Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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6973GH26F00560 / 6973GH23D00040 - 6973GH-23-D-00040 25-045848 MB1 INVESTMOISTUREWDW, 25-045935 MB2 INVESTMOISTUREWDW, 25-045936 MB3 INVESTMOISTUREWDW MOVING SERVICES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
COMMERCIAL FURNITURE REFINISHERS (COMMERCIAL FURNITURE REFINISHERS, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$25k
697DCK26F00331 / 692M1519D00014 - TEST BED EATON RACK PDUS
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
03/18/2026
Obligated Amount
$79.9k
6973GH26F00573 / 6973GH21D00025 - FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 196191; APRIL 7-10, 2026
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
ABARIS TRAINING RESOURCES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$18.6k
697DCK26F00321 / 692M1519D00015 - PURCHASE OF KEYSIGHT IXIA 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
03/18/2026
Obligated Amount
$16.3k
697DCK26F00320 / 692M1519D00014 - PURCHASE OF HITACHI COMMVAULT SOFTWARE HARDWARE MAINTENANCE SUPPORT RENEWAL
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
03/18/2026
Obligated Amount
$61.9k
692M1526F00044 / 692M1526D00001 - AJM-2 SECOND LEVEL ENGINEERING SUPPORT SERVICES - SITE SUPPORT HELP DESK INITIAL AWARD
Delivery Order - 541519 Other Computer Related Services
Contractor
QUECON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/18/2026
Obligated Amount
$310.3k
697DCK26F00335 / 692M1519D00015 - PURCHASE OF CISCO LICENSE RENEWALS
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
03/18/2026
Obligated Amount
$254.5k
6973GH26F00553 / 6973GH18D00082 - UPS EQUIPMENT PURCHASE. JCN:1703575, LOC:ABEA PCS, ALLENTOWN PA. EQUIPMENT COST FOR THE ALLENTOWN, PA (ABE) ASUPS R - REPLACEMENT PROJECT.
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
03/18/2026
Obligated Amount
$72.1k
697DCK26F00332 / 692M1519D00007 - THE RENEWAL OF ECS-C VMWARE.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
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
03/18/2026
Obligated Amount
$445.8k
697DCK26F00333 / 692M1519D00015 - THE ANNUAL RENEWAL OF INTERSIGHT LICENSE.
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
03/18/2026
Obligated Amount
$15.3k
697DCK26F00330 / 697DCK22D00002 - ITAR-26-1185 SLI 60436 - CODE SIGNING STM RENEWAL _DELPHI $66,032.76 SLI 60437 - CODE SIGNING STM RENEWAL _FOMS $4057.88 SLI 60438 - CODE SIGNING STM RENEWAL _VOLPE $3688.98 MICROTECH CONTRACT# 697DCK-22-D-00002 DIGICERT SOFTWARE TRUST MANAG
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
03/18/2026
Obligated Amount
$73.8k
69056726F00047N / 69056724D000001 - FUNDS BASE SCHEDULE OF CONSTRUCTION PROJECT OR WA NP MULTI PMS(1), PAVEMENT PRESERVATION OREGON AND SOUTHERN WASHINGTON. THIS WORK CONSISTS OF CRACK SEALING, PATCHING, APPLICATION OF MICRO SURFACE TREATMENTS, AND PAVEMENT MARKING.
Delivery Order - Pavement Preservation Southern Utah & Pavement Preservation Great Basin (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
VSS INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/18/2026
Obligated Amount
$2.1M
6973GH26F00561 / 6973GH23D00040 - 6973GH-23-D-00040 WO#25-010630 WSE B110
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
COMMERCIAL FURNITURE REFINISHERS (COMMERCIAL FURNITURE REFINISHERS, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$28.8k
697DCK26F00233 / 697DCK22D00002 - HASHICORP TERRAFORM AND VAULT.
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
03/18/2026
Obligated Amount
$529.1k
6973GH26F00568 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2026
Obligated Amount
$92.9k
697DCK26F00318 / 697DCK22D00001 - SALESFORCE SOFTWARE RENEWAL
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
03/17/2026
Obligated Amount
$85.6k
6973GH26F00570 / 6973GH22D00029 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2026
Obligated Amount
$55.4k
69056726F00031N / 69056721D000005 - AK PRA DENA 10(36), REPLACE GHIGLIONE BRIDGE. CONSULTANT INSPECTOR III SERVICES FOR CONSTRUCTION SUPPORT.
Delivery Order - WFLHD Architect/Engineer Construction Management/Inspection Support (2019) - 541330 Engineering Services
Contractor
PROHNS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/17/2026
Obligated Amount
$1.7M
6973GH26F00569 / 6973GH22D00072 - 6973GH-22-00072 YEAR 3 FLIGHTSAFETY INTERNATIONAL INC. REQUEST FOR DELIVERY/TASK ORDER FOR BEECHCRAFT C90GTI RECURRENT & PL21 INDOCTRINATION PILOT TRAINING THE DATES FOR THE FOLLOWING TRAINING SHALL BE COORDINATED BETWEEN THE CONTRACT
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2026
Obligated Amount
$28.7k
6973GH26F00565 / 6973GH24D00055 - ZBW SLEP KATOLIGHT ENGINE GENERATOR (EG) #6 - INCREASE SCOPE TO CHANGING CYLINDER PACKS, BEARING, BLOWERS, OIL PUMP, COOLERS, TURBO CHARGERS AND ASSOCIATED HARDWARE.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2026
Obligated Amount
$105.8k

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