Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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693C7326F00053N / 693C7322D000004 - THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL II FOR PROJECT OH ERFO FS WAYNE914 2021-1(1). THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDE
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS PROJECT MANAGEMENT CO.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
04/21/2026
Obligated Amount
$124.9k
693KA826F00155 / 693KA822D00006 - ISSUANCE OF DELIVERY ORDER 5.
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
Energy Technology Srl (OCEM ACQUSITION CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/21/2026
Obligated Amount
$122.6k
6973GH26F00708 / 6973GH25D00055 - 6973GH-25-D-00055 FY2026 PCB SHIPMENT
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SET ENVIRONMENTAL, INC. (SET ENVIRONMENTAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/21/2026
Obligated Amount
$7k
693JJ426F00017N / NNG15SC78B - TITLE: SPLUNK BASE YEAR- 04/26/2026-04/25/2027. THE PURPOSE OF THIS REQUEST IS TO RENEW SPLUNK CLOUD LICENSE AND MAINTENANCE SUPPORT FOR ONE YEAR. SPLUNK CLOUD IS USED FOR SYSTEM MONITORING, ANALYSIS, AND TROUBLESHOOTING CYBER PROBLEMS. THE PERIOD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Transportation
Effective date
04/21/2026
Obligated Amount
$169.5k
69319526F10012N / 69319521A000004 / GS07F467AA - THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE THE UNITED STATES (U.S), DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINISTRATION (FTA), OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO) WITH LOGISTICAL SUPPORT CONCERNING FISCAL YEAR (FY)
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
EDJ ASSOCIATES, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/21/2026
Obligated Amount
$192.9k
69056726F00052N / 69056721D000008 - A/E DESIGN FOR MT DAR MALM 2027(1), DEFENSE ACCESS ROADS FY 2027
Delivery Order - Architect and Engineer (A-E) Transportation Engineering Services for Transportation Infrastructure Projects - 541330 Engineering Services
Contractor
ROBERT PECCIA & ASSOCIATES INC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/21/2026
Obligated Amount
$192.7k
693KA826F00176 / 693KA825D00002 - JCN:26003170 F35 IIJA CPDS FUNDING FOR CONUS FREIGHT, DELIVERY AND OFF-LOADING
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/21/2026
Obligated Amount
$100k
697DCK26F00367 / 692M1519D00015 - MESP-26-013; ECS-C SITE 1/2 TEST BED - CISCO PLUGGABLE SSD STORAGE
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
04/21/2026
Obligated Amount
$36.5k
6973GH26F00673 / 6973GH22D00013 - IIJA FUNDED. ASHBURN, GA (QHN) ARSR JCN:20008134 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT ASHBURN, GA (QHN) ARSR.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/21/2026
Obligated Amount
$92.1k
697DCK26F00402 / 692M1519D00015 - PURCHASE OF DELL PRO MAX SLIM DESKTOP
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
04/21/2026
Obligated Amount
$113.5k
6973GH26F00714 / 6973GH22D00010 - F&E FUNDED INSTALLATION - ELD MEDIUM VOLTAGE EQUIPMENT ELEVATION AT (MIA)ELD IN MIAMI, FL, MIAMI INTERNATIONAL AIRPORT, JCN: 25020578
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/21/2026
Obligated Amount
$290.5k
693JJ326F00069N / 693JJ321D000021 - ITS JPO STRATEGIC COMMUNICATIONS TO SUPPORT HIGH PRIORITY PROGRAMS
Delivery Order - Technical Support Services for the Intelligent Transportation Systems (ITS) Joint Program Office (JPO) (2021) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Noblis (NOBLIS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/21/2026
Obligated Amount
$1.5M
693JJ626F00010N / 693JJ626A000002 / 47QRAA21D002Z - THE PURPOSE OF THE BPA IS TO ESTABLISH SUPPORT TECHNICAL OVERSIGHT REVIEW MONITORING (STORM) FOR RRD-40 AMTRAK OVERSIGHT SUPPORT SERVICES; RRD-40 STORM BPA ORDER ON FINANCIAL REVIEWS AND ASSESSMENTS PROCUREMENT UNDER AMTRAK STORM BPA 693JJ626A000002
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
SNC-Lavalin (ATKINSREALIS USA INC)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
04/20/2026
Obligated Amount
$194k
693KA926F00047 / 693KA926D00006 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LABORERS FACILITY SUPPORT SERVICES FOR FAA FACILITIES WITHIN THE NCR.
Delivery Order - 561210 Facilities Support Services
Contractor
Management Support Technology, Incorporated (MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/20/2026
Obligated Amount
$507k
6973GH26F00710 / 6973GH24D00031 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/20/2026
Obligated Amount
$19.8k
69319526F30021N / 69319524D000014 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO LS GALLEGOS FOR THE MTA LIGHT RAIL MODERNIZATION PROJECT-REGION 3
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LS GALLEGOS & ASSOCIATES INC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/20/2026
Obligated Amount
$223.2k
6973GH26F00707 / 6973GH25D00065 - WELLS GLOBAL IS TO PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES TO INSTALL THE NEW RCSTS TEST BENCH AND REPLACE (32) EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH (32) NEW 150 AMP L3 RCSTSS AT TH
Delivery Order - DOT Power Services Group Critical Power Systems IDIQ (2026) - 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
04/20/2026
Obligated Amount
$158.7k
693JJ326F00067N / 693JJ323D000012 - TO PROVIDE THE DELIVERY OF FHWA-NHI 133150 ADVANCED WORK ZONE MANAGEMENT (2-DAY COURSE).
Delivery Order - Development and Delivery of NHI Courses in FHWA Program Areas (2022) - 611430 Professional and Management Development Training
Contractor
TOXCEL LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/20/2026
Obligated Amount
$473.4k
6973GH26F00709 / GS02F024DA - THIS SOFTWARE SUBSCRIPTION LICENSE MAINTENANCE SUPPORT RENEWAL IS FOR: ACCURIS CAPS UNIVERSE SUBSCRIPTION LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/20/2026
Obligated Amount
$49.4k
697DCK26F00395 / 697DCK22D00001 - PURCHASE OF GRAMMARLY BUSINESS ENTERPRISE
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
04/20/2026
Obligated Amount
$77.2k

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