National Transportation Safety Board Awarded Contracts | Federal Compass

National Transportation Safety Board Awarded Contracts

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1 - 20 of 879
9531BM24P0022 - LEADERSHIP CONNECT SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LEADERSHIP CONNECT, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/29/2024
Obligated Amount
$16.5k
9531BM24P0021 - FINANCIAL ASSISTANCE SUPPORT SERVICES
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
DEIDIKER ACCOUNTING & CONSULTING LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/13/2024
Obligated Amount
$24.9k
9531BM24P0018 - FIRST CLASS MAIL POSTAGE FEES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CMRS - POC (QUADIENT INC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/07/2024
Obligated Amount
$7k
9531BM24P0019 - GEOMAGIC SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
3D Systems, Inc (3D SYSTEMS, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/07/2024
Obligated Amount
$4.8k
9531BM24P0017 - AIRCRAFT EXAMINATION
Purchase Order - 423930 Recyclable Material Merchant Wholesalers
Contractor
AIR SALVAGE OF DALLAS, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
01/30/2024
Obligated Amount
$2.7k
9531BM24P0012 - MCIDAS SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
UNIVERSITY OF WI MADISON (UNIVERSITY OF WISCONSIN)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
01/23/2024
Obligated Amount
$28.6k
9531BM24P0011 - VOLUME GRAPHICS STUDIO SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
BROWN & SHARPE, INC (HEXAGON MANUFACTURING INTELLIGENCE INC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/28/2023
Obligated Amount
$4k
9531BM24P0009 - APREO S LOVAC - FIELD EMISSION - SCANNING ELECTRON MICROSCOPE SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/20/2023
Obligated Amount
$40.6k
9531BM24P0005 - NANOMEX 180 X-RAY UNIT REPAIR - PARTS AND SERVICE
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Baker Hughes Company (WAYGATE TECHNOLOGIES USA LP)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
11/17/2023
Obligated Amount
$5.2k
9531BM23P0066 - VIRTUAL CRASH
Purchase Order - 513210 Software Publishers
Contractor
BETA SIGMA HOLDINGS, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/29/2023
Obligated Amount
$22.5k
9531BM23D0001 - WEBCASTING AND WIFI SERVICES
IDC - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
WINDROSE MEDIA LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2023
Obligated Amount
$100.8k
9531BM23P0065 - ACCIDENT INVESTIGATION KIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Curtiss-Wright Corporation (PENNY & GILES AEROSPACE LIMITED)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2023
Obligated Amount
$56k
9531BM23P0070 - VESSEL TRACKING SYSTEM SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
MADE SMART GROUP B.V.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2023
Obligated Amount
$30.4k
9531BM23P0068 - ACCIDENT INVESTIGATION KIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS AVIATION PRODUCTS, INC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2023
Obligated Amount
$24.1k
9531BM23P0061 - GE ENHANCED AIRBORNE FLIGHT RECORDER (EAFR) INTEGRATED GROUND SOFTWARE (IGS) & (2) UNIVERSAL OPERATIONAL GROUND PROGRAM (UOGP)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/26/2023
Obligated Amount
$18k
47QTCA21D0022 - THIRD PARTY RISK ASSESSMENTS
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
NUCORE VISION, INC (NUCOREVISION, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/25/2023
Obligated Amount
$744.4k
9531BM23P0064 - 2-BLADDED TEETERING HELICOPTER MODEL
Purchase Order - 513210 Software Publishers
Contractor
ADVANCED ROTORCRAFT TECH INC (ADVANCED ROTORCRAFT TECHNOLOGY, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/25/2023
Obligated Amount
$59k
9531BM23P0067 - METRO-LINKS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/25/2023
Obligated Amount
$18.3k
9531BM23P0063 - METAFLOWS MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
METAFLOWS INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/24/2023
Obligated Amount
$30.6k
47QTCA18D008L - IT RESEARCH SUBSCRIPTION BPA
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/22/2023
Obligated Amount
$225.2k

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