Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 71,359
6973GH21P01677 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN PROCERUS TECHNOLOGIES, L.C.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$12.8k
697DCK21C00086 - PROVIDE LEVEL 2 JANITORIAL SERVICES FOR THE TOMPKINS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (ATCT)IN ITHACA, NY PERIOD OF PERFORMANCE 3/1/2021 THRU 9/30/2021
Definitive Contract - 561720 Janitorial Services
Contractor
CINDY'S CLEANING SERVICE INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/02/2021
Obligated Amount
$8.2k
697DCK21G00003 - BASIC ORDERING AGREEMENT (BOA) FOR SEATTLE AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) FACILITY IN AUBURN, WASHINGTON.
BOA - 236220 Commercial and Institutional Building Construction
Contractor
A & D QUALITY CONSTRUCTION CO., L.L.C.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/02/2021
Obligated Amount
$0k
693JF721P000022 - PROVIDE FUNDING ($37,519) TO PURCHASE EIGHTEEN (18) CRADLEPOINT ROUTERS, MODEL E300, AND EIGHTEEN (18) CRADLEPOINT ESSENTIAL & ADVANCED ECM SUBSCRIPTIONS.
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
03/02/2021
Obligated Amount
$37.5k
6973GH21P01654 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332710 Machine Shops
Contractor
COMMUNCTONS PWR INDS HLDG CORPORATION (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$19k
6973GH21P01717 - MAINTENANCE AGREEMENT FOR RASS 2021
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INVENTIVE ENGINEERING INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$33.3k
6973GH21P01691 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
MULTI-ELECTRIC MFG INC (OCEM ACQUSITION CORP)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$12.9k
6973GH21P01694 - APU REPAIR/OVERHAUL
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AVIATION POWER SUPPORT, LP
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$110k
697DCK21C00087 - PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC OFFICES AND TRACON IN BANGOR, ME.
Definitive Contract - 561720 Janitorial Services
Contractor
PENOBSCOT HEALTH SERVICES, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/02/2021
Obligated Amount
$47.5k
6973GH21P01679 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
EDMO DISTRIBUTORS (EDMO DISTRIBUTORS, INCORPORATED)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$12.3k
6973GH21P01695 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EDMO DISTRIBUTORS (EDMO DISTRIBUTORS, INCORPORATED)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$18.4k
6973GH21P01479 - N47 BRAKE ASSEMBLY MLG (AOG)
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
GLOBAL PARTS, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$143k
6913G621P800024 - ITS PROFESSIONAL CAPACITY BUILDING PROGRAM (PCB) SW TRANSPORTATION WORKFORCE CENER
Purchase Order - 611430 Professional and Management Development Training
Contractor
CALIFORNIA STATE UNIV (CALIFORNIA STATE UNIVERSITY, LONG BEACH RESEARCH FOUNDATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/23/2021
Obligated Amount
$95k
6933A221P000011 - TRAINING SHIP STATE OF MAINE FY 21 PIERSIDE REPAIRS
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
SULLIVAN AND MERRITT CONSTRUCTORS, INC (SULLIVAN AND MERRITT CONSTRUCTORS, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/16/2021
Obligated Amount
$544k
6973GH21P01417 - OTHER FUNCTIONS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
R M YOUNG COMPANY (R. M. YOUNG COMPANY)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
02/16/2021
Obligated Amount
$12.5k
6973GH21P01376 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Teledyne (TELEDYNE DEFENSE ELECTRONICS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
02/16/2021
Obligated Amount
$63.1k
693C7321C000009 - PROJECT PR ST ER PRMNT RPR (6)THE PROJECT CONSISTS OF REPAIRING SIGNS AND GUARDRAILS DAMAGED BY HURRICANES IRMA AND MARIA ON PR-1, PR-2 AND PR-3 AND OTHER MISCELLANEOUS WORK. THE WORK INCLUDES TRAFFIC SIGN ASSEMBLIES (SMALL SIGNS, GROUND MOUNTED, O
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
CARIBBEAN SIGN SUPPLIES MANUFACTURERS, INC.
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
02/16/2021
Obligated Amount
$15.3M
6973GH21P01416 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
POLYTRONIX INC (POLYTRONIX, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
02/16/2021
Obligated Amount
$34.5k
6973GH21P01264 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and 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
02/16/2021
Obligated Amount
$11.3k
6973GH21P01406 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
WOLEN L.L.C.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
02/16/2021
Obligated Amount
$23k

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