Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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6973GH25F00013 / 6973GH23D00002 - EMBRAER-505 PHENOM 300 INITIAL PILOT QUALIFICATION TRAINING COURSE #21800029
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$37.7k
6973GH25F00006 / 6973GH24A00006 / GS35F0311R - INCREMENTAL FUNDING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$450k
6973GH24F00013 / 6973GH20D00058 - ROCKWELL COLLINS OY3 TO PROVIDE FUNDING FOR THE OY3 DELIVERY/TASK ORDER ON THE FOLLOW-ON CONTRACT FOR ROCKWELL-COLLINS PROPRIETARY
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$8k
6973GH25F00009 / 6973GH20D00058 - PR IS TO FUND OY4 FOLLOW-ON CONTRACT FOR ROCKWELL-COLLINS PROPRIETARY EQUIPMENT ENGINEERING SUPPORT SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$10k
6973GH25F00007 / 6973GH23D00012 - SSAE AUDIT FOR ESC
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SAMLIN CONSULTING
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$52.9k
6973GH25F00014 / 6973GH24D00066 - PR AC-25-00049 GENERATED TO FUND CONTRACT 6973GH-24-D-00066 MEDAIRE INC., POP 8/21/24-8/20/25
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDAIRE, INC. (MEDAIRE INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$76.1k
6973GH25F00010 / 6973GH23D00045 - FUND PARACHUTE RIGGER TRAINING FAA28303 / 6973GH-23-D-00045, 1ST OPTION YEAR / SOID 187873 / OCTOBER 28 THROUGH NOVEMBER 8, 2024
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
PARACHUTE LABORATORIES, INC (PARACHUTE LABORATORIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/16/2024
Obligated Amount
$16.2k
6973GH25F00004 / 6973GH19D00081 - RVSS-U AND C2 SYSTEM O-LEVEL MAINTENANCE SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/15/2024
Obligated Amount
$2.9M
69056725F00001N / 69056724D000001 - THIS WORK CONSISTS OF: CRACK SEALING, PATCHING, APPLICATION OF CHIP SEAL AND 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
10/15/2024
Obligated Amount
$7.7M
693C7325F00001N / 693C7324D000001 - PROVIDE ENGINEERING SERVICES FOR A SPECIAL STUDY OF THE SUBSTRUCTURE OF THE JOHN COFFEE MEMORIAL BRIDGE (STRUCTURE NO. 5570-028P) LOCATED ON THE NATCHEZ TRACE PARKWAY IN COLBERT COUNTY, ALABAMA, AND PREPARATION OF A REPORT AND DATA RELATED TO THE STU
Delivery Order - Bridge, Tunnel, and Culvert Inspection and Investigation Engineering Services IDIQ (2022) - 541330 Engineering Services
Contractor
COLLINS ENGINEERS, INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
10/11/2024
Obligated Amount
$316.6k
6913G625F50001N / NNG15SD11B - THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE ZENDESK ENTERPRISE SUITE LICENSES FOR FY 25.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
10/11/2024
Obligated Amount
$52.2k
47PH0425F0001 / 47PH0820D0010 - TO REMOVE AND REPLACE THE MANUAL ROLL-UP DOOR WITH AN AUTOMATED MOTORIZED ROLL-UP DOOR AND AN ACCESS KEYPAD AT THE USBS SANTA TERESA FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION AT 170 PETE DOMENICI HIGHWAY, SANTA TERESA, NEW MEXICO 88008-9739
Delivery Order - Region 7 Multiple Award Indefinite-Delivery Indefinite-Quantity (IDIQ) Task Order Contract for Construction, Repair, and Alteration, with Design-Build and incidental Abatement (2020) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/09/2024
Obligated Amount
$23k
693JF724F00056N / 693JJ623A000006 / GS07F030CA - PUBLIC AFFAIRS CONTRACTOR SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
VISTRA COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$273.6k
693JK324F00034N / NNG15SD74B - PURCHASE OF GOOGLE MAPS CORE SERVICES FOR PDM USAGE (GOOGLE GEOSPACE SUBSCRIPTION).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/30/2024
Obligated Amount
$9k
693JF724F00173N / NNG15SD87B - UPS REFRESH FOR FIELD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$51.9k
69319524F30168N / 47QREA21D000B - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE HUMAN RESOURCES SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
C EVANS CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/30/2024
Obligated Amount
$486k
6923G524F0185 / NNG15SD62B - AVAYA SUPPORT AND HARDWARE SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/30/2024
Obligated Amount
$23.3k
693JF724F00053N / 693JF719A000001 - THE BPA CALL PROVIDES PROGRAM EVALUATION SUPPORT FOR THE FINANCIAL ASSISTANCE PROGRAM - PORT INFRASTRUCTURE DEVELOPMENT PROGRAM (PIDP).
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Jefferson Consulting Group (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$463.4k
693JK424F65017N / GS10F0048U - THIS IS A LABOR HOUR TASK ORDER AGAINST GSA CONTRACT NUMBER GS-10F-0048U FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) ENTITLE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MarcoSys, LLC (MACROSYS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$1.8M
693JJ924F00182N / 693JJ922D000013 - TITLE: NCAP CRASH AVOIDANCE SYSTEMS PERFORMANCE TESTING DESCRIPTION: THIS DELIVERY ORDER IS FOR PERFORMING CRASH AVOIDANCE TESTING IN ACCORDANCE WITH NCAP CRASH AVOIDANCE ADVANCED TECHNOLOGY TEST PROCEDURES. ALL DELIVERABLES SHALL BE IN ACCORDAN
Delivery Order - 541380 Testing Laboratories
Contractor
DYNAMIC RESEARCH, INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/30/2024
Obligated Amount
$1.2M

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Awarded Task Orders by Industry

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