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

Transportation Awarded Task Orders and BPA Calls - Program Management

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6973GH26F00516 / 6973GH26D00012 - F&E FUNDED BASE CONTRACT YEAR - PROGRAM MANAGEMENT SUPPORT - CLIN 0014A, PER STATIC TRANSFER SWITCH (STS), PMO.
Delivery Order - 334419 Other Electronic 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
03/09/2026
Obligated Amount
$1.4M
6913G626F50008N / GS00F117CA - SECURE AN EVENT VENUE FOR THE ANNUAL MOTOR CARRIER SAFETY ASSISTANCE PROGRAM (MCSAP) GRANT PLANNING MEETING & INNOVATIVE TECHNOLOGY DEPLOYMENT (ITD)/PERFORMANCE AND REGISTRATION INFORMATION SYSTEMS MANAGEMENT (PRISM) MEETING.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GMG Management Consulting (GMG MANAGEMENT CONSULTING INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/26/2026
Obligated Amount
$63.3k
693KA826F00106 / 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
02/19/2026
Obligated Amount
$435.3k
693KA826F00093 / 693KA820D00009 - PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 5 IAW CLIN 5011.
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
02/10/2026
Obligated Amount
$148.9k
6973GH26F00323 / 6973GH24D00031 - QUARTERLY PROGRAM MANAGEMENT SUPPORT - CLIN 00025 MSSR PMO FUNDING, OPTION YEAR 2 @ $111,002.26/ 3 MONTHS, POP 01/01/2026 TO 03/31/2026 CLIN 00028 ATCBI-6 PMO, OPTION YEAR 2 @ $118,738.57/ 3 MONTHS POP 01/01/2026 TO 03/31/2026 ON CONTRACT 6973GH-24-
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
01/22/2026
Obligated Amount
$229.7k
6973GH26F00308 / 6973GH25D00065 - WELLS GLOBAL IS TO PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES FOR THE REPLACEMENT OF THIRTY-FIVE EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH THIRTY-FIVE NEW 150 AMP L3 RCSTSS AT THE PALMDALE,
Delivery Order - DOT Power Services Group Critical Power Systems IDIQ (2026) - 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
01/20/2026
Obligated Amount
$182.2k
693KA926F00021 / DTFAWA10A00063 - EFAST 26-005-CS REGIONAL INFORMATION SYSTEM (REGIS) AND STAFFING AND PAYROLL SYSTEM (SAPS) PROGRAM MANAGEMENT AND IT SERVICES
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 611430 Professional and Management Development Training
Contractor
Rigil Corporation (RIGIL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
01/16/2026
Obligated Amount
$1.6M
693KA726F00008 / 693KA726D00003 - THIS NEEDS PACKAGE IS FOR START UP ACTIVITIES CAPTURED BELOW: ESTABLISH AND MANAGE PROGRAM AND INTEGRATION MANAGEMENT ESTABLISH AND MANAGE PROGRAM START-UP MANAGEMENT ESTABLISH AND MANAGE COMMUNICATIONS AND ORGANIZATIONAL CHANGE MANAGEMENT ESTAB
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$10M
693JJ326F00023N / 693JJ322A000004 / GS00F010CA - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TRAFFIC INCIDENT MANAGEMENT (TIM) PROGRAM SUPPORT AND COMMUNICATION.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/06/2026
Obligated Amount
$447.8k
6973GH26F00220 / 6973GH25D00065 - PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES FOR THE REPLACEMENT OF TWENTY-NINE (29) EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH TWENTY-NINE (29) NEW 150 AMP L3 RCSTSS AT THE DENVER, CO (ZDV) A
Delivery Order - DOT Power Services Group Critical Power Systems IDIQ (2026) - 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
12/18/2025
Obligated Amount
$163.7k
6973GH26F00215 / 6973GH25D00064 - MC DEAN IS TO PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES FOR THE REPLACEMENT OF TWENTY-EIGHT (28) EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH TWENTY-EIGHT (28) NEW 150 AMP L3 RCSTSS, REPLACE
Delivery Order - DOT Power Services Group Critical Power Systems IDIQ (2026) - 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
12/18/2025
Obligated Amount
$193k
693KA926F00001 / DTFAWA11A00251 - NEW TASK ORDER FOR AVIATION SAFETY TO SUPPORT THE SYSTEMS SAFETY MANAGEMENT TRANSFORMATION PROGRAM
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541330 Engineering Services
Contractor
ISA SOFTWARE, L.L.C.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
12/09/2025
Obligated Amount
$621.1k
6973GH26F00144 / 6973GH25D00009 - FY 25 F&E FUNDS FOR PROJECT MANAGEMENT, CONTRACT MANAGEMENT, AND ADMINISTRATIVE SUPPORT TO THE REAL PROPERTY DISPOSITION PROGRAM.
Delivery Order - 561110 Office Administrative Services
Contractor
POLYCON SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/08/2025
Obligated Amount
$589.4k
693JK425F96034N / 693JK422D600001 - NEW TASK ORDER AGAINST IDIQ NUMBER 693JK422D600001 TO ADD ONE (1) SENIOR MANAGEMENT ANALYST, ONE (1) PROGRAM ANALYST, GENERAL OPERATIONS, AND ONE (1) PROGRAM ANALYST, COORDINATION, LOGISTICS, AND SPACE. THIS ACTION IS IN SUPPORT OF CONTRACTED HU
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2025
Obligated Amount
$173k
69319525F30146N / 69319525D000002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION'S (FTA) SAFETY MANAGEMENT INSPECTION (SMI) PROGRAM.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Boyd, Caton and Grant (BOYD CATON GROUP INC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/26/2025
Obligated Amount
$1.5M
693JJ325F00237N / GS35F206BA - THIS TASK ORDER IS ISSUED TO CREATE A PROJECT COST INFORMATION SYSTEM (PCIS) THAT INTEGRATES WITH OTHER FHWA FINANCIAL, ACCOUNTING, ALLOCATION, AND PROGRAM MANAGEMENT SYSTEMS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
AURIGO SOFTWARE TECHNOLOGIES INC. (AURIGO SOFTWARE TECHNOLOGIES, 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
09/26/2025
Obligated Amount
$1.6M
69319525F30147N / 69319525D000003 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION'S (FTA) SAFETY MANAGEMENT INSPECTION (SMI) PROGRAM.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DMP GROUP, LLC , THE (THE DMP GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/26/2025
Obligated Amount
$1.3M
692M1525F00174 / NNG15SD74B - PERATON ENVIRONMENTAL PROGRAM INFORMATION MANAGEMENT SYSTEM (EPIMS) SUBSCRIPTION SAAS
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
09/23/2025
Obligated Amount
$21.1k
697DCK25F01054 / 697DCK25D00036 - IIJA FUNDED - FORENSIC SCHEDULER - PIH ATCT REPLACEMENT SUPPORT
Delivery Order - 541618 Other Management Consulting Services
Contractor
RESOLUTION MANAGEMENT CONSULTANTS INC. (RESOLUTION MANAGEMENT CONSULTANTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$139.4k
693KA825F00298 / 693KA823D00010 - THE PURPOSE OF THIS TASK ORDER IS TO ORDER PROGRAM MANAGEMENT AND ENGINEERING SERVICES ON THE FAA ENTERPRISE NETWORK SERVICES (FENS) CONTRACT.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/19/2025
Obligated Amount
$1.8M

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