Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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693JF724P000074 - USMMA EXECUTIVE SEARCH SERVICES - PROVOST
Purchase Order - 561312 Executive Search Services
Contractor
ACADEMIC SEARCH INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$48k
693JK424P600084 - THE OBJECTIVE OF THIS PROJECT IS TO CONDUCT A SERIES OF IN-PERSON WORKSHOPS FOR TRANSPORTATION LEADERS, RESEARCH MANAGERS, ACADEMICS, TECHNOLOGY DEVELOPERS, AND OTHER RELEVANT STAKEHOLDERS OR SUBJECT MATTER EXPERTS (SMES) TO ACCELERATE THE COMMERCIAL
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$1.1M
693JK424P700015 - PURCHASE ORDER 693JK424P700015 IS TO PROVIDE FUNDING FOR A BASE PERIOD OF 09/30/2024-09/29/2025 AWARD IN THE AMOUNT OF $74,970.00 FOR 840 HOURS AT 89.25 FOR FOIA SUPPORT SERVICES AS PER ATTACHED SOW.
Purchase Order - 541110 Offices of Lawyers
Contractor
WITS SOLUTIONS INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$75k
6933A224P000023 - JAMES RIVER RESERVE FLEET DRYDOCKING AND REPAIR SERVICES FOR VESSEL: TD-207.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Fairlead Marine, Inc (FAIRLEAD BOATWORKS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2024
Obligated Amount
$248.1k
693JJ924C000013 - TITLE: TELEMATICS TECHNOLOGY AND DISTRACTED DRIVING
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
DUNLAP AND ASSOCIATES, INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/30/2024
Obligated Amount
$2.2M
693JK424C600008 - THE PURPOSE OF THIS CONTRACT AWARD IS TO DEVELOP, UPGRADE, AND MIGRATE A 40+ YEAR OLD OH LEGACY CASE TRACKING SYSTEM.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TECHSUR SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$400k
693JK424C700007 - THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW BASE PLUS 2 OPTION PERIOD SOLE SOURCE AWARD FOR THE PURCHASE OF BODY WORN CAMERA DEPLOYMENT, HARDWARE, SOFTWARE AND SUBSCRIPTION SERVICES AS PER ATTACHED QUOTE AND SOW.
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$332.3k
693JK324P000056 - FEDDATA CHECK SUBSCRIPTION FOR ACQUISITION SERVICES DIVISION
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PotomacWave Consulting (POTOMACWAVE CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
09/30/2024
Obligated Amount
$60k
693JJ624P000024 - RAD30 SUPPORT SERVICES IN THE FOLLOWING AREAS: ACQUISITION SYSTEM ADMINISTRATION, CONTRACT CLOSEOUT, AND IMPLEMENTATION OF STRATEGIC ACQUISITION POLICY AND INITIATIVES.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CMENT - JEFFERSON SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/30/2024
Obligated Amount
$558.7k
6991PE24P000025 - SUISUN BAY RESERVE FLEET EMERGENCY UTILITY REPAIR, WATER MAIN BREAK
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GHILOTTI BROS., INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2024
Obligated Amount
$35k
693JK424P600075 - PURCHASE ORDER 693JK424P500018 IS TO ATTAIN CONTRACTOR TO PROVIDE PROFESSIONAL AND TECHNICAL EXECUTIVE RESOURCES SERVICES TO ASSIST THE EXECUTIVE AND POLITICAL RESOURCE CENTER (EPRC) WITH THEIR HUMAN RESOURCE FUNCTIONS. THE CONTRACTOR SHALL SUPPORT T
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
C EVANS CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$190.9k
693JF724P000071 - ALPHALINER AND MONTHLY MONITOR SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
AXSMARINE
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$16.6k
693JK424C600007 - THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE EXPERIENCED PERSONNEL TO EFFICIENTLY MANAGE AND COORDINATE ADMINISTRATIVE ACTIVITIES. THESE RESPONSIBILITIES INCLUDE SUPPORTING THE SENIOR MANAGEMENT TEAM AND PERSONNEL OVERSEEING A V
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
GREY STREET CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2024
Obligated Amount
$401.1k
693JJ924C000014 - TITLE: OLDER NOVICE DRIVER NATURALISTIC DRIVING STUDY PRMSID: 308 (FORMERLY 23RQ000179) PURPOSE: SBR HAS BEEN APPROVED. THIS WILL BE A FY24 AWARD. FUNDING SAF. THIS IS A NEW RESEARCH PROJECT TO CONDUCT A NATURALISTIC DRIVING STUDY WITH YOUNGER
Definitive Contract - 611430 Professional and Management Development Training
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/30/2024
Obligated Amount
$4.5M
693JF724C000021 - LITIGATION AND CLAIMS SUPPORT SERVICES IN SUPPORT OF THE MARADS OFFICE OF CHIEF COUNSEL
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BEACON GROUP, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$540k
6923G224C000026 - BASEBALL FIELD SINKHOLE INVESTIGATION AND REPAIRS
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
LANDTEK GROUP, INC., THE (LANDTEK GROUP INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2024
Obligated Amount
$60k
693JK424P700014 - THE PURPOSE OF PURCHASE ORDER 693JK424P700014 IS FOR THE PURCHASE OF AMMUNITION TO BE SHIPPED TO VARIOUS DOT/OIG OFFICES IN THE AMOUNT OF $18,790.96 OFF DHS/FLETC CONTRACT# 70LGLY20DGLB00004 AS PER ATTACHED QUOTE. AUTHORIZATION #: 24VISTA04-4149
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2024
Obligated Amount
$18.8k
693JK424P500019 - REPLACEMENT OF THE EXISTING MULTI-ZONE DUCTLESS HEATING AND COOLING SYSTEM. THE FOLLOWING WILL BE PROVIDED AND INSTALLED ACCORDING TO STATE AND LOCAL CODES. MITSUBISHI / AMERICAN STANDARD MULTI-ZONE HEAT PUMP MODEL NTXMSM48A182AA, INDOOR CEILING C
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
T N BOWES HEATING & AIR CONDITIONING INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2024
Obligated Amount
$18.9k
693JK424C500018 - THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR TO SUPPLY PARKING ATTENDANTS TO PROVIDE PARKING SERVICES ASSOCIATED WITH THE TRANSERVE OFFICE AND THE PARKING AND TRANSIT OFFICE LOCATED IN THE DOT HEADQUARTERS BUILDING (THE GARA
Definitive Contract - 812930 Parking Lots and Garages
Contractor
U STREET PARKING, INC. (U STREET PARKING INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2024
Obligated Amount
$0.00
693JK424P700013 - THE PURPOSE OF PURCHASE ORDER 693JK424P700013 IS TO REQUEST A SOLE SOURCE AWARD IN THE AMOUNT OF $150,000.00 FOR MONTHLY VOICE OVER INTERNET PROTOCOL (VOIP) SYSTEM SERVICES PROVIDED TO DOT/OIG.
Purchase Order - 517121 Telecommunications Resellers
Contractor
IDT TELECOM, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/28/2024
Obligated Amount
$150k

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