Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 72,103
692M1519F00456 / DTFAWA11D00004 - VMware software and software maintenance.
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/01/2022
Obligated Amount
$31k
693JJ618F000140 / 693JJ618D000002 - - Research, Development , Test, and Evaluation (RDT&E) support contract requires overall management and administration services to assure proper coordination of activities between all the awarded tasks. A single general management task will be assigned to provide overall guidance and coordination for the other assigned technical tasks.
Delivery Order - Variety of Research Programs for Improving Rail Transportation Safety and Efficiency - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KEA TECHNOLOGIES INC.
Contracting Agency/Office
Transportation»Federal Railroad Administration
Effective date
06/24/2022
Obligated Amount
$121.4k
692M1520F00427 / 692M1519D00013 - ROUTERS FOR IESP
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/24/2020
Obligated Amount
$555.1k
6973GH20F01405 / DTFAAC13D00026 - DTW CPDS INSPECTION, CLEANING AND OPERATIONAL VERIFICATION
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (POWER PARAGON INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/24/2020
Obligated Amount
$11.3k
693KA820F00319 / 693KA819D00007 - PITTSBURG OAKDALE ARSR JOINT SURVEILLANCE SYSTEM (PIT) PHASE 1 (SITE SURVEY/DESIGN)
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
07/24/2020
Obligated Amount
$48k
69056720F000097 / DTFH7015D00007 - WA FS ERFO 2018(1)-23(1), OKA-WEN ERFO 2018 REPAIRS, PHASE 1ENVIRONMENTAL SURVEYS AND REPORTS, BIOLOGICAL ASSESSMENT, AND WETLAND AND STREAMS DELINEATION AND REPORT
Delivery Order - Western Federal Lands Architect and Engineering Multi Discipline IDIQ Services (2015) - 541330 Engineering Services
Contractor
ROBERT PECCIA & ASSOCIATES INC
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
07/24/2020
Obligated Amount
$59.7k
693JK420F950019 / 693JK418D500001 - FY20 MOD TO IDIQ 693JK418D500001 WITH KIK TECH. FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE TO SUPPORT THE NEW CCTV SYSTEM AT 10A.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/24/2020
Obligated Amount
$109k
6973GH20F01406 / GS07F0435V - PURCHASE OF SURGE PROTECTION DEVICES FOR CPDS LOCATIONS
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 334419 Other Electronic Component Manufacturing
Contractor
A C DATA SYSTEMS OF IDAHO INC (RAYCAP, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/24/2020
Obligated Amount
$91.3k
693KA920F00140 / 693KA919D00004 - MARAD A-123 SUPPORT
Delivery Order - Financial, Budget, and Management Operations Support Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
Ernst & Young (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/24/2020
Obligated Amount
$347.7k
692M1520F00441 / 692M1519D00015 - SAVES IT HARDWARE - NETGEAR SWITCHES FOR THE TERMINAL FIELD OPERATIONS SUPPORT BRANCH.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/24/2020
Obligated Amount
$19.5k
69056720F000102 / DTFH7015D00002 - ID DOT T 33(1) AND WY DOT 22(1), TETON CENTENNIAL TRAILENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION
Delivery Order - Western Federal Lands Architect and Engineering Multi Discipline IDIQ Services (2015) - 541330 Engineering Services
Contractor
DAVID EVANS AND ASSOCIATES (DAVID EVANS AND ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
07/24/2020
Obligated Amount
$34.5k
697DCK20F00132 / 697DCK20A00001 - FY20 FUNDING FOR LEVEL 3 JANITORIAL SERVICES AT ANCHORAGE ARTCC.CO: ANGELA FURUKAWA, BPA 687DCK-20-A-00001
BPA Call - 561720 Janitorial Services
Contractor
INNOVATE CONSTRUCTION&MANAGEMENT SERVICES, LLC (INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/24/2020
Obligated Amount
$23.5k
69319520F300125 / 69319519D000002 - ISSUE A NEW TASK ORDER TO SUPPORT OTRAK MODERNIZATION TESTING SUPPORT UNDER CONTRACT 69319519D000002.
Delivery Order - FTA Comprehensive Oversight Review And Technical Assistance Program (CORTAP) (2019) - 541611 Administrative Management and General Management Consulting Services
Contractor
TFC CONSULTING INC (TFC CONSULTING INC.)
Contracting Agency/Office
Transportation»Federal Transit Administration
Effective date
07/24/2020
Obligated Amount
$119k
693KA820F00315 / 693KA819D00007 - THE PLAINS LRR SSU D/S 82FN JOINT SURVEILLANCE SYSTEM (QPL) PHASE 1 (SITE SURVEY/DESIGN)
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
07/24/2020
Obligated Amount
$47.6k
6973GH20F01408 / DTFAAC16D00043 - 1 RNAV GPS APPROACH TO PSEUDO AIRPORT AND 1 SIDS FROM PSEUDO AIRPORT. 4 ARINC 424 CODED PROCEDURES FOR LAS VEGAS ONLY FOR CUSTOM DATABASE. THE SCHEDULED FLIGHT CHECK DATE IS 25-26 JULY.
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
AERO NAV DATA INC (AERONAVDATA, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/24/2020
Obligated Amount
$2.5k
692M1520F00425 / 692M1519D00015 - PURCHASE OF SUNHILLO EQUIPMENT FOR LABORATORY SERVICES DIVISION.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/24/2020
Obligated Amount
$27.7k
6973GH20F01409 / 6973GH18D00095 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB SENSIS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/24/2020
Obligated Amount
$22.4k
693KA820F00314 / 693KA819D00007 - GIBBSBORO JOINT SURVEILLANCE SYSTEM (QIE) PHASE 1 (SITE SURVEY/DESIGN)
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
07/24/2020
Obligated Amount
$47.9k
69056720F000076 / DTFH7015D00004 - IDAHO SCOPINGSCOPING TWO PROJECTS IN IDAHO
Delivery Order - Western Federal Lands Architect and Engineering Multi Discipline IDIQ Services (2015) - 541330 Engineering Services
Contractor
Jacobs (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
07/23/2020
Obligated Amount
$62.9k
697DCK20F00104 / DTFASA17D00006 - A&E CONTRACTASHVILLE, NC (AVL)
Delivery Order - 541330 Engineering Services
Contractor
POND & CO INC (POND & COMPANY)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/23/2020
Obligated Amount
$24.6k

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Awarded Task Orders by Industry

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