Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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697DCK26F00305 / 692M1519D00007 - PURCHASE 4 MONITORS FOR BNATCS PROJECT (VCS) VOICE COMMUNICATIONS SYSTEMS
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
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
03/12/2026
Obligated Amount
$16.4k
693JK426F96008N / 693JK423D800002 - THE PURPOSE OF THIS TASK ORDER 693JK426D800002 AGAINST IDIQ 693JK423D800002 IS TO SUPPORT TRANSPORTATION RESEARCH BOARD CORE PROGRAM SPONSORS FOR ONE YEAR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FROM MARCH 12, 2026, THROUGH MARCH 11, 2027
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/12/2026
Obligated Amount
$85.4k
6973GH26F00407 / 6973GH22A00003 / GS35F0903R - BPA CALL FOR VARIOUS ELECTRONIC COMPONENTS, SPARE PARTS AND ACCESSORIES MANUFACTURED BY ICOM AMERICA, INC.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DISCOUNT TWO WAY RADIO CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/12/2026
Obligated Amount
$80k
697DCK26F00286 / 697DCK22D00002 - ALTERYX DESIGNER (QTY:8) 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
03/12/2026
Obligated Amount
$45.3k
6973GH26F00546 / 47QTCA24D003A - PROCUREMENT OF COLLINEAR ANTENNA TO SUPPORT PC BASED RUNWAY VISUAL RANGE (PC-RVR) SYSTEM.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
TESSCO INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/12/2026
Obligated Amount
$25k
697DCK26F00314 / 693KA924D00003 - PURPOSE: TASK ORDER 13 - ACO REVENUE USE POLICY IMPLEMENTATION CO: CAMRON PHILLIPS COR: MATT MEDWID POP: 04/01/2026 - 03/31/2027
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GRA Inc (GRA, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/12/2026
Obligated Amount
$474.7k
69056726F00027N / 69056721D000002 - ID BOUNDARY 5806(3)B, RIVERSIDE ROAD IMPROVEMENTS B - CONSULTANT PROJECT ENGINEER (CPE) & CONSULTANT PROJECT INSPECTOR (CPI) SERVICES FOR CONSTRUCTION ACTIVITIES
Delivery Order - WFLHD Architect/Engineer Construction Management/Inspection Support (2019) - 541330 Engineering Services
Contractor
ROCKSOL CONSULTING GROUP INC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/12/2026
Obligated Amount
$746.1k
693JJ326F00013N / 693JJ325D000008 - NHI COURSE 134001, PRINCIPLES AND APPLICATIONS OF HIGHWAY CONSTRUCTION SPECIFICATIONS 134077 CONTRACT ADMINISTRATION CORE CURRICULUM AND 134037A MANAGING HIGHWAY CONTRACT CLAIMS
Delivery Order - DOT Development and Delivery of Pavement and Materials (2025) - 611430 Professional and Management Development Training
Contractor
SOFTEK SERVICES 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
03/12/2026
Obligated Amount
$235k
6973GH26F00545 / 6973GH24D00022 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24015422 & LOC:DNY VOR, JCN:24015425 & LOC:JFKH DCBUS, JCN:24015426 & LOC:MMU DCBUS, JCN:25021284 & LOC:UJM VOR, JCN:26000180 & LOC:ATLA DCBUS, JCN:26000530 & LOC:BN
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/12/2026
Obligated Amount
$52.4k
693JF726F00024N / 693JF719D000002 - TO ESTABLISH FUNDING FOR MISSILE RANGE INSTRUMENTATION VESSEL (MRIV) CONTRACT DESIGN PACKAGE.
Delivery Order - 336611 Ship Building and Repairing
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/12/2026
Obligated Amount
$6.1M
6973GH26F00543 / 6973GH25D00046 - F11 (F&E) FUNDED SKM 101 + 102 LIVE WEB TRAINING. CONTRACT 6973GH-25-D-00046 CLIN0007B, PER ENGINEERING SERVICES, PMO
Delivery Order - 541519 Other Computer Related Services
Contractor
S.K.M. SYSTEMS ANALYSIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/12/2026
Obligated Amount
$13.2k
697DCK26F00309 / 697DCK22D00002 - HYPER TERMINAL MAINTENANCE 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
03/12/2026
Obligated Amount
$26.6k
693KA926F00019 / 693KA922D00009 - AVIATION NOISE COMPLAINT AND INQUIRY RESPONSE (ANCIR) SUPPORT TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/12/2026
Obligated Amount
$130k
6973GH26F00536 / 6973GH24D00020 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001171, LOC:QL4 RCAG, GREEN RIVER WY. WSA QL4 RCAG REPLACE REMOVE AND REPLACE GNAS BATTERIES AT QL4 RCAG GREEN RIVER WY.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
APPLIED POWER SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/12/2026
Obligated Amount
$19.8k
697DCK26F00294 / 697DCK22D00002 - ITAR-26-0960 SLI # - 58210 REGIS #: 105019136 SOFTWARE - RENEWAL. ALTERYX DESIGNER & INTELLIGENCE SUITE RENEWAL. SLI LOCATOR - ALTERYX DESIGNER AND INTEL SUITE RENEWALS FOR AFS_25-0039.
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
03/12/2026
Obligated Amount
$86.9k
697DCK26F00293 / 697DCK22D00001 - ITAR-26-1004 SLI 57881 - ALTERYX DESIGNER & INTELLIGENCE SUITE
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
03/12/2026
Obligated Amount
$23.8k
6973GH26F00535 / 6973GH22D00010 - IIJA FUNDS. SITE SPECIFIC COST FOR THE EG, FST AND ERMS FUNDING AT BARROW, AK (BRW) VOR JCN:22002684
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
03/12/2026
Obligated Amount
$641k
697DCK26F00295 / 697DCK22D00001 - ITAR-26-0893 SLI# 58267 SOFTWARE PURCHASE: ALTERYX DESIGNER RENEWAL FOR AIT QTY 3 - ALTERYX DESIGNER LIC PART# AX-100072-2 CLIN# ALX201
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
03/12/2026
Obligated Amount
$17.1k
6973GH26F00548 / 6973GH24D00021 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001447, LOC:TXKZ RTR, TEXARKANA AR. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT TXKZ RTR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/12/2026
Obligated Amount
$18.9k
6973GH26F00526 / 6973GH24D00021 - IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2517492, LOC:AMAA DCBUS, AMARILLO TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT AMAA RTR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/12/2026
Obligated Amount
$11.9k

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Awarded Task Orders within Transportation

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Awarded Task Orders by Industry

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