National Transportation Safety Board Awarded Contracts | Federal Compass

National Transportation Safety Board Awarded Contracts

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1 - 20 of 1,333
9531BM21P0035 - SYMPHONY OPSVUE SUBSCRIPTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
07/05/2021
Obligated Amount
$50k
9531BM21P0029 - CIVIL TREATMENT FOR EMPLOYEES/LEADERS
Purchase Order - 611430 Professional and Management Development Training
Contractor
EMPLOYMENT LEARNING INNOVATIONS INCORPORATED (EMPLOYMENT LEARNING INNOVATIONS, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
06/17/2021
Obligated Amount
$3.9k
9531BM21P0030 - METRO-LINK SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
National Transportation Safety Board
Effective date
06/09/2021
Obligated Amount
$52k
9531BM21P0023 - FINANCIAL SERVICE ASSISTANCE SUPPORT SERVICES
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
DEIDIKER ACCOUNTING & CONSULTING LLC
Contracting Agency/Office
National Transportation Safety Board
Effective date
05/27/2021
Obligated Amount
$24.9k
9531BM21P0028 - ENGINE EXAMINATIONS CEN19MA312
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VINTAGE RADIALS INC.
Contracting Agency/Office
National Transportation Safety Board
Effective date
05/24/2021
Obligated Amount
$31.2k
9531BM21P0025 - MADYMO SOFTWARE LICENSE AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Siemens (SIEMENS INDUSTRY SOFTWARE INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
05/21/2021
Obligated Amount
$45.4k
9531BM21P0022 - GENERAL DYNAMICS SECURE TELEPHONES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
National Transportation Safety Board
Effective date
05/06/2021
Obligated Amount
$12.1k
9531BM21P0006 - VG STUDIO MAX SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
VOLUME GRAPHICS INC. (VOLUME GRAPHICS, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
04/19/2021
Obligated Amount
$3.6k
9531BM21P0020 - PILATUS PC-12 FLIGHT SIMULATOR EVALUATION
Purchase Order - 611512 Flight Training
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
04/14/2021
Obligated Amount
$11.8k
9531BM21P0019 - EIG FELLOWSHIP
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
03/30/2021
Obligated Amount
$45.6k
9531BM21D0001 - RADIOLOGICAL SERVICES
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board
Effective date
03/19/2021
Obligated Amount
$130.2k
9531BM21P0017 - PRIZMDOC VIEWER SOFTWARE & SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
ACCUSOFT CORPORATION
Contracting Agency/Office
National Transportation Safety Board
Effective date
03/16/2021
Obligated Amount
$11.8k
9531BM21P0015 - TRB MEMBERSHIP
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
National Transportation Safety Board
Effective date
02/28/2021
Obligated Amount
$25k
9531BM21P0012 - ENERGY DISPERSIVE SPECTROMETER (EDS), NORAN SYSTEM SEVEN (NS7) SUPPORT PLAN
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
National Transportation Safety Board
Effective date
01/06/2021
Obligated Amount
$10k
9531BM21P0008 - MCIDAS SOFTWARE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
UNIVERSITY OF WI MADISON (UNIVERSITY OF WISCONSIN SYSTEM)
Contracting Agency/Office
National Transportation Safety Board
Effective date
12/28/2020
Obligated Amount
$24.7k
9531BM21P0007 - ALASKA REGIONAL OFFICE CABLE & BROADBAND SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
12/09/2020
Obligated Amount
$7.3k
9531BM21P0004 - OPM (FSA)
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
WAGEWORKS (WAGEWORKS, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
11/17/2020
Obligated Amount
$0k
9531BM20P0068 - On-Call Employee Relations/Labor Relations (ER/LR) Support Services
Purchase Order - 541612 Human Resources Consulting Services
Contractor
FISHER, CHESTER
Contracting Agency/Office
National Transportation Safety Board
Effective date
09/29/2020
Obligated Amount
$9.9k
GS10F0468M - Sign Language Interpreting Services
BPA - MAS - Order-Level Materials - 541930 Translation and Interpretation Services
Contractor
STUART B CONSULTANTSD (STUART B. CONSULTANTS, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
09/25/2020
Obligated Amount
$15k
9531BM20P0064 - VERIZON METRO-LINK SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
National Transportation Safety Board
Effective date
09/23/2020
Obligated Amount
$52k

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