Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 85,645
693JJ324C000010 - AWARD A CONTRACT TO IOWA STATE UNIVERSITY FOR RESEARCH PROJECT DEVELOPMENT OF NON-SEISMIC FRAGILITY FUNCTION FOR BRIDGES
Definitive Contract - 541330 Engineering Services
Contractor
Iowa State University (IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/17/2024
Obligated Amount
$114.4k
693JJ324C000011 - NEW CONTRACT MULTI-HAZARD FRAGILITY OF HIGHWAY BRIDGES FOR IMPROVED COMMUNITY RESILIENCE MODELING
Definitive Contract - 541330 Engineering Services
Contractor
LEHIGH UNIV (LEHIGH 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
03/17/2024
Obligated Amount
$56.2k
6973GH24C00063 - LEASE OF SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) FOR NAVIGATIONAL AID SYSTEM INSPECTION
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
INTERSOFT ELECTRONICS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$115.3k
6923G224C000010 - CHAPEL STEAM SUPPLY LEAK REPAIR & LINE REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOST, MICHAEL (MICHAEL KOST)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/15/2024
Obligated Amount
$21.1k
693JJ324D000006 - NON-PERSONAL TECHNICAL SUPPORT FOR THE INFRASTRUCTURE ANALYSIS AND CONSTRUCTION TEAM AT THE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER (RE-COMPETE FY24)
IDC - 541330 Engineering Services
Contractor
ENGINEERING & SOFTWARE CONSULTANTS (ENGINEERING & SOFTWARE CONSULTANTS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/15/2024
Obligated Amount
$50k
6973GH24C00043 - OAL VORTAC ROOF REPLACEMENT PROJECT IN COALDALE, NV IN ACCORDANCE WITH THE SOW AND DRAWINGS.
Definitive Contract - 238160 Roofing Contractors
Contractor
SHECKLER BUILDING (SHECKLER CONTRACTING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$230.7k
6973GH24P01768 - OAT_SUPER PUMA AS-332 RECURRENT QUALIFICATION TRAINING
Purchase Order - 611512 Flight Training
Contractor
Precision, LLC (PRECISION, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$68.7k
693KA924P00014 - CONTRACTOR TO PROVIDE ARBITRATION SERVICES TO INCLUDE RESEARCH, ATTENDANCE AT HEARING, AND PREPARATION OF AN OPINION/AWARD FOR ARBITRATION BETWEEN THE FAA AND NATCA TO BE HELD ON JANUARY 30-31, 2024, AT THE FAA SOUTHERN REGION HEADQUARTERS, 1701 COLU
Purchase Order - 541110 Offices of Lawyers
Contractor
SAVAGE, STEWART W (STEWART W SAVAGE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/15/2024
Obligated Amount
$13.6k
6923G524P0088 - MISCELLANEOUS MATERIALS, PARTS, AND SUPPLIES.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
CITIBANK USA (FASTENAL COMPANY)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/15/2024
Obligated Amount
$20k
693JJ624C000003 - BROAD AGENCY ANNOUNCEMENT (BAA) TO CREATE EXPERIMENTAL DATA RELEVANT TO BATTERY ENERGY STORAGE SYSTEMS USED IN RAIL APPLICATION FOR PROPULSION, AND USE THE DATA TO VALIDATE A CFD MODEL THAT CAN BE ROUTINELY USED IN THE PROCESS SAFETY INDUSTRY TO ASSE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
HUGHES ASSOC INC (JENSEN HUGHES INC)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
03/15/2024
Obligated Amount
$335.4k
697DCK24C00103 - CONTRACTOR WILL REPLACE DUCT HEATERS AND UPGRADE CONTROL HARDWARE AT THE PITTSBURGH (PIT) TRACON
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BUILDING CONTROL SYSTEMS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/15/2024
Obligated Amount
$17.2k
6973GH24P02117 - LIDAR SCANNING OF ASR FACILITY
Purchase Order - 541370 Surveying and Mapping
Contractor
SURVEYING AND MAPPING INC (SURVEYING AND MAPPING, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/14/2024
Obligated Amount
$15k
6973GH24P02156 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
FLIGHT LIGHT INC (FLIGHT LIGHT, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/14/2024
Obligated Amount
$25.5k
6973GH24P02164 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
BOCA SYSTEMS INC (BOCA SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/14/2024
Obligated Amount
$106.6k
697DCK24C00126 - ALTERATIONS ON THE SPRINKLER AND FIRE DETECTION SYSTEMS AT THE LEESBURG, VA ARTCC ON THE 2ND FLOOR AUTOMATION WING AND BASEMENT CONTROL WING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JRG PRECISION CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/14/2024
Obligated Amount
$54.5k
6973GH24P02139 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
NEW BEDFORD PANORAMEX (NEW BEDFORD PANORAMEX CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/14/2024
Obligated Amount
$23.4k
693JK424P500003 - UPGRADE FUSION-PRO SOFTWARE LICENSES (50) AS THIS SOFTWARE CONSISTS OF 3 ASSISTIVE TECHNOLOGY SOFTWARE PACKAGES THAT PROVIDE SCREEN READING AND SOFTWARE MAGNIFICATION INTO 1 LICENSE.
Purchase Order - 541519 Other Computer Related Services
Contractor
FREEDOM SCIENTIFIC INC (FREEDOM SCIENTIFIC INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/14/2024
Obligated Amount
$37.3k
693JK424P700001 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PURCHASE OF NUIX NEO SOFTWARE LICENSES IN THE AMOUNT OF $163,283.53 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 299569.
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/14/2024
Obligated Amount
$163.3k
693JF724P000017 - DELIVER AND INSTALL AN ELECTRICAL SERVICE SYSTEM TO A MANUFACTURED BUILDING.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CAPITOL ELECTRIC CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/14/2024
Obligated Amount
$72.7k
6973GH24P02145 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/14/2024
Obligated Amount
$69.3k

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