Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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69056726C000013 - CONSTRUCTION SERVICE: WA ERFO FS MTBKR605 2022-1(3), MT. BAKER - FOREST ROAD 11 MP 23.9 REPAIR THIS WORK CONSISTS OF: EMERGENCY REPAIR OF A ROADWAY FAILURE INCLUDING SUBEXCAVATION, AGGREGATE SURFACING, AND ROOT-WAD/RIPRAP EMBANKMENT.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ECOGRIND SITE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/03/2026
Obligated Amount
$976.9k
693JJ926P000002 - PROCUREMENT OF RADIAL PLY TREADWEAR COURSE MONITORING TIRES (CMT) THIS IS A REQUEST TO PURCHASE UNIROYAL TIGER PAW ASTM F2493 STANDARD REFERENCE TEST TIRE SIZE P225/60R16 FOR UTQG TREADWEAR TESTING AS OUTLINED IN THE UTQG STANDARD, PART 575.104. T
Purchase Order - 326211 Tire Manufacturing
Contractor
MICHELIN NORTH AMERICA INCORPORATED (MICHELIN NORTH AMERICA, INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/03/2026
Obligated Amount
$23.4k
697DCK26C00105 - WARRENTON ANNEX PERSONNEL AND EQUIPMENT RELOCATION SERVICES PROJECT COMMERCIAL PACKING, MOVING AND RELOCATION SERVICES FOR THE FAA AT THE WARRENTON ANNEX, 3721 MACINTOSH DRIVE, WARRENTON VA, 20187 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERV
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC (TYSON PROJECT MANAGEMENT GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/03/2026
Obligated Amount
$18.6k
6973GH25P02124 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
COMARK, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$4.8k
6973GH26D00030 - COMMUNICATION REMOTE MAINTENANCE & MONITORING (CRMM) SECOND LEVEL ENGINEERING (SLE) CONTRACTOR MUST PROVIDE ALL PERSONNEL, MANAGEMENT, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM BUILD SERVICES RELATED TO CRMM BUILD SERVICES
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BARON MANUFACTURING INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$2M
6913G626P800013 - DEVELOP AND VALIDATE A PREDICTIVE ACTUARIAL MODEL THAT ASSIGNS AN INTERIM RISK RATING TO UNRATED MEXICAN-DOMICILED CARRIERS WITH AUTHORITIES TO OPERATE ALONG THE US-MEXICO COMMERCIAL BORDER ZONE OR TO CONDUCT LONG-HAUL INTERNATIONAL TRANSPORT.
Purchase Order - 513210 Software Publishers
Contractor
BLUEWIRE, 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
04/02/2026
Obligated Amount
$70k
6973GH26P01421 - MCDONNELL DOUGLAS DC-3TP (TURBOPROP) RECURRENT PILOT QUALIFICATION TRAINING COURSE FAA28191
Purchase Order - 611512 Flight Training
Contractor
DESERT AIR TRANSPORT, INC. (DESERT AIR TRANSPORT INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$28.5k
6973GH26P01432 - PROCUREMENT OF AZIMUTH INTERFACE CIRCUIT CARD ASSEMBLY FOR UNIVERSAL MONITORING AND CONTROL (UMAC) SYSTEM.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SURFACE MOUNT DEPOT INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$11.9k
697DCK26P00042 - FORT YUKON GROUNDWATER MONITORING PER STATEMENT OF WORK.
Purchase Order - 562910 Remediation Services
Contractor
BRICE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/02/2026
Obligated Amount
$15.4k
6973GH26C00075 - DENVER ASDE TOWER AND SHELTER PAINT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OZARK TIC JV, LLC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$369.9k
6973GH26P01430 - PURCHASE OF ANTENNA MATCHING UNITS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$136.6k
6973GH26P01428 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NSI, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$570.00
6973GH26P01431 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI ELECTRON DEVICE BUSINESS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$38k
693JJ326D000006 - THIS IS AN IDIQ FOR TECHNICAL EXPERTISE AND SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WERIS, 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
04/01/2026
Obligated Amount
$0.00
693JJ326D000004 - THIS IS AN IDIQ FOR TECHNICAL EXPERTISE AND SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MarcoSys, LLC (MACROSYS, 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
04/01/2026
Obligated Amount
$0.00
697DCK26P00030 - TERMITE TREATMENT SERVICES FOR FEDERAL AVIATION ADMINISTRATION (FAA) SAN JUAN COMBINED CENTER-RADAR APPROACH CONTROL (CERAP) FACILITY
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CONFIANZA EXTERMINATING CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$17k
692M1526P00028 - URC-300 VHF/UHF TRANSCEIVER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CARROLL WOODS, INC. (CARROLL WOODS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$80.4k
6913G626P800014 - PROVIDE EXPERTISE IN ANALYZING LIDAR DATA LAX, ATL, AND DEN TO DEVELOP A SERIES OF PARAMETERS NECESSARY FOR THE VALIDATION OF A REVISED PLUME RISE ALGORITHM.
Purchase Order - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
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
04/01/2026
Obligated Amount
$34.9k
697DCK26P00034 - TRACON AT FORT WORTH HAS NO REDUNDANCY IF CURRENT CHILLER GOES DOWN, TEMPORARY COOLING NEEDS TO BE PROVIDED TO PROCEED WITH CORRECTIVE ACTIONS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$38.3k
693JJ326D000005 - THIS IS AN IDIQ FOR TECHNICAL EXPERTISE AND SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Vanasse Hangen Brustlin, Inc. (VANASSE HANGEN BRUSTLIN, 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
04/01/2026
Obligated Amount
$0.00

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