order - 541620 Environmental Consulting Services
Contractor
CEG-MSE 8A JV, LLC
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/08/2021
Obligated Amount
$0k
693JF722C000001 - CMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Bowhead (BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLC)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
11/05/2021
Obligated Amount
$30.2k
6973GH22P00257 - 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
11/05/2021
Obligated Amount
$13.7k
693JK322P00002 - PHONES AND ACCESSORIES
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
METROLINE INC (METROLINE INC.)
Contracting Agency/Office
Transportation»Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
11/05/2021
Obligated Amount
$37.9k
6973GH21D00054 - IFS SUNS FOR F&E AND STRATEGIC PLANNING
IDC - 541512 Computer Systems Design Services
Contractor
IFS NORTH AMERICA, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/04/2021
Obligated Amount
$667.4k
6973GH21P04569 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
SOUTHEAST AEROSPACE INC (SOUTHEAST AEROSPACE, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/04/2021
Obligated Amount
$17.9k
697DCK22P00013 - SIDE BY SIDE FOR KING SALMON SSC ST PAUL ISLAND, DESTINATION FOB ANCHORAGE ALASKA.SNP SIDE-BY-SIDE REQUIREMENTS:THE FAA FACILITIES AT SAINT PAUL ISLAND ALASKA REQUIRE A UTILITY VEHICLE TO TRANSPORT PEOPLE AND TOOLS TO AND FROM THE SITES AND OTHER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/04/2021
Obligated Amount
$0k
6973GH22P00254 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 444190 Other Building Material Dealers
Contractor
PHILLIPS, KENNETH T
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/04/2021
Obligated Amount
$20.2k
697DCK22C00025 - REPAIR WATER LEAK AT THE DENVER (ZDV) ARTCC, LONGMONT, CO.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HD INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/04/2021
Obligated Amount
$55k
6973GH22P00178 - ASSETS IN SUPPORT OF THE NAS
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
11/04/2021
Obligated Amount
$14.5k
6973GH22P00175 - ASSETS IN SUPPORT OF THE NAS
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
11/04/2021
Obligated Amount
$20.8k
6973GH22P00176 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HUGHEY & PHILLIPS, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/04/2021
Obligated Amount
$17.1k
697DCK21C00257 - HELICOPTER CHARTER SERVICE FOR JUNEAU, ALASKA TO VARIOUS SITES IN SOUTHEAST ALASKA.
Definitive Contract - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
COASTAL HELICOPTERS INC (COASTAL HELICOPTERS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/04/2021
Obligated Amount
$49.3k
6982AF22C000003 - KS FTFW MACY 10(2) HQ ROAD, PARKING, REFUGE INTRO TRAIL CONSTRUCTION CONTRACT FOR NEW TRAIL AND PEDESTRIAN BRIDGE, REHAB PARKING AND ENTRANCE ROAD
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
BRIGGS BROTHERS ENTERPRISES CORPORATION
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/04/2021
Obligated Amount
$1.4M

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