Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 70,165
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
693KA820F00118 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
02/06/2020
Obligated Amount
$75.5k
693KA820F00111 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
02/06/2020
Obligated Amount
$37.9k
692M1520F00093 / DTFACT12D00004 - LICENSE RENEWAL VM:MANAGER FOR LINUX
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/06/2020
Obligated Amount
$78.8k
6973GH20F00579 / 6973GH18D00081 - FUND PARACHUTE RIGGER TRAINING FAA283036973GH-18-D-00081SO#135261 MARCH 23 - APRIL 3, 2020
Delivery Order - 611620 Sports and Recreation Instruction
Contractor
JUMP SHACK (PARACHUTE LABORATORIES, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/06/2020
Obligated Amount
$19.6k
693KA820F00116 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
02/06/2020
Obligated Amount
$37.9k
6973GH20F00570 / 6973GH19D00039 - 1. BEECH 1900 SYSTEMS FAA28421 - SO#146711 MARCH 9 - 13, 20202. G-IV SYSTEMS FAA28424 - SO#147035 MARCH 9 - 13, 20206973GH-19-D-00039 BASE YEAR
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/06/2020
Obligated Amount
$68.5k
6973GH20F00577 / DTFAAC15D00033 - CY19 MMAC AIR EMISSIONS INVENTORY
Delivery Order - 541620 Environmental Consulting Services
Contractor
Weston Solutions, Inc (WESTON SOLUTIONS, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/06/2020
Obligated Amount
$20.7k
693KA820F00117 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
02/06/2020
Obligated Amount
$86.5k
693JJ320F000066 / DTFH6116D00028 - NEW TASK ORDER ISSUED BY GHWA-NHI UNDER THE TRANSPO. PLANNING AND ENVIRONMENT TRAINING IDIQ
Delivery Order - National Highway Institute (NHI) Transportation Planning and Environment - 541611 Administrative Management and General Management Consulting Services
Contractor
WSP Global (WSP USA INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
02/06/2020
Obligated Amount
$100k
693KA820F00112 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
02/06/2020
Obligated Amount
$86.5k
693KA820F00115 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
02/06/2020
Obligated Amount
$39.6k
6973GH20F00580 / DTFAAC17D00067 - FUND CANADAIR CRJ-700 SYSTEMS TRAINING FAA29331DTFAAC-17-D-00067SO#147378 MARCH 9 - 20, 2020
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
RUBICON AVIATION TRAINING & CONSULTING INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/06/2020
Obligated Amount
$27.9k
69319520F300015 / DTFT6016D00007 - THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT AN INDIRECT COST RATE PROPOSAL REVIEW (IDCRP) FOR THE CITY OF TULSA LOCATED IN TULSA, OK.
Delivery Order - Financial Management Oversight Program (FMO) (2016) - 541211 Offices of Certified Public Accountants
Contractor
RMW ASSOCIATES, LLC
Contracting Agency/Office
Transportation»Federal Transit Administration
Effective date
02/06/2020
Obligated Amount
$81.9k
697DCK20F00041 / GS27F0043X - CONTROLLER CHAIRS FOR PORTLAND ATCT (P80)
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
ERGOGENESIS LIMITED LIABILITY COMPANY (ERGOGENESIS WORKPLACE SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/06/2020
Obligated Amount
$34.8k
69319520F300014 / DTFT6016D00006 - THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT AN INDIRECT COST RATE PROPOSAL REVIEW (IDCRP) FOR MARTA LOCATED IN ATLANTA, GA.
Delivery Order - Financial Management Oversight Program (FMO) (2016) - 541211 Offices of Certified Public Accountants
Contractor
TFC CONSULTING INC (TFC CONSULTING INC.)
Contracting Agency/Office
Transportation»Federal Transit Administration
Effective date
02/06/2020
Obligated Amount
$79.2k
693KA820F00113 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
02/06/2020
Obligated Amount
$61k
693KA820F00114 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
02/06/2020
Obligated Amount
$39.6k
6973GH20F00573 / 6973GH18D00019 - DCSYSTEMS BATTERY EQUIPMENT AND INSTALLATION
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
MESA VETERANS POWER, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/06/2020
Obligated Amount
$16.8k

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Awarded Task Orders by Industry

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