Transportation Awarded Contracts | Federal Compass

Transportation Awarded Contracts

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1 - 20 of 85,452
693KA924P00022 - THE PRIMARY RESPONSIBILITY FOR THIS CONTRACTOR (ARBITRATOR) POSITION IS TO PROVIDE TECHNICAL EXPERTISE FOR THE RESEARCH, HEARING, AND PREPARATION OF AN OPINION/AWARD FOR GRIEVANCE CASE #GREV202300751. THE ARBITRATION IS ESTIMATED TO BE ONE DAY IN LE
Purchase Order - 541110 Offices of Lawyers
Contractor
TOWNLEY ADR, P.C.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
02/16/2024
Obligated Amount
$19.6k
6923G224P000060 - CAMPUS WIDE ROOF, GUTTER AND LEADER CLEANING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAVID AND GOLIATH CONSTRUCTION CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/16/2024
Obligated Amount
$23.5k
6973GH24D00041 - ANCHORAGE JANITORIAL POP: 4-15-2024 THRU 4-14-2029
IDC - 561720 Janitorial Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/16/2024
Obligated Amount
$0k
6973GH24P01596 - EQUIPMENT FOR MPB
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
OKLAHOMA RESTAURANT SUPPLY CO (OKLAHOMA RESTAURANT SUPPLY, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/16/2024
Obligated Amount
$71.6k
6973GH24P01710 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DB SYSTEMS (DB SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/16/2024
Obligated Amount
$61.2k
6973GH24P01758 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HUGHEY & PHILLIPS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/16/2024
Obligated Amount
$12.4k
6973GH24P01820 - BOMBARDIER BBD-700 GLOBAL 6000 VISION RECURRENT PILOT QUALIFICATION TRAINING COURSE #21800089
Purchase Order - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/16/2024
Obligated Amount
$41.9k
6973GH24P01766 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture 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
02/16/2024
Obligated Amount
$12.4k
6973GH24P01743 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COMMUNCTONS PWR INDS HLDG CORPORATION (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/16/2024
Obligated Amount
$10.4k
6973GH24P01789 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AMGLA KEMLITE LAB INC (AMGLO KEMLITE LABORATORIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/16/2024
Obligated Amount
$88.3k
6973GH24P01799 - PROTOYPE COMPUTER FOR SWANTON PROJECT LEGACY 18A
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
UNISOL INTERNATIONAL CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2024
Obligated Amount
$24.1k
697DCK24P00018 - REPAIR FIRE SPRINKLER SYSTEM AT ATL AIR TRAFFIC CONTROL TOWER IN ATLANTA, GA.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BRAD CONSTRUCTION CO II, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/15/2024
Obligated Amount
$58k
697DCK24C00121 - ELEVATOR MODERNIZATION AT DFW TRACON
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
ARMSTRONG ELEVATOR (ARMSTRONG ELEVATOR COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/15/2024
Obligated Amount
$454k
6973GH24P01801 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 517121 Telecommunications Resellers
Contractor
TELEXPRESS INCORPORATED (TELEXPRESS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2024
Obligated Amount
$11.7k
693JK424P600012 - U.S. DEPARTMENT OF TRANSPORTATION (DOT) DEPARTMENTAL OFFICE OF HUMAN RESOURCE MANAGEMENT (DOHRM) DIVISION OF HUMAN RESOURCE OPERATIONS (M-16) IS SEEKING HR SUPPORT WITH AN 8A FIRM TO ASSIST WITH HR FUNCTIONS FOR COMPREHENSIVE CLASSIFICATION SUPPORT A
Purchase Order - 541612 Human Resources Consulting Services
Contractor
C EVANS CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/15/2024
Obligated Amount
$171k
6973GH24P01701 - CBP RVSS-U REPAIR AND REPAINTING OF TOWER AT KING RANCH IN FALFURRIAS, TX THE CONTRACTOR WILL PROVIDE REPAIR AND REPAINTING SERVICES ON THE RVSS-U TOWER LOCATED AT KING RANCH IN FALFURRIAS, TEXAS. THE REPAIR SERVICES CONSIST OF REMOVING ALL RUST AND
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
NUCELL COMMUNICATIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/14/2024
Obligated Amount
$13.9k
693C7324P000010 - ASPHALT PAVING TRAINING FROM FEBRUARY 26, 2024 TO FEBRUARY 28, 2024 AT EFLHD-SEVIERVILLE, TN AT 1827 JACK DELOZIER DRIVE, SEVIERVILLE, TN 37816
Purchase Order - 813910 Business Associations
Contractor
VIRGINIA ASPHALT ASSOCIATION, INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
02/14/2024
Obligated Amount
$12.5k
6973GH24P01763 - MVSS TECHNICAL ASSISTANCE ASSEMBLY OF TAK KITS
Purchase Order - 334418 Printed Circuit Assembly
Contractor
S&K Technologies (S & K SECURITY GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/14/2024
Obligated Amount
$28.5k
697DCK24C00092 - THE PURPOSE OF THIS PROJECT IS FOR REPAIRS DUE TO HURRICAN MARIA. WORK NEEDED IT TO APPLY A CORROSION TREATMENT TO THE EXISTING TOWER, REPLACE/REPAIR SOME AREAS WHERE CORROSION HAS EATEN THRU THE GRATES OF THE TOWER, PAINT THE EXISTING TOWER (NOT THE
Definitive Contract - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ADVANCE RRP (ADVANCE RRP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/14/2024
Obligated Amount
$102.2k
693KA922P00018 - AMS CLAUSE 3.2.4-35, OPTION TO EXTEND THE TERM OF THE CONTRACT .
Purchase Order - 562212 Solid Waste Landfill
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
02/14/2024
Obligated Amount
$2.2k

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