Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6913G626F50005N / GS35F253CA - THE PURPOSE OF THIS REQUEST IS TO PURCHASE 600 ESRI ARCGIS RUNTIME SOFTWARE LICENSES FOR USE IN THE FAA AVIATION ENVIRONMENTAL DESIGN TOOL (AEDT) AND TO SECURE OPTIONS FOR ADDITIONAL LICENSES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, 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
12/19/2025
Obligated Amount
$77.2k
697DCK26F00091 / 697DCK22D00001 - THE ANNUAL RENEWAL OF APRUSE SOFTWARE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$172.3k
693KA926F00002 / DTFAWA10A00211 - NEW CONTRACT TO PROVIDE THE AIR TRAFFIC ORGANIZATION, SPECIFICALLY THE NATIONAL AIRSPACE SYSTEM DEFENSE PROGRAMS PROGRAM OFFICE, WITH OPERATIONS SUPPORT AND ENGINEERING SERVICES
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541330 Engineering Services
Contractor
JMA Solutions (JMA SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
12/19/2025
Obligated Amount
$250k
697DCK26F00052 / 692M1519D00015 - THE PURCHASE OF EMCOR ENCLOSURES FOR UPDATING THE SYSTEM.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
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
12/19/2025
Obligated Amount
$727.7k
693JF726F00010N / 693JF721G000001 - NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/19/2025
Obligated Amount
$5M
697DCK26F00097 / 697DCK22D00002 - SALESFORCE SLACK ANG-E142 RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$10.5k
693KA826F00043 / 693KA826D00003 - ORDER SEVEN (7) TYPES OF RADIO ANTENNAE AND ONE (1) TYPE OF RADIO FREQUENCY (RF) SURGE PROTECTOR.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/19/2025
Obligated Amount
$1.5M
692M1526F00010 / 692M1522D00003 - INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW COMMON SUPPORT SERVICES-WEATHER (CSS-WX) TASK ORDER (TO), LABOR AND TRAVEL.
Delivery Order - 541330 Engineering Services
Contractor
Basic Commerce & Industries (BASIC COMMERCE & INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$115k
697DCK26F00099 / 697DCK22D00001 - CYBERARK RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$171.7k
693KA826F00045 / 693KA824D00011 - THE PURPOSE OF THIS PURCHASE REQUEST (PR) IS TO PROCURE A 400V LOW VOLTAGE INDIVIDUAL CONTROL CABINET (LVICC), WHICH ARE A CRITICAL COMPONENT OF THE MEDIUM INTENSITY APPROACH LIGHTING SYSTEM WITH RUNWAY ALIGNMENT INDICATOR LIGHTS (MALSR) SERVICE LIFE
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/19/2025
Obligated Amount
$1M
692M1526F00002 / 692M1522D00003 - VENDOR: BCI CONTRACT NUMBER: 692M15-22-D-00003 TASK ORDER: 692M15-24-F-00005. DESCRIPTION: INCREMENTAL FUNDING FOR AWTESS TPOG-DEV TASK ORDER #05.
Delivery Order - 541330 Engineering Services
Contractor
Basic Commerce & Industries (BASIC COMMERCE & INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$222.4k
692M1526F00012 / 692M1522D00003 - INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW NEXTGEN WEATHER PROCESSOR (NWP) TASK ORDER (TO), LABOR AND TRAVEL.
Delivery Order - 541330 Engineering Services
Contractor
Basic Commerce & Industries (BASIC COMMERCE & INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$100k
693KA826F00046 / 693KA819D00006 - NAS VOICE RECORDER SYSTEMS
Delivery Order - 512290 Other Sound Recording Industries
Contractor
NICE SYSTEMS, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/19/2025
Obligated Amount
$188.4k
6973GH26F00040 / 6973GH24D00039 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BEI PRECISION SYSTEMS & SPACE COMPANY, INC. (BEI PRECISION SYSTEMS & SPACE COMPANY, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/19/2025
Obligated Amount
$52k
697DCK26F00093 / 697DCK22D00001 - PEGA GOVERNMENT PLATFORM
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$114.6k
693KA826F00032 / 693KA820D00011 - ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/18/2025
Obligated Amount
$56.6k
6973GH26F00220 / 6973GH25D00065 - PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES FOR THE REPLACEMENT OF TWENTY-NINE (29) EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH TWENTY-NINE (29) NEW 150 AMP L3 RCSTSS AT THE DENVER, CO (ZDV) A
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/18/2025
Obligated Amount
$163.7k
697DCK26F00053 / 692M1519D00015 - PURCHASE OF NUTANIX SUBSCRIPTION RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
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
12/18/2025
Obligated Amount
$59.5k
6973GH26F00217 / 6973GH26D00018 - IFS LICENSE
Delivery Order - 513210 Software Publishers
Contractor
IFS NORTH AMERICA, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/18/2025
Obligated Amount
$1M
693C7326F00011N / 693C7326D000002 - PROJECT MD NP CHOH 235(2), 242(1), ETC.: THE PROJECT CONSISTS OF THE REPAIR OF CARDEROCK, FOUR LOCKS, AND MCCOYS FERRY TUNNELS IN THE CHESAPEAKE AND OHIO CANAL NATIONAL HISTORICAL PARK. THE WORK INCLUDES CONCRETE REMOVAL, RIPRAP, STRUCTURAL CONCRE
Delivery Order - 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
12/18/2025
Obligated Amount
$2.8M

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