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

Transportation Awarded Task Orders and BPA Calls - Program Management

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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
693KA825F00303 / 693KA819D00006 - NAS VOICE RECORDER PROGRAM MANAGEMENT
Delivery Order - 512290 Other Sound Recording Industries
Contractor
NICE SYSTEMS, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/11/2025
Obligated Amount
$1.3M
69319525F30062N / 69319524D000008 - THE PURPOSE OF THIS TASK ORDER IS FOR DELON HAMPTON & ASSOCIATES, CHARTERED TO PROVIDE FTA REGION 2 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE NEW JERSEY TRANSIT RESILIENCY PROGRAM.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DELON HAMPTON & ASSOCIATES, CHARTERED INC. (DELON HAMPTON & ASSOCIATES, CHARTERED)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/03/2025
Obligated Amount
$814.3k
693KA825F00262 / 693KA825D00001 - TASK ORDER 1 TO PROVIDE PROGRAM MANAGEMENT, SYSTEMS CONFIGURATION AND ENGINEERING AND LOGISTICS SUPPORT SERVICES TO FAA TACAN COTS IDIQ CONTRACT 693KA8-25-D-00001.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DB SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
08/18/2025
Obligated Amount
$509.4k
693KA825F00260 / 693KA819D00007 - PROGRAM MANAGEMENT SUPPORT - OPTION PERIOD 3 (08/15/2025 - 08/14/2027) - INCREMENTALLY FUNDED
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
08/08/2025
Obligated Amount
$1.1M
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
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

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