Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Transportation task orders covered.

1 - 20 of 118,699
69319524F10004N / 69319522A000005 / 47QRAA19D0085 - BPA CALL ORDER FOR THE ORGANIZATIONAL ASSESSMENT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
03/15/2024
Obligated Amount
$1.9M
6973GH24F00535 / 6973GH18D00082 - BIL UPS EQUIPMENT PURCHASE. JCN:1703825, LOC:TAD PCS, TRINIDAD CO. AN AMOUNT OF $8,000.00 [LINE 23] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: CHENG JUI (RAYMOND) YANG 206-794-7812.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$102.5k
6973GH24F00536 / 6973GH18D00082 - BIL UPS EQUIPMENT PURCHASE. JCN:19005402, LOC:BPT ASR, BEAUMONT TX. AN AMOUNT OF $8,000.00 [LINE 26] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: ALBIN (JEFF POLAR) (409) 720-5123.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$99k
6973GH24F00538 / 6973GH24D00020 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE. JCN:23001241, LOC:IAHD RTR, HOUSTON TX. FUNDING APS BATTERY EQUIPMENT FOR ASRC INSTALLATION AT IAHD RTR.
Delivery Order - 335910 Battery Manufacturing
Contractor
APPILED POWER SERVICES LIMITED LIABILITY COMPANY (APPLIED POWER SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$10.8k
6973GH24F00495 / 47QTCA19D00EP - ESC PRISM LICENSES AND MAINTENANCE (SUBSCRIPTION SUPPORT) ON BEHALF OF ENTERPRISE SERVICES CENTER (ESC) CUSTOMERS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$1.4M
693KA824F00128 / 693KA818D00017 - SSDI & BRIDGE PSEMS MAINTENANCE SUPPORT LABOR FY25 & FY26
Delivery Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/15/2024
Obligated Amount
$380k
47PB0024F0188 / 47PB0023D0013 - RELOCATION OF TWO OFFICE DOORS AND THE INSTALLATION OF A MINI-SPLIT 1-TON AC UNIT AT THE MUSKIE FEDERAL OFFICE IN AUGUSTA, ME.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
03/15/2024
Obligated Amount
$84.4k
697DCK24F00299 / 697DCK22D00002 - THIS IS A CAPITAL RESERVE SOFTWARE PURCHASE FOR ATLASSIAN CROWD DATA CENTER UPGRADE SOFTWARE. THIS UPGRADE SUPPORTS THE LOGISTICS AUTOMATIC SIGN ON WITH ACCESSAML UP TO 3,000 CUSTOMERS. THE CURRENT ATLASSIAN LICENSE WILL NO LONGER BE SUPPORTED AFTER
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/15/2024
Obligated Amount
$13.7k
6923G524F0098 / 47QREB21D0034 - WORKPLACE ASSESSMENT
Delivery Order - Human Capital and Training Solutions (HCaTS) Restricted - 541612 Human Resources Consulting Services
Contractor
PTG INTERNATIONAL INC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/15/2024
Obligated Amount
$564.9k
6913G624F50017N / GS00F154DA - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN COMMUNICATIONS SUPPORT IN ESTABLISHING A RESOURCE HUB (WEBSITE) FOR THE FMCSA COMMERCIAL DRIVER'S LICENSE (CDL) PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
ARCH STREET COMMUNICATIONS (ARCH STREET COMMUNICATIONS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
03/15/2024
Obligated Amount
$149k
6973GH24F00509 / 6973GH22D00007 - BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE KELLER, TX (FTWG) ARSR PER THE RFQ-24-13 BID PACKAGE. JCN:18032986
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BARRY WILLIAMS ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$100.6k
6982AF24F00026N / 69056723D000002 - SERVICES FOR ORACLE'S PRIMAVERA ENTERPRISE (P6) MULTI-PROJECT SCHEDULING SYSTEM ADMINISTRATION AND SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ROBO HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/15/2024
Obligated Amount
$70.5k
697DCK24F00308 / 697DCK22D00002 - RATIONAL CLEARCASE RENEWAL TO SUPPORT TBFM
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/15/2024
Obligated Amount
$61.4k
6973GH24F00540 / 6973GH24D00022 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE. JCN:23001296, LOC:LBY VOR, EATONVILLE MS. FUNDING FLI BATTERY EQUIPMENT FOR ASRC INSTALLATION AT LBY VOR.
Delivery Order - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$10.9k
47PF0024F0442 / 47PF0022D0009 - DOT FMCSA RELOCATION AND DISPOSAL, SPRINGFIELD, IL
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
MID-WEST MOVING & STORAGE, INC (MID-WEST MOVING & STORAGE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/15/2024
Obligated Amount
$6.6k
697DCK24F00284 / 692M1519D00015 - TFMS - DELL WARRANTY SUPPORT
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/15/2024
Obligated Amount
$51k
693JJ324F00075N / NNG15SC49B - THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE RENEWAL OF ACTIVCLIENT ADVANCE PREMIUM SUPPORT AND MAINTENANCE FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AS REQUESTED BY THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST). THIS CONTRACT IS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/14/2024
Obligated Amount
$47.8k
697DCK24F00243 / 697DCK22D00002 - TITANIA LTD- NIPPER V3 COMPLIANCE- 200 DEVICE BUNDLE, INCLUDES SILVER SUPPORT- 12 MONTHS
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/14/2024
Obligated Amount
$23.9k
697DCK24F00298 / 697DCK20D00001 - CONTRACT FOR THE ADMINISTRATION WING ROOF FLASHING REWORK AND DOOR INSTALLATION AT BOSTON CENTER NASHUA, NH. PROJECT IS TO CORRECT ONE THE FLASHING INSTALLATION DETAILS AND INSTALL A NEW DOOR TO ELIMINATE LEAKS ASSOCIATED WITH THE ADMINISTRATION ROO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CMGC BUILDING CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/14/2024
Obligated Amount
$30k
6982AF24F00027N / 47QRAA19D000Q - MATERIALS LABORATORY SPILL CLEANUP PROJECT, 2024 GROUNDWATER/SURFACE WATER MONITORING AND SAMPLING, DATA MANAGEMENT AND REPORTING - DENVER FEDERAL CENTER
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/14/2024
Obligated Amount
$174.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today