Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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6973GH26F00400 / 6973GH22D00009 - INDIANAPOLIS, IN (INDC) ARSR JCN: 26000560 IIJA FUNDED. THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT INDIANAPOLIS, IN (INDC) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF T
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/20/2026
Obligated Amount
$93k
6973GH26F00401 / 6973GH22D00009 - LAGRANGE, IN (QTZ) ARSR JCN: 21002960 IIJA FUNDED. THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT LAGRANGE, IN (QTZ) ARSR WHICH INCLUDES A PARTIAL POWER SYSTEMS STUDY OF THE FACI
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/20/2026
Obligated Amount
$84.2k
6923G226F00006N / GS35F0495Y - GSA FSS TASK ORDER FOR IT APPLICATIONS MANAGEMENT AND SUPPORT SERVICES TO THE UNITED STATES MERCHANT MARINE ACADEMY FOR A PERIOD OF PERFORMANCE OF ONE YEAR. THE AWARD IS INCREMENTALLY FUNDED DUE TO THE CONTINUING RESOLUTION (CR). ONCE THE CR ENDS, A
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Synergy Business Innovation & Solutions, Inc. (SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/20/2026
Obligated Amount
$337.4k
6973GH26F00403 / 6973GH22D00009 - THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT OKLAHOMA CITY, OK (OKC) ARSR WHICH INCLUDES A PARTIAL POWER SYSTEMS STUDY OF THE FACILITY. JCN:18066433
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/20/2026
Obligated Amount
$105.7k
6973GH26F00402 / 6973GH22D00009 - IIJA FUNDED. WEST MESA, NM (QSA) ARSR JCN: 21002959 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT WEST MESA, NM (QSA) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FACIL
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/20/2026
Obligated Amount
$103k
69056726F00032N / 69056724D000001 - CONSTRUCTION SERVICES FOR PROJECT CA NP MULTI PMS(1), PAVEMENT PRESERVATION YOSEMITE AND DEVILS POSTPILE
Delivery Order - Pavement Preservation Southern Utah & Pavement Preservation Great Basin (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
VSS INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/20/2026
Obligated Amount
$5.9M
697DCK26F00237 / 697DCK22D00001 - THALES CIPHER TRUST MANAGER
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
02/20/2026
Obligated Amount
$227k
697DCK26F00232 / 692M1519D00014 - COMMVAULT (CLOUD BACKUP) 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
02/20/2026
Obligated Amount
$86.8k
697DCK26F00051 / 697DCK19D00002 - ARTCC PROTOTYPE 2 PER ATTACHED PERFORMANCE PLAN
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/19/2026
Obligated Amount
$6.5M
693C7326F00034N / 693C7322D000003 - THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT GRSM 11(6) - GREAT SMOKY MOUNTAINS NATIONAL PARKS. THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND IT
Delivery Order - 541330 Engineering Services
Contractor
Camp Dresser & McKee Inc (CDM SMITH INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
02/19/2026
Obligated Amount
$69.6k
693KA826F00106 / 693KA824D00009 - FUNDING OF INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES
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
02/19/2026
Obligated Amount
$435.3k
697DCK26F00212 / 697DCK22D00002 - HAZELCAST 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
02/19/2026
Obligated Amount
$49.8k
6973GH26F00458 / 6973GH25D00032 - FUND 28451 AIRCRAFT STRUCTURES FOR INSPECTORS; 6973GH-25-D-00032, 1ST OPTION YEAR; SOID 196328; MARCH 3-12, 2026
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
SAM KANTIMATHI
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/19/2026
Obligated Amount
$29.6k
693C7326F00033N / GS35F0265X - PR IS FOR THE ANNUAL LICENSE MAINTENANCE RENEWAL OF MATHCAD SOFTWARE. USED BY BRIDGE AND GEOTECH FOR COMPLEX CALCULATIONS. PERIOD OF PERFORMANCE APRIL 1, 2026 - MARCH 31, 2027.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
02/19/2026
Obligated Amount
$15.2k
697DCK26F00222 / 697DCK22D00001 - SOFTWARE UPDATE LICENSE & SUPPORT - RENEWAL
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
02/19/2026
Obligated Amount
$33.2k
6973GH26F00432 / 6973GH24D00030 - FAA MMAC ADMIN SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
STRONGBOW STRATEGIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/19/2026
Obligated Amount
$363.3k
693JF726F00021N / 693JF721D000006 - USMMA TEXTBOOKS AND NAUTICAL CHARTS TO SUPPORT STUDENTS FOR THE THIRD TERM (III) OF AY2025-2026.
Delivery Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MBS DIRECT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/19/2026
Obligated Amount
$18.3k
697DCK26F00228 / 692M1519D00007 - THE PURPOSE OF THIS REQUEST IS FOR THE BNATCS E-IDS PURCHASE OF 10ZIG HARDWARE.
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
02/19/2026
Obligated Amount
$1.9M
6973GH26F00455 / 6973GH21D00015 - AGNORA CONTRACT 6973GH-21-D-0015
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/19/2026
Obligated Amount
$50.9k
6973GH26F00456 / 6973GH21D00025 - FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 196190; MARCH 10-13, 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
02/19/2026
Obligated Amount
$18.6k

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