Transportation Awarded Contracts - Cloud | Federal Compass

Transportation Awarded Contracts - Cloud

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6973GH25D00060 - CAMI HAS A CUSTOM RESEARCH PLATFORM SYSTEM CALLED CLOUD-BASED TESTING, OPERATIONS, PERFORMANCE, SYNERGIES (CBTOPS). THE CONTRACTOR SHALL PROVIDE ONGOING MONTHLY MAINTENANCE TO THE CLOUD-BASED RESEARCH PLATFORM, AS WELL AS MODIFICATIONS TO THE PLATFOR
IDC - 541519 Other Computer Related Services
Contractor
RESOURCE DATA INCORPORATED (RESOURCE DATA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/24/2025
Obligated Amount
$0.00
692M1525P00104 - ITAR-25-2692 SLI # - 53120 & 59775 GOOGLE MAPS PLATFORM AND CLOUD POST-PAY PLAN RENEWAL.
Purchase Order - 513210 Software Publishers
Contractor
SANBORN MAP COMPANY, INC., THE (THE SANBORN MAP COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/18/2025
Obligated Amount
$65k
692M1525P00093 - SKYSAFE CLOUD SYSTEM SERVICE
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SKYSAFE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/09/2025
Obligated Amount
$120k
692M1525P00079 - PALO ALTO/PRISMA CLOUD PROFESSIONAL SERVICES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/04/2025
Obligated Amount
$316.5k
69319525PO00021 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 12 MONTHS OF MICROSTRATEGY CLOUD LICENSE AND SUPPORT.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VERTOSOFT LLC (VERTOSOFT, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
08/13/2025
Obligated Amount
$522.4k
693KA725C00013 - AIRSCHED FOR AIRPORT IS A VENDOR CLOUD-BASED SOFTWARE AS A SERVICE (SAAS) WHICH INCLUDES AIRPORT RESOURCE SECTORS SUCH AS STANDS, BAGGAGE, CHECK-IN, SECURITY, BUSES, AND MORE. THE SOFTWARE MANAGES ACTIVITIES AT THE GATE AND AIDS IN OPTIMIZING RESOURC
Definitive Contract - 541519 Other Computer Related Services
Contractor
PLANCOR SA
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
06/27/2025
Obligated Amount
$265k
6973GH25P01858 - CONTROL CLOUD WORKLOAD SECURITY
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2025
Obligated Amount
$17.5k
693JF725P000013 - TWO ENTERPRISE CLOUD CONNECTIVITY 5000MB (5GB) CIRCUITS TO MS AZURE SAMUELS AND FURUSETH
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/26/2025
Obligated Amount
$78.5k
693KA725P00007 - AIRSCHED FOR AIRPORT IS A VENDOR CLOUD-BASED SOFTWARE AS A SERVICE (SAAS) WHICH INCLUDES AIRPORT RESOURCE SECTORS SUCH AS STANDS, BAGGAGE, CHECK-IN, SECURITY, BUSES, AND MORE. THE SOFTWARE MANAGES ACTIVITIES AT THE GATE AND AIDS IN OPTIMIZING RESOU
Purchase Order - 323117 Books Printing
Contractor
PLANCOR SA
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
02/13/2025
Obligated Amount
$190k
693JF725P000010 - MOVE EXISTING LIGHTPATH EQUIPMENT/ 5 GBPS LIGHTPATH CLOUD CONNECT SERVICE TO MS AZURE/CIRCUIT # 01/KSXS/000012/EVC/CLVI/ FROM CURRENT SAMUELS HALL DC TO NEW MAIN DATA CENTER (MDC)
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
01/16/2025
Obligated Amount
$35k
69319525PO00008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 12 MONTHS OF APPIAN CLOUD PLATFORM AS A SERVICE (PAAS) SUBSCRIPTION.
Purchase Order - 921190 Other General Government Support
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/19/2024
Obligated Amount
$600.4k
69319524PO00029 - PURCHASE THE MICROSTRATEGY CLOUD LICENSE.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VERTOSOFT LLC (VERTOSOFT, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/03/2024
Obligated Amount
$594.6k
6982AF24P000025 - EXPERT SCHEDULING SERVICES - CLAIM REVIEW SUPPORT AZ FLAP 202(2) RED CLOUD MINE ROAD
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BEACON GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
07/22/2024
Obligated Amount
$0.00
692M1524P00055 - VIRTUAL CLOUD ACADEMY ANNUAL STANDARD SUBSCRIPTION
Purchase Order - 611420 Computer Training
Contractor
CLOUD ACADEMY, INC. (CLOUD ACADEMY, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/08/2024
Obligated Amount
$61k
6913G624P800012 - WAKE TURBULENCE ISP AT TWO SFO LOCATIONS FOR DATA COLLECTION.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TEKIFY 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
02/13/2024
Obligated Amount
$16k
6982AF24C000010 - CONSTRUCTION CONTRACT FOR AZ FLAP 202(3) RED CLOUD MINE ROAD. ROAD CONSTRUCTION.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
WHELCON CONTRACTORS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/01/2024
Obligated Amount
$2.9M
693JJ623C000026 - THE PURPOSE OF THIS STATEMENT OF WORK (SOW) IS TO PROCURE AN INNOVATIVE, CLOUD-BASED FEDRAMP CERTIFIED IT SOLUTION OR SOLUTIONS WHICH MEETS ALL FEDRAMP STANDARDIZED SECURITY REQUIREMENTS FOR CLOUD SERVICES FOR AN ALL-IN-ONE EVENT MANAGEMENT PLATFORM
Definitive Contract - 541519 Other Computer Related Services
Contractor
MY BUSINESS MATCHES, INC. (MY BUSINESS MATCHES INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/21/2023
Obligated Amount
$357.6k
6982AF23P000047 - RENEWAL OF MAINTENANCE AND SOFTWARE LICENSES FOR TRIMBLE RECEIVERS AND RELATED SOFTWARE (CLOUD).
Purchase Order - 513210 Software Publishers
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
09/06/2023
Obligated Amount
$11.5k
69319523PO00029 - THE PURPOSE OF THIS REQUEST IS TO PURCHASE APPIAN ENHANCED BUSINESS CONTINUITY (EBC) AND CLOUD SETUP FEES SERVICES.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
08/22/2023
Obligated Amount
$0.00
693JJ323P000048 - GOOGLE CLOUD FY22 CREDIT CARD PURCHASES RATIFICATION
Purchase Order - 541519 Other Computer Related Services
Contractor
Woolpert, Inc (WOOLPERT, 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
08/17/2023
Obligated Amount
$39.6k

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