Transportation Awarded Contracts - Total Small Business | Federal Compass

Transportation Awarded Contracts - Total Small Business

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1 - 20 of 564
6973GH24P01576 - TREES CLEARING IN HUNTSVILLE, AL. REMOVE ALL TREES AND UNDERBRUSH WITHIN A 500-FOOT RADIUS OF THE CENTER OF THE VOR FACILITY, SHALL BE REMOVED AND LEVELED OFF TO THE GROUND SURFACE. GRIND ALL STUMPS TO FACILITATE BRUSH HOGGING. HAUL ALL DE
Purchase Order - 561730 Landscaping Services
Contractor
BDH SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/08/2024
Obligated Amount
$51k
6973GH24D00022 - FOLLOW-ON FOR THE REQUIREMENTS FOR SUPPLY, REPLACEMENT, AND REPAIR OF BATTERY SYSTEMS AT FAA NATIONAL AIR SPACE (NAS) FACILITIES LOCATED IN THE UNITED STATES AND ITS TERRITORIES.
IDC - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/20/2023
Obligated Amount
$315.9k
697DCK23P00120 - PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE MMU AIR TRAFFIC CONTROL TOWERS (ATCTS). ALL WORK SHALL BE IN ACCORDANCE WITH FAA SOWS AND DOL WAGE DETERMINATIONS.
Purchase Order - 561720 Janitorial Services
Contractor
EDS BUILDING MAINTENANCE (EDS BUILDING MAINTENANCE LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/21/2023
Obligated Amount
$54k
6973GH23D00075 - CONTRACT 6973GH-23-D-00075 FOR TRANSLATION OF FOREIGN LANGUAGE AIRCRAFT REGISTRY DOCUMENTS FOR AIRCRAFT REGISTRATION BRANCH (AFB-710) & AIRMEN CERTIFICATION BRANCH (AFB-720) IN THE CIVIL AVIATION REGISTRY (AFB-700)
IDC - 541930 Translation and Interpretation Services
Contractor
ONE PLANET CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/06/2023
Obligated Amount
$33.3k
697DCK23C00186 - FURNISHING AND INSTALLING THE AIR HANDLERS AT THE SECURITY OPERATIONS CENTER (SOC) 991 SYCOLIN RD SE, LEESBURG, VA 20175
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NOVA FACILITY SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/22/2023
Obligated Amount
$244.4k
697DCK23C00189 - PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE ZNY AND MMU AIR TRAFFIC CONTROL TOWERS (ATCTS). ALL WORK SHALL BE IN ACCORDANCE WITH FAA SOWS AND DOL WAGE DETERMINATIONS.
Definitive Contract - 561720 Janitorial Services
Contractor
X-CLEAN CORP. (X-CLEAN CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2023
Obligated Amount
$444.5k
697DCK23C00157 - FURNISH ALL LABOR, SUPERVISION, SUPPLIES, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND INSURANCE REQUIRED TO PROVIDE BARE GROUND WEED CONTROL TREATMENT SERVICES TO MULTIPLE FACILITIES WITHIN OREGON AND WASHINGTON STATES IN ACCORDANCE WITH THE STAT
Definitive Contract - 561730 Landscaping Services
Contractor
M&T ENTERPRISE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/20/2023
Obligated Amount
$22k
693KA823D00012 - CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
IDC - 493110 General Warehousing and Storage
Contractor
Kohler Co. (KOHLER CO.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/12/2023
Obligated Amount
$3.6M
6973GH23C00080 - PURCHASE OF A RADIO FREQUENCY (RF) POWER CALIBRATOR FOR USE IN THE TERMINAL DOPPLER WEATHER RADAR (TDWR) TRANSMITTER MICROWAVE ASSEMBLY. IT FUNCTIONS AS A SENSOR TO MEASURE AVERAGE RF POWER REQUIRED FOR NOMINAL OPERATION. THIS PURCHASE IS TO REPLAC
Definitive Contract - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MU DEL ELECTRONICS INCORPORATED (MU-DEL ELECTRONICS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2023
Obligated Amount
$98.3k
