Transportation Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Transportation Awarded Task Orders and BPA Calls - Total Small Business

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693JJ618F000134 / GS10F0145K - - DISADVANTAGED BUSINESS ENTERPRISE (DBE) PROGRAM; COMPLETE THE NATION-WIDE DISPARITY STUDY FOR SMALL AND DISADVANTAGED BUSINESSES IN THE RAIL INDUSTRY UNDERTAKEN IN DTFR-53-14-F00752.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JACK FAUCETT & ASSOCIATES (JACK FAUCETT ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/25/2018
Obligated Amount
$1.6M
5005 / DTFH7115D00004 - PROCURE A/E SERVICES TO PERFORM ROUTINE SAFETY INSPECTIONS FOR 137 NPS STRUCTURES AT NATCHEZ TRACE PARKWAY. THIS TASK ORDER IS REQUIRED BECAUSE THE WORKLOAD EXCEEDS THE CURRENT IN-HOUSE CAPACITY OF THE BIP OFFICE.
Delivery Order - 541330 Engineering Services
Contractor
SHORT-ELLIOTT-HENDRICKSON, INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
09/11/2017
Obligated Amount
$321.1k
0049 / DTFAAC16D00006 - SITE SURVEY AT IAH, HOUSTON, TX ATCT.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (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
08/31/2017
Obligated Amount
$4.9k
0049 / DTFAAC14D00049 - CAMI POOL REPAIR; FAA; MMAC; OKC; OK DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/24/2017
Obligated Amount
$179.2k
0348 / DTFACT13D00004 -
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/23/2017
Obligated Amount
$265.8k
5005 / DTFH7115D00008 - PROJECT: NP-SER BMS FY17(1) BRIDGE PREVENTATIVE MAINTENANCE - BIG CYPRESS NATIONAL PRESERVE - LOOP ROAD BRIDGES #3 AND #4
Delivery Order - National Park Service in Southeast Region Construction Task Order Contract (2015) - 237310 Highway, Street, and Bridge Construction
Contractor
BLUEGRASS CONTRACTING CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
07/20/2017
Obligated Amount
$269.5k
0175 / DTFACT12D00004 - PKWARE, SECUREZIP, LINUX, V12, PARTNERLINK LICENSE MAINTENANCE RENEWAL
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)»Mike Monroney Aeronautical Center
Effective date
07/05/2017
Obligated Amount
$28.8k
0348 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/29/2017
Obligated Amount
$28.3k
0008 / DTNH2212D00258 - THE PURPOSE OF THIS REQUEST IS TO OBLIGATE A TOTAL SUM OF $81,960.00 TO CONTRACT DTNH22-12-D-00258L FOR THE COLLECTION OF LOAD CELL BARRIER AND ADDITIONAL DATA CHANNELS FOR NHTSA RESEARCH.
Delivery Order - 541380 Testing Laboratories
Contractor
M G A RESEARCH CORPORATION
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/02/2017
Obligated Amount
$82k
0049 / DTMA98D16016 - CRT DRYDOCK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2017
Obligated Amount
$254.6k
0049 / DTFH6814D00015 - CT CONTRACT ADMINISTRATION ASSISTANT TO COORDINATE COLLECTION AND ORGANIZE PROJECT RECORDS FOR THE AZ FLAP 89(1), FLAGSTAFF VISTA OVERLOOK.
Delivery Order - 541330 Engineering Services
Contractor
ALTA VISTA SOLUTIONS
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/06/2017
Obligated Amount
$34.2k
0049 / DTFAAC13D00026 - NY TRACON UPGRADE DISPLAY SCREEN ON EACH L3 STS AND COVERT TO SURFACE MOUNT CONTROL CARD
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (POWER PARAGON INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2017
Obligated Amount
$90.8k
0049 / DTFAAC15D00008 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/26/2017
Obligated Amount
$41.8k
0049 / DTFAWA11D00035 - THE PURPOSE OF TASK ORDER 0049 IS FOR THE CONTRACTOR TO PROVIDE FULL TIME SUPPORT TO THE AIR TRAFFIC ORGANIZATION, AERONAUTICAL NAVIGATION IN AREAS OF MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES.
Delivery Order - 561110 Office Administrative Services
Contractor
Triumph Enterprises, Incorporated (TRIUMPH ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
11/30/2016
Obligated Amount
$625.3k
0144 / DTFAAC11D00023 - CL,CT ITSS TASK 257B CUSTOM SOLUTIONS DIVISION APPLICATIONS SYSTEMS ADP SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$143k
0145 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$3.8k
0143 / DTFAAC11D00023 - CL,CT ITSS TASK 285&315 INFORMATION SECURITY OPERATIONS SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$699.7k
0146 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$3.8k
0144 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$3.8k
0146 / DTFAAC11D00023 - CL,CT ITSS - TASK 300R DELPHI AND PRISM OPERATIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$14.9M

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