Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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693C7326F00012N / 693C7320D000007 - PROJECT NC NP BLRI 2M31; NC NP BLRI 2N24; NC NP BLRI 2M26, 2N22: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 344.3 TO 351.9. THE WORK INCLUDES SLIDE REPAIRS, CULVERT CLEANING, CULVERT INSTALLATION, STONE MASONRY HEADWALL INSTALLATION, D
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ECLIPSE COMPANIES LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
12/17/2025
Obligated Amount
$29.7M
6973GH26F00208 / 6973GH24D00016 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SIVERS LAB AB (EVERAXIS AB)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$92.4k
692M1526F00009 / 692M1520D00009 - ICE TREATMENT AND SNOW REMOVAL SERVICES FAMS
Delivery Order - 561730 Landscaping Services
Contractor
FRESH CUT LAWN CARE, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$5.4k
697DCK26F00071 / 697DCK22D00001 - A 12 MONTH SUBSCRIPTION TO DATADOG DRAWDOWN AND PREMIER SUPPORT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$586.9k
693JF726F00009N / 693JF721G000001 - NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/17/2025
Obligated Amount
$3M
6973GH26F00213 / 6973GH26D00006 - ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE INC (KING AEROSPACE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$951.7k
697DCK26F00042 / 697DCK22D00002 - KINETICA SOFTWARE NODES AND STORAGE RENEWAL
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
12/17/2025
Obligated Amount
$1M
693JF726F00008N / 693JF721G000001 - NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/17/2025
Obligated Amount
$7M
6973GH26F00212 / 6973GH23D00001 - CESSNA 525 M2 CITATION JET INITIAL PILOT QUALIFICATION TRAINING COURSE 28247
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$18.4k
697DCK26F00078 / 697DCK22D00002 - COLLIBRA PRO PLATFORM RENEWAL FOR ADO.
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
12/17/2025
Obligated Amount
$1.1M
693C7326F00013N / 693C7322D000006 - PROCURE NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT MD NP BAWA 1(12), 2(12). THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR PART 637, WHICH MANDATES CONSTRUCTION INSPECTION AS A KEY COMPONENT OF A QUALITY A
Delivery Order - 541330 Engineering Services
Contractor
Quinn Consulting Services Incorporated (QUINN CONSULTING SERVICES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
12/17/2025
Obligated Amount
$280k
693KA826F00041 / 693KA823D00015 - LPGBS MODERNIZATION PROJECT INSTALLATION AND MATERIALS AT ROCKFORD, IL (RFD)
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/17/2025
Obligated Amount
$111k
697DCK26F00080 / 692M1519D00014 - HARDWARE EQUIPMENT TO PREP VCLOUD AND NAS OPERATIONS BASED FUNCTIONAL TRAINING SPACE AT THE MIKE MONRONEY AERONAUTICAL CENTER.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$26.9k
6973GH26F00207 / 6973GH24D00072 - NEW DELIVERY ORDER UNDER EXISTING IDIQ 6973GH-24-D-00072. CLIN 00012 SPARES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PVP ADVANCED EO SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$1.3M
6913G626F40012N / 6913G623D300002 - ENGINEERING SERVICES TO SUPPORT GNSS ANTENNA TOUGHENING AND COUNTER-UNMANNED AIRCRAFT SYSTEMS FOR NATIONAL SECURITY AND CRITICAL INFRASTRUCTURE. TASK ORDER AWARD.
Delivery Order - 541330 Engineering Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
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
12/17/2025
Obligated Amount
$250k
693KA826F00042 / 693KA823D00015 - LPGBS PROGRAM - TRAVEL/ODC TASK ORDER FOR OPTION YEAR TWO.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/17/2025
Obligated Amount
$73.8k
697DCK26F00082 / 692M1519D00015 - NSI OPS HYPERFLEX HW LICENSE RENEWAL
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
12/17/2025
Obligated Amount
$20.3k
697DCK26F00054 / 697DCK23G00024 - REPLACE RAISED FLOOR TILING & GRID LBB , WIT #S, 275192, 275190, UCR# 222222737 VICTORIA WILPITZ AJW-2C11C, JCN 1302733, PR IN COMPLIANCE WITH EO 14222,
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEIL CONSTRUCTION, INC. (WEIL CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$1.6M
6973GH26F00204 / 6973GH25D00066 - TO PURCHASE 3 MIU-RS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TACTICAL MICRO, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$24.4k
693KA826F00037 / 693KA825D00002 - IIJA EG ROMULUS, MI (HUUB) SX (RVR) JCN:500665 PROCURING ENGINE EQUIPMENT SET
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/16/2025
Obligated Amount
$266k

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