Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 85,725
693KA924C00004 - EMERGENCY COMMUNICATIONS EFFORTS FOR THE FAA TO ENABLE THE ABILITY OF FAA SENIOR MANAGEMENT AT HEADQUARTERS TO COMMUNICATE WITH ALL FAA FACILITIES AND ANOTHER IMPORTANT GOVERNMENT OFFICIALS IN CASES OF A NATIONAL EMERGENCY OR CRISIS.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Rigil Corporation (RIGIL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/26/2024
Obligated Amount
$200k
6973GH24C00022 - ROOF REPLACEMENT AT THE PHK RCAG FACILITY IN BELLE GRANDE, FL
Definitive Contract - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
(XRB) CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2024
Obligated Amount
$52.9k
697DCK24C00171 - JANITORIAL SERVICES FOR OGDEN AIR TRAFFIC CONTROL TOWER (OGD ATCT)
Definitive Contract - 561720 Janitorial Services
Contractor
X-CLEAN CORP. (X-CLEAN CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/26/2024
Obligated Amount
$0k
693KA924P00036 - CONTRACTOR TO PROVIDE ARBITRATION SERVICES TO INCLUDE RESEARCH, ATTENDANCE AT HEARING AND PREPARATION OF AN OPINION/AWARD FOR ARBITRATION BETWEEN THE FAA AND NATCA TO BE HELD ON APRIL 3, 2023, AT THE FAA HEADQUARTERS BUILDING IN WASHINGTON, DC CONCER
Purchase Order - 541110 Offices of Lawyers
Contractor
HOMER C LA RUE
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/26/2024
Obligated Amount
$18k
697DCK24C00165 - ATLANTA ARTCC (ZTL) CPC VAULT FIRE-STOPPING PROJECT PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, CLEAN UP, AND SUPERVISION REQUIRED TO FIRE-STOP IDENTIFIED FLOOR AND WALL THROUGH-PENETRATIONS IN THE FIRST FLOOR CPC VAULT IN ACCORDANCE WITH THE
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
LIFE SAFETY SERVICES, LLC (LIFE SAFETY SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/26/2024
Obligated Amount
$30k
03310323D0052 - THE PURPOSE OF THIS REQUEST IS TO ACQUIRE THE US POPULATION AND ECONOMIC DATA SUBSCRIPTION SERVICES.
IDC - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
03/26/2024
Obligated Amount
$14.9k
6973GH24P02298 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
EMCOR ENCLOSURES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2024
Obligated Amount
$20.9k
697DCK24C00163 - SANFORD ATCT, FL RESTORATION OF ENTRY FACADE AND PATIO ENCLOSURE PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JENKINS CONSTRUCTION, INC. (JENKINS CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/26/2024
Obligated Amount
$48.9k
6923G524P0087 - M850 LANTERNS, BATTERIES, BIRD SPIKES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SEALITE USA, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/26/2024
Obligated Amount
$14.2k
693JJ324C000009 - NATIONAL BIM TRANSPORTATION LIBRARY CREATION AND DEPLOYMENT WORK PLAN
Definitive Contract - 541330 Engineering Services
Contractor
WSP Global (WSP USA INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/26/2024
Obligated Amount
$138.3k
GS07F0234U - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE SIGNAGE FOR GRANTEE SITES AWARDED THROUGH THE BIPARTISAN INFRASTRUCTURE LAW (BIL) GRANTS.
BPA - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
03/26/2024
Obligated Amount
$0k
697DCK24C00172 - CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPLACE THE ROOF TO INCLUDE, BUT NOT LIMITED TO REMOVE 6,396 SQUARE FEET OF THE EXISTING THERMOPLASTIC POLYOLEFIN (TPO) MEMBRANE ROOFING SYSTEM ON THE MAI
Definitive Contract - 238160 Roofing Contractors
Contractor
SOURCE ONE CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/26/2024
Obligated Amount
$238.7k
697DCK24C00168 - ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT EUG ATCT
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
M2 FEDERAL INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/25/2024
Obligated Amount
$424.9k
6973GH24P02244 - CRANE RENTAL FOR SNS CAB GLASS INSTALL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/25/2024
Obligated Amount
$41.6k
6973GH24P02294 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
AIR MECHANICAL SALES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/25/2024
Obligated Amount
$17.5k
697DCK24C00170 - WINDOW AND MYLAR SHADE CLEANING SERVICES FOR ALBANY ATCT AND DOTHAN ATCT
Definitive Contract - 561210 Facilities Support Services
Contractor
QS WINDOW CLEANING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/25/2024
Obligated Amount
$0k
6973GH24C00055 - DEMO EXISTING RCAG TOWERS & ASSOCIATED BLDGS AND REPLACE WITH NEW RCAG TOWERS & ASSOCIATED BLDGS IN GULKANA, AK IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS
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)»Mike Monroney Aeronautical Center
Effective date
03/25/2024
Obligated Amount
$2.7M
6982AF24C000013 - UT NP CARE 10(2) & 100(1) SCENIC DRIVE & GOOSENECKS ROAD ROAD CONSTRUCTION AND REHABILITATION CONTRACT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HARWARD & REES
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/25/2024
Obligated Amount
$10.3M
693JJ324C000013 - AWARD CONTRACT NEXT GEN. LIQUEFACTION PROJECT DATABASE AND MODEL DEVELOPMENT IN SUPPORT OF IMPROVED LIQUEFACTION HAZARD ASSESSMENTS
Definitive Contract - 541330 Engineering Services
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/25/2024
Obligated Amount
$118.8k
6973GH24P02272 - QUANTITY: 5 , PART NUMBER: G-FDNVUL-MI-PP000-00 , DESCRIPTION: VEEAM DATA PLATFORM FOUNDATION UNIVERSAL PERPETUAL LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/25/2024
Obligated Amount
$15k

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