Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 86,654
692M1524P00074 - 19" LCD OPEN FRAME MONITOR IN SUPPORT OF THE COMMON DIGITIZER-2 (CD-2) RADAR SYSTEM.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DYNAMIC DISPLAYS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/24/2024
Obligated Amount
$25.5k
6973GH24P04196 - DIGITAL RETROFIT FOR X-RAY ROOM & INSTALLATION
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Onex Corporation (CARESTREAM HEALTH, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/24/2024
Obligated Amount
$67.6k
6973GH24P04190 - THE FAA HAS DETERMINED IT NECESSARY TO REPLACE THE ASR-9 RMS COMPUTER WITH AN ALTERNATE FROM BSI COMPUTER (BSI) VIA SUSTAINMENT 4 PROJECT: RMS REPLACEMENT DUE TO OBSOLESCENCE AND LIMITED SUPPORTABILITY.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
BROADAX SYSTEMS INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/24/2024
Obligated Amount
$490.2k
693JJ324P000044 - PURCHASE ORDER WITH OMNIAIR CONSORTIUM FOR THE ASSESSMENT AND EVOLUTION OF THE INDUSTRY VEHICLE-TO-EVERYTHING (V2X) DEVICE CERTIFICATION CAPABILITIES
Purchase Order - 813920 Professional Organizations
Contractor
OMNIAIR CONSORTIUM INC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/24/2024
Obligated Amount
$248.5k
693C7324C000015 - PROJECT PR ER DOT PRMNT RPR(21) THE PROJECT CONSISTS OF REPAIRING LANDSLIDE AND WASHOUT DAMAGES CAUSED BY HURRICANES IRMA AND MARIA ON PR-128 HWY-133 (KM. 51.3), HWY-134 (KM. 51.63), HWY-135 (KM. 51.71), HWY-136 (KM. 51.77), HWY-137 (KM. 51.83), AND
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
NIEVES & NIEVES ENGINEERS AND CONTRACTORS INC (NIEVES & NIEVES ENGINEERS & CONTRACTORS INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
07/24/2024
Obligated Amount
$3.8M
6973GH24P02119 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
HIGH TECH CONSULTANTS INC (HIGH TECH CONSULTANTS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/24/2024
Obligated Amount
$12.9k
697DCK24C00180 - PROVIDE SNOW REMOVAL & LAWN MAINTENANCE SERVICES AT ZMP ARTCC & CCF, MN
Definitive Contract - 561730 Landscaping Services
Contractor
SUMMIT CUSTOM LANDSCAPE INC (SUMMIT CUSTOM LANDSCAPE INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/24/2024
Obligated Amount
$6.4k
6913G624P800038 - SBIR FY24.1 PHASE I AWARD - KLAW INDUSTRIES LLC UNDER TOPIC NO. 24.1-FH2 - MOBILE DEVICE FOR ONSITE CARBONATION OF RECYCLED CONCRETE AGGREGATE
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KLAW INDUSTRIES LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
07/24/2024
Obligated Amount
$200k
6973GH24P04327 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 326199 All Other Plastics 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
07/24/2024
Obligated Amount
$11.2k
W9127824C0039 - BUFORD DAM FOOT BRIDGE, BUFORD GEORGIA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
07/24/2024
Obligated Amount
$1.4M
6973GH24C00101 - CONSTRUCT SELF-SUPPORTING ANTENNA TOWERS AT THE DELLE (QXQ), UTAH RCAG SITE, IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
GREATER SOUTHWEST CONSTRUCTORS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/24/2024
Obligated Amount
$690.7k
697DCK24C00291 - REPLACE CARPET, SBA ATCT, SANTA BARBARA, CA
Definitive Contract - 238330 Flooring Contractors
Contractor
J G CONTRACTING
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/24/2024
Obligated Amount
$220k
693JJ324P000037 - SUBSCRIPTION-BASED SERVICE THAT PROVIDES COMPREHENSIVE INFORMATION AND ANALYTICS FOR POLICY PROFESSIONALS. THIS PURCHASE WILL INCLUDE A BASE YEAR AND 4 OPTION YEARS, AS FUNDS BECOME AVAILABLE, FOR A TOTAL OF 5 YEARS. SEE ATTACHED SOLE SOURCE JUSTIF
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/24/2024
Obligated Amount
$23.2k
697DCK24C00290 - BAM- RODENT INFESTATION MITIGATION
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
ACE PRO CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/24/2024
Obligated Amount
$0k
693JJ624C000018 - THIS BROAD AGENCY ANNOUNCEMENT (BAA) SUPPORTS THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF RESEARCH, DATA, AND INNOVATION (RDI) TO SERVE THE RAIL INDUSTRY BY INCREASING SAFETY, IMPROVING INFRASTRUCTURE RELIABILITY, AND REDUCING THE COST OF
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF ILLINOIS
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
07/24/2024
Obligated Amount
$245k
6973GH24P04287 - REGIS: 87977261 UNDERSTAND SW RENEWAL
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
EMENDA USA, INC (EMENDA USA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/23/2024
Obligated Amount
$16.7k
6973GH24P04305 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and 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
07/23/2024
Obligated Amount
$17.2k
697DCK24P00079 - REPAIR/REPLACE FIRE SYSTEM MOTHERBOARD AND KEYBOARD AT LGA
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Bartkowski Life Safety Corp (BARTKOWSKI LIFE SAFETY CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/23/2024
Obligated Amount
$14.1k
693JK424P600045 - THE PURPOSE OF THIS AWARD IS TO RENEW SUBSCRIPTION SERVICES FOR ENERGY AND ENVIRONMENT NEWS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/23/2024
Obligated Amount
$15k
693JJ624C000019 - THIS BROAD AGENCY ANNOUNCEMENT (BAA) SUPPORTS THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF RESEARCH, DATA, AND INNOVATION (RDI) TO SERVE THE RAIL INDUSTRY BY INCREASING SAFETY, IMPROVING INFRASTRUCTURE RELIABILITY, AND REDUCING THE COST OF
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Charles River Analytics (CHARLES RIVER ANALYTICS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
07/23/2024
Obligated Amount
$425k

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