Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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693JJ923P000053 - TITLE: AMPED AUTHENTICATE (PERPETUAL) SOFTWARETHIS PROCUREMENT REQUEST IS TO ATTAIN THE FOLLOWING SOFTWARE AMPED AUTHENTICATE (PERPETUAL) SOFTWARECOR- JOHNNY GIBSON; ACOR: ROBERT MAZUROWSKITHE PR IS AMENDED TO ADD ADDITIONAL FUNDS. 1 EA
Purchase Order - 541519 Other Computer Related Services
Contractor
PARAGON MICRO INC
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/16/2023
Obligated Amount
$36.1k
697DCK23C00123 - PROVIDE LANDSCAPING SERVICE TO BRADLEY ATCT, WINDSOR LOCKS CT
Definitive Contract - 561730 Landscaping Services
Contractor
4VETS CONSULTANTS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/16/2023
Obligated Amount
$0k
692M1523P00033 - XMANAGER POWER SUITE 7 SOFTWARE LICENSES FOR THE SCSC GROUP TO CONNECT TO STARS UNIX/LINUX WORKSTATION REMOTELY
Purchase Order - 513210 Cable Networks
Contractor
NETSARANG, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/16/2023
Obligated Amount
$25k
693JF723P000020 - DELL EMC VBLOCK VCE RENEWALIAW QUOTE # SOBF2656THE FEDERAL GOVERNMENT WILL NOT BE RESPONSIBLE FOR A CONTRACTORS UNILATERAL AUTOMATIC OR MANUAL SERVICE EXTENSION THAT EXTENDS THE SERVICE BEYOND THE CONTRACT/ORDER PERIOD OF PERFORMANCE. SERVIC
Purchase Order - 541519 Other Computer Related Services
Contractor
TVAR SOLUTIONS LIMITED LIABILITY COMPANY (TVAR SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/16/2023
Obligated Amount
$33.1k
693JJ323P000017 - THE PURPOSE OF THIS REQUISITION IS FOR MEETING SPACE, EQUIPMENT, BREAK SERVICE AND VENUE FOR THE JOINT FHWA SAFETY AND OPERATIONS DISCIPLINE SEMINAR.
Purchase Order - 721110 Hotels
Contractor
S B N PARTNERS (LTD) (SBN PARTNERS LP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/16/2023
Obligated Amount
$79.8k
6982AF23P000018 - PYRO-240 - PYRO-CLEAN OVEN WITH TOUCH SCREEN
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
APPLIED TEST SYSTEMS INC (APPLIED TEST SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/16/2023
Obligated Amount
$28.2k
6973GH23P01744 - 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
03/16/2023
Obligated Amount
$10.6k
697DCK23C00127 - MODERNIZE A BUILDING RECENTLY ACQUIRED BY THE FAA AT 3721 MACINTOSH DR., WARRENTON, VA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
StructSure Projects, Inc. (STRUCTSURE PROJECTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/16/2023
Obligated Amount
$17.3M
6973GH23P01763 - 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
03/16/2023
Obligated Amount
$8.1k
697DCK23C00115 - DISTRICT PROJECT COORDINATOR FOR THE ATLANTA DISTRICT IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION PORTION OF THE BIPARTISAN INFRASTRUCTURE LAW AND REIMBURSABLE PROGRAMS INCLUDING THOSE ARISING FROM AIRPORT IMPROVEMENT PROGRAM APPROPRIATIONS AND
Definitive Contract - 541330 Engineering Services
Contractor
C G H TECHNOLOGIES INC (CGH TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/15/2023
Obligated Amount
$282.8k
6982AF23C000021 - AZ NP GRCA 272(1A) MATHER POINT CAMPGROUND LOOPS - SUBSTATION ACCESS ROAD
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
H & L ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/15/2023
Obligated Amount
$2.2M
69056723P000008 - GEOTECHNICAL TORSIONAL RING SHEAR SOIL TESTING AND ASSOCIATED INDEX TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
BENCHMARK GEOLABS LLC (BENCHMARK GEOTECHNICAL LABS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/15/2023
Obligated Amount
$11.9k
697DCK23C00118 - JANITORIAL SERVICES AT THE KENAI AFSS, ATCT AND SSC BUILDINGS IN ALASKA.
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)
Effective date
03/15/2023
Obligated Amount
$0k
6973GH23P00880 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Northrop Grumman Corporation (PARK AIR SYSTEMS LIMITED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2023
Obligated Amount
$53.1k
6973GH23P01727 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
REXNORD CORPORATION (REXNORD INDUSTRIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2023
Obligated Amount
$70.5k
6973GH23P01392 - REPLACEMENT OF TWO WINDOW AIR CONDITIONING UNITS WITH TWO MINI-SPLIT DUCTLESS SYSTEMS AT THE PRYOR FIELD REGIONAL AIRPORT DISTANCE MEASURING EQUIPMENT (DCU DME)
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/14/2023
Obligated Amount
$19.4k
693JJ323P000018 - THE PURPOSE OF THIS PR IS FOR THE INTERSTATE TRACKER APP LICENSE RENEWAL AND 5-YEAR MAINTENANCE. SOLE SOURCED PROCUREMENT TO CONTRACTOR PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS (PTFS) CONTRACTOR #: 47QTCA19D005Y ON GSA SCHEDULE.
Purchase Order - 541519 Other Computer Related Services
Contractor
PROGRESSIVE TECH FED SYS INC (PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS 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
03/14/2023
Obligated Amount
$30.4k
697DCK23P00068 - HIOKI POWER QUALITY ANALYZER PQ3198 COMPLETE WITH: VOLTAGE CORD L1000, AC ADAPTER Z1002, BATTERY PACK Z1003, USB CABLE, COLOR CLIPS, PATCH CORDS, BLACK AND RED MAGNETIC ADAPTERS, SPIRAL TUBES, MAGNETIC STRAP Z5020, USER MANUAL, MEASUREMENT GUIDE, PQ
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/14/2023
Obligated Amount
$12.5k
697DCK23C00117 - BLV JANITORIAL AND GROUNDS/SNOW REMOVAL: BELLEVILLE( BLV) SSC/RTR BUILDING 1088 & ASR BUILDING 5485 SCOTT AFB, ILLINOIS
Definitive Contract - 561720 Janitorial Services
Contractor
CHALLENGE UNLIMITED INC. (CHALLENGE UNLIMITED, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/14/2023
Obligated Amount
$17.8k
6973GH23P01697 - THE FEDERAL AVIATION ADMINISTRATION (FAA) PROPOSES TO PROCURE FROM INTERSOFT/INVENTIVE (INTERSOFT) ONE (1) RFA ANALYZER TO BE USED AS PART OF THE CTD ANALOG BENCH TEST SETUP TO TEST AND REPAIR ANALOG LRUS USED ON THE CTD RADAR SYSTEM. THIS RFA IS MAN
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
INTERSOFT ELECTRONICS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/14/2023
Obligated Amount
$61k

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