Transportation Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Transportation Awarded Task Orders and BPA Calls - Veteran Owned

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693KA825F00306 / 693KA825D00016 - IN SUPPORT OF THE BRAND-NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS), PROCURE VARIOUS CONFIGURATION PARTS REQUIRED TO BUILD NEXCOM EQUIPMENT RACKS INSTALLED AT VARIOUS FAA AIR/GROUND COMMUNICATIONS FACILITIES IN THE NATIONAL AIR SPACE.
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
TONY BAIRD ELECTRONICS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/18/2025
Obligated Amount
$1.3M
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
0014 / DTFH6116D00052 - THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT IN IMPLEMENTING 8 MEGAREGION PILOT.
Delivery Order - Tehnical Support Services for the Federal Highway Administration - Office of Operations (2016) - 541990 All Other Professional, Scientific, and Technical 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
09/21/2017
Obligated Amount
$411.5k
0014 / DTFH6116D00053 - NEW TASK ORDER FOR PROJECT - UPDATE TARGETED WORK ZONE ENGAGEMENT FRAMEWORK AND CONDUCT WORKSHOPS
Delivery Order - Tehnical Support Services for the Federal Highway Administration - Office of Operations (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (LEIDOS, 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
09/21/2017
Obligated Amount
$179.4k
0015 / DTFH6116D00053 - SURFACE TRANSPORTATION SYSTEM FUNDING ALTERNATIVE PROGRAM EVALUATION
Delivery Order - Tehnical Support Services for the Federal Highway Administration - Office of Operations (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (LEIDOS, 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
09/20/2017
Obligated Amount
$527.4k
0002 / DTFH6115A00003 / GS23F0140R - EAR PROGRAM ON-SITE COMMUNICATION SUPPORT TASK ORDER
BPA Call - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
THE MEDIA NETWORK INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/25/2017
Obligated Amount
$334.5k
0002 / DTFH6116D00052 - WORK ZONE PROGRAM OUTREACH
Delivery Order - Tehnical Support Services for the Federal Highway Administration - Office of Operations (2016) - 541990 All Other Professional, Scientific, and Technical 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
03/13/2017
Obligated Amount
$344.8k
0002 / DTFR5317A00001 - - FRA MEETING SPACE
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
HOME BUILDERS INSTITUTE NAHB (NATIONAL ASSOCIATION OF HOME BUILDERS)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
02/23/2017
Obligated Amount
$31.2k
0002 / DTFAAC16D00055 - DTFAAC-16-D-00055 REQUEST FOR DELIVERY/TASK ORDER CLIN 0046: BASE YEAR FALCON 7X INITIAL PILOT TRAINING FAA21800002 SO: 102380 DATE: 2/6 - 3/9/2017 2 PILOTS @ $38,873 = $77,746.
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
01/19/2017
Obligated Amount
$77.7k
0002 / DTFH6116D00024 - NEW TASK ORDER FROM THE FEDERAL HIGHWAY ADMINISTRATION FOR THE DELIVERY OF COURSE TITLED DELIVERY OF STEPS TO EFFECTIVE TARGET SETTING FOR TPM
Delivery Order - National Highway Institute (NHI) Transportation Planning and Environment - 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
01/05/2017
Obligated Amount
$149.1k
0002 / DTFAAC16D00054 - -- LEAR JET 55 RECURRENT PILOT TRAINING FAA28176 SO: 106607 DATES: 1/16 - 1/20/2017 1 PILOT @ $5,000
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/23/2016
Obligated Amount
$5k
0002 / DTFAAC16D00056 - -- DTFAAC-16-D-00056 BASE YEAR 9/19/2016 - 9/18/2017 DA-20 FALCON RECURRENT PILOT TRAINING FAA28007 SO: 105622 DATE: 1/10 - 1/13/2017 1 PILOT @ $4,990 TOTAL
Delivery Order - 611512 Flight Training
Contractor
SIMCOM INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/21/2016
Obligated Amount
$5k
0015 / DTFH6814A00001 - CT INSPECTION AND CALIBRATION SERVICES
BPA Call - 541380 Testing Laboratories
Contractor
AD-TEK, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
10/06/2015
Obligated Amount
$1.8k
0004 / DTRT5713D30004 - ISSUE A SERVICE DISABLED, VETERAN OWNED SMALL BUSINESS CONTRACT TO MARINE SYTEMS CORPORATION TO SUPPORT THE VOLPE CENTER MARINE WORK.
Delivery Order - 541330 Engineering Services
Contractor
MARINE SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology
Effective date
03/13/2015
Obligated Amount
$54.6k
0002 / DTFT6015D00006 - CL THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS.
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
03/11/2015
Obligated Amount
$446.1k
0003 / DTRT5713D30004 - ISSUE A SERVICE DISABLED, VETERAN OWNED SMALL BUSINESS CONTRACT TO MARINE SYTEMS CORPORATION TO SUPPORT THE VOLPE CENTER MARINE WORK.
Delivery Order - 541330 Engineering Services
Contractor
MARINE SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology
Effective date
02/06/2015
Obligated Amount
$10.6k
0014 / DTFH6814D00012 - CT NV BLM 10(2) RED ROCK SCENIC DRIVE DTFH68-14-D-00012, T-15-014 POST DESIGN SERVICES A/E TASK ORDER 2 NEW BRIDGES OVER EXISTING LOW WATER CROSSINGS FLOOD WARNING SENSORS REPAVING THE V/C PARKING LOT
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/06/2015
Obligated Amount
$55.5k
0002 / DTFT6014D00012 - CL :: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS.
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
12/17/2014
Obligated Amount
$3.9M

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