Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH26P00546 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
RESION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$14.5k
693C7326C000002 - PROJECT NP NATR 5570-463P: THE PROJECT CONSISTS OF THE INSTALLATION OF ARCHITECTURAL STEEL POST AND MESH BARRIER SYSTEM ON THE NATCHEZ TRACE DOUBLE ARCH BRIDGE. THE WORK ON THE BRIDGE INCLUDES THE REMOVAL OF THE EXISTING TEMPORARY FENCE, REPAIR OF T
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MC3 SOLUTIONS, LLC (MC3 SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
12/09/2025
Obligated Amount
$5.8M
6973GH26P00540 - 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
12/09/2025
Obligated Amount
$10.3k
69056726C000003 - WA ERFO FS GIFPN603 2020-1(1), GIFFORD PINCHOT REPAIRS 2020, PHASE 1. REPAIR AND RESTORE ROADS BACK TO THEIR PRE-EVENT CONDITION REPLACING CULVERTS AND ROADWAY AS NECESSARY FOR 9 SITES IN THE GIFFORD PINCHOT FOREST.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JJH EARTHWORKS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
12/09/2025
Obligated Amount
$2.5M
6973GH26P00563 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
SEMTEX INDUSTRIAL CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$18k
6973GH26P00547 - 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
12/09/2025
Obligated Amount
$14.4k
6973GH26P00538 - 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
12/09/2025
Obligated Amount
$12.4k
6973GH26C00028 - GENERATOR FOR MAST SITE PUNTA TUNA
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$25k
6973GH26C00031 - CONTRACTOR TO PROVIDE ALL LABOR, SUPERVISION, MATERIALS, SERVICES, INSURANCE AND EQUIPMENT NECESSARY TO REPAIR THE EXISTING PARKING LOT AT THE ABE ATACT IN ALLENTOWN, PA.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
J WIPPLINGER COMPANIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$68.9k
6973GH26P00524 - STANDBY CONTROL RADIO, P/N 822-2177-003, S/N 2LH7F, IS NEEDING IMMEDIATE REPAIR.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FIELDTECH AVIONICS AND INSTRUMENTS, INC. (FIELDTECH AVIONICS & INSTRUMENTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$10.7k
6973GH26P00534 - 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
12/09/2025
Obligated Amount
$25.5k
6973GH26P00530 - 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
12/09/2025
Obligated Amount
$10.6k
6973GH26P00558 - 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
12/09/2025
Obligated Amount
$56k
697DCK26C00019 - CONSTRUCTION/DEMO OF EXISTING TEB ATCT FACILITY IN TETERBORO, NJ.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GRAMERCY GROUP INCORPORATED (GRAMERCY GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/09/2025
Obligated Amount
$739k
69056726C000002 - CONSTRUCTION SERVICES FOR PROJECT MT FLAP DOT 236(2), WINIFRED NORTH. INCLUDES SUBEXCAVATION, ROADWAY RECONDITIONING, AGGREGATE SURFACING, AGGREGATE STABILIZATION, GUARDRAIL, CATTLE GUARDS, AND SIGNAGE.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
KH CIVIL CONTRACTORS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
12/08/2025
Obligated Amount
$6.8M
6973GH26P00508 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/08/2025
Obligated Amount
$21k
692M1526P00001 - ANNUAL RENEWAL OF ISODE SOFTWARE LICENSES AND MAINTENANCE SUPPORT CURRENTLY USED WITHIN THE AMHS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ISODE LIMITED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/08/2025
Obligated Amount
$63.7k
6973GH26P00542 - MARTERIAL FOR US COAST GUARD PROJECT IN GUAM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PHILLYSTRAN, INC. (WIRECO WORLDGROUP INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/08/2025
Obligated Amount
$25.1k
6973GH26P00523 - 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
12/08/2025
Obligated Amount
$12.4k
6973GH26P00531 - 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
12/08/2025
Obligated Amount
$23.2k

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