Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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697DCK26F00529 / 692M1519D00014 - PURCHASE OF TRIPPLITE PATCH PANELS
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
06/05/2026
Obligated Amount
$25.5k
6973GH26F00924 / 6973GH24D00086 - SURVEY COURSE ON AIRCRAFT ICING COURSE 28359
Delivery Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/05/2026
Obligated Amount
$38k
697DCK26F00461 / 697DCK25D00020 - A-E FOR WATERPROOFING AND CONCRETE REPAIRS SAVANNAH (SAV) ATCT - SAVANNAH, GA
Delivery Order - Bipartisan Infrastructure Law (BIL) and Facilities and Equipment (F&E) Architect and Engineer (A/E) Services (2025) - 541310 Architectural Services
Contractor
LARSON DESIGN GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/05/2026
Obligated Amount
$122.5k
693KA826F00226 / 693KA819D00007 - AMO NEW CONSTRUCTION - SITE SURVEY (WP 2026-WA-004)
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
06/05/2026
Obligated Amount
$21.4k
693JJ926F00037N / 697DCK22D00001 - ORACLE CORE SUPPORT LICENSE(S) 2026 RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/05/2026
Obligated Amount
$198.9k
693JJ326F00105N / 693JJ324D000001 - BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES FOR THE ABERDEEN, CAROLINA & WESTERN RAILWAY COMPANY (ACWR) STRATEGIC RAILWAY SYSTEM SAFETY, STATE OF GOOD REPAIR, AND CONGESTION MITIGATION PROGRAM RRIF EXPRESS LOAN PROJECT
Delivery Order - Legal Advisory Services for the Build America Bureau (2023) - 541110 Offices of Lawyers
Contractor
HUNTON & WILLIAMS LLP (HUNTON ANDREWS KURTH LLP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/05/2026
Obligated Amount
$346k
697DCK26F00522 / 692M1519D00014 - THE PURCHASE OF CISCO HARDWARE.
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
06/05/2026
Obligated Amount
$393.4k
693JJ126F00057N / NNG15SD39B - THE PURPOSE OF THIS ORDER IS TO ACQUIRE (8) 16-IN MACBOOK PRO M5 MAX , (7) 16-IN MACBOOK PRO M5PRO, (15) MAGIC MOUSE, MAGIC KEYBOARDS, APPLECARE, AND BELKIN THUNDERBOLT DOCKS FOR THE MEDIA CENTER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
06/05/2026
Obligated Amount
$71k
6973GH26F00921 / 6973GH21D00015 - SOUTHERN ILLINOIS AIRPORT, MURPHYSBORO, IL AIR TRAFFIC CONTROL TOWER CAB GLASS
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
06/05/2026
Obligated Amount
$34.3k
697DCK26F00515 / 697DCK25D00027 - TASK ORDER 5
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHICKASAW ALLIANCE GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/04/2026
Obligated Amount
$853.2k
6973GH26F00911 / 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
06/04/2026
Obligated Amount
$118k
697DCK26F00527 / 692M1519D00007 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION LICENSE.
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
06/04/2026
Obligated Amount
$156.8k
69319526F10020N / 69319522A000006 / GS00F045DA - THE PURPOSE OF THIS CALL ORDER IS TO PROCURE STRATEGIC MANAGEMENT SUPPORT.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
06/04/2026
Obligated Amount
$210.7k
697DCK26F00524 / 692M1519D00015 - RED HAT SOFTWARE 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
06/04/2026
Obligated Amount
$537.4k
693KA826F00224 / 693KA820D00011 - PROCUREMENT AND INSTALLATION OF A NEW DC BUS SYSTEM IN NEW SHELTER AT QJV RCAG IN CLINTON, NC JCN # 1700978 WHICH IS THE MOTHER PROJECT OF DCBUS PROJECT JCN 22005471.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
06/04/2026
Obligated Amount
$58.1k
697DCK26F00469 / 692M1519D00015 - DELL PRECISION PRECISION 7960
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
06/04/2026
Obligated Amount
$61.2k
693C7326F00066N / 693C7322D000007 - THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT NH FW EON 10(1). THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR PART
Delivery Order - 541330 Engineering Services
Contractor
CES CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
06/04/2026
Obligated Amount
$69.2k
692M1526F00088 / NNG15SD74B - ITAR-26-1402 LIGHTNING TOOLS FORMS MIGRATOR TO CONVERTS INFOPATH FORMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/04/2026
Obligated Amount
$37.6k
693KA826F00195 / 693KA825D00003 - AJM-3 PROGRAM MANAGEMENT AND CONTRACT ADMINISTRATION AND MANAGEMENT SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
CONCORDANT LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
06/04/2026
Obligated Amount
$60k
6973GH26F00909 / 6973GH22D00011 - F&E FUNDED, CONDUCT GEOTECHNICAL SURVEY & LONG LEAD ITEM PROCUREMENT AT (MYF)MALSR, MONTGOMERY-GIBBS EXECUTIVE AIRPORT, IN SAN DIEGO, CA., JCN:19002632, PER ELD, PMO.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/03/2026
Obligated Amount
$272.4k

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