Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 71,262
692M1519F00456 / DTFAWA11D00004 - VMware software and software maintenance.
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/01/2022
Obligated Amount
$31k
693JJ618F000140 / 693JJ618D000002 - - Research, Development , Test, and Evaluation (RDT&E) support contract requires overall management and administration services to assure proper coordination of activities between all the awarded tasks. A single general management task will be assigned to provide overall guidance and coordination for the other assigned technical tasks.
Delivery Order - Variety of Research Programs for Improving Rail Transportation Safety and Efficiency - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KEA TECHNOLOGIES INC.
Contracting Agency/Office
Transportation»Federal Railroad Administration
Effective date
06/24/2022
Obligated Amount
$121.4k
693JJ320F000183 / 693JJ319D000021 - THIS IS A FIRM-FIXED-PRICE (FFP) TASK ORDER ISSUED TO ACQUIRE "FHWA BRIDGE PRESERVATION EXPERT TASK GROUP SUPPORT AND PROMOTING THE CONCEPTS OF SERVICE LIFE DESIGN NATIONALLY".
Delivery Order - FHWA Infrastructure Research and Technology Deployment Program (2019) - 541330 Engineering Services
Contractor
Wood Group (WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
05/19/2020
Obligated Amount
$448.7k
6913G620F400086 / 6913G619D300021 - ITS PCB PROGRAM SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/19/2020
Obligated Amount
$249.8k
69056720F000067 / DTFH7016D00003 - MT NPS YELL 11(2), NORTH ENTRANCECONSULTANT INSPECTOR SERVICES
Delivery Order - FHWA Architect/Engineer Construction Management/Inspection Support Services (2016) - 541330 Engineering Services
Contractor
MACKAY & SPOSITO, INC.
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/19/2020
Obligated Amount
$454.3k
6913G620F400083 / 6913G619D300021 - SPECTRUM ENGINEERING SERVICES (SES)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/19/2020
Obligated Amount
$26.3k
6973GH20F01028 / 6973GH19D00075 - CE-700 RECURRENT PILOT QUALIFICATION TRAINING (OAT). CONTRACT 6973GH-19-D-00075 FSI
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
05/19/2020
Obligated Amount
$37.1k
6973GH20F01027 / DTFAAC16D00019 - EQUIPMENT AND MATERIAL PURCHASE PR FOR ELECTRICAL LINE DISTRIBUTION PROJECTS
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/19/2020
Obligated Amount
$517.4k
69056720F000066 / DTFH7015D00006 - AK FNSB TANANA(1), TANANA RIVER RECREATION ACCESS IMPROVEMENTSINTERMEDIATE DESIGN PHASES
Delivery Order - Western Federal Lands Architect and Engineering Multi Discipline IDIQ Services (2015) - 541330 Engineering Services
Contractor
PERATROVICH NOTTINGHAM AND DRAGE INCORPORATED (PND ENGINEERS, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/19/2020
Obligated Amount
$310.6k
6982AF20F000060 / DTFH6816D00006 - CA FTBR FOLSOM SO TRAIL(2) FOLSOM SOUTH TRAIL IMPROVEMENTS PHII POST DESIGN SERVICES TASK ORDER FOR THE CA FTBR FOLSOM SO TRAIL (2) PROJECT.
Delivery Order - Architect and Engineering Full Service Design IDIQ (2016) - 541330 Engineering Services
Contractor
HDR Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/19/2020
Obligated Amount
$7.5k
6913G620F400082 / 6913G619D300021 - HUMAN RESOURCE (HR) APPRAISAL PERFORMANCE SYSTEM SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/19/2020
Obligated Amount
$149.9k
693JJ320F000182 / 693JJ319D300005 - TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE SR 400 EXPRESS LANES PROJECT
Delivery Order - Build America Bureau Financial Advisory Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
GREENGATE LIMITED LIABILITY COMPANY (GREENGATE, LLC)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
05/19/2020
Obligated Amount
$292.6k
6973GH20F01018 / 6973GH18D00085 - RESOLVE VULNERABILITIES, ONGOING SCANS AND REMEDIATION TO BE ADDRESSED BY THE VENDOR, REQUIRED SECURITY PATCHES, PROPOSED/ACTUAL SOFTWARE UPDATES, CONFIGURATION CHANGES, AND TRAVEL
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FLIR Systems (FLIR DETECTION, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/19/2020
Obligated Amount
$79.5k
697DCK20F00072 / 697DCK19D00002 - ANNUAL LIFECYCLE ROLL-UP REPORTS FOR VARIOUS TERMINAL SITES, PREVIOUSLY JACOBS TASK 0018
Delivery Order - 541330 Engineering Services
Contractor
Jacobs (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/19/2020
Obligated Amount
$132.4k
6973GH20F01014 / 6973GH18D00082 - PURCHASE MAINTENANCE AND SERVICE PLANS TO INSURE UNITS ARE SERVICEABLE FOR TRAINING SUPPORT AND DEFRAY COSTS FOR FAILURES AND REPAIRS.
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
05/19/2020
Obligated Amount
$20.6k
692M1520F00318 / DTFACT13D00004 - FORTIFY ON DEMAND ASSESSMENT UNITS (600).
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
05/18/2020
Obligated Amount
$119.4k
69319520F300095 / 69319519D000016 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER.
Delivery Order - FTA 2019 Project Management Oversight (PMO) - 541611 Administrative Management and General Management Consulting Services
Contractor
DAVID EVANS AND ASSOCIATES (DAVID EVANS AND ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»Federal Transit Administration
Effective date
05/18/2020
Obligated Amount
$856k
6913G620F400084 / 6913G619D300021 - NATIONAL SCENIC BYWAYS NOMINATION FORM SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/18/2020
Obligated Amount
$2k
6973GH20F01017 / DTFAAC16D00076 - DTFAAC-16-D-00076015-BMB ASBESTOS ABATEMENT
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ACTION, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/18/2020
Obligated Amount
$227k
6973GH20F01015 / DTFAAC15D00024 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNCTONS PWR INDS HLDG CORP (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/18/2020
Obligated Amount
$92k

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Awarded Task Orders by Industry

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