Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have Transportation contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6982AF25P000003 - SPECTRALOGIC BLACKPEARL AND SUPERSTACK SERVICE / WARRANTIES
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
SPECTRA LOGIC CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/20/2024
Obligated Amount
$16.4k
692M1525P00002 - ITAR-25-0025 SLI # - 54567 "KINETICA SUBSCRIPTION SERVICES DEVOPS, CONFIGURATION, DATA INGEST (740 HOUR BLOCK) KINETICA DB, INC - KN-PS-01"
Purchase Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/20/2024
Obligated Amount
$216.2k
6973GH25P00389 - 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. (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
11/19/2024
Obligated Amount
$37.3k
6973GH25P00383 - PR WAS GENERATED TO AWARD A FOLLOW-ON TO PURCHASE ORDER 6973GH-24-P-00575 ROCKWELL COLLINS SVS/EMAPS, FUSION. POP 1/1/25-12/31/25
Purchase Order - 513210 Software Publishers
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$0.00
6973GH25P00384 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CORTRON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$2.7k
6973GH25P00354 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
UNITED EQUIPMENT ACCESSORIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$500.00
6973GH25C00028 - ONYX DUAL FIBER - PETA
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SINTELA INC. (SINTELA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$175.3k
6973GH25P00391 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SEAL COMPANY ENTERPRISES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$25k
6973GH25C00018 - ROOF REPLACEMENT FOR DDC VOR IN DODGE CITY, KS. JCN:1102687 AND GCK VOR IN GARDEN CITY, KS. JCN:1102689
Definitive Contract - 238160 Roofing Contractors
Contractor
SHECKLER CONTRACTING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$539.1k
697DCK25C00027 - GROUNDS MAINTENANCE AND JANITORIAL SERVICE FOR THE ZSU CERAP AND ASSOCIATED FACILITIES.
Definitive Contract - 561210 Facilities Support Services
Contractor
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP (GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/18/2024
Obligated Amount
$0.00
697DCK25C00018 - JANITORIAL SERVICES, SEATTLE ATCT
Definitive Contract - 561720 Janitorial Services
Contractor
FORTIS NATIVE GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/18/2024
Obligated Amount
$0.00
6982AF25C000006 - TX FLAP FM709(1) ACCESS TO NAVARRO MILLS LAKE CONSTRUCTION
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/18/2024
Obligated Amount
$6.8M
6973GH25P00369 - THE ACQUISITION OF OUTDOOR ENCLOSURE FOR MASTERPOINT S2 SERIES, IN SUPPORT OF THE FOLLOWING FEDERAL AVIATION (FAA) SYSTEM.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BEEL TECHNOLOGIES INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2024
Obligated Amount
$18k
6973GH25P00265 - I SENT PRECISION AVIATION GROUP AN AOG REQUEST TO REPAIR A FLIGHT DATA ACQUISITION UNIT SINCE WE CURRENTLY HAVE ZERO IN STOCK AND THIS IS A HIGH USE ITEM. THE QUOTE CAME BACK FOR $25,332.00 TO REPAIR DUE TO SEVERAL ITEMS FOUND DURING THE INITIAL INSP
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PRECISION AVIATION GROUP, INC. (PRECISION AVIATION GROUP, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2024
Obligated Amount
$25.3k
47QRAA21D0035 - BLANKET PURCHASE AGREEMENT AGAINST GSA CONTRACT MAS: 47QRAA21D0035. STARS III:47QTCB21D0144.TO ACQUIRE A FULL SERVICE 8A-WITH ALETO INC FOR FURNITURE, MOVE-MANAGEMENT WITH DESIGN & CONSTRUCTION CAPABILITIES AND ARCHITECTURAL/MEP CONTRACTOR.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/18/2024
Obligated Amount
$0.00
6973GH25P00370 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
JCL ELECTRONICS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2024
Obligated Amount
$20.3k
6973GH25C00005 - 19-035903 VTD MECH-ELEC UPGRADES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GLOBE CONSTRUCTION COMPANY (INC) (GLOBE CONSTRUCTION CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2024
Obligated Amount
$5.2M
6982AF25C000007 - CO OMAD 300(69) MINUTEMAN MISSILE ACCESS CONSTRUCTION CONTRACT FOR ROADWAY RECONDITIONING AND ADDING FOUR INCHES OF AGGREGATE SURFACE COURSE.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
PINE BLUFFS GRAVEL & EXCAVATING INC (PINE BLUFFS GRAVEL & EXCAVATING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/18/2024
Obligated Amount
$8.7M
697DCK25D00003 - IDIQ FOR CONSTRUCTION SERVICES AT CHICAGO ARTCC (ZAU), AURORA, IL
IDC - 236220 Commercial and Institutional Building Construction
Contractor
KNIGHT EAGLE CONTRACTING GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/15/2024
Obligated Amount
$0.00
6973GH25P00353 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SIERRA ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/15/2024
Obligated Amount
$20.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Transportation

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today