Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Transportation task orders covered.

1 - 20 of 84,542
692M1522F00069 / 692M1522D00002 - AIT EMPLOYEE AND LEADERSHIP TRAINING SUPPORT SERVICES, ASP-003 WORKFORCE DEVELOPMENT TEAM
Delivery Order - 611430 Professional and Management Development Training
Contractor
KUSI GLOBAL, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/22/2022
Obligated Amount
$20.1k
697DCK22F00917 / 697DCK22D00001 - RENEW ANNUAL LICENSES AND SERVICES OF ORACLE RIGHT NOW FOR AFM-800.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/22/2022
Obligated Amount
$59.1k
693KA822F00223 / 693KA818D00018 - PME AND PSO POWER MONITORING SYSTEM INTEGRATION AT THE NEW YORK TRACON (N90) UPS REPLACEMENT
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Schneider Electric (SCHNEIDER ELECTRIC USA, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
04/22/2022
Obligated Amount
$31.6k
6913G622F40033N / 6913G621D300001 - MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; FMCSA COMPLIANCE, SAFETY, ACCOUNTABILITY (CSA) SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/22/2022
Obligated Amount
$20k
693KA822F00224 / 693KA820D00009 - PROGRAM MANAGEMENT FOR OPTION YEAR 2 IAW CLIN 2014 FOR THE PERIOD APRIL 20, 2022 THROUGH APRIL 19, 2023.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leonardo DRS (SELEX ES INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
04/22/2022
Obligated Amount
$353.1k
693KA822F00219 / 693KA820D00005 - PURCHASE 2 KITS WITH 18 VARIOUS PARTS, TO CONFIGURE/BUILD THE REQUIRED NEXCOM-V2 RACKS OVER THE NEXT 12 MONTHS.
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
TONY BAIRD ELECTRONICS, INC (TONY BAIRD ELECTRONICS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
04/21/2022
Obligated Amount
$108.3k
6973GH22F00810 / DTFAAC17D00020 - WO#21-023918IWTP LIFT STATION #6 & #7 PUMP REPLACEMENT
Delivery Order - Mechanical Construction Services (2017) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
METROPOLITAN AIR CONDITIONING SERVICE CO (INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2022
Obligated Amount
$451k
697DCK22F00904 / 697DCK22D00002 - ADOBE AEM SUITE PRODUCT RENEWAL FOR AIT GROUP USERS ALONG WITH OTHER FORMS.
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/21/2022
Obligated Amount
$1.2M
69056722F000067 / 69056718D000005 - THIS PROJECT CONSISTS OF PATCHING, CRACK SEALING AND RESURFACING OF ASPHALT SURFACES THROUGHOUT NORTH CASCADES NATIONAL PARK. MSE WALL CONSTRUCTION.
Delivery Order - Western Region Pavement Preservation MATOC (2018) - 237310 Highway, Street, and Bridge Construction
Contractor
Granite Construction Inc (INTERMOUNTAIN SLURRY SEAL, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/21/2022
Obligated Amount
$2.2M
6982AF22F00073N / 6982AF19D000008 - KS FLAP RSL 15(1) HELL CREEK BRIDGE REPAIR
Delivery Order - Full-Service IDIQ Architect-Engineer (A-E) Services (2019) - 541310 Architectural Services
Contractor
Wood Group (WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/21/2022
Obligated Amount
$46.3k
692M1522F00072 / 692M1518G00021 - CONSTRUCTION TO REPLACE THE EXISTING SUBSTATION FOR BUILDING301 AND INSTALL A NEW MEDIUM VOLTAGE DISTRIBUTION TO SUPPORT LOADS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SCALFO ELECTRIC INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/21/2022
Obligated Amount
$5.8M
6973GH22F00820 / 6973GH18D00075 - CAI AFRL SITE PREP / CONTRACT NUMBER: 6973GH-18-D-00075 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021034695 / POC: CLINT RAGLE / CO LIZ FIKES
Delivery Order - FAA SB Set-Aside General Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2022
Obligated Amount
$318.1k
6973GH22F00823 / 6973GH18D00017 - UPS BATTERY EQUIPMENT AND INSTALLATION
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2022
Obligated Amount
$43.9k
6973GH22F00822 / 6973GH18D00051 - BMB MOVING SERVICES / CONTRACT NUMBER: 6973GH-18-D-00051 / TASK ORDER NUMBER: TBD / POC: KELLI BETTS / CO: LIZ FIKES AND JOHN JUAREZ
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
COMMERCIAL FURNITURE REFINISHERS
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2022
Obligated Amount
$5k
6973GH22F00819 / 6973GH18D00019 - UPS BATTERY EQUIPMENT AND INSTALL
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
MESA VETERANS POWER, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2022
Obligated Amount
$47.1k
6973GH22F00824 / 6973GH18D00019 - UPS BATTERY EQUIPMENT AND INSTALLATION
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
MESA VETERANS POWER, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2022
Obligated Amount
$33.9k
6982AF22F00071N / 6982AF19D000006 - UT FLAP EME CR216(1) JURASSIC NM ACCESS ROAD
Delivery Order - Full-Service IDIQ Architect-Engineer (A-E) Services (2019) - 541330 Engineering Services
Contractor
D J AND A PC (DJ&A, P.C.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/20/2022
Obligated Amount
$39.4k
697DCK22F00837 / 692M1519D00007 - HARDWARE FOR TECH REFRESH.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/20/2022
Obligated Amount
$1.1M
693JF722F00050N / 693JF721D000007 - CAPE CORTES - CLIN 7 OMN THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 7 VESSEL MODIFICATIONS AND RE-DELIVERY FOR CAPE CORTES WITH THE FOLLOWING OMN FUNDED ITEMS ECDIS INSTALL/ READY SERVICE LOCKERS/ ATFP WEAPONS/ C4I/ CBR-D/ COUNTERMEASURE WD/ WEA
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
04/20/2022
Obligated Amount
$1.6M
6973GH22F00814 / 6973GH20D00016 - FUND BOEING 737-(NG) AIRCRAFT SYSTEMS MAINTENANCE TRAINING FAA28406 / MAY 2022 / 6973GH-20-D-00016 SECOND OPTION YEAR / SO# 163026 - MAY 16-20, 2022
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
RUBICON AVIATION TRAINING & CONSULTING INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/20/2022
Obligated Amount
$20k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required