Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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6973GH26F00016 / 6973GH22D00013 - IIJA FUNDED. CITRONELLE, AL (QRB) ARSR JCN:18066545 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT CITRONELLE, AL (QRB) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FAC
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$92.5k
6973GH26F00168 / 6973GH22D00013 - IIJA FUNDED. KANSAS CITY, MO (MCI) ATCT JCN: 26000505 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT KANSAS CITY, MO (MCI) ATCT WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$80.4k
697DCK26F00065 / 697DCK22D00001 - SMARTSHEET GOV LICENSE PACK B (FEDRAMP) 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
12/12/2025
Obligated Amount
$14.7k
6973GH26F00162 / 6973GH24D00020 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002005, LOC:HYS VOR, HAYS KS. FUNDING APS FOR BATTERY REPLACEMENT PROJECT AT HYS VOR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
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
12/12/2025
Obligated Amount
$38.8k
6973GH26F00169 / 6973GH22D00013 - IIJA FUNDED. SLIDELL, LA (SIL) ARSR JCN:26000506 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT SLIDELL, LA (SIL) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FACILITY.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$103.9k
6973GH26F00195 / 6973GH18D00082 - IIJA UPS EQUIPMENT PURCHASE. JCN:18066558, LOC:ADW ASR, CAMP SPRINGS MD. COST OF UPS EQUIPMENT AND SERVICES FOR CAMP SPRINGS, MD ASR UPS REPLACEMENT - (JCN: 18066558, LOC ID: ADWB, FAC ID: ASR) PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 23] WILL
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
12/12/2025
Obligated Amount
$117.2k
6973GH26F00160 / 6973GH24D00023 - IIJA UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006488, LOC:SBA PCS, SANTA BARBARA CA. REPLACE UPS BATTERIES (T3) FOR THE SANTA BARBARA, CA (SBA) ATCT PCS FY26.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$20.2k
6973GH26F00140 / 6973GH23D00091 - (21800106) S-70M HELICOPTER RECURRENT QUALIFICATION TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$32.7k
697DCK26F00060 / 697DCK22D00002 - THE ANNUAL RENEWAL OF PEGA ENVIRONMENT.
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
12/12/2025
Obligated Amount
$24.8k
6973GH26F00165 / 6973GH24D00022 - UPS BATTERY EQUIPMENT PURCHASE. JCN:22006468, LOC:ANCC PCS, ANCHORAGE AK. EQUIPMENT COST FOR ANCHORAGE, AK (ANCC) ASR PCS.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 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
12/12/2025
Obligated Amount
$15.4k
697DCK26F00064 / 697DCK22D00001 - ORACLE ENTERPRISE PERFORMANCE MANAGEMENT ENTERPRISE CLOUD SERVICE FOR ESC
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
12/12/2025
Obligated Amount
$326.1k
6973GH26F00164 / 6973GH24D00023 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001385, LOC:CFD RTR, BRYAN TX. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT CFD RTR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$26k
6973GH26F00163 / 6973GH24D00023 - IIJA UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006970, LOC:LEXB PCS, LEXINGTON KY. COST OF BATTERY EQUIPMENT AND INSTALLATION FOR LEXINGTON, KY UPS BATTERY RACK REPLACEMENT PROJECT (JCN: 22006970, LOC ID: LEXB, FAC ID: ASR).
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$57.4k
697DCK26F00059 / 692M1519D00007 - THE ANNUAL RENEWAL OF RED HAT ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT.
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
12/12/2025
Obligated Amount
$156.8k
6973GH26F00196 / 6973GH18D00082 - PIA ATCT CPDS UPS 12NNGL82136
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
12/12/2025
Obligated Amount
$95.2k
6973GH26F00134 / 6973GH22D00010 - NAVAID AND IIJA FUNDED MALSR TOWER REPLACEMENT/INSTALLATION, SITE SPECIFIC: ALBANY, NY (DEJ) MALSR JCN: 23001675 - 808603, PER ELD 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
12/11/2025
Obligated Amount
$2M
697DCK26F00062 / 692M1519D00015 - NUTANIX SUBSCRIPTION 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
12/11/2025
Obligated Amount
$61.5k
697DCK26F00058 / 692M1519D00015 - THE ANNUAL RENEWAL OF NUTANIX SUBSCRIPTION.
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
12/11/2025
Obligated Amount
$59.5k
6973GH26F00194 / 6973GH21D00008 - INITIAL OY5 FUNDING FOR SAAB ENGINEERING SERVICES CONTRACT # 6973GH-21-D-00008
Delivery Order - 541330 Engineering Services
Contractor
SAAB (SAAB, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/11/2025
Obligated Amount
$100k
6973GH26F00192 / 6973GH22D00017 - ALTERNATIVE ENERGY SYSTEMS SITE ASSESSMENT AND ENGINEERING DESIGN ONLY AT OKCA RTR AND OKCB RTR, OKLAHOMA CITY, OK
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
12/11/2025
Obligated Amount
$74.9k

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Awarded Task Orders within Transportation

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Awarded Task Orders by Industry

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