Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 81,134
693KA921F00190 / 693KA919D00004 - CRRSAA SUPPORT
Delivery Order - Financial, Budget, and Management Operations Support Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
Ernst & Young (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/16/2021
Obligated Amount
$329.4k
693JJ921F000073 / 693JJ920D000002 - HIS THOR 05F PARTS - MEGA ORDER
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC (HUMANETICS INNOVATIVE SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»National Highway Traffic Safety Administration
Effective date
07/16/2021
Obligated Amount
$324.4k
693KA821F00258 / DTFAWA12D00020 - THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR EQUIPMENT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
07/16/2021
Obligated Amount
$39k
6973GH21F01157 / DTFAAC17D00049 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS ESSCO, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$12.8k
6973GH21F01151 / 6973GH20D00013 - REPORTING STRATEGY DEVELOPMENT AND IMPLEMENTATION
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INGENUITE INCORPORATED (INGENUITE, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$71.7k
6973GH21F01159 / 6973GH18D00004 - DCS BATTERY SITE SURVEY APS
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
APPLIED POWER SERVICES LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$22.2k
6973GH21F01153 / 6973GH18D00096 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SIVERS LAB AB
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$71.8k
692M1521F00192 / DTFACT17D00003 - ITAR-21-2329 SLI 38407FUNDING FOR THE NEW FOLLOW-ON SOC SUPPORT TASK ORDER. FUNDING ANTICIPATED TO COVER A LITTLE OVER TWO MONTHS. INCREMENTAL FUNDING WILL FOLLOW.JUSTIIFICATION: NEW FOLLOW-ON SOC SUPPORT TASK ORDER IS NECESSARY TO CONTINUE SOC
Delivery Order - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/16/2021
Obligated Amount
$1.7M
6913G621F400054 / 6913G618D300003 - FIRE LIFE SAFETY ENGINEERING SUPPORT FOR THE PHX ATCT FIRE SPRINKLER AND FIRE LIFE SAFETY UPGRADE PROJECT
Delivery Order - 541330 Engineering Services
Contractor
PROTECTION ENGINEERS, L.L.C.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/16/2021
Obligated Amount
$117.1k
693JJ321F000233 / DTFH6117D00005 - PILOT CASE STUDIES OF PAVEMENT STRUCTURAL AND RISK ASSESSMENTS OF SUPERHEAVY LOAD MOVEMENTS ON HIGHWAY ROUTES
Delivery Order - 541330 Engineering Services
Contractor
ENGINEERING & SOFTWARE CONSULTANTS, INC.
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office Acquisition and Grant Management
Effective date
07/16/2021
Obligated Amount
$300k
6973GH21F01160 / 692M1519D00007 - SPARE EQUIPMENT
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»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$17.4k
6982AF21F000099 / 693JJ320D000017 - FIVE (5) ADMINISTRATIVE SUPPORT III
Delivery Order - 561110 Office Administrative Services
Contractor
CTR MANAGEMENT GROUP LLC
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
07/16/2021
Obligated Amount
$436.8k
6973GH21F01161 / 6973GH19D00069 - 6973GH-19-D-00069FLIGHTSAFETY INTERNATIONAL, INC.PERIOD OF PERFORMANCE: YEAR 1, 9/1/2020-8/31/2021 REQUEST FOR DELIVERY/TASK ORDER FOR C90GTI RECURRENT
Delivery Order - 611512 Flight Training
Contractor
FLightSafety International (FLIGHTSAFETY INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$38k
6973GH21F01154 / 6973GH18D00018 - DCS BATTERY SITE SURVEY MPI
Delivery Order - GNAS Battery Multiple Award IDIQ (2018) - 335911 Storage Battery Manufacturing
Contractor
MAETEC POWER, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/15/2021
Obligated Amount
$29.3k
693JJ321F000228 / 693JJ319D000010 - THIS IS TO AWARD NEW TASK ORDER FOR DISTRIBUTION OF RESIDENTIAL LAND VALUE CHANGE AND HIGHWAY INVESTMENT
Delivery Order - Technical and Program Support for Highway Policy Analysis IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
FAUCETT, JACK ASSOCIATES, INC (JACK FAUCETT ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office Acquisition and Grant Management
Effective date
07/15/2021
Obligated Amount
$486k
693KA821F00246 / DTFAWA12D00020 - KOHLER SHIPPING TO SUPPORT ACEPS II PHASE II INSTALLATIONS (TEMP OR PERMANENT) AND SPECIAL PROJECTS.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
KOHLER CO (KOHLER CO.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
07/15/2021
Obligated Amount
$100k
693KA821F00250 / 693KA820D00011 - DCBUS REPLACEMENT EQUIPMENT AND INSTALL
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ERICSSON FEDERAL (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
07/15/2021
Obligated Amount
$959.1k
692M1521F00207 / 692M1521D00004 - REFLECTIVE CRACKING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/15/2021
Obligated Amount
$207.8k
693KA921F00163 / 693KA920D00004 - SSMT OPS - OPERATIONAL SUPPORT FOR ISAM
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/15/2021
Obligated Amount
$98k
697DCK21F01067 / 692M1519D00015 - ITAR-21-2520FY21 F&E FUNDING; FOR WJHTC NTBRCISS TEL MISC ACCESSORY PROCUREMENT FOR WJHTC NTB (NATIONAL TEST BED) TO FACILITATE TESTING OF NEW SWITCHES AND CAPABILITIES. THESE ARE REQUIRED TO SUPPORT ALL LOBS WITH NEW SWITCH MODELS AND FUNCTION
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/15/2021
Obligated Amount
$27.3k

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