Transportation Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

697DCK26F00203 / 692M1519D00014 - PARK PLACE TECHNOLOGIES HARDWARE MAINTENANCE 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: 02/09/2026
Obligated Amount: $43.8k

693KA926F00018 / 693KA918D00005 - INTERNATIONAL TECHNICAL ANALYSES FOR FUEL REPORTING, MODELING, AND TOOLS

Delivery Order - 541330 Engineering Services

Contractor: JD ROVOLUS LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date: 02/09/2026
Obligated Amount: $652.1k

693KA826F00094 / 693KA818D00018 - ELECTRICAL DISTRIBUTION EQUIPMENT-ADDITIONAL WIRING AT ANDREWS AFB (ADW)

Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: Schneider Electric (SCHNEIDER ELECTRIC USA, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 02/09/2026
Obligated Amount: $17.1k

693JK426F96007N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING PRESS ROOM LIGHTING UPGRADE PROJECT, LIGHTING, SOUND AND EQUIPMENT UPGRADE OF THE PRESS ROOM, AUDIO VIDEO EQUIPMENT FOR THE

BPA Call - 236220 Commercial and Institutional Building Construction

Contractor: Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Office of the Secretary
Effective date: 02/09/2026
Obligated Amount: $280.9k

697DCK26F00188 / 697DCK23G00001 - ZOB ARTCC POWER SERVICE 1223SW2092

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: FLUHARTY ERIE, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 02/09/2026
Obligated Amount: $49.8k

697DCK26F00160 / 697DCK22D00002 - THE ANNUAL RENEWAL OF LUMIVERO - RISK PROFESSIONAL CONCURRENT SUBSCRIPTIONS.

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: 02/06/2026
Obligated Amount: $17.9k

697DCK26F00198 / 692M1519D00015 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION 5.

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: 02/06/2026
Obligated Amount: $33k

6973GH26F00395 / 6973GH25D00053 - PROCUREMENT OF DUAL CHANNEL SITE MONITORS VIA CONTRACT OPTION YEAR 1.

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: BEEL TECHNOLOGIES INC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 02/06/2026
Obligated Amount: $1.6M

697DCK26F00197 / 697DCK22D00001 - ITAR-26-0797 AIS F&E NEXTGEN CYBERSECURITY TEST FACILITY SOFTWARE - NEO4J DISCOVERY 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: 02/06/2026
Obligated Amount: $69.3k

693JJ126F00020N / 693JK420D500002 - THIS IS A NEW TASK ORDER AGAINST THE CURRENT DOT CIO IT SHARED SERVICES CONTRACT FOR TECHNICAL INFRASTRUCTURE SUPPORT AT THE WESTERN AND EASTERN FEDERAL LANDS PROGRAM OFFICE (CFL/WFL). SERVICES RENDERED INCLUDE OPERATING AND MAINTAINING MISSION ESSEN

Delivery Order - 541513 Computer Facilities Management Services

Contractor: Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office: Transportation»DOT Federal Highway Administration
Effective date: 02/06/2026
Obligated Amount: $2.4M

6982AF26F00024N / 6982AF22D000003 - CO FW RKM 10(1) WILDLIFE DR. & VC PARKING DESIGN TO FOR SCOPING SITE VISIT AND PROJECT DELIVERY PLAN DEVELOPMENT

Delivery Order - Architect and Engineering (A-E) Services Full Service Design IDIQ (2021) - 541330 Engineering Services

Contractor: Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office: Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date: 02/06/2026
Obligated Amount: $49.5k

697DCK26F00195 / 697DCK23G00009 - ESTABLISH CONSTRUCTION CONTRACT FOR THE REPLACEMENT OF THE HVAC SYSTEM AT THE BURLINGTON, VT AIRPORT TRAFFIC CONTROL TOWER IN SOUTH BURLINGTON, VT. REPLACE HVAC SYSTEM AT BTV ATCT AND BASE BUILDING. "IN ACCORDANCE WITH EO 14222 "IMPLEMENTIN

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: E-Corp (E CORP)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 02/05/2026
Obligated Amount: $3.1M

693KA926F00009 / 693KA919D00004 - TSLE MISSION SUPPORT

Delivery Order - Financial, Budget, and Management Operations Support Services IDIQ - 541611 Administrative Management and General Management Consulting Services

Contractor: Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date: 02/05/2026
Obligated Amount: $78k

6973GH26F00394 / 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: 02/05/2026
Obligated Amount: $111.3k

693JJ326F00040N / NNG15SD76B - ONE YEAR SUBSCRIPTION SERVICES FOR DOCUSIGN E-SIGNATURE UNDER THE NASA SEWP V CONTRACT.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY 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: 02/05/2026
Obligated Amount: $6.2k

6973GH26F00392 / 6973GH22D00062 - THREE SUBJECT MATTER EXPERTS (SME) TO REVIEW THE INDEPENDENT REVIEW PANEL (IRP) GUIDANCE AND RECOMMENDATIONS TO ASSURE RESEARCH INTEGRITY, APPLICATION, EFFICIENCY, AND RELEVANCE TO SAFETY WITHIN THE NATIONAL AEROSPACE SYSTEM (NAS), TO CREATE DERIVATI

Delivery Order - 541720 Research and Development in the Social Sciences and Humanities

Contractor: CHICKASAW HEALTH CONSULTING, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 02/05/2026
Obligated Amount: $49.4k

