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
0014 / DTFAWA17D00015 - CONTRACT NO. DTFAWA-17-D-00015 TASK ORDER: 0014 - AERONAUTICAL SERVICES PORTFOLIO ANALYSIS AND PLANNING SUPPORT - EPICS THIS TASK ORDER SUPPORTS THE ATO PMO AERONAUTICAL SERVICES GROUP (AJM-336) IN ITS MISSION BY PROVIDING OPERATIONAL, TECHNICAL, AND ANALYTICAL EXPERTISE AS DETAILED IN THE SOW. POP: 02/10/2017 - 02/09/2024 CONTRACTING OFFICER (BUYER): CHARLES MCGOVERN (202)267-8468 CONTRACTING OFFICER'S REPRESENTATIVE: RHONDA EVANS-GATES (301)768-7991 SPEND PLAN NO. - TBD
Delivery Order - 541330 Engineering Services
Contractor
LS Technologies (LS TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/27/2017
Obligated Amount
$2.1M
0002 / DTFAWA11A00192 - NATIONAL AIRSPACE SYSTEM (NAS) SAFETY OVERSIGHT AND SAFETY MANAGEMENT SUPPORT
BPA Call - 541330 Engineering Services
Contractor
SYSTEMS ENGINUITY, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
09/20/2017
Obligated Amount
$7.5M
0002 / DTFH6116D00041 - THIS TASK ORDER IS ISSUED TO PROVIDE TECHNICAL SUPPORT FOR NATURALISTIC DRIVING STUDY DATA FOR SAFETY TRAINING AND ANALYSIS CENTER.
Delivery Order - Support Services for The Federal Highway Administration (FHWA) Office of Safety Research & Development - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/19/2017
Obligated Amount
$371.9k
0002 / DTFAWA13D00015 - FUNDING FOR OPTION PERIOD 3
Delivery Order - 517410 Satellite Telecommunications
Contractor
Peraton (PERATON GOVERNMENT COMMUNICATIONS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/18/2017
Obligated Amount
$32.4M
0002 / DTFACT17D00011 - TO #0002 - AIR TRAFFIC MANAGEMENT (ATM) AUTOMATION SYSTEMS ENGINEERING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
CAVAN SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/30/2017
Obligated Amount
$2M
0002 / DTFAWA17D00013 - PROGRAM MANAGEMENT TASK ORDER CL,CT
Delivery Order - 541330 Engineering Services
Contractor
Tetra Tech (ADVANCED MANAGEMENT TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
08/24/2017
Obligated Amount
$3.2M
0002 / DTFH6116D00051 - APPLICATION OF TRAVEL TIME DATA AND STATISTICS TO TRAVEL TIME RELIABILITY ANALYSES
Delivery Order - Tehnical Support Services for the Federal Highway Administration - Office of Operations (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAMBRIDGE SYSTEMATICS, 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
08/14/2017
Obligated Amount
$242.6k
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 / DTFH6116D00049 - THIS PR IS FOR A NON-PERSONAL SERVICES TASK ORDER TO CONDUCT A RESEARCH AND PREPARE A DOCUMENT ON "CAPABILITY AND USAGE GUIDELINES FOR COLOR CHANGEABLE MESSAGE SIGNS".
Delivery Order - Tehnical Support Services for the Federal Highway Administration - Office of Operations (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/27/2017
Obligated Amount
$455.7k
0002 / DTFAWA17D00032 - OTHER FUNCTION CINP ADMINISTRATIVE TELECOMMUNICATIONS SUPPORT TASK ORDER CEILING: $1,129,684.80 BASE PERIOD: $368,548.80 OPTION PERIOD 1: $376,497.60 OPTION PERIOD 2: $384,638.40
Delivery Order - Enterprise Programs Infrastructure and Communications Services (EPICS) - 541330 Engineering Services
Contractor
Veracity Engineering, LLC (VERACITY ENGINEERING, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
06/06/2017
Obligated Amount
$12.6M
0028 / DTFAWA12D00056 - CT
Delivery Order - FAA FIS - 541611 Administrative Management and General Management Consulting Services
Contractor
BROOKS & ASSOCIATES CPAS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
05/30/2017
Obligated Amount
$12.7M
0002 / DTFAWA17D00014 - OTHER FUNCTION; EPICS SMALL-BUSINESS SET ASIDE CONTRACT # DTFAWA-17-D-00015 LS TECHNOLOGIES ON TASK ORDER # 0001
Delivery Order - Enterprise Programs Infrastructure and Communications Services (EPICS) - 541330 Engineering Services
Contractor
Noblis (NOBLIS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
03/27/2017
Obligated Amount
$36M
0002 / DTFAWA16D00038 - AWARD TO 0002
Delivery Order - 561210 Facilities Support Services
Contractor
TRI-LOGISTICS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
03/21/2017
Obligated Amount
$555k
0002 / DTFAWA16D00039 - AWARD TO 0002
Delivery Order - 561210 Facilities Support Services
Contractor
TRI-LOGISTICS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
03/21/2017
Obligated Amount
$3.8M
0002 / DTFAWA10A00018 - INFRASTRUCTURE AND OPERATIONS (I&O) SERVICES SUPPORT
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541330 Engineering Services
Contractor
A3 TECHNOLOGY INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
11/22/2016
Obligated Amount
$124.6M
0002 / DTMA91C1600023 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($136,000.00) FOR CONFIGURATION MANAGEMENT; THE TOTAL AMOUNT OF THE TASK ORDER IS $136,000.00. CT
Delivery Order - 561210 Facilities Support Services
Contractor
AVMAC LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/10/2016
Obligated Amount
$2M
0002 / DTNH2215D00003 - CL,CT
Delivery Order - 541519 Other Computer Related Services
Contractor
BLF TECHNOLOGIES, INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
07/24/2015
Obligated Amount
$3M

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