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
6923G225P000069 - URGENT SEWER PUMP REPAIR AND BASEMENT CLEAN-UP IN LAND HALL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CITY WIDE SEWER & DRAIN SERVICE CORP (CITY-WIDE SEWER & DRAIN SERVICE CORP.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/25/2025
Obligated Amount
$15.8k
697DCK25P00048 - IIJA FUNDED - SMALL HVAC PURCHASE FOR ANCHORAGE DISTRICT AT GLACIER SERVICE SUPPORT CENTER (GLC-SSC), KENAI SERVICE SUPPORT CENTER (ENA-SSC) AND NORTHWEST ALASKA SERVICE SUPPORT CENTER (QAW-SSC).
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
STINEBAUGH & COMPANY
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2025
Obligated Amount
$118.4k
693KA925P00030 - GREV202500230 HEARING SCHEDULED FOR 05/02/25 VIRTUALLY WITH ARBITRATOR DEBORAH GAINES.
Purchase Order - 541110 Offices of Lawyers
Contractor
DEBORAH GAINES
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/25/2025
Obligated Amount
$10.4k
6973GH25P02021 - GUY TENSIONING OF THE HUGER REPEATER TOWER IN THE FRANCIS MARION AND SUMTER FOREST.
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
PYRGOS COMMUNICATIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2025
Obligated Amount
$93.6k
6973GH25P02049 - PROCURE SATELLITE WAVE EQUIPMENT FOR CBP AIR & MARINE OPS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
David Clark Company (DAVID CLARK CO INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2025
Obligated Amount
$52.9k
6973GH25P01947 - T/R ETUBE VDS1141 (ASR 8 RECEIVER PROTECTOR (FRONT END)) (1,1) MFR S/N: N/A GIAI: N/A
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2025
Obligated Amount
$364k
6973GH25P02056 - 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
04/24/2025
Obligated Amount
$13.1k
6973GH25D00026 - THE TR (TRANSMIT-RECEIVE) LIMITERS, ALSO KNOWN AS RECEIVER PROTECTORS, ARE USED IN THE MICROWAVE SECTION OF THE ASR-9 SYSTEM, AND IT PROVIDES PROTECTION OF THE RECEIVER FROM HIGH POWER RF ENERGY FROM THE TRANSMITTER.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2025
Obligated Amount
$0.00
693JF725P000021 - THIS IS FOR OUR LOGISTICS CONTRACTOR ORION & AVMAC TECHNICAL SERVICES TO PROCURE CAMERAS AND IS PHASE ONE OF FOUR, FOR THE PURCHASE, SHIP CHECK, INSTALL AND INITIAL TRAINING ON EMBARC (EVERY MARINER BUILDS A RESPECTFUL CULTURE) CAMERAS FOR THE RR
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/24/2025
Obligated Amount
$242.3k
693C7325C000009 - PROJECT VA NP BLRI 1G27 THE PROJECT CONSISTS OF FOR THE REHABILITATION OF JAMES RIVER BRIDGE (STRUCTURE 5140-016P). THE WORK ENCOMPASSES CLEANING AND SEALING MINOR CRACKS, REMOVING VEGETATION ON PIERS, CLEANING AND PATCHING SPALLS, LARGE CRACKS, AND
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
GEMSTONE LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
04/24/2025
Obligated Amount
$7.6M
6973GH25P02043 - AOG FUEL IMBALANCE, MXC N92 CTRL# 076-25
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
VELOCITY MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2025
Obligated Amount
$15.1k
6973GH25P02047 - MATERIAL PURCHASED FOR SHELTER FOR BQK GS SHELTER REPLACEMENT. IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
DUPONT BUILDING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2025
Obligated Amount
$65.5k
6923G225C000003 - CONTRACTOR WILL REMOVE ALL ASBESTOS CONTAINING PIPE WRAP MATERIAL AND INSTALL NEW FIBERGLASS PIPE INSULATION.
Definitive Contract - 562910 Remediation Services
Contractor
COASTAL ENVIRONMENTAL TECHNOLOGIES, LTD. (COASTAL ENVIRONMENTAL TECHNOLOGIES LTD)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/24/2025
Obligated Amount
$57.8k
693C7325P000023 - TO PURCHASE A NEW XL 50 RIDGID GOOSENECK TRAILER TO TRANSPORT DRILLING EQUIPMENT.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
04/23/2025
Obligated Amount
$56k
6973GH25P01587 - SAVANNAH, GA - MATERIALS TO BUILD SHELTER FOR SAV MALSR SHELTER REPLACEMENT IN SAVANNAH, GA
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
DUPONT BUILDING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2025
Obligated Amount
$77.4k
697DCK25C00008 - APR-SEP 2025 FUNDING MOD FOR WATER TREATMENT SERVICES AT THE ZAU CHICAGO ARTCC, AURORA, IL.
Definitive Contract - 561210 Facilities Support Services
Contractor
H-O-H CHEMICALS, INC (H-O-H WATER TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/23/2025
Obligated Amount
$5.5k
6973GH25P02025 - PROCUE STEEL FOR EOSH SAFETY TOWER ENHANCEMENTS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ALBRIGHT STEEL AND WIRE COMPANY (ALBRIGHT STEEL & WIRE CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2025
Obligated Amount
$23k
6973GH25P02031 - DELTA PARTS TO MAKE A FULL SRC2401E-14 MVSS-R CONFIGURATION ACCESSORY PACKAGE, RUGGED POSITIONER/SRC8515A/SPORT CASE/SRC2366B
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Syracuse Research Corp (SRCTEC, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2025
Obligated Amount
$30k
6973GH25C00095 - REPLACE THE TOWER & SHELTER AT THE ANDALE (ICTA), KS RCLR & REPLACE THE TOWER & SHELTER AT THE ANTHONY (ANY), KS RCAG AND RCLT IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
RG TENNEY ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2025
Obligated Amount
$3.9M
6973GH25P02045 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AMGLO KEMLITE LABORATORIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2025
Obligated Amount
$17.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Transportation

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales