Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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69056726P000005 - MATERIALS TESTING LABORATORY FLOOR MAT AND LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
NGONGE LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/30/2026
Obligated Amount
$3.5k
6982AF26C000010 - NV FTBL 1094(1) WILSON CAMPGROUND ROAD AWARD OF A CONSTRUCTION CONTRACT FOR ROAD RESURFACING, DRAINAGE IMPROVEMENTS, SAFETY IMPROVEMENTS, AND MINOR BRIDGE REPAIR.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/30/2026
Obligated Amount
$3.4M
6973GH26P00825 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 339999 All Other Miscellaneous 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
01/29/2026
Obligated Amount
$15.6k
6973GH26P00838 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component 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
01/29/2026
Obligated Amount
$34.9k
6923G526P0017 - MAINTENANCE AND SUPPORT PROGRAM FOR EPAC INVENTORY AND MAINTENANCE SOFTWARE.
Purchase Order - 541519 Other Computer Related Services
Contractor
MPULSE SOFTWARE, INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
01/29/2026
Obligated Amount
$6.5k
6973GH26P00828 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$25.1k
6973GH26P00857 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NORCAL INFORMATION TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$10.5k
6973GH26P00834 - NAVIADS STEEL
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
ALBRIGHT, RAY STEEL PRODUCTS INC (RAY ALBRIGHT STEEL PRODUCTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$16.9k
6973GH26P00830 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
INFINITE ELECTRONICS INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$15.7k
693KA726T00004 - THE PURPOSE OF THIS AGREEMENT BETWEEN FAA AND INDRA AIR TRAFFIC INC. IS TO INITIATE PHASE 2 OF THE FMDS CHALLENGE-BASED ACQUISITION TO EVALUATE INDRA'S PROTOTYPE AND ABILITY TO MEET FMDS REQUIREMENTS.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/29/2026
Obligated Amount
$200k
693C7326P000013 - ANNUAL MAINTENANCE OF THE FLH BRIDGE SAP2000 AND CSI SOFTWARE. ONE-YEAR SUBSCRIPTION, PERIOD OF PERFORMANCE 2/1/2026 - 1/31/2027
Purchase Order - 513210 Software Publishers
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
01/29/2026
Obligated Amount
$19.1k
6973GH26C00018 - REFURBISH CHILLICOTHE, MO (CHT) RCAG BUILDING IN ACCORDANCE WITH THE SOW AND DRAWINGS.
Definitive Contract - 238170 Siding Contractors
Contractor
PROW'ESS CONSTRUCTION CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$89.8k
6923G526P0019 - SUPPLY, INSTALL, AND TEST OEM INGERSOLL RAND INPUT MODULE AND CONTROL BOARD FOR THE R90N AIR COMPRESSOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INGERSOLL-RAND INDUSTRIAL U.S., INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
01/29/2026
Obligated Amount
$27.1k
6973GH26P00829 - SELFRIDGE AIR NATIONAL GUARD BASE REMOTE SURVEILLANCE SYSTEM ELECTRICAL UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECTREX CO., INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$11k
6973GH26P00822 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FREEPORT MARINE SUPPLYCO INC (FREEPORT MARINE SUPPLY CO INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/28/2026
Obligated Amount
$19.4k
6973GH26P00821 - REPAIR FUNDS FOR THREE SAP UNITS FROM PVP
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
PVP ADVANCED EO SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/28/2026
Obligated Amount
$33.5k
693JJ326P000006 - 2026 WORLD ROAD ASSOCIATION (PIARC) MEMBERSHIP DUES. SERIAL #: C-FHWA-26-506
Purchase Order - 813910 Business Associations
Contractor
ASS MONDIALE DE LA ROUTE
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/28/2026
Obligated Amount
$35.1k
69056726P000006 - SOIL AND ROCK SLOPE STABILITY TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN SOCIETY OF CIVIL ENGINEERS, THE (AMERICAN SOCIETY OF CIVIL ENGINEERS)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/28/2026
Obligated Amount
$16.5k
6973GH26P00820 - 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
01/28/2026
Obligated Amount
$11k
693C7326P000012 - ANNUAL LICENSE MAINTENANCE RENEWAL OF ORACLE P6 SOFTWARE - PERIOD OF PERFORMANCE 2/1/2026 - 1/31/2027
Purchase Order - 541519 Other Computer Related Services
Contractor
Mythics (MYTHICS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
01/28/2026
Obligated Amount
$42.5k

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Awarded Contracts within Transportation

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