Transportation Awarded Contracts - Total Small Business | Federal Compass

Transportation Awarded Contracts - Total Small Business

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697DCK26C00010 - PROVIDE SNOW REMOVAL SERVICE FOR NY TRACON
Definitive Contract - 561730 Landscaping Services
Contractor
REGIMENTAL CONTRACTING, LLC (REGIMENTAL CONTRACTING, LLC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/13/2025
Obligated Amount
$25k
693C7326D000002 - MID-ATLANTIC REGION CONSTRUCTION IDIQ MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR HIGHWAY, STREET, AND/OR BRIDGE CONSTRUCTION SERVICES POTENTIALLY WITH INCIDENTAL DESIGN SERVICES AND/OR DES
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
BLUEGRASS CONTRACTING CORPORATION (BLUEGRASS CONTRACTING CORP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
11/13/2025
Obligated Amount
$0.00
6973GH26D00005 - OVERHAUL AND REPAIR OF ROTARY COUPLERS FOR USE IN MULTIPLE RADAR SYSTEMS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/05/2025
Obligated Amount
$0.00
6973GH26D00007 - TEST EQUIPMENT REPAIR & CALIBRATION SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARTI / BIONETICS LLC JOINT VENTURE 3
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/14/2025
Obligated Amount
$2.2M
6973GH26D00001 - TEST EQUIPMENT REPAIR & CALIBRATION SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARTI / BIONETICS LLC JOINT VENTURE 3
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/09/2025
Obligated Amount
$0.00
697DCK26C00013 - PROVIDE SNOW REMOVAL SERVICE FOR NY ARTCC AND NY TRACON
Definitive Contract - 561730 Landscaping Services
Contractor
PROVISIONS UNLIMITED LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
10/02/2025
Obligated Amount
$25k
6923G225P000179 - ENG25-033 PROCUREMENT DEPARTMENT PURCHASE REFRIGERATION TRAINING UNIT FOR MARINE ENGINEERING ACADEMIC DEPARTMENT
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$43k
6913G625P800091 - THE PURPOSE OF THIS REQUIREMENT IS TO RESERVE BOOTH SPACE AT THE MARCH 2026 AIR TRAFFIC CONTROL ASSOCIATION (ATCA) ANNUAL CONFERENCE AND EXHIBITION.
Purchase Order - 813920 Professional Organizations
Contractor
AIR TRAFFIC CONTROL ASSOCIATION INC (AIR TRAFFIC CONTROL ASSOCIATION, 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
09/25/2025
Obligated Amount
$41.8k
69056725P000023 - PURCHASE OF YELLOWSCAN NAVIGATOR BATHYMETIC LIDAR WITH ANCILLARY SUPPLIES AND SERVICES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION, INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
09/25/2025
Obligated Amount
$227.2k
6973GH25P03578 - CARBON FACE SEALS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/23/2025
Obligated Amount
$466.7k
6973GH25P03582 - PURCHASE OF CBP TOWER SURVEILLANCE SYSTEM COMPONENTS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/22/2025
Obligated Amount
$734.6k
6923G225P000170 - BROOKS STADIUM/TOMB FIELD TRACK RENOVATION ASSESSMENT
Purchase Order - 541330 Engineering Services
Contractor
GALE ASSOCIATES INC (GALE ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/18/2025
Obligated Amount
$10.8k
697DCK25C00270 - JANITORIAL SERVICES FOR RAPID CITY AIR TRAFFIC CONTROL CENTER (ATCT) / BASE BUILDING (BB), RAPID CITY, SD - POP 11/1/2025 TO 10/31/2030
Definitive Contract - 561720 Janitorial Services
Contractor
S3 SOLUTIONS ONE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/17/2025
Obligated Amount
$0.00
6923G225P000159 - THE USMMA SEEKS THE REPAINTING OF THE INTERIOR SPACES AT THE AMERICAN MERCHANT MARINE MUSEUM (THE MUSEUM). THE USMMA IS LOOKING FOR A QUALIFIED, LICENSED AND INSURED CONTRACTOR TO PROVIDE LABOR, MATERIAL, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPERVI
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
K2 CONTRACTING GROUP LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/17/2025
Obligated Amount
$174k
69056725P000022 - AIR HANDLING UNITS (AHU) EXHAUST FANS REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
STILTEN, LTD. CO.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
09/17/2025
Obligated Amount
$94.1k
6982AF25C000028 - AZ FLAP PIM 510(1) SABINO CANYON ROAD CONSTRUCTION CONTRACT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
CONWAY CONSTRUCTION COMPANY (CONWAY CONSTRUCTION CO)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
09/15/2025
Obligated Amount
$5M
697DCK25C00266 - JANITORIAL SERVICES FIVE FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL TOWERS IN ROCKFORD, CEDAR RAPIDS, DUBUQUE AND WATERLOO. BASE PLUS FOUR OPTION YEARS.
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/15/2025
Obligated Amount
$0.00
6923G525C0115 - CLEANING OF ASBESTOS - CONTAMINATED CRAWL SPACES (EISENHOWER LOCK TUNNEL)
Definitive Contract - 562910 Remediation Services
Contractor
BURKE EXCAVATION DEMOLITION, INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/15/2025
Obligated Amount
$79.5k
697DCK25C00244 - JANITORIAL SERVICES FOR SUGAR GROVE, WHEELING, WAUKEGAN, PEORIA, MADISON, OSHKOSH, MILWAUKEE, AND JANESVILLE ATCT'S IN ILLINOIS AND WISCONSIN. BASE PLUS 4 OPTION YEARS. OCTOBER 1, 2025 THRU SEPTEMBER 30, 2025.
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/11/2025
Obligated Amount
$0.00
6923G525C0107 - EISENHOWER LOCK SHOTCRETE REPAIR
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
PATTERSON STEVENS INC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/05/2025
Obligated Amount
$2.9M

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