693JJ323P000017 - THE PURPOSE OF THIS REQUISITION IS FOR MEETING SPACE, EQUIPMENT, BREAK SERVICE AND VENUE FOR THE JOINT FHWA SAFETY AND OPERATIONS DISCIPLINE SEMINAR.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SBN PARTNERS LIMITED PARTNERSHIP (SBN PARTNERS LP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/16/2023
Obligated Amount
$87.3k
6923G523P0049 - ALL SEASON BUOYS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
UMS METAL FABRICATORS, INC (UMS METAL FABRICATORS INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
02/27/2023
Obligated Amount
$1.8M
6913G623P800023 - THE PURPOSE OF THIS PROCUREMENT IS TO SUPPORT VOLPE CONDUCT AN ORGANIZATIONAL ASSESSMENT UTILIZING CONSULTING SERVICES FOR THE FMCSA.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONCRETE GOALS, 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
02/13/2023
Obligated Amount
$166.6k
6913G623P800019 - THE PURPOSE OF THIS REQUIREMENT IS TO PREPARE A DYNAMICALLY KNOWLEDGEABLE COMMUNITY OF TRANSPORTATION INDUSTRY PROFESSIONALS FOR A CONNECTED AUTOMATED TRANSPORTATION SYSTEM - SOUTHWEST TRANSPORTATION WORKFORCE CENTER (SWTWC) FOR THE ITS PCB PROGRAM.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CALIFORNIA STATE UNIVERSITY LONG BEACH FOUNDATION (6694) (CALIFORNIA STATE UNIVERSITY, LONG BEACH RESEARCH FOUNDATION)
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
02/08/2023
Obligated Amount
$107.3k
6913G623P800017 - ASSEMBLE A DYNAMICALLY KNOWLEDGEABLE COMMUNITY OF TRANSPORTATION INDUSTRY PROFESSIONALS FOR A CONNECTED AUTOMATED TRANSPORTATION SYSTEM - WEST REGION TRANSPORTATION WORKFORCE CENTER (WRTWC)
Purchase Order - 611430 Professional and Management Development Training
Contractor
MONTANA STATE UNIVERSITY, INC (MONTANA STATE UNIVERSITY)
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
02/07/2023
Obligated Amount
$77k
6913G623P800018 - THE PURPOSE OF THIS REQUIREMENT IS TO PREPARE A DYNAMICALLY KNOWLEDGEABLE COMMUNITY OF TRANSPORTATION INDUSTRY PROFESSIONALS FOR A CONNECTED AUTOMATED TRANSPORTATION SYSTEM - NORTHEAST TRANSPORTATION WORKFORCE CENTER (NETWC) FOR THE ITS PCB PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE
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
02/02/2023
Obligated Amount
$70k
697DCK23C00075 - PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE MUSKEGON (MKG) AND KALAMAZOO (AZO), MICHIGAN AIR TRAFFIC CONTROL (ATCT) FACILITIES.
Definitive Contract - 561720 Janitorial Services
Contractor
EDS BUILDING MAINTENANCE (EDS BUILDING MAINTENANCE LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/01/2023
Obligated Amount
$239.7k
69727623P000004 - STATE OF MICHIGAN-FY23 RESCUE BOAT & DAVIT 335,000.00 REPLACEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
UMOE SCHAT-HARDING, INC. (PALFINGER MARINE USA INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/31/2023
Obligated Amount
$301.3k
697DCK23C00046 - SAN JUAN, PUERTO RICO ATCT HURRICANE MARIA REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ADVANTIX ENGINEERING, CORP. (ADVANTIX ENGINEERING CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/09/2023
Obligated Amount
$3.4M
6913G623P800010 - TO ACQUIRE 4 HEXAGON GAJT CONTROLLED RECEPTION PATTERN ANTENNAS FOR THE DOT PILOT PROGRAM MARAD PHASE II WORK.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Hexagon (HEXAGON US FEDERAL, 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
12/14/2022
Obligated Amount
$80.3k
69056723P000002 - ASPHALT WEEKLY MONITOR SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
POTEN & PARTNERS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
12/12/2022
Obligated Amount
$10.3k

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