Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 118,448
697DCK24F00217 / 697DCK22D00002 - ANNUAL RENEWAL OF ALFRESCO FOR DRONEZONE RENEWAL FOR EXISTING HARDWARE.
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
02/16/2024
Obligated Amount
$59k
69056724F00010N / 69056721D000004 - MT PRA GLAC 10(45), REHABILITATE FINAL 9.3 MILES OF THE GOING TO THE SUN ROAD REPLACE BRIDGE CI-II SERVICES
Delivery Order - WFLHD Architect/Engineer Construction Management/Inspection Support (2019) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/16/2024
Obligated Amount
$152.5k
6973GH24F00448 / 6973GH24D00020 - DC SYSTEMS BATTERY PROGRAM MGMT SUPPORT. APPLIED POWER SERVICES HAS BEEN SELECTED FOR CONTRACT AWARD OF THE GNAS BATTERY REPLACEMENT ACQUISITION. $3,200 (8*400=$3200.00) WILL BE THE ALLOCATION FOR MAY THRU DECEMBER 2024 OF THE CONTRACT FOR MONTHLY PM
Delivery Order - 335910 Battery Manufacturing
Contractor
APPILED POWER SERVICES LIMITED LIABILITY COMPANY (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
02/16/2024
Obligated Amount
$3.2k
6973GH24F00450 / 6973GH23D00091 - OAT_SIKORSKY S-70M PILOT INITIAL QUALIFICATION
Delivery Order - 611512 Flight Training
Contractor
FLIGHT SAFETY (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/16/2024
Obligated Amount
$68.2k
6973GH24F00431 / 6973GH18D00082 - PURCHASE
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
02/16/2024
Obligated Amount
$285.1k
693KA824F00098 / 693KA820D00009 - PROCUREMENT OF UNI-DIRECTIONAL (7 DEGREE) ANTENNA TO SUPPORT DME PROJECT AT SULLIVAN AIRPORT, MONTICELLO, NY.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/16/2024
Obligated Amount
$13.1k
697DCK24F00216 / 697DCK22D00001 - ANNUAL RENEWAL OF SPLUNK STANDARD - TECHNICAL SUPPORT - FOR SPLUNK ENTERPRISE.
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
02/16/2024
Obligated Amount
$37.2k
693KA924F00073 / DTFAWA13A00118 - EFAST PA 24-044-N8, ADVANCED AIRSPACE AND TRAFFIC MANAGEMENT STRATEGIC PLANNING AND ENGINEERING
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CONCEPTS BEYOND, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
02/16/2024
Obligated Amount
$242.7k
6973GH24F00449 / 6973GH24D00021 - DC SYSTEMS BATTERY PROGRAM MGMT SUPPORT. BARRY WILLIAMS ELECTRIC INC. HAS BEEN SELECTED FOR CONTRACT AWARD OF THE GNAS BATTERY REPLACEMENT ACQUISITION. $5,905.92 WILL BE THE ALLOCATION FOR THE BASE PERIOD (01/02/2024 - 01/01/2025) OF THE CONTRACT FOR
Delivery Order - 335910 Battery Manufacturing
Contractor
BARRY WILLIAMS ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/16/2024
Obligated Amount
$5.9k
693JJ324F00061N / NNG15SD80B - TO RENEWAL ENTRUST LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, 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
02/16/2024
Obligated Amount
$126.6k
6973GH24F00447 / 6973GH24D00022 - DC SYSTEMS BATTERY PROGRAM MGMT SUPPORT. FIRST LOGISTEX INC. HAS BEEN SELECTED FOR CONTRACT AWARD OF THE GNAS BATTERY REPLACEMENT ACQUISITION. $2,600 (8*325=$2600.00) WILL BE THE ALLOCATION FOR MAY THRU DECEMBER 2024 OF THE CONTRACT FOR MONTHLY PMRS.
Delivery Order - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/16/2024
Obligated Amount
$2.6k
6973GH24F00430 / 6973GH18D00082 - BIL (ZKC) ARTCC - BATTERY PACKAGE LESS BATTERIES. PER VENDOR QUOTE #FSBU 19-P-040 REV A, DATED 1/16/2024.
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
02/16/2024
Obligated Amount
$201.9k
6973GH24F00438 / 6973GH23D00001 - CESSNA 525 CJ3+ CITATION JET INITIAL PILOT QUALIFICATION TRAINING COURSE #28247
Delivery Order - 611512 Flight Training
Contractor
FLIGHT SAFETY (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2024
Obligated Amount
$17.9k
697DCK24F00211 / 697DCK22D00001 - ITAR-24-0948 CDWG CONTRACT# 697DCK-22-D-00001 LINE 1 SLI 50332 - DIR - SOLAR WINDS RECONSTITUTION - HOSTING AWS/FCS $132,703.50 SOLARWINDS MONITORING SOFTWARE MAINTENANCE FOR FY24 POP: 03/29/2024 - 03/28/2025 COR: TODD BONDS
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
02/15/2024
Obligated Amount
$132.7k
693JK424F75008N / 03310323D0056 - THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW BASE PLUS 4 OPTION PERIOD SOLE SOURCE AWARD VIA LIBRARY OF CONGRESS IDIQ (FEDLINK CONTRACT#: LCFDL23D0056) TO POLITICO PRO FOR PRO PLUS SUBSCRIPTION SERVICES AND FULLY FUND BASE YEAR IN THE AMOUNT O
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
POLITICO LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/15/2024
Obligated Amount
$11k
6973GH24F00441 / 6973GH22D00036 - ADDING INCREMENTAL FUNDING TO CONTRACT 6973GH-22-D-00036- THALES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2024
Obligated Amount
$183.6k
6973GH24F00439 / 6973GH24D00033 - REQUEST FOR DELIVERY ORDER/TASK ORDER FOR BOEING 787 PILOT INITIAL QUALIFICATION TRAINING (FAA21800038) FOR ONE CREW OF TWO FLIGHT TEST PILOTS
Delivery Order - 611512 Flight Training
Contractor
Boeing (BOEING US TRAINING AND FLIGHT SERVICES L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2024
Obligated Amount
$63.3k
6973GH24F00435 / 6973GH24D00031 - CONTRACTOR SHALL PROVIDE SUPPORT FOR THE SUSTAINMENT AND REPAIR OF THE SURVEILLANCE RADAR COMPONENTS FOR THE MONO-PULSE SURVEILLANCE RADAR (MSSR); THE AIR TRAFFIC CONTROL BEACON INTERROGATOR (ATCBI-6)
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2024
Obligated Amount
$53.6k
6973GH24F00445 / 6973GH23D00007 - SAIDS-4-2023-000515-A / 2441046 / R 86513034. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 3/20/24-4/19/24 FOR 6973GH-23-D-00007, OPTION YEAR 1.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SYSTEM ATLANTA INC. (SYSTEMS ATLANTA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2024
Obligated Amount
$28.7k
6973GH24F00444 / 6973GH21D00051 - OAT_BELL 505 INITIAL TRAINING
Delivery Order - 611512 Flight Training
Contractor
Textron (BELL TEXTRON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2024
Obligated Amount
$18.5k

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