Transportation Awarded Contracts - Total Small Business | Federal Compass

Transportation Awarded Contracts - Total Small Business

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693C7326C000005 - PROJECT NP BLRI PVT PRES FY25(1): THE PROJECT CONSISTS OF PAVEMENT PRESERVATION ALONG THE BLUE RIDGE PARKWAY VIRGINIA FROM MILEPOST 143.11 TO MP 174.60. THE WORK INCLUDES PLACEMENT OF CHIP SEAL AND FOG SEAL, PATCHING, CRACK SEALING AND CLEANING, P
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
02/12/2026
Obligated Amount
$2.8M
693C7326D000008 - SOUTH REGION CONSTRUCTION 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 DESIGN-BUILD SE
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
Estes Bros. Construction, Inc. (ESTES BROS. CONST. INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
02/10/2026
Obligated Amount
$0.00
693C7326D000007 - SOUTH REGION CONSTRUCTION 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 DESIGN-BUILD SE
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
ECLIPSE COMPANIES LLC (ECLIPSE COMPANIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
02/10/2026
Obligated Amount
$0.00
693C7326D000006 - SOUTH REGION CONSTRUCTION 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 DESIGN-BUILD SE
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
Bryant's Land & Development Industries Inc (BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
02/10/2026
Obligated Amount
$0.00
693C7326D000005 - SOUTH REGION CONSTRUCTION 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 DESIGN-BUILD SE
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
02/10/2026
Obligated Amount
$0.00
6973GH26D00021 - MMAC SECURITY GUARD SERVICES
IDC - 541512 Computer Systems Design Services
Contractor
VISION QUEST SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/03/2026
Obligated Amount
$0.00
697DCK26C00052 - THE PROVIDENCE (PVD) AIRPORT TRAFFIC CONTROL TOWER (ATCT) HAS A PROJECT JCN 1800508 FOR A TOTAL ROOF REPLACEMENT OF ATCT BUILDINGS (TOWER CAB, BASE-BUILDING, TECH-OPS, TELCO AND E&G) AND RE-CAULKING OF ATCT BUILDINGS (TOWER, BASE-BUILDING, TECH-O
Definitive Contract - 238160 Roofing Contractors
Contractor
EMMATY INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/02/2026
Obligated Amount
$1.3M
6982AF26C000011 - AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT - CONSTRUCTION CONTRACT
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
01/16/2026
Obligated Amount
$4.2M
6982AF26C000007 - CA ERFO FS LSPDR 2023-1(1) BLACK MOUNTAIN ROAD - CONSTRUCTION
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
BRAYCO ENGINEERING, INC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
12/29/2025
Obligated Amount
$2.8M
69056726C000003 - WA ERFO FS GIFPN603 2020-1(1), GIFFORD PINCHOT REPAIRS 2020, PHASE 1. REPAIR AND RESTORE ROADS BACK TO THEIR PRE-EVENT CONDITION REPLACING CULVERTS AND ROADWAY AS NECESSARY FOR 9 SITES IN THE GIFFORD PINCHOT FOREST.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JJH EARTHWORKS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
12/09/2025
Obligated Amount
$2.5M
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
6973GH26D00005 - OVERHAUL AND REPAIR OF ROTARY COUPLERS FOR USE IN MULTIPLE RADAR SYSTEMS
IDC - DOT Overhaul and Repair of Rotary Couplers for Radar Systems (2026) - 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
$92.4k
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
$50k
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

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