Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Transportation task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 80,262
6973GH21F00960 / 6973GH18D00063 - ALL TERMS AND CONDITIONS ARE IN ACCORDANCE WITH6973GH-18-D-00063 AND THE SUBJECT SOW. FUND OPTION YEAR 3 ZEDASOFTMX CONTRACT. PERIOD OF PERFORMANCE: 05/07/2021 TO 05/06/2022
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ZEDASOFT, INC (ZEDASOFT, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/21/2021
Obligated Amount
$471.8k
693JJ321F000143 / 692M1518A00002 - TO PURCHASE VDI WINDOWS 7 EXTENDED SUPPORT LICENSES.
BPA Call - Microsoft EA for Software Assurance and Microsoft Software Purchases - 541519 Other Computer Related Services
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office Acquisition and Grant Management
Effective date
05/21/2021
Obligated Amount
$101.9k
693JJ321F000148 / 693JJ318D000007 - NO COST TASK ORDER FOR GRAND PKWY LOAN REPLACEMENT PROJECT
Delivery Order - Build America Bureau Legal Advisory Services IDIQ (2018) - 541110 Offices of Lawyers
Contractor
FULBRIGHT & JAWORSKI L.L.P. (NORTON ROSE FULBRIGHT US LLP)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office Acquisition and Grant Management
Effective date
05/21/2021
Obligated Amount
$0k
69319521F300012 / 69319519D000026 - THIS TASK ORDER AWARD IS TO PROVIDE FTA REGION 04 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BERKELEY-CHARLESTON-DORCHESTER COUNCIL OF GOVERNMENT (BCDCOG): LOW COUNTRY RAPID TRANSIT PROJECT.
Delivery Order - FTA 2019 Project Management Oversight (PMO) - 541611 Administrative Management and General Management Consulting Services
Contractor
PMA CONSULTANTS, L.L.C.
Contracting Agency/Office
Transportation»Federal Transit Administration
Effective date
05/21/2021
Obligated Amount
$236.4k
693KA821F00186 / 693KA818D00017 - PSEMS POAM SC-28.1 (PII ENCRYPTION) REMEDIATION
Delivery Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
05/21/2021
Obligated Amount
$249.9k
697DCK21F00985 / 697DCK20A00001 - LEVEL 3 CLEANING AT ROSWELL, NM ATCT; AREA CONSISTING OF THE FOLLOWING: CAB, TRACON, BREAK ROOM, RESTROOM, ENTRY, ELEVATOR, STAIRS, AT COMMON AREA AND ATM OFFICE
BPA Call - 561720 Janitorial Services
Contractor
INNOVATE CONSTRUCTION&MANAGEMENT SERVICES, LLC (INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/21/2021
Obligated Amount
$12.5k
693KA921F00122 / 693KA919D00004 - ABP-330 PROGRAM MANAGEMENT SUPPORT
Delivery Order - Financial, Budget, and Management Operations Support Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
Ernst & Young (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/21/2021
Obligated Amount
$500k
693JK421F6500002 / 03310319D0026 - THE PURPOSE OF THIS REQUISITION IS TO OBTAIN AN ANNUAL BLOOMBERG GOV SUBSCRIPTION FOR THE OFFICE OF GOVERNMENTAL AFFAIRS AND OFFICE OF PUBLIC AFFAIRS.
Delivery Order - 519190 All Other Information Services
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/21/2021
Obligated Amount
$63k
47PH0221F0334 / GS28F0026X - NEW FURNITURE FOR DOT FMCSA BROWNSVILLE TX LEASED BLDG. 78521
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OP CORPORATE FURNISHINGS INC (WORKPLACE RESOURCE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$39.9k
6913G621F500022 / NNG15SD11B - DELL POWEREDGE SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/21/2021
Obligated Amount
$111.5k
697DCK21F00939 / 692M1519D00015 - ITAR-21-2011 SLI 40273 M310000PURCHASE IXIA (KEYSIGHT TECHNOLOGIES). IXIA IXIA TAA COMPLIANT VISION ONE SYSTEM WITH FIXED (4 8) 1G/10G SFP/SFP+ PORTS, FIXED (4) QSFP+F&E CIP INFO SYSTEMS SECURITY/M31.00-00: A1-4VENDOR: IRON BOW. QUOTES FOR
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
05/20/2021
Obligated Amount
$247.6k
6973GH21F00957 / 6973GH18D00072 - 001-HQB 3RD FLOOR CONFERENCE ROOMS VTC UPGRADE
Delivery Order - FAA SB Set-Aside Electrical Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
DELTA ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/20/2021
Obligated Amount
$22.1k
693C7321F000062 / 693C7320D000004 - PROJECT VA ERFO FS 2018-1(1)THE PROJECT CONSISTS OF ROADWAY REPAIRS. THE WORK INCLUDES ROADWAY AND DITCH EXCAVATION, STRUCTURAL BACKFILL, RIPRAP, GABION WALL, AGGREGATE SURFACE COURSE, DITCH RECONDITIONING, STRUCTURAL CONCRETE, STRUCTURAL PLATE BO
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ESTES BROS CONST INCORPORATED (ESTES BROS. CONST., INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
05/20/2021
Obligated Amount
$1.4M
6973GH21F00915 / 6973GH20D00013 - SYSTEM DESIGN DOCUMENTATION/QA PROCESS REFINEMENT NEW RSS TASK 6973GH-20-D-00013 - NEW TASKINDEFINITE DELIVERY/ INDEFINITE QUANTITYPERIOD OF PERFORMANCE: DATE OF AWARD TO NOVEMBER 19, 2021 (OPT YR 1)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INGENUITE INCORPORATED (INGENUITE, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/20/2021
Obligated Amount
$131.6k
6973GH21F00955 / 6973GH19D00069 - 6973GH-19-D-00069 (YEAR 1)FLIGHTSAFETY INTERNATIONAL, INC.PERIOD OF PERFORMANCE: 09/01/2020 - 08/31/2021DELIVERY/TASK ORDER FOR C90GTIW/PL21 INITIAL PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/20/2021
Obligated Amount
$66.5k
693JJ421F000030 / 693JJ420A000001 - UNIFORMS FOR FMCSA FIELD EMPLOYEES
BPA Call - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
BIG BOYS ARMY&NAVY STORES INC (UNITEC DISTRIBUTION SYSTEMS, INC.)
Contracting Agency/Office
Transportation»Federal Motor Carrier Safety Administration
Effective date
05/20/2021
Obligated Amount
$175k
693KA921F00125 / 693KA918D00005 - AVIT CO2 CHALLENGE UPDATE (45TH TASK ORDER)
Delivery Order - 541330 Engineering Services
Contractor
JD ROVOLUS LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/20/2021
Obligated Amount
$158.3k
697DCK21F00948 / DTFACT13D00004 - ORACLE DATABASE SOFTWARE
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
05/20/2021
Obligated Amount
$289.2k
6973GH21F00954 / 6973GH20D00039 - FUND EMBRAER ERJ-190 SYSTEMS TRAINING FAA218500006973GH-20-D-00039 BASE YEARSO# 157283 - JUNE 14-18, 2021
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
RUBICON AVIATION TRAINING & CONSULTING INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/20/2021
Obligated Amount
$26.3k
693KA821F00085 / DTFAWA15D00030 - OTHER FUNCTIONS
Delivery Order - 541330 Engineering Services
Contractor
LS Technologies (LS TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
05/20/2021
Obligated Amount
$497.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders within Transportation

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required