Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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6973GH24P03079 - REPAIR OF PAN TILT WITH SN 28019010121
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DETECTION, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$10.5k
6923G224P000102 - A QUALIFIED CONTRACTOR TO CLEAN, REMOVE AND DISPOSE/RECYCLE LEAD AND DECONTAMINATE ALL WALLS, CEILINGS, BAFFLES, FLOORS AND APPURTENANCES THERETO, IN ALL SPACES OF THE BOWDITCH HALL FIREARMS RANGE'S MAIN CHAMBER. REMOVE, DISPOSE, AND REPLACE THE
Purchase Order - 562910 Remediation Services
Contractor
COASTAL ENVIRONMENTAL TECHNOLOGIES, LTD. (COASTAL ENVIRONMENTAL TECHNOLOGIES LTD)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/15/2024
Obligated Amount
$24.5k
6973GH24P03059 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
STAR LIGHTING & SUPPLY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$45.6k
69056724C000009 - MT FLAP PARK 34(2), SHIELDS RIVER ROAD SURFACE IMPROVEMENT. WORK CONSISTS OF UP TO 13.5 MILES OF PAVING. GRADING, AND ROADWAY RECONDITION IN PARK COUNTY, MONTANA.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
RIVERSIDE CONTRACTING, INC. (RIVERSIDE CONTRACTING INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/15/2024
Obligated Amount
$10.1M
6973GH24P03061 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$33k
692M1524P00037 - PROCUREMENT OF 2 HIGH VOLTAGE DC BIPOLAR POWER SUPPLIES.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MAGNA-POWER ELECTRONICS (INC) (MAGNA-POWER ELECTRONICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2024
Obligated Amount
$23.7k
692M1524P00041 - NEXTRON SYSTEMS THOR FORENSIC LAB LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
NEXTRON SYSTEMS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2024
Obligated Amount
$38k
697DCK24P00035 - EMERGENCY RENTAL OF THE E/G FOR MEM ATCT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Aggreko North America (AGGREKO, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2024
Obligated Amount
$27.6k
697DCK24C00216 - REMOVE ONE (1) PACKAGED HVAC UNIT AND REPLACE WITH TWO (2) HVAC SPLIT SYSTEMS IN ASPEN COLORADO
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TJ&B AIR CONDITIONING AND ELECTRIC, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2024
Obligated Amount
$199.6k
697DCK24P00056 - REPLACE ALL THE CARPET IN THE BASE BUILDING AND TOWER CAB AT SDF.
Purchase Order - 238330 Flooring Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2024
Obligated Amount
$48.4k
697DCK24C00214 - RUNWAY 35R INSTRUMENT LANDING SYSTEM ANTENNA REPLACEMENT - CENTENNIAL AIRPORT, ENGLEWOOD, CO.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
AIRFIELD WESTERN, LLC (AIRFIELD WESTERN LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2024
Obligated Amount
$334.7k
697DCK24C00220 - CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO PERFORM FENS ELECTRICAL SITE PREPARATION AT THE ALBUQUERQUE (ZAB) AIR ROUTE TRAFFIC CONTROL CENTER IN ALBUQUERQUE, NEW MEXICO.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP COMMERCIAL CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2024
Obligated Amount
$763.5k
697DCK24C00202 - MCGRATH ECU REMEDIAL ACTION PER STATEMENT OF WORK AND ACCEPTED PROPOSAL.
Definitive Contract - 562910 Remediation Services
Contractor
BRICE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2024
Obligated Amount
$2.5M
69056724D000010 - YELLOWSTONE GRTE MATOC 2024: CONSTRUCTION, MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) COVERING A 5-YEAR PERIOD FOR HIGHWAY/BRIDGE/ROAD PROJECTS IN YELLOWSTONE NATIONAL PARK, GRAND TETON NATIONAL PARK, AND PROJECTS IN THE SURROUNDING AREA.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
HK Contractors, Inc. (H-K CONTRACTORS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/14/2024
Obligated Amount
$25k
6973GH24C00076 - THESE DIRECTIONAL COUPLERS ARE PART OF THE RF CHANNEL THAT DIRECTS THE WEATHER SIGNAL FROM THE AIRPORT SURVEILLANCE RADAR MODEL 9 (ASR-9) TO THE WSP
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MICROWAVE ENGINEERING CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/14/2024
Obligated Amount
$311.4k
69056724D000011 - YELLOWSTONE GRTE MATOC 2024: CONSTRUCTION, MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) COVERING A 5-YEAR PERIOD FOR HIGHWAY/BRIDGE/ROAD PROJECTS IN YELLOWSTONE NATIONAL PARK, GRAND TETON NATIONAL PARK, AND PROJECTS IN THE SURROUNDING AREA.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
M.A. DeAtley Construction, Inc. (M.A. DEATLEY CONSTRUCTION, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/14/2024
Obligated Amount
$25k
697DCK24C00211 - NEW CONTRACT GSO ATCT DEMOLITION 1203702 GSO - REPLACE ATCT AND TRACON
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MARTINEZ SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/14/2024
Obligated Amount
$2.2M
69056724D000014 - YELLOWSTONE GRTE MATOC 2024: CONSTRUCTION, MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) COVERING A 5-YEAR PERIOD FOR HIGHWAY/BRIDGE/ROAD PROJECTS IN YELLOWSTONE NATIONAL PARK, GRAND TETON NATIONAL PARK, AND PROJECTS IN THE SURROUNDING AREA.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
RIVERSIDE CONTRACTING, INC. (RIVERSIDE CONTRACTING INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/14/2024
Obligated Amount
$25k
693JJ324P000027 - FHWA TO PROCURE FORKLIFT FOR THE FEDERAL OUTDOOR IMPACT LABORATORY (FOIL).
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/14/2024
Obligated Amount
$83.6k
6973GH24P01919 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MAGNETIC TECHNOLOGIES CORPORATION (MAGNETIC TECHNOLOGIES CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/14/2024
Obligated Amount
$43.9k

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