Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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6973GH26P00313 - PURCHASE OF GUROBI SOFTWARE TO DEVELOP A SCHEDULING DECISION SUPPORT TOOL FOR UNMANNED TOWER SITE INSPECTIONS. UNLIMITED USE - LICENSE (WSL) SUBSCRIPTION - 8 PHYSICAL CORES. FUNDING IIJA
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GUROBI OPTIMIZATION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2025
Obligated Amount
$20.7k
697DCK26C00028 - SNOW REMOVAL AT THE BOSTON ARTCC, 11 MURPHY DRIVE AND CHILD CARE FACILITIES IN NASHUA, NEW HAMPSHIRE
Definitive Contract - 561730 Landscaping Services
Contractor
P&L LANDSCAPING, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/25/2025
Obligated Amount
$0.00
6973GH26P00424 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
TESSCO INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$12.6k
6973GH26P00426 - 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
11/25/2025
Obligated Amount
$20.7k
6973GH26P00431 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
WABTEC COMPONENTS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$11.9k
6973GH26P00437 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
Rural Electric (RURAL ELECTRIC, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$14k
693C7326M000001 - SERVICES FOR SINGING RIVER ELECTRIC TO PROVIDE ENGINEERING SERVICES, MATERIALS, EQUIPMENT, LABOR, AND CONSTRUCTION TO PERMANENTLY RELOCATE IMPACTED UNDERGROUND ELECTRIC FACILITIES WITHIN THE LIMITS OF PROJECT MS NP GUIS 15(4).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SINGING RIVER ELECTRIC COOPERATIVE
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
11/25/2025
Obligated Amount
$461.4k
6973GH26P00418 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (STELLANT PST CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$77.5k
6973GH26P00425 - REPAIR OF TFU W/SN 401231
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DEFENSE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$12k
6973GH26P00420 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Energy Technology Srl (O.C.E.M. ACQUISITION CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$31.2k
6973GH26P00421 - 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
11/25/2025
Obligated Amount
$13.8k
6973GH26P00399 - 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
11/25/2025
Obligated Amount
$47.6k
6973GH26P00393 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Energy Technology Srl (O.C.E.M. ACQUISITION CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$34.9k
6973GH26P00414 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Energy Technology Srl (O.C.E.M. ACQUISITION CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$19.1k
6973GH26P00429 - 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
11/25/2025
Obligated Amount
$19.6k
6973GH26P00394 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$13.7k
6973GH26P00432 - ASSETS 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
11/25/2025
Obligated Amount
$11.3k
697DCK26C00020 - EMERGENCY - REPAIR BOILER AT THE BILLINGS, MT AIR TRAFFIC CONTROL TOWER
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTANA BOILER SERVICE INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/24/2025
Obligated Amount
$37.4k
6973GH26P00397 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
LEVISON ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/24/2025
Obligated Amount
$13.8k
697DCK26C00009 - FIRE SPRINKLER, ALARM AND DETECTION SYSTEMS TESTING, INSPECTION AND RECURRING MAINTENANCE FOR PHOENIX SKY HARBOR ATCT & TRACON
Definitive Contract - 561621 Security Systems Services
Contractor
0369 SECURITY SOLUTIONS SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/24/2025
Obligated Amount
$0.00

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