Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 82,225
697DCK21F01399 / 692M1519D00015 - BUILDING 301 - 2ND & 3RD FLOORS - ACCESS POINTS PROCUREMENT
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$30.2k
6973GH21F01447 / 6973GH18D00018 - UPS BATTERY EQUIPMENT AND INSTALL
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
MAETEC POWER, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
09/14/2021
Obligated Amount
$145.1k
697DCK21F01159 / 692M1519D00014 - PROFESSIONAL SERVICE HOURS TO SUPPORT THE IMPLEMENTATION AND DATA MIGRATION OF VIRTUAL DATA INFRASTRUCTURE.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$102.2k
6973GH21F01441 / DTFAAC16D00025 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon Technologies (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
09/14/2021
Obligated Amount
$43.7k
69056721F000095 / 69056721D000008 - MT DOT 236(1), WINFRED NORTH & MT DAR MALM 2021(2), MALMSTROM AFB TIMBER BRIDGESSCOPING PHASES TO INCLUDE SUPPORTING DISCIPLINES
Delivery Order - Architect and Engineer (A-E) Transportation Engineering Services for Transportation Infrastructure Projects - 541330 Engineering Services
Contractor
ROBERT PECCIA & ASSOCIATES INC
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
09/14/2021
Obligated Amount
$161.8k
693KA921F00236 / 693KA919D00011 - TASK ORDER NUMBER 693KA9-21-F-00236 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE AAQ-400 ACQUISITION SUPPORT SERVICES IN SUPPORT OF THE AAQ-400 ACQUISITION AND CONTRACTING ORGANIZATION.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
POLYCON SOLUTIONS LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$1.2M
6973GH21F01445 / 6973GH18D00082 - NEW YORK TRACON, 93PM UNITS AND ANCILLARY EQUIPMENT PURCHASE
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AIL Systems, Inc (EATON CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
09/14/2021
Obligated Amount
$709k
693JJ921F000153 / 693JJ920D000016 - ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000016TITLE: SIDE BARRIER AND SIDE POLE NCAP CRASH TESTS
Delivery Order - 541380 Testing Laboratories
Contractor
Calspan (CALSPAN CORPORATION)
Contracting Agency/Office
Transportation»National Highway Traffic Safety Administration
Effective date
09/14/2021
Obligated Amount
$315.6k
6973GH21F01434 / DTFAAC17D00020 - REGIS #: 75472913 / 228-NET ADD HVAC / CONTRACT NUMBER: DTFAAC-17-D-00020 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021008289 / POC: CLINT RAGLE OR RODGER HEFNER / CO: L. FIKES
Delivery Order - Mechanical Construction Services (2017) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
METROPOLITAN AIR CONDITIONING SERVICE CO (INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
09/14/2021
Obligated Amount
$192.6k
697DCK21F01470 / 692M1519D00007 - RED HAT ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT (PHYSICAL OR VIRTUAL NODES) RED HAT ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT (UNLIMITED GUESTS) EXTENDED LIFECYCLE SUPPORT RENEWAL.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$30.9k
693JJ321F000368 / DTFH6116D00040 - HYBRID FIRM FIXED PRICE (FFP)/TIME & MATERIALS (T&M) TASK ORDER (TO) # 693JJ321F000368 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND VANASSE HANGEN BRUSTLIN (VHB). THIS TO WILL PROVIDE FUNDING FOR VHB TO PROVIDE SU
Delivery Order - Support Services for The Federal Highway Administration (FHWA) Office of Safety Research & Development - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VANASSE HANGEN BRUSTLIN INC (VANASSE HANGEN BRUSTLIN, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/14/2021
Obligated Amount
$100k
693KA921F00035 / 693KA921D00003 - FUNDING IS PROVIDED FOR ERAM (EE2) PROGRAM SUPPORT.
Delivery Order - En Route Technical Assistance Support Services (ETASS) Program Support Services - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$139k
693KA921F00262 / 693KA921D00007 - ATCSCC SIMILAR WEATHER OPERATIONAL IMPACT TRANSLATION SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
ATAC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$105.7k
693KA921F00079 / 693KA921D00004 - THE SUPPORT TASKS INCLUDE PROGRAM SUPPORT TO FAA PROGRAMS.
Delivery Order - En Route Technical Assistance Support Services (ETASS) Program Support Services - 541330 Engineering Services
Contractor
Oasis Systems (OASIS SYSTEMS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$390.1k
693JJ921F000147 / 693JJ919D000005 - ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ919D000005TITLE: FRONTAL BARRIER NCAP CRASH TESTS
Delivery Order - 541380 Testing Laboratories
Contractor
Calspan (CALSPAN CORPORATION)
Contracting Agency/Office
Transportation»National Highway Traffic Safety Administration
Effective date
09/14/2021
Obligated Amount
$205.5k
693JJ921F000091 / DTNH2216D00029 - TITLE: MULTI-STANDARD COMPLIANCE TESTINGDELIVERY ORDER REQUEST FOR MY 2022 COMPLIANCE PROGRAM TESTING AT APPLUS IDIADA KARCO ENGINEERING, LLC UNDER CONTRACT NO. DTNH2216D00029, OPTION PERIOD TWO - CONTRACT YEAR FIVE
Delivery Order - Multi-Standard Compliance Testing Program (2018) - 541380 Testing Laboratories
Contractor
APPLUS IDIADA KARCO ENGINEERING, LLC (KARCO ENGINEERING, LLC)
Contracting Agency/Office
Transportation»National Highway Traffic Safety Administration
Effective date
09/14/2021
Obligated Amount
$26.9k
693KA921F00062 / 693KA921D00004 - ADD OPS LABOR/TRAVEL FUNDING FOR ERAM SETR, SUSTAIN 2, TR2 AND TR3 SUPPORT UNDER THE PSS CONTRACT.
Delivery Order - En Route Technical Assistance Support Services (ETASS) Program Support Services - 541330 Engineering Services
Contractor
Oasis Systems (OASIS SYSTEMS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$280k
697DCK21F01137 / DTFACT13D00004 - HW\SW SUPPORT MAINTENANCE FOR INFOBLOX (AIT DDI SOLUTION)
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$214.7k
693JK421F960006 / 693JK418A500001 - THE PURPOSE OF THIS CALL ORDER IS THAT THECONTRACTOR SHALL PROVIDE FURNISHING,FREIGHT, INSTALLATION, DESIGN, ANDADMINISTRATIVE CHARGES FOR TRANSERVE'SRELOCATION PROJECT UNDER BPA NO. 693JK418A500001 WITH GOVSOLUTIONS INC. ASPER THE ATT
BPA Call - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
GOVSOLUTIONS INC (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/14/2021
Obligated Amount
$175.6k
693KA921F00056 / 693KA921D00002 - TERMINAL SECOND LEVEL ENGINEERING (TSLE)
Delivery Order - En Route Technical Assistance Support Services (ETASS) Program Support Services - 541330 Engineering Services
Contractor
LS Technologies (LS TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$350k

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Awarded Task Orders by Industry

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