Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 119,183
693KA824F00168 / 693KA818D00018 - F35 BIL CPDS FUNDS FOR FAA ANDREWS AFB (ADW) ATCT EQUIPMENT PURCHASE FOR STS-FB-A LUG CHANGE - MOD#1 JCN: 1700009
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Schneider Electric (SCHNEIDER ELECTRIC USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/25/2024
Obligated Amount
$2.5k
692M1524F00071 / 692M1521D00005 - CLIN 0001 - BUILDING 295 POST THERMAL CONDUCTIVE HEATING IMPROVEMENTS
Delivery Order - 562910 Remediation Services
Contractor
Amentum (AMENTUM ENVIRONMENT & ENERGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$73.8k
697DCK24F00402 / 697DCK22D00001 - RENEWAL OF ORACLE RIGHTNOW 12 MONTH LICENSES AND SERVICES
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
04/25/2024
Obligated Amount
$54.5k
6973GH24F00744 / 6973GH23D00007 - SAIDS-4-2023-000515-A / 2441049 / R 87335943. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 6/20/24-12/19/24 FOR 6973GH-23-D-00007, OPTION YEAR 1.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SYSTEMS ATLANTA, INC. (SYSTEMS ATLANTA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$172.2k
697DCK24F00358 / 692M1519D00014 - PURCHASE SCREEN MONITORS FOR THE AFTIL LAB
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
04/25/2024
Obligated Amount
$15.3k
6973GH24F00754 / GS02F024DA - LICENSE RENEWAL FOR FAAS BOM INTELLIGENCE AND HAYSTACK SUBSCRIPTION WITH ACCURIS
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$55.2k
47PE0624F0052 / 47PE1921D0035 - EXPANSION OF STROM THURMOND FEDERAL BUILDING IN COLUMBIA, SC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/25/2024
Obligated Amount
$35.8k
6982AF24F00049N / 6982AF22D000002 - SD FTFW MADI 10(2) & 9000(1) REHAB MADISON WMD HQ ROAD A/E SCOPING TASK ORDER
Delivery Order - Architect and Engineering (A-E) Services Full Service Design IDIQ (2021) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/25/2024
Obligated Amount
$46.7k
697DCK24F00297 / 697DCK24D00003 - CAB SHADES FOR AZO, GRR, ARR, UGN AND MGW
Delivery Order - 337920 Blind and Shade Manufacturing
Contractor
ATC SHADES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$46.9k
6973GH24F00752 / 6973GH23D00098 - WO#22-010670 HWB EXHAUST FAN ACCESS
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
FLOWERS CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$672.9k
69319524F10011N / 69319519A000004 / GS00F0017R - BPA CALL ORDER TO PROVIDE TECHNICAL SUPPORT TO FTA OFFICE OF CIVIL RIGHTS TO RESOLVE IDENTIFIED ADA DEFICIENCIES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PLANNERS COLLABORATIVE INC (COLLABORATIVE, INC. THE)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/25/2024
Obligated Amount
$287.7k
6973GH24F00715 / 6973GH23D00117 - MPB RM 124 SMF RACK POWER / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024007934 / COR: CLINT RAGLE / CO: NIA GLOVER / 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
04/25/2024
Obligated Amount
$90k
697DCK24F00365 / 692M1519D00014 - 24" MONITORS NEEDED FOR NEW SIGNAL LAB/CLASSROOM - TPS 244 & 269
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
04/25/2024
Obligated Amount
$22.4k
693JJ324F00101N / 693JJ324D000004 - NEW BUREAU PROCUREMENT (TIFIA REVENUE ACCT) FOR A LEGAL ADVISORY SERVICES TASK ORDER FOR THE SACRAMENTO INTERNATIONAL AIRPORT PEDESTRIAN WALKWAY PROJECT.
Delivery Order - Legal Advisory Services for the Build America Bureau (2023) - 541110 Offices of Lawyers
Contractor
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/25/2024
Obligated Amount
$348k
697DCK24F00366 / 692M1519D00014 - 43 INCH MONITORS NEEDED FOR THE NEW SIGNAL CLASSROOMS AND LABS - STAFFORD BLDG
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
04/25/2024
Obligated Amount
$14.1k
693C7324F00052N / 693C7324D000001 - PROVIDE BRIDGE INSPECTION SERVICES FOR 28 U.S. AIR FORCE STRUCTURES AT VARIOUS FACILITIES NATIONWIDE.
Delivery Order - Bridge, Tunnel, and Culvert Inspection and Investigation Engineering Services IDIQ (2022) - 541330 Engineering Services
Contractor
COLLINS ENGINEERS, INCORPORATE (COLLINS ENGINEERS, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
04/25/2024
Obligated Amount
$186.7k
6973GH24F00741 / 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
04/25/2024
Obligated Amount
$18.8k
697DCK24F00396 / 697DCK22D00001 - ANNUAL TENABLE SCANNER SUBSCRIPTION RENEWAL FOR EXISTING HARDWARE.
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
04/25/2024
Obligated Amount
$12.9k
697DCK24F00407 / 692M1519D00015 - QTY 330 CLIN D-0160 MFR PART # : 210-BGDM DELL, INC. DELL LATITUDE 3440, XCTO (210 BGDM) NON TAA
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
04/25/2024
Obligated Amount
$384.9k
697DCK24F00405 / 697DCK22D00001 - ITAR-24-1858, SLI#S 49856, 55285, 55289 AND 55290 GRAMMARLY (3 OF 13) BUSINESS ENTERPRISE LICENSE (407) (AGC, AHD, AHR), TOTAL - $74,452.51
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
04/25/2024
Obligated Amount
$74.5k

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Awarded Task Orders within Transportation

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