Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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697DCK26F00026 / 692M1519D00007 - THE RENEWAL OF CHECKPOINT MAINTENANCE.
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
11/26/2025
Obligated Amount
$292.2k
693JJ326F00011N / 693JJ322A000004 / GS00F010CA - RWM EFFECTIVE WINTER OPERATIONS PLANS- NEW TASK ORDER UNDER OPS V.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
11/26/2025
Obligated Amount
$117.2k
697DCK26F00023 / 692M1519D00007 - ANNUAL RENEWAL OF F5 MAINTENANCE.
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
11/26/2025
Obligated Amount
$318.9k
6973GH26F00123 / 6973GH22D00062 - FUNDING FOR FOUR (4) MONTH EXTENSION
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
CHICKASAW HEALTH CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2025
Obligated Amount
$129.6k
6973GH26F00107 / 6973GH24D00072 - PURCHASE OF 2 NEW SAPS ON CONTRACT.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PVP ADVANCED EO SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2025
Obligated Amount
$124.1k
697DCK26F00022 / 692M1519D00007 - ERIDS ORACLE SUN PREMIER HW SUPPORT RENEWAL
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
11/26/2025
Obligated Amount
$14.9k
693JJ326F00001N / 693JJ322A000004 / GS00F010CA - HIGHWAY PERFORMANCE AND CONGESTION (HIPAC) ANALYSIS TOOL AND DATA VISUALIZATION DASHBOARDS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
11/26/2025
Obligated Amount
$922.2k
6973GH26F00092 / 6973GH24D00016 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SIVERS LAB AB (EVERAXIS AB)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2025
Obligated Amount
$46.2k
697DCK26F00020 / 692M1519D00015 - CISCO SMARTNET CONTRACT 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
11/26/2025
Obligated Amount
$83k
697DCK26F00024 / 692M1519D00015 - VM MANAGER SUITE FOR LINUX ON MAINFRAME (PERPETUAL)
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
11/26/2025
Obligated Amount
$108.7k
693JK426F95002N / 693JK423D600001 - THE PURPOSE OF THIS AWARD IS TO ISSUE AN NEW DELIVERY ORDER UNDER IDIQ 693JK423D600001 FOR ALERE TOXICOLOGY DRUG TESTING LABORATORY ANALYSIS.
Delivery Order - 621511 Medical Laboratories
Contractor
Abbott Laboratories (ALERE TOXICOLOGY SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/26/2025
Obligated Amount
$77k
69056726F00004N / 69056721D000005 - AE CI/CPE SERVICES FOR PROJECT OFFICE ASSISTANT - VARIOUS PROJECTS - BASE
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
11/26/2025
Obligated Amount
$68.7k
693C7326F00006N / 693C7320D000007 - PROJECT NC NP BLRI 2M28; NC NP BLRI 2M29: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 336.7, 336.75, 336.85, 336.95, 337.2, 338.2 AND MP 338.4. THE WORK INCLUDES SLIDE REPAIRS, CULVERT CLEANING, CULVERT INSTALLATION, STONE MASONRY HEADWAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ECLIPSE COMPANIES LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
11/25/2025
Obligated Amount
$18.1M
693JJ326F00009N / 693JJ324A000010 / GS00F010CA - NEW TASK ORDER UNDER THE OFFICE OF FREIGHT MANAGEMENT AND OPERATIONS BLANKET PURCHASE AGREEMENT FOR FREIGHT MOBILITY TRENDS DASHBOARD SUPPORT.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
11/25/2025
Obligated Amount
$533k
6973GH26F00121 / 6973GH25D00063 - COSTS ASSOCIATED FOR CUSA TO TRAVEL TO THE CRITICAL POWER SYSTEMS (CPS) POST AWARD CONFERENCE SCHEDULED FOR DECEMBER 4, 2025. JCN: 22005332
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$14.2k
6973GH26F00109 / 6973GH25D00050 - (28888) AS332 SUPER PUMA RECURRENT TRAINING
Delivery Order - 611512 Flight Training
Contractor
Precision, LLC (PRECISION, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$76.3k
6982AF26F00013N / 6982AF25D000002 - CA FW BIT MULTI(1) BITTER CREEK AND CA FW HMR MULT(1) HOPPER MOUNTAIN THE PURPOSE FOR THIS TASK ORDER IS TO PERFORM SCOPING SERVICES FOR BOTH PROJECTS.
Delivery Order - FHWA Full Service Architect - Engineer (A-E) Design IDIQ (2025) - 541330 Engineering Services
Contractor
SNC-Lavalin (ATKINSREALIS USA INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/25/2025
Obligated Amount
$171k
6982AF26F00012N / 6982AF25D000002 - ND OMAD 2025(1) MINUTEMAN MISSILE ACCESS ROAD: SCOPING/FINAL DESIGN THIS TASK ORDER IS FOR SCOPING TO FINAL DESIGN FOR IMPROVEMENTS ON ND MINUTEMAN MISSILE ACCESS ROADS FOR FISCAL YEAR 2026.
Delivery Order - FHWA Full Service Architect - Engineer (A-E) Design IDIQ (2025) - 541330 Engineering Services
Contractor
SNC-Lavalin (ATKINSREALIS USA INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/25/2025
Obligated Amount
$198.9k
6913G626F50003N / NNG15SD74B - ARTICULATE360 LICENSES ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
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
11/25/2025
Obligated Amount
$16.4k
693C7326F00007N / 693C7320D000008 - PROJECT NC NP BLRI 2M30: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 342.7, 343.7 AND 343.8. THE WORK INCLUDES SLIDE REPAIRS, CULVERT REPLACEMENT AND CLEANING, STONE MASONRY HEADWALL INSTALLATION, RIPRAP PLACEMENT, CURB AND GUARDRAIL IN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Estes Bros. Construction, Inc. (ESTES BROS. CONST., INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
11/25/2025
Obligated Amount
$13.1M

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