Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH26F00173 / 6973GH23D00007 - SAIDS-4-2023-000515-A / 2641003 / R 104322416. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 12/20/25-2/19/25 FOR 6973GH-23-D-00007, OPTION YEAR 3. SYSTEMS ATLANTA IDS4 SUPPORT SUSTAINMENT SERVICES, NETWORK
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SYSTEMS ATLANTA, INC. (SYSTEMS ATLANTA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$90.4k
693KA826F00022 / 693KA825D00002 - IIJA EG OKLAHOMA CITY, OK (RGRB) SX (ALS) JCN:22000685 PROCURING ENGINE EQUIPMENT SET
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
12/09/2025
Obligated Amount
$154.6k
6973GH26F00186 / 6973GH22D00010 - F&E FUNDED ENGINE GENERATOR PURCHASE, GEORGETOWN, BH (FK7) ATCBI, JCN: 25015097 PER ELD, PMO
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
12/09/2025
Obligated Amount
$127.5k
693KA826F00025 / 693KA825D00002 - IIJA EG MIDLAND, TX (MAF) SX (ATCT) JCN:19003437 PROCURING ENGINE EQUIPMENT SET
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
12/09/2025
Obligated Amount
$213.1k
693KA826F00021 / 693KA825D00002 - IIJA EG INDIANAPOLIS, IN (INDF) SX (TDWR) ENGINE GENERATOR EQUIPMENT
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
12/09/2025
Obligated Amount
$125.5k
6973GH26F00183 / 6973GH24D00045 - PERFORMANCE (14 CFR 25) COURSE #21800133
Delivery Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$69.6k
692M1526F00006 / 692M1520D00009 - ICE TREATMENT AND SNOW REMOVAL SERVICES AEA (ESA)
Delivery Order - 561730 Landscaping Services
Contractor
FRESH CUT LAWN CARE, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/09/2025
Obligated Amount
$5.3k
697DCK26F00048 / 697DCK22D00002 - ITAR-26-0072, SLI # 57131, MICROTECH, $150,600.00 (60,000) ACTIVID ACTIVCLIENT PER USER CLASSIC SILVER SUPPORT
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
12/09/2025
Obligated Amount
$150.6k
6973GH26F00171 / 6973GH25D00017 - FUND MSG-3 TRAINING FAA21900011 / 6973GH-25-D-00017 - BASE YEAR / SO# 196831 / JANUARY 13-16, 2026
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
AEROTECHNA SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$29.6k
6973GH26F00175 / 6973GH22D00072 - BEECHCRAFT KING AIR C90GTI INITIAL PILOT QUALIFICATION TRAINING COURSE 21800022
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$35.8k
692M1526F00005 / 692M1520D00009 - WJHTC GROUND MAINTENANCE LANDSCAPING/MOWING
Delivery Order - 561730 Landscaping Services
Contractor
FRESH CUT LAWN CARE, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/09/2025
Obligated Amount
$542.7k
6973GH26F00174 / 6973GH22D00029 - OPTION YEAR 4 (FFP) - SUPPLIES SAME AS CLIN 00021 ON BASE CONTRACT
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$20k
6973GH22F00799 / 6973GH22D00042 - 6973GH-22-D-00042 PROVIDE FUNDING IN SUPPORT GENEXPLAIN TRANSFAC AND HUMANPSD+TRANSPATH ONLINE HUMANPSD ANNUAL SUBSCRIPTION - BASE YEAR
Delivery Order - 511210 Software Publishers
Contractor
GENEXPLAIN GMBH
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$0.00
6973GH26F00131 / 6973GH24D00064 - FUND BALLOON MAINTENANCE TRAINING FAA29307 / 6973GH-24-D-00064, 1ST OPTION YEAR / SOID 196819 / JANUARY 26-30, 2026
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
ALBUQUERQUE BALLOON CENTER, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$13k
6973GH26F00179 / 6973GH24D00045 - ENGINE OPERATING CHARACTERISTICS & RELIGHT (14 CFR 25) COURSE 21800139
Delivery Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$74.9k
6973GH26F00180 / 6973GH21D00025 - FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 196155; JANUARY 27-30, 2026
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
ABARIS TRAINING RESOURCES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$18.6k
6973GH26F00176 / 6973GH23D00105 - FUND P.E.A.C.E INVESTIGATIVE INTERVIEWING (FAA22800017) / 6973GH-23-D-00105, 2ND OPTION YEAR / SOID 195687 / JANUARY 5-9, 2026
Delivery Order - 611430 Professional and Management Development Training
Contractor
FORENSIC INTERVIEW SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$48k
693JJ126F00011N / NNG15SD60B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR APPLECARE OS PREFERRED SUPPORT FOR APPLE DEVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
12/09/2025
Obligated Amount
$16.1k
693KA926F00001 / DTFAWA11A00251 - NEW TASK ORDER FOR AVIATION SAFETY TO SUPPORT THE SYSTEMS SAFETY MANAGEMENT TRANSFORMATION PROGRAM
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541330 Engineering Services
Contractor
ISA SOFTWARE, L.L.C.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
12/09/2025
Obligated Amount
$154.7k
697DCK26F00047 / 697DCK22D00002 - ITAR-26-0089 SLI # - 57132 SOFTWARE - AXWAY ANNUAL RENEWAL. SLI LOCATOR - AXWAY REVOCATION VALIDATOR
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
12/09/2025
Obligated Amount
$152.4k

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