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
693JJ418F000005 / NNG15SD22B - AS AN INDEPENDENT CONTRACTOR, AND NOT AS AN AGENT OF THE FEDERAL GOVERNMENT, PROVIDE FOR ADOBE CONNECT WEBINARS USE BY FIELD AGENTS AND STAFF OF THE U.S. DEPARTMENT OF TRANSPORTATION, FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA). THE PERIOD OF PERFORMANCE SHALL BE EFFECTIVE TWELVE MONTHS FROM DATE OF AWARD. THIS SINGLE FIRM FIXED PRICE ORDER IS ISSUED IN ACCORDANCE WITH FAR PART 8 AND IS SET-ASIDE FOR SERVICE-DISABLED VETERANS OWNED SMALL BUSINESS FIRMS WHO POSSESS A SEWP GWAC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Transportation
Effective date
02/22/2018
Obligated Amount
$9.6k
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
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
0002 / 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
08/01/2014
Obligated Amount
$5.4k
DTFAWA14D00005CALL0001 / DTFAWA14D00005 - SPEND PLAN# 14-F010100-0001 CONTRACT NUMBER: TBD - NEW AWARD CO: MARGARET (RENEE) GAUDREAU, AAQ-420, 202-267-786=51 COR: LILLIAN CRUZ, ABP - 520, 202-493-5535 CTR POC: STAFFORD L. KIM, CPS PROFESSIONAL SERVICES, 571- 282- 4024, EXT. 29 PURPOSE: PROVIDE INCREMENTAL FUNDING TO TASK 1 IN THE AMOUNT OF $500,000, PERIOD OF PERFORMANCE: JANUARY 10, 2014 THROUGH JANUARY 9, 2015. THE NEWLY AWARD MASTER CONTRACT WITH CPS PROFESSIONAL SERVICES, SERVICE DISABLE VETERAN OWNED BUSINESS WILL SUPPORT AJW. TAS::69 8107::TAS
Delivery Order - 541612 Human Resources Consulting Services
Contractor
CPS Professional Services, LLC (CPS PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/17/2014
Obligated Amount
$3.9M
4021 / N6835009A0001 - CONTRACT BERTHING FOR DRILLING SELRES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EAST BAY HOTEL L P
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
11/26/2008
Obligated Amount
$5.8k

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