Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Transportation task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 120,450
697DCK24F00794 / 697DCK22D00001 - ORACLE DB PROCESSOR LICENSE 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
07/25/2024
Obligated Amount
$51.3k
693JJ324F00247N / NNG15SC71B - THIS ORDER RENEWS CUCM MAINTENANCE AND SUBSCRIPTION SERVICES FOR FHWA AND FMCSA. THIS CONTRACT IS A RESULT OF FCN TECHNOLOGY SOLUTIONS, INC.'S QUOTE NO. JK071824A AND AWARDS $142,743.70 FOR A PERIOD OF PERFORMANCE OF 7/11/2024 TO 4/26/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
07/25/2024
Obligated Amount
$142.7k
697DCK24F00788 / 697DCK22D00002 - THE ANNUAL RENEWAL OF ALFRESCO ENTERPRISE LICENSE FOR USE WITH RIMS, DRSM. EDMS, IGIA, AND ARP PROGRAMS.
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
07/25/2024
Obligated Amount
$1.1M
6973GH24F01200 / 6973GH21D00054 - IFS VCLOUD IMPLEMENTATION FOR LCSS TASK 1: ARCHITECTURE REVIEW TASK 7: IFS STATUS REPORTS TASK 8: IFS TECHNICAL SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
IFS NORTH AMERICA, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/25/2024
Obligated Amount
$149.4k
697DCK24F00764 / 692M1519D00007 - VENDOR: CDWG PURPOSE: BROADCOM VMWARE LICENSE RENEWAL TO SUPPORT OSE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION 5 (QTY. 480) TPOC: HARRY DEVINE COR: HENRY THAI
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
07/25/2024
Obligated Amount
$94.6k
697DCK24F00747 / 692M1519D00007 - JUNIPER ANNUAL SUPPORT RENEWAL
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
07/24/2024
Obligated Amount
$75.4k
697DCK24F00746 / 692M1519D00007 - HARDWARE-EQUIPMENT SERVERS NUTANIX NODE PER CDWG QUOTE 48512419.
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
07/24/2024
Obligated Amount
$165.6k
697DCK24F00686 / 692M1519D00007 - EQUIPMENT DELL LATITUDE 5550 CTO BASE
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
07/24/2024
Obligated Amount
$1.2M
697DCK24F00706 / 692M1519D00015 - EFA-24-CRU-XSERVERS-3772 PURCHASING 3 NEW SERVERS FOR CRU-X AND 3 UPSS.
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
07/24/2024
Obligated Amount
$71.7k
693JJ324F00242N / NNG15SD87B - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE CORELIGHT LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS 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
07/24/2024
Obligated Amount
$208.1k
697DCK24F00777 / 692M1519D00015 - RICI 6000 AC POWER, TIER 1.
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
07/24/2024
Obligated Amount
$15.6k
697DCK24F00682 / 697DCK22D00001 - MYACCESS EXTERNAL USERS- MYACCESS CIAM SUPPORT
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
07/24/2024
Obligated Amount
$937.7k
692M1524F00159 / DTFACT17D00008 - NEW TRC TO 110 QUALITY ASSURANCE PROJECT PLANS QAPP WJHTC
Delivery Order - 541620 Environmental Consulting Services
Contractor
TRC ENVIRONMENTAL CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/24/2024
Obligated Amount
$27.8k
697DCK24F00766 / 697DCK22D00002 - (8) ADOBE COLDFUSION ENTERPRISE TERM LICENSE - CLOUD HOSTED - PER INSTANCE (SIZE SPECIFIED BELOW) - 12 MONTHS
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
07/24/2024
Obligated Amount
$59.9k
697DCK24F00736 / 697DCK22D00001 - DIGICERT 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
07/24/2024
Obligated Amount
$25.2k
6913G624F50033N / 47QRAA18D009A - DESIGN/BUILD ELECTRICAL VEHICLE SUPPLY EQUIPMENT (EVSE) FOR BUREAU OF RECLAMATION, UTAH; PROVO AREA OFFICE (PAO) AND PLEASANT GROVE MAINTENANCE FACILITY (PGMF). INSTALLATION FLEET ELECTRIFICATION. TASK ORDER AWARD.
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
DCR SERVICES & CONSTRUCTION, 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
07/24/2024
Obligated Amount
$499.8k
6973GH24F01201 / 6973GH19D00077 - ADMIN & RESEARCH SUPPORT TASK ORDER 6973GH-19-D-00077
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Cherokee Nation (CHEROKEE NATION 3S, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/24/2024
Obligated Amount
$90.4k
697DCK24F00722 / 697DCK22D00002 - ACTIVE ID 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
07/24/2024
Obligated Amount
$76.8k
47PG0324F0037 / 47PG0122A0006 / GS21F103BA - INSTALL TWO DEDICATED 20-AMP OUTLETS ON SEPARATE CIRCUITS IN ROOM 2.022F IN THE ROBERT A. YOUNG FEDERAL BUILDING, 1222 SPRUCE STREET, ST. LOUIS, MO 63103-2818.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
DAE SUNG, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
07/24/2024
Obligated Amount
$2.1k
697DCK24F00767 / 692M1519D00015 - CISCO FPR2130 THREAT DEFENSE THREAT AND MALWARE LICENSE
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
07/24/2024
Obligated Amount
$14k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Transportation

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today