6973GH26F00303 / 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: 02/05/2026
Obligated Amount: $101.2k

697DCK26F00196 / 697DCK22D00001 - SERVICENOW LEARNING CREDITS

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: 02/05/2026
Obligated Amount: $13.1k

6973GH26F00391 / 6973GH23D00117 - WO#25-038630 MAC BLDG8TELECOMDUCT

Delivery Order - FAA Electrical Construction IDIQ (2023) - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: ARNOLD ELECTRIC INC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 02/05/2026
Obligated Amount: $45.2k

693KA826F00029 / 693KA825D00004 - TOWER, TASKS WILL INCLUDE PROVIDING SUPPORT FOR NVR, APC, AND IPVCS SITE PREP, INSTALLATION, TESTING, CUTOVER, ETC., INCLUDING RELATED DISPOSITION ACTIVITIES.

Delivery Order - 237130 Power and Communication Line and Related Structures Construction

Contractor: Crown Consulting, Inc. (CROWN CONSULTING, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 02/05/2026
Obligated Amount: $656.1k

Transportation Awarded Task Orders and BPA Calls

697DCK26F00203 / 692M1519D00014 - PARK PLACE TECHNOLOGIES HARDWARE MAINTENANCE RENEWAL

693KA926F00018 / 693KA918D00005 - INTERNATIONAL TECHNICAL ANALYSES FOR FUEL REPORTING, MODELING, AND TOOLS

693KA826F00094 / 693KA818D00018 - ELECTRICAL DISTRIBUTION EQUIPMENT-ADDITIONAL WIRING AT ANDREWS AFB (ADW)

693JK426F96007N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING PRESS ROOM LIGHTING UPGRADE PROJECT, LIGHTING, SOUND AND EQUIPMENT UPGRADE OF THE PRESS ROOM, AUDIO VIDEO EQUIPMENT FOR THE

697DCK26F00188 / 697DCK23G00001 - ZOB ARTCC POWER SERVICE 1223SW2092

697DCK26F00160 / 697DCK22D00002 - THE ANNUAL RENEWAL OF LUMIVERO - RISK PROFESSIONAL CONCURRENT SUBSCRIPTIONS.

697DCK26F00198 / 692M1519D00015 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION 5.

6973GH26F00395 / 6973GH25D00053 - PROCUREMENT OF DUAL CHANNEL SITE MONITORS VIA CONTRACT OPTION YEAR 1.

697DCK26F00197 / 697DCK22D00001 - ITAR-26-0797 AIS F&E NEXTGEN CYBERSECURITY TEST FACILITY SOFTWARE - NEO4J DISCOVERY LICENSE RENEWAL

693JJ126F00020N / 693JK420D500002 - THIS IS A NEW TASK ORDER AGAINST THE CURRENT DOT CIO IT SHARED SERVICES CONTRACT FOR TECHNICAL INFRASTRUCTURE SUPPORT AT THE WESTERN AND EASTERN FEDERAL LANDS PROGRAM OFFICE (CFL/WFL). SERVICES RENDERED INCLUDE OPERATING AND MAINTAINING MISSION ESSEN

6982AF26F00024N / 6982AF22D000003 - CO FW RKM 10(1) WILDLIFE DR. & VC PARKING DESIGN TO FOR SCOPING SITE VISIT AND PROJECT DELIVERY PLAN DEVELOPMENT

697DCK26F00195 / 697DCK23G00009 - ESTABLISH CONSTRUCTION CONTRACT FOR THE REPLACEMENT OF THE HVAC SYSTEM AT THE BURLINGTON, VT AIRPORT TRAFFIC CONTROL TOWER IN SOUTH BURLINGTON, VT. REPLACE HVAC SYSTEM AT BTV ATCT AND BASE BUILDING. "IN ACCORDANCE WITH EO 14222 "IMPLEMENTIN

693KA926F00009 / 693KA919D00004 - TSLE MISSION SUPPORT

6973GH26F00394 / 6973GH25D00026 - ASSETS IN SUPPORT OF THE NAS

693JJ326F00040N / NNG15SD76B - ONE YEAR SUBSCRIPTION SERVICES FOR DOCUSIGN E-SIGNATURE UNDER THE NASA SEWP V CONTRACT.

6973GH26F00392 / 6973GH22D00062 - THREE SUBJECT MATTER EXPERTS (SME) TO REVIEW THE INDEPENDENT REVIEW PANEL (IRP) GUIDANCE AND RECOMMENDATIONS TO ASSURE RESEARCH INTEGRITY, APPLICATION, EFFICIENCY, AND RELEVANCE TO SAFETY WITHIN THE NATIONAL AEROSPACE SYSTEM (NAS), TO CREATE DERIVATI

6973GH26F00303 / 6973GH25D00026 - ASSETS IN SUPPORT OF THE NAS

697DCK26F00196 / 697DCK22D00001 - SERVICENOW LEARNING CREDITS

6973GH26F00391 / 6973GH23D00117 - WO#25-038630 MAC BLDG8TELECOMDUCT

693KA826F00029 / 693KA825D00004 - TOWER, TASKS WILL INCLUDE PROVIDING SUPPORT FOR NVR, APC, AND IPVCS SITE PREP, INSTALLATION, TESTING, CUTOVER, ETC., INCLUDING RELATED DISPOSITION ACTIVITIES.

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