Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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697DCK26F00113 / 692M1519D00014 - CISCO SWITCHES UPGRADE FOR THE NIEC LAB
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/09/2026
Obligated Amount
$58k
693KA826F00058 / 693KA824D00011 - THE PURPOSE OF THIS PR IS TO PROCURE LVICCS AND ITS ASSOCIATED ASSEMBLIES - LOW VOLTAGE ICCS AND FLASHERS.
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
01/09/2026
Obligated Amount
$161.2k
693KA826F00053 / 693KA726D00003 - THIS DELIVERY ORDER IS ISSUED TO THE BNATCS INTEGRATOR TO EXCUTE THE ACTIVITIES REQUIRED FOR THE INTEGRATION OF THE TELECOMMUNICATIONS INFRASTRUCTURE AS AGREED TO IN THE NEEDS PACKAGE FOR TDM-IP.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/09/2026
Obligated Amount
$8.4M
693KA726F00008 / 693KA726D00003 - THIS NEEDS PACKAGE IS FOR START UP ACTIVITIES CAPTURED BELOW: ESTABLISH AND MANAGE PROGRAM AND INTEGRATION MANAGEMENT ESTABLISH AND MANAGE PROGRAM START-UP MANAGEMENT ESTABLISH AND MANAGE COMMUNICATIONS AND ORGANIZATIONAL CHANGE MANAGEMENT ESTAB
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$10M
693KA826F00054 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/09/2026
Obligated Amount
$14.5M
69319526F30003N / 69319524D000014 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO LS GALLEGOS FOR THE BUNDLED BUILD RAISE PROJECTS - NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENT (NCTCOG) PROJECTS.
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
01/09/2026
Obligated Amount
$207.6k
697DCK26F00123 / 692M1519D00014 - FORTINET/FORTIGATE FIREWALL RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/09/2026
Obligated Amount
$24.8k
6933A226F00083N / 693JF725D000031 - (KEY-DMG26-1008) CAPE DOMINGO FY26 SHIP SUPPORT - THE PURPOSE OF THIS ORDER IS TO PROVIDE SERVICES DURING THE MAINTENANCE PHASE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/09/2026
Obligated Amount
$22.3k
6933A226F00084N / 693JF725D000031 - (KEY-DMG26-1003) CAPE DOMINGO FY26 REGULATORY THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE STATED HEREIN. THIS TASK ORDER IS FUNDED IN
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/09/2026
Obligated Amount
$245.5k
693KA826F00024 / 693KA824D00009 - TO FUND THE PURCHASE AND DELIVERY OF MODEM MOUNTING STATION KITS FOR ILS-420 INSTALLATIONS
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/09/2026
Obligated Amount
$41.9k
692M1526F00008 / DTFACT17D00007 - SSD TO #16 FOR CLOUD MIGRATION SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Karsun Solutions, LLC (KARSUN SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/09/2026
Obligated Amount
$1.1M
693KA726F00011 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE SAI NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$750k
693KA726F00012 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE TFDM NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$4M
693KA726F00010 / 693KA726D00003 - THIS NEEDS PACKAGE IS IN SUPPORT OF THE SURFACE MOVEMENT RADAR MODEL 4.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$1.8M
697DCK26F00134 / 692M1519D00015 - HARDWARE FOR ASR-11 BNATCS TDM TO IP PLA
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
01/09/2026
Obligated Amount
$170.8k
693KA826F00055 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE RADIO- ACLS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/09/2026
Obligated Amount
$12.1M
693KA726F00014 / 693KA726D00003 - THIS NEEDS PACKAGE IS FOR ALASKA WORKSTREAM PROGRAMS AWOS VWOS WCAM.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$1.3M
6991PE26F00073N / 693JF720G000007 - TS GOLDEN BEAR FY26 GAA COST REIMBURSABLE A CS-SMJ26-GAC_A A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/09/2026
Obligated Amount
$1.9M
693KA826F00059 / 693KA824D00009 - FUNDING FOR FUNDING FOR ILS - 420 TECHNICAL INTERCHANGE MEETING (TIM)
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/09/2026
Obligated Amount
$200.8k
693KA726F00009 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$50M

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Awarded Task Orders within Transportation

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