Transportation Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Transportation Awarded Task Orders and BPA Calls - Program Management

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693KA925F00109 / 693KA924D00007 - WA-25-07288 | APP-1 | SOAR WORK AREA 1 TRANSITION ACTIVITIES AND PROGRAM MANAGEMENT SUPPORT. | $620,505.83 |
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
07/23/2025
Obligated Amount
$620.5k
692M1525F00106 / 47QSWA18D008F - FUNDING TO RENEW THE SOFTWARE LICENSES FOR THE ACTIVE RISK MANAGER (ARM) APPLICATION THAT SUPPORTS THE MANAGEMENT OF PROGRAMMATIC RISK, ISSUE, AND OPPORTUNITIES IN THE PROGRAM MANAGEMENT ORGANIZATION (PMO).
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/16/2025
Obligated Amount
$87.4k
69319525F10013N / 69319525A000004 / GS00F398GA - CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
HOLMES & COMPANY LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
07/14/2025
Obligated Amount
$11.7k
69319525F10015N / 69319525A000003 / GS23F0057W - CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TFC CONSULTING INC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
07/14/2025
Obligated Amount
$12.1k
69319525F10014N / 69319525A000002 / GS10F036BA - CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LONGEVITY CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
07/14/2025
Obligated Amount
$16.2k
69319525F10016N / 69319525A000006 / GS00F222CA - CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
TUBA GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
07/14/2025
Obligated Amount
$10.1k
69319525F10012N / 69319525A000001 / 47QRAA20D008B - CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CALYPTUS CONSULTING GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
07/14/2025
Obligated Amount
$19.8k
693KA825F00227 / 693KA824D00009 - FUNDING OF INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
06/13/2025
Obligated Amount
$210k
692M1524F00094 / 692M1524D00010 - TORP ITIPSS-25-00004 - ENTERPRISE PROGRAM MANAGEMENT SUPPORT (AEM) SERVICES
Delivery Order - Information Technology Innovative Procurement for Strategic Sourcing (ITIPSS) (2024) - 541519 Other Computer Related Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/12/2025
Obligated Amount
$104.2k
6973GH25F00977 / 6973GH25D00046 - TO PROVIDE FUNDING FOR PROGRAM MANAGEMENT AND SOFTWARE MAINTENANCE SUPPORT.
Delivery Order - 541519 Other Computer Related Services
Contractor
S.K.M. SYSTEMS ANALYSIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/07/2025
Obligated Amount
$58.3k
693KA725F00008 / 693KA725D00002 - THIS DELIVERY ORDER IS FOR PROGRAM MANAGEMENT SUPPORT
Delivery Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
06/04/2025
Obligated Amount
$368.7k
6973GH25F00918 / 6973GH22D00062 - IAW SOW AND REVISED SCHEDULE B - CONTRACTOR MUST PROVIDE RESEARCH TECHNICAL SUPPORT POSITIONS TO INCLUDE: PROGRAM MANAGER OFF-SITE RESEARCH PROJECT MANAGER BIOLOGICAL LABORATORY TECHNICIAN LIFEGUARD
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
05/27/2025
Obligated Amount
$135k
6973GH25F00909 / 6973GH22D00008 - IIJA FUNDED SITE SURVEY AND TRAVEL, SITE SPECIFIC: ROCKFORD, IL (RFD) ATCT, JCN:24015485 PER LIGHTNING PROTECTION, GROUNDING, BONDING AND SHIELDING, LPGBS, PROGRAM MANAGEMENT OFFICE, PMO.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/27/2025
Obligated Amount
$1k
692M1525F00064 / DTFACT15D00003 - ITAR-25-1663 SLI # - 56717 EFA-25-FAVES-4309 THE FAA ADMINISTRATIVE VOICE ENTERPRISE SERVICES (FAVES) PROGRAM IS IMPLEMENTING AN ENTERPRISE 911 (E911) SOLUTION FOR THE FAA ENTERPRISE WHICH WILL SUPPLANT THE EXISTING MANAGED SOLUTION. THE NEW SOLU
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2025
Obligated Amount
$59k
6973GH25F00726 / 6973GH22D00011 - NAVAIDS FUNDED BORE INSTALLATION/CONSTRUCTION, SITE SPECIFIC: CHESTER COUNTY G O CARLSON AIRPORT, COATESVILLE, PA (MQSA) PAPI, JCN: 706875, PER ELD PROGRAM MANAGEMENT OFFICE.
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
04/24/2025
Obligated Amount
$95.9k
693KA825F00164 / 693KA824D00009 - FUNDING FOR THALES CDLS MANAGEMENT AND MONTHLY REPORTS FOR THE INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/23/2025
Obligated Amount
$18.5k
6973GH25F00647 / 6973GH22D00017 - (IIJA) FUNDED POWER COMPANY CONDITION ASSESSMENT POWER INFRASTRUCTURE, SITE SPECIFIC: ALBUQUERQUE, NM (ZAB) ELD JCN: 23000281, PER PSG PROGRAM MANAGEMENT OFFICE. DOGE JUSTIFICATION: WORK IS REQUIRED FOR THE POWER UTILITY COMPANY TO ASSESS THE CO
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
04/15/2025
Obligated Amount
$28.7k
6973GH25F00585 / 6973GH22D00010 - NAVAIDS FUNDED INSTALLATION: INSTALL NEW PC BASED RVR VISIBILITY SENSOR AT PHILADELPHIA INTERNATIONAL AIRPORT (PHL)RVR, JCN:22006688, PER ELD PROGRAM MANAGEMENT OFFICE.
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
04/10/2025
Obligated Amount
$292.4k
6973GH25F00709 / 6973GH23D00048 - SWIM SUPPLEMENTAL PROGRAM MANAGEMENT SUPPORT - PMO CONTRACT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CAPITAL GROUP INC, THE (CAPITAL GROUP, LLC (THE))
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/08/2025
Obligated Amount
$170k
6973GH25F00711 / 6973GH23D00048 - SWIM SUPPLEMENTAL PROGRAM MANAGEMENT SUPPORT - PMO CONTRACT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CAPITAL GROUP INC, THE (CAPITAL GROUP, LLC (THE))
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/08/2025
Obligated Amount
$60k

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Awarded Task Orders by Industry

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