Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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697DCK25F00279 / 697DCK22D00001 - SPLUNK SOFTWARE LICENSE
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
03/26/2025
Obligated Amount
$16.7k
6973GH25F00547 / 6973GH18D00008 - FUNDING FOR AJW-14FFP
Delivery Order - FAA Engineering and Technical Support Services Contract - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2025
Obligated Amount
$237k
6973GH25F00571 / 6973GH22D00015 - (IIJA) FUNDED INSTALLATION, SITE SPECIFIC: BIRMINGHAM, AL (BHM) ASR-9, JCN: 23000723, PER LPGBS PROGRAM MANAGEMENT OFFICE.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Sentinel Power Services LLC (SENTINEL POWER SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2025
Obligated Amount
$197.2k
697DCK25F00286 / 692M1519D00014 - ITAR-25-1364 SLI # - 54283 CLIN-GROOVE BLACK 840D NYLONNOTEBOOK BACKPACK - QTY 1000 SLI LOCATOR-RCISS F&E -D18 BACK PACKS CIP - RCISS SUSTAIN 4/A17.01-04: A1-4.
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
03/26/2025
Obligated Amount
$26.4k
6973GH25F00553 / 6973GH18D00008 - FUNDING SUPPORT FOR AJW-1521
Delivery Order - FAA Engineering and Technical Support Services Contract - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2025
Obligated Amount
$200k
693C7325F00046N / 693C7322D000004 - THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT GA NP CHCH MULTI (1).THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS PROJECT MANAGEMENT CO.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
03/26/2025
Obligated Amount
$164.8k
6973GH25F00586 / 6973GH22D00010 - F&E FUNDED LAND RESEARCH, SITE SPECIFIC: SAIPAN, CNMI (GSN) ARSR SITE LOCATED NEAR AS MATUIS, SAIPAN SURVEY COMBO PER ELD PROGRAM MANAGEMENT OFFICE.
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
03/26/2025
Obligated Amount
$416.7k
6973GH25F00533 / 6973GH22D00017 - ACEPS II, PHASE 1 - ESS - PROVIDE ALL LABOR AND MATERIALS TO INSTALL LOADBANK CONNECTION PANEL FOR TRAINING SUPPORT. PER VENDOR PROPOSAL #217-2024, DATED 12/10/24.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2025
Obligated Amount
$32.6k
6973GH25F00560 / 6973GH18D00008 - NAS ENGINEERING SUPPORT SERVICES FOR AJW-154
Delivery Order - FAA Engineering and Technical Support Services Contract - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2025
Obligated Amount
$75k
693KA925F00074 / 693KA924D00001 - TO AWARD PERFORMANCE UNDER CLIN 1001 - 1005 OF THE DELIVERY ORDER NUMBER IN ACCORDANCE WITH SERVICES AREAS A THROUGH K OF SECTION C OF THE SUBJECT UMBRELLA CONTRACT.
Delivery Order - 524291 Claims Adjusting
Contractor
GLOBAL AEROSPACE, INC. (GLOBAL AEROSPACE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/26/2025
Obligated Amount
$33.4k
697DCK25F00301 / 692M1519D00015 - ECS-C CISCO SWITCHES SMARTNET RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/26/2025
Obligated Amount
$45.5k
697DCK25F00309 / 692M1519D00015 - MESP-25-10; ECS-C COMMVAULT SITE 2 (HARDWARE)
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/26/2025
Obligated Amount
$21.5k
6973GH25F00561 / 6973GH18D00008 - NAS ENGINEERING SUPPORT SERVICES FOR AJW-111/161.
Delivery Order - FAA Engineering and Technical Support Services Contract - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2025
Obligated Amount
$45k
6973GH25F00549 / 6973GH18D00008 - ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT
Delivery Order - FAA Engineering and Technical Support Services Contract - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2025
Obligated Amount
$225k
697DCK25F00275 / 697DCK22D00001 - ITAR-25-1307 SLI#: 53292 ACCUSOFT IMAGXPRESS & PRIZMVIEWER SUBSCRIPTION RENEWAL - RMS
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
03/26/2025
Obligated Amount
$22k
6973GH25F00629 / 6973GH25D00015 - IST DATA SENSOR FEED SOFTWARE DEVELOPMENT
Delivery Order - 513210 Software Publishers
Contractor
PURETECH SYSTEMS INC. (PURETECH SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2025
Obligated Amount
$88.7k
6973GH25F00554 / 6973GH18D00008 - FUNDING TO SUPPORT AJW-1523
Delivery Order - FAA Engineering and Technical Support Services Contract - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2025
Obligated Amount
$50k
6973GH25F00514 / 6973GH22D00010 - F&E FUNDED INSTALLATION- COMPLETE ELD UPGRADE INSTALLATION PACKAGE IN IRVINE, CA (EL TORO RTR FACILITY) (ELBB) ELD, JCN:19003370, PER ELECTRICAL LINE DISTRIBUTION, ELD, PROGRAM MANAGEMENT OFFICE, 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
03/26/2025
Obligated Amount
$910k
697DCK25F00284 / 697DCK22D00001 - CLIN IFG300 - INFRAGISTICS PRO SUB RNW - MPN: 92991R - CDWG: 6768880- QTY 7 CLIN IFG300 - INFRAGISTICS PRO PRIORITY LIC - MPN: 92991L - CDWG: 6820603- QTY 2
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
03/26/2025
Obligated Amount
$14.5k
697DCK25F00290 / 697DCK22D00001 - ESPI-25-11 ESPI INFOBLOX APPLIANCES TEST BED (SOFTWARE)
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
03/26/2025
Obligated Amount
$162.7k

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