Transportation Awarded Contracts - total small business | Federal Compass

Transportation Awarded Contracts - total small business

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697DCK25C00015 - AWARD FOR LANDSCAPE MAINTENANCE, SNOW REMOVAL AND SANDING SERVICES AT DENVER ARTCC AND JUNIOR JETS CHILD DEVELOPMENT CENTER, LONGMONT, COLORADO. BASE PLUS 4 OPTION YEAR CONTRACT
Definitive Contract - 561730 Landscaping Services
Contractor
NASCENCE GROUP, LLC (NASCENCE GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/13/2024
Obligated Amount
$0.00
692M1525D00003 - INFORMATION TECHNOLOGY INNOVATIVE PROCUREMENT STRATEGIC SOURCING (ITIPSS) IS A MULTIPLE AWARD IDIQ CONTRACT TO ACQUIRE INFORMATION TECHNOLOGY (IT) SERVICES AND SOLUTIONS FOR ALL FAA NON-NATIONAL AIRSPACE SYSTEMS (NON-NAS) IT MISSION SUPPORT.
IDC - 541519 Other Computer Related Services
Contractor
Optimal Solutions and Technologies, Inc. (OST INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/12/2024
Obligated Amount
$0.00
6982AF25C000004 - CA ERFO NP DEVA 2022-1(2) SALT CREEK INTERPRETIVE TRAIL
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
MWC GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/08/2024
Obligated Amount
$6.4M
6923G224C000030 - TOMB FIELD MEN'S LOCKER ROOM RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ANDERSON GENERAL BDS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2024
Obligated Amount
$279.1k
697DCK24C00390 - REPLACE THE FOUR (4) EXTERIORS DOORS AND REFURBISH SEVEN DOOR FRAMES AT FORT LAUDERDALE AIR TRAFFIC CONTROL TOWER (ATCT), LOCATED AT SOUTHWEST 12TH TERRACE, FORT LAUDERDALE, FL 33315
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SOUTHEASTERN RESTORATION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/25/2024
Obligated Amount
$44.9k
697DCK24C00377 - GROUNDS MAINTENANCE, SANTA BARBARA ATCT (SBA ATCT), GOLETA, CA
Definitive Contract - 561730 Landscaping Services
Contractor
GKR LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2024
Obligated Amount
$6.2k
6923G524P0171 - SPLIT KEY SHACKLES
Purchase Order - 332111 Iron and Steel Forging
Contractor
CFMW, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/16/2024
Obligated Amount
$29.3k
6923G524P0169 - MACHINE LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
REINEN MACHINE SALES INC (REINEN MACHINE SALES, INC.)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/12/2024
Obligated Amount
$75.9k
6923G224P000179 - PROCUREMENT ACTION MUSICIAN TUTORS (TEACHING ARTISTS) FOR MIDSHIPMEN IN THE USMMA REGIMENTAL BAND
Purchase Order - 611610 Fine Arts Schools
Contractor
LADGOV CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/09/2024
Obligated Amount
$29.3k
6973GH24D00084 - PAPI INCANDESCENT LAMP, NSN: 6240-01-570-5976
IDC - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
STAR LIGHTING & SUPPLY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/09/2024
Obligated Amount
$0.00
69056724C000017 - CONTRACT AWARD FOR FHWA-WFLHD VANCOUVER WA LANDSCAPE AND GROUNDS MAINTENANCE SERVICES
Definitive Contract - 561730 Landscaping Services
Contractor
ANDRE MARTIN RIVERA
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
09/09/2024
Obligated Amount
$34.2k
6913G624P800100 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR CRASH PREVENTABILITY DETERMINATION PROGRAM SUPPORT SERVICES
Purchase Order - 541330 Engineering Services
Contractor
KLD ASSOCIATES, INC. (KLD ASSOCIATES 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
09/05/2024
Obligated Amount
$329k
697DCK24C00328 - PROVIDE FIRE TESTING FOR ZNY ATCT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SIRINA PROTECTION SYSTEMS CORP. (SIRINA PROTECTION SYSTEMS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/04/2024
Obligated Amount
$5.1k
69056724P000023 - WY NP YELL 10(24), GRAND LOOP ROAD NORRIS TO GOLDEN GATE, PHASE 3 TREE CLEARING FOR ROAD CONSTRUCTION PROJECT IN YELLOWSTONE NATIONAL PARK
Purchase Order - 113310 Logging
Contractor
PROVIZION LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
08/28/2024
Obligated Amount
$46.1k
6913G624P800098 - THE PURPOSE OF THIS REQUEST IS TO RESERVE BOOTH SPACE AT THE 2024 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
08/26/2024
Obligated Amount
$38.2k
69056724P000022 - PROCUREMENT OF CANOPIES/SHELLS AND STORAGE BOXES WITH INSTALL FOR LAND SERVICES GOV TRUCKS
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
ALL AMERICAN CANOPIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
08/23/2024
Obligated Amount
$20.1k
697DCK24P00088 - BIL FUNDED-ELECTRICAL EQUIPMENT FOR ELECTRICAL DISTRIBUTION SYSTEM REFURBISHMENT PROJECT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/22/2024
Obligated Amount
$43.1k
6913G624P800096 - 5-YEAR MONITORING FOR FAA F26 CCR OM SITE
Purchase Order - 541620 Environmental Consulting Services
Contractor
WRA, INC. (WRA, 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
08/19/2024
Obligated Amount
$11.6k
697DCK24C00264 - JANITORIAL AND LANDSCAPING SERVICE AT THE NORTHERN CALIFORNIA TRACON (NCT).
Definitive Contract - 561720 Janitorial Services
Contractor
INTERNATIONAL SUPPORT GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/15/2024
Obligated Amount
$391.3k
6913G624P800092 - FMCSA SMART TRAILER PLATFORM UPGRADES.
Purchase Order - 541330 Engineering Services
Contractor
AIRGO SYSTEMS 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
08/12/2024
Obligated Amount
$206.5k

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