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
6973GH25P00990 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
BEARING DISTRIBUTORS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/13/2025
Obligated Amount
$14k
6973GH25P01023 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
PEERLESS-WINSMITH, INC. (PEERLESS-WINSMITH, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/13/2025
Obligated Amount
$28.1k
6973GH25P01029 - 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
01/13/2025
Obligated Amount
$10.3k
69056725C000006 - FUNDS CONSTRUCTION PROJECT MT FLAP BOR 2980(1), SUN RIVER BRIDGE REPLACEMENT. PROJECT INCLUDES CONSTRUCTION OF A 3 SPAN, 462-FOOT LONG PRECAST-POST-TENSIONED GIRDER BRIDGE WITH A PRECAST CONCRETE DECK.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HAMILTON CONSTRUCTION CO
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/13/2025
Obligated Amount
$16.4M
6973GH25P01032 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PROACTIVE COMPONENTS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/13/2025
Obligated Amount
$13k
697DCK25P00030 - REPLACE AND REPAIR BROKEN MOTOR ASSEMBLY W/C-BRAKE AND MOTOR JUNCTION BOX FOR ELEVATOR LOCATED AT NEWARK LIBERTY AIRPORT PERIOD OF PERFORMANCE: 14 DAYS AFTER NOTICE TO PROCEED PROPOSAL NUMBER: RMG24059A REV 1 ESTIMATE COST: $94,624.91 VENDOR:
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ALIMAK HEK INC. (ALIMAK GROUP USA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/13/2025
Obligated Amount
$94.6k
6973GH25P00962 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
JAQUITH INDUSTRIES INC. (JAQUITH INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/10/2025
Obligated Amount
$11.3k
697DCK25C00058 - JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
UNIQUE CLEANING SERVICE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/10/2025
Obligated Amount
$0.00
6973GH25P01005 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
JCL ELECTRONICS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/10/2025
Obligated Amount
$15.5k
697DCK25C00078 - HAND-OFF OF F&E BIL FUNDS FOR REFURBISH DETERIORATING RAMP PROJECT, MEMPHIS, TN, ZME
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
COWBOY ELECTRICAL SERVICES INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/10/2025
Obligated Amount
$11.1k
697DCK25C00061 - JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
MARFRAN CLEANING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/10/2025
Obligated Amount
$0.00
693C7325C000007 - PROJECT MS ERFO NPS VICK 2020-1(2) THE PROJECT CONSISTS OF SLIDE REPAIRS ON GRANT AVENUE AND UNION AVENUE. THE WORK INCLUDES CLEARING AND GRUBBING, ROADWAY EXCAVATION AND EMBANKMENT CONSTRUCTION, GEOGRID, GABIONS, AGGREGATE BASE, MECHANICALLY COMPAC
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
CENTRAL SOUTHERN CONSTRUCTION CORP.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
01/09/2025
Obligated Amount
$7.4M
693JJ325P000012 - KEY EXECUTIVE AND ASPIRING LEADERS PROGRAM (SPRING COHORT)
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/08/2025
Obligated Amount
$41.6k
69319525PO00009 - TO PROCURE VTC UPGRADE FOR FTA CONFERENCE ROOMS LOCATED AT REGION 5.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VISUAL SYSTEMS GROUP, INC. (VSGI SOLUTIONZ, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
01/08/2025
Obligated Amount
$21.9k
6973GH25P00993 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HUGHEY & PHILLIPS, LLC (HUGHEY & PHILLIPS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/08/2025
Obligated Amount
$11.9k
6973GH25P01031 - 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
01/08/2025
Obligated Amount
$10.3k
6973GH25P01013 - 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
01/08/2025
Obligated Amount
$43k
6973GH25P00910 - ASSESTS IN SUPPORT OF THE NAS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/08/2025
Obligated Amount
$179.8k
6973GH25D00017 - REQUEST FOR CONTRACT: FAA21900011 MAINTENANCE STEERING GROUP (MSG-3) TRAINING / BASE PLUS 4 OPTION YEARS / PREVIOUS CONTRACT: 6973GH-19-D-00064
IDC - 611519 Other Technical and Trade Schools
Contractor
AEROTECHNA SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/08/2025
Obligated Amount
$0.00
6982AF25C000010 - NM ERFO FS SNTFE 2022-1(1) EL PORVENIR BRIDGE CONSTRUCTION CONTRACT FOR BRIDGE REPLACEMENT AND APPROACH WORK
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
C-A NATIVE CONSTRUCTORS INC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/08/2025
Obligated Amount
$2.7M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Transportation

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today