Transportation Awarded Contracts - Total Small Business | Federal Compass

Transportation Awarded Contracts - Total Small Business

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1 - 20 of 6,343
6973GH20C00064 - TASK 88006-B, REMOVAL OF EXISTING GRAVEL AND INSTALLATION OF CONCRETE PAVEMENT.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
EMPIRE CONSTRUCTION COMPANY
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/19/2020
Obligated Amount
$252.1k
6973GH20C00054 - PROCUREMENT FOR CONSTRUCTION SERVICES FOR THE PROJECT TO REPLACE A VOR MONITOR POLE ANTENNA SERVING TF GREEN AIRPORT IN WARWICK, RI.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OAKLEY, LESLIE
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/18/2020
Obligated Amount
$80.1k
6923G220P000091 - THIS REQUISITION IS FOR THE REPAIR OF THE BACKFLOW PREVENTION DEVICE FOR THE USMMA MAIN WATER SERVICE ADJACENT TO GRENWOLDE LOOP.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MACCARONE PLUMBING INC.
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
05/15/2020
Obligated Amount
$18.5k
692M1520P00040 - PURCHASE OF NATIONAL INSTRUMENTS DATA ACQUISITION HARDWARE FOR THE LIGHT TOWER RESEARCH. IT WILL BE USED TO MEASURE THE PERFORMANCE OF THE NEW LIGHT TOWERS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TEVET LIMITED LIABILITY COMPANY (TEVET, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/13/2020
Obligated Amount
$17.9k
GS35F0607W - SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DESIGNATED OFFICES WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), EXCLUSIVE OF THE FEDERAL AVIATION ADMINIS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Harmonia (HARMONIA HOLDINGS GROUP LLC)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
05/12/2020
Obligated Amount
$0k
GS35F0164V - SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DESIGNATED OFFICES WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), EXCLUSIVE OF THE FEDERAL AVIATION ADMINIS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Incentive Technology Group, LLC (INCENTIVE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
05/12/2020
Obligated Amount
$0k
GS35F0235S - SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DESIGNATED OFFICES WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), EXCLUSIVE OF THE FEDERAL AVIATION ADMINIS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DIAMOND INFORMATION SYSTEMS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
05/12/2020
Obligated Amount
$0k
6973GH20C00066 - TO PURCHASE AND INSTALL A PLASMA TABLE WET COLLECTOR , WELD AREA DRY COLLECTOR AND SANDING BELT WET DUST COLLECTOR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
M N GUMBERT CORPORATION (M. N. GUMBERT CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/11/2020
Obligated Amount
$146k
693JF720P000030 - ELIZABETH ANNE SHIPYARD PACKAGE
Purchase Order - 336611 Ship Building and Repairing
Contractor
K GRAEFE & SONS CORP
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
05/11/2020
Obligated Amount
$388.6k
693JF720P000029 - BARGE SHIPYARD PACKAGE
Purchase Order - 336611 Ship Building and Repairing
Contractor
K GRAEFE & SONS CORP
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
05/09/2020
Obligated Amount
$187.1k
69056720P000016 - VERITAS BACKUP EXEC GOLD LICENSE AND MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/08/2020
Obligated Amount
$34.7k
693C7320C000015 - PROJECT VA FLAP NPNWS 105(1)THE PROJECT CONSISTS OF THE REPLACEMENT OF THE EXISTING ROUTE 105 (FT. EUSTIS BLVD) BRIDGE OVER THE LEE HALL RESERVOIR. THE BRIDGE WORK INCLUDES REPLACING THE EXISTING 658-FOOT, 16-SPAN, PRESTRESSED CONCRETE GIRDER BRIDG
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
INFRASTRUCTURE AND INDUSTRIAL CONSTRUCTORSSOUTHEAST, INC.
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
05/08/2020
Obligated Amount
$17.8M
697DCK20C00137 - MULTI-SITE IS FOR JANITORIAL SERVICES AT THE DENVER (ARTCC)/ DAY CARE COS(ATCT)AND PUEBLO ATCT/ WC CENT(SSC) AND APA ATCT.
Definitive Contract - 561720 Janitorial Services
Contractor
ED'S BUILDING MAINTENANCE, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/07/2020
Obligated Amount
$187k
6923G220P000102 - REPAIR OF LEAKS IN PALMER HALL CRAWL SPACE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCED MECHANICAL & HVAC, LLC
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
05/07/2020
Obligated Amount
$12.8k
6973GH20C00061 - ROOF REPLACEMENT, WHICH INCLUDES COPPER PLATE SOLDERING REPLACEMENT, AND FIBERGLASS DOME REPLACEMENT.
Definitive Contract - 238160 Roofing Contractors
Contractor
INDUSTRIAL ENGINEERING COMPANY, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/07/2020
Obligated Amount
$237.8k
6973GH20C00057 - ALL WORK ASSOCIATED WITH THE ROOF REPLACEMENT,&THE INTERIOR CEILING/CARPETING REPAIR ON THE KING SALMON VHF OMNIDIRECTIONAL RANGE (VOR) FACILITY IN KING SALMON, ALASKA.
Definitive Contract - 238160 Roofing Contractors
Contractor
CADENCE GENERAL, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/06/2020
Obligated Amount
$948.3k
69056720P000015 - FY20 WFL MANAGEMENT OVERHEAD CENTRALIZED EQUIPMENT-IBM STORWIZE V7000 SFF CONTROL ENCLOSURE
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
JESKELL SYSTEMS, LLC
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/06/2020
Obligated Amount
$55.1k
693KA820D00002 - THIS IS IDIQ CONTRACT WILL PROCURE A SAFETY DATA SHEET (SDS) DATABASE. CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
IDC - 511210 Software Publishers
Contractor
MSDS PRO (SDSPRO, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
05/05/2020
Obligated Amount
$82.1k
6973GH20P02788 - CONTRACTOR SHALL PROVIDE ALL NECESSARY AIRCRAFT, EQUIPMENT, PERSONNEL, AND ANY INCIDENTALS REQUIRED TO CONDUCT TWO HEAVY LIFT SLING LOADS FROM STAGING AREA TO INDIAN PEAK LOCATED IN THE EL PASO TEXAS AREA.
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
5 STATE HELICOPTERS INCORPORATED (5-STATE HELICOPTERS, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/05/2020
Obligated Amount
$63k
6973GH20D00031 - 016492368 8 ELEM / QTY 15100020990 14 ELEM / QTY 15
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
LEVISON ENTERPRISES LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/30/2020
Obligated Amount
$0k

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