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
6973GH26F00200 / 6973GH25D00026 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$121.4k
6973GH26F00191 / 47QSMS25D008R - DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC,
Delivery Order - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$4.3M
697DCK26F00043 / 697DCK22D00002 - GRANICUS- GOVDOCS/GOV DELIVERY ANNUAL SUBSCRIPTION
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
12/15/2025
Obligated Amount
$112.8k
697DCK26F00045 / 697DCK22D00001 - SSL CERTIFICATE 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
12/15/2025
Obligated Amount
$20.1k
6913G626F50004N / 47QSEA23D003J - WORK LIFE PROGRAM AND EMERGENCY BACKUP CARE SUPPORT SERVICES
Delivery Order - 624190 Other Individual and Family Services
Contractor
LIFECARE INC. (LIFECARE, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
12/15/2025
Obligated Amount
$37k
692M1526F00007 / 692M1520D00009 - GROUNDS MAINTENANCE $1,551.99 MONTHLY FFP
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
12/15/2025
Obligated Amount
$6.2k
693KA826F00038 / 693KA821D00010A - PURCHASE OPTION PERIOD 4 FABRICATED METAL PARTS TO CONFIGURE AND BUILD THE REQUIRED NEXCOM V2 AND V3 RACKS.
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
INNOVATION ONE, LLC (CNI MANUFACTURING, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/15/2025
Obligated Amount
$1.2M
697DCK26F00070 / 697DCK22D00002 - DIGICERT SUPPORT 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
12/15/2025
Obligated Amount
$64.5k
693JJ326F00012N / 693JJ325D000006 - THE PURPOSE OF THIS TO IS TO FUND A NEW TASK ORDER FOR THE DELIVERY OF COURSE 134063 AND COURSE 134112 UNDER THE NHI PAVEMENTS IDIQ
Delivery Order - 611430 Professional and Management Development Training
Contractor
APPLIED PAVEMENT TECHNOLOGY, INC (APPLIED PAVEMENT TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
12/15/2025
Obligated Amount
$159.5k
6923G226F00004N / 47QSMS25D0089 - EBSCO DATABASES SUBSCRIPTION RENEWAL FOR THE PERIOD OF JANUARY 1, 2026 - DECEMBER 31, 2026. SUBSCRIPTIONS INCLUDE THE ACADEMIC SEARCH PREMIER DATABASE AND THE APPLIED SCIENCE & TECHNOLOGY FULL TEXT (H.W. WILSON) DATABASE
Delivery Order - 513120 Periodical Publishers
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/15/2025
Obligated Amount
$17.6k
697DCK26F00069 / 697DCK22D00001 - ITAR-26-0119 SLI # - 57552, 57325, 57745 AND 57747
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
12/15/2025
Obligated Amount
$25.6k
6973GH26F00201 / 6973GH21D00001 - REPLACES 6973GH-21-D-00001-6973GH-26-F-00068
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$10.3k
697DCK26F00065 / 697DCK22D00001 - SMARTSHEET GOV LICENSE PACK B (FEDRAMP) 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
12/12/2025
Obligated Amount
$14.7k
6973GH26F00168 / 6973GH22D00013 - IIJA FUNDED. KANSAS CITY, MO (MCI) ATCT JCN: 26000505 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT KANSAS CITY, MO (MCI) ATCT WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$80.4k
6973GH26F00016 / 6973GH22D00013 - IIJA FUNDED. CITRONELLE, AL (QRB) ARSR JCN:18066545 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT CITRONELLE, AL (QRB) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FAC
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$92.5k
6973GH26F00162 / 6973GH24D00020 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002005, LOC:HYS VOR, HAYS KS. FUNDING APS FOR BATTERY REPLACEMENT PROJECT AT HYS VOR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
APPLIED POWER SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$38.8k
6973GH26F00195 / 6973GH18D00082 - IIJA UPS EQUIPMENT PURCHASE. JCN:18066558, LOC:ADW ASR, CAMP SPRINGS MD. COST OF UPS EQUIPMENT AND SERVICES FOR CAMP SPRINGS, MD ASR UPS REPLACEMENT - (JCN: 18066558, LOC ID: ADWB, FAC ID: ASR) PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 23] WILL
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$117.2k
6973GH26F00169 / 6973GH22D00013 - IIJA FUNDED. SLIDELL, LA (SIL) ARSR JCN:26000506 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT SLIDELL, LA (SIL) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FACILITY.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$103.9k
6973GH26F00160 / 6973GH24D00023 - IIJA UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006488, LOC:SBA PCS, SANTA BARBARA CA. REPLACE UPS BATTERIES (T3) FOR THE SANTA BARBARA, CA (SBA) ATCT PCS FY26.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$20.2k
6973GH26F00140 / 6973GH23D00091 - (21800106) S-70M HELICOPTER RECURRENT QUALIFICATION TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$32.7k

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