Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 119,613
6973GH24F00911 / 6973GH20D00001 - FUNDING FOR DO 5/31/24 - 5/30/25
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
JET SUPPORT SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/23/2024
Obligated Amount
$500k
6973GH24F00936 / 6973GH24D00031 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/23/2024
Obligated Amount
$68.9k
6973GH24F00938 / 6973GH22D00014 - BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT MIAMI, FL (MIAE) TDWR, JCN: 22007867
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/23/2024
Obligated Amount
$165.7k
6973GH24F00934 / 6973GH22D00016 - ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF DIESEL FST AT MONROE, LA (MLUA) ATCT, JCN: 18026575
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
URBAN ELECTRIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/23/2024
Obligated Amount
$16.2k
697DCK24F00404 / 697DCK19D00002 - DESIGN REVIEWS BASE TASK ORDER FOR TERMINAL FACILITIES & INITIAL SITE SAN JOSE, CA (SJC) ATCT, BASE BUILDING, AND RTR REPLACEMENT
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/23/2024
Obligated Amount
$408.4k
6973GH24F00939 / 6973GH22D00017 - TATALINA, AK (TLI) EG UPGRADE/LRSS PRIME POWER IMPROVEMENT SITE SURVEY
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/23/2024
Obligated Amount
$39.4k
692M1524F00101 / DTFAWA10A00228 - WEB AND STRATEGIC IT SUPPORT SERVICES
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541511 Custom Computer Programming Services
Contractor
Network Designs, Inc. (NETWORK DESIGNS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/23/2024
Obligated Amount
$1.1M
697DCK24F00494 / 697DCK22D00001 - TO ACQUIRE SOLARWINDS NETWORKS MANAGER FOR AMK-224
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
05/23/2024
Obligated Amount
$40k
697DCK24F00471 / 697DCK23G00011 - HCF TFIP MODERNIZATION AND OFDPS REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Walsh Construction Group (WALSH FEDERAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/23/2024
Obligated Amount
$33.8M
6973GH24F00935 / 6973GH22D00014 - ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT MIAMI, FL (MIAF) TDWR, JCN: 22007868
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/23/2024
Obligated Amount
$165.7k
6973GH24F00937 / 6973GH22D00063 - CYBERSECURITY REMEDIATION WORK ON THE LCSS SYSTEM. REDUCE/ELIMINATE VULNERABILITIES ASSOCIATED WITH THE CURRENT DLMS INTERFACE
Delivery Order - 541519 Other Computer Related Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/23/2024
Obligated Amount
$1,000k
693JK324F00013N / 693JK324A000001 / GS07F0234U - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO PROVIDE SIGNAGE FOR GRANTEE SITES AWARDED THROUGH THE BIPARTISAN INFRASTRUCTURE LAW (BIL) GRANTS FOR THE PERIOD OF PERFORMANCE OF 04/01/2024 - 03/31/2025.
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
05/23/2024
Obligated Amount
$110.9k
6973GH24F00941 / 6973GH22D00016 - BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT WILMINGTON, NC (ILMA) ASR, JCN: 24012304
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
URBAN ELECTRIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/23/2024
Obligated Amount
$213.5k
697DCK24F00474 / 692M1519D00014 - THIS ORDER IS TO PURCHASE BULK CISCO HARDWARE.
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
05/23/2024
Obligated Amount
$95.3k
6973GH24F00897 / 6973GH23D00117 - PRM EXT AUTO OPENER / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-00897 / WORK ORDER NUMBER: 2023018814 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT
Delivery Order - FAA Electrical Construction IDIQ (2023) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/23/2024
Obligated Amount
$40k
6973GH24F00940 / 6973GH22D00009 - ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT JEDBURG, SC (QRJ) ARSR, JCN: 18028151
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/23/2024
Obligated Amount
$192.5k
692M1524F00102 / 692M1523A00001 - ITAR-24-2601 SLI # - 55531 SOFTWARE PURCHASE - MICROSOFT SQL SERVER ENTERPRISE 2 CORE LICENSES (PERPETUAL)-QUANTITY: 12
BPA Call - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/23/2024
Obligated Amount
$226.5k
697DCK24F00488 / 692M1519D00014 - THE PURCHASE OF BULK COMPUTER HARDWARE FOR THE FAA ACADEMY.
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
05/23/2024
Obligated Amount
$16.7k
697DCK24F00482 / 697DCK22D00002 - ITAR-24-2372 SLI#: 55472 FY24-25 ADOBE AEM AGREEMENT RENEWAL - OKLAHOMA CITY
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
05/23/2024
Obligated Amount
$159k
697DCK24F00485 / 692M1519D00015 - THE ANNUAL RENEWAL OF ABACUS 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
05/22/2024
Obligated Amount
$16.5k

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