Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 75,543
6923G222P000160 - HVAC BARRACKS REPAIRS CAMPUS WIDE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOST, MICHAEL (MICHAEL KOST)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/29/2022
Obligated Amount
$10.8k
693JJ922C000008 - NEW CONTRACT FOR THE RECORDS BASED DATA COLLECTION TRAINING
Definitive Contract - 611430 Professional and Management Development Training
Contractor
NATIONAL INST FOR SAFETY RES (NATIONAL INSTITUTE FOR SAFETY RESEARCH INC.)
Contracting Agency/Office
Transportation»National Highway Traffic Safety Administration
Effective date
07/29/2022
Obligated Amount
$959k
693JJ422P000014 - POLITICO PRO PLUS
Purchase Order - 511110 Newspaper Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»Federal Motor Carrier Safety Administration
Effective date
07/29/2022
Obligated Amount
$17.9k
6933A222P000023 - STATE OF MAINE FY22 DRY DOCK REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Northeast Ship Repair (BOSTON SHIP REPAIR LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/28/2022
Obligated Amount
$12.1M
692M1522P00067 - PURCHASE A REMOTE ENVIRONMENTAL CONDITIONER FOR AIRCRAFT BEAM STRUCTURE TEST (ABST) FIXTURE. THE IDENTIFIED EQUIPMENT WILL PROVIDE THE CAPABILITY OF APPLYING SYNCHRONOUS.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HASTEST SOLUTIONS INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/28/2022
Obligated Amount
$75k
693JJ622C000016 - APPLYING USER INTERFACE/USER EXPERIENCE TECHNICAL SOLUTIONS DEMONSTRATED IN DEFENSE RELATED DOMAINS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MONTEREY TECHNOLOGIES INCORPORATED (MONTEREY TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»Federal Railroad Administration
Effective date
07/28/2022
Obligated Amount
$187.6k
697DCK22C00230 - HNS HAINES ALASKA REMEDIAL ACTION AND REMEDIAL INVESTIGATION NASEB
Definitive Contract - 562910 Remediation Services
Contractor
Calista Corporation (BRICE SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/28/2022
Obligated Amount
$409.8k
6973GH22P05187 - CBD EAGLE PASS TWO MOBILE MODULAR RENT FOR 1 YEAR
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
MCGRATH RENTCORP
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/28/2022
Obligated Amount
$18.8k
697DCK22C00281 - NCO BUILDING RENOVATION AT MIAMI ARTCC,FL
Definitive Contract - 236210 Industrial Building Construction
Contractor
MIDWESTERN CONSTRUCTION SERVICES INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/28/2022
Obligated Amount
$416.8k
697DCK22C00243 - QKA ARSR ROAD CLEANUP, MILLINGS, & SWALE
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
Crowley (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/28/2022
Obligated Amount
$1.5M
697DCK22C00266 - REPLACE ELEVATOR MACHINE - SEE SOW ATTACHED.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
HERITAGE SERVICES LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/27/2022
Obligated Amount
$78.5k
6973GH22P05166 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
RUHLE COMPANIES INC (RUHLE COMPANIES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/27/2022
Obligated Amount
$51.6k
6973GH22C00163 - INSTALLATION OF A NEW PERIMETER SECURITY CHAIN LINK FENCE, REMOVAL OF ALL OLD PERIMETER SECURITY CHAIN LINK FENCE AND ELECTRICALLY GROUNDING ALL NEW CHAIN LINK FENCE, TO INCLUDE THE INSTALLATION OF NEW GROUND RODS AND ELECTRICAL CONNECTION TO EXISTIN
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SCHAUER ELECTRIC (SCHAUER ELECTRIC INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/27/2022
Obligated Amount
$127.5k
6913G622P800042 - USMMA SECURITY UPGRADES; REPLACEMENT OF LIGHTING WITH ENERGY EFFICIENT LIGHT FIXTURES
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
MICHAELS ELECTRICAL SUPPLY CORP
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/27/2022
Obligated Amount
$22k
6973GH22P05043 - REGIS: 79276166 XLS TAPE LIBRARY SUPPORT RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PEAK METHODS, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/27/2022
Obligated Amount
$54k
6973GH22P05056 - SAFE ENTERPRISE SUBSCRIPTION
Purchase Order - 611430 Professional and Management Development Training
Contractor
SCALED AGILE, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/27/2022
Obligated Amount
$15k
6973GH22P05048 - SERENA SOFTWARE MAINTENANCEOTHER FUNCTIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/27/2022
Obligated Amount
$282.8k
6923G522P0104 - HIGH VOLTAGE DIRECT BURIAL CABLE REPAIR.
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
DOW ELECTRIC, INC.
Contracting Agency/Office
Transportation»Great Lakes St. Lawrence Seaway Development Corporation
Effective date
07/27/2022
Obligated Amount
$15.7k
6973GH22P05129 - 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»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/26/2022
Obligated Amount
$16.9k
693JJ322P000042 - 2022 DISCIPLINE SEMINAR VENUES - ADMINISTRATIVE & SUPPORT SERVICES, HUMAN RESOURCES, & STRUCTURES DISCIPLINES - MEETING SPACE, EQUIPMENT, BREAK SERVICE/LUNCHES, AND VENUE
Purchase Order - 721110 Hotels
Contractor
AWH-BP ANNAPOLIS HOTEL, LLC
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/26/2022
Obligated Amount
$78.1k

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