Transportation Awarded Task Orders and BPA Calls | Federal Compass

Transportation Awarded Task Orders and BPA Calls

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6973GH26F00909 / 6973GH22D00011 - F&E FUNDED, CONDUCT GEOTECHNICAL SURVEY & LONG LEAD ITEM PROCUREMENT AT (MYF)MALSR, MONTGOMERY-GIBBS EXECUTIVE AIRPORT, IN SAN DIEGO, CA., JCN:19002632, PER ELD, PMO.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/03/2026
Obligated Amount
$272.4k
697DCK26F00530 / 692M1519D00015 - PURCHASE OF CISCO HARDWARE FOR PURE STORAGE NEXUS
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2026
Obligated Amount
$69.8k
697DCK26F00528 / 697DCK22D00001 - SPLUNK ENTERPRISE AND SECURITY ESSENTIALS PSR#: 26092; SPLI#: AXE300-28
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2026
Obligated Amount
$30.5k
69056726F00073N / GS21F0049X - WFLHD FACILITY OPERATIONS AND MAINTENANCE (O&M) SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
SourceAmerica (NISH)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
06/03/2026
Obligated Amount
$679.6k
697DCK26F00494 / 697DCK22D00002 - IBM TERRAFORM SELFT-MANAGED PREMIUM 100 RESOURCES UNDER MANAGEMENT (RUM) FLEXIBLE SUBSCRIPTION LICENSE
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)»FAA Acquisition and Business Services
Effective date
06/03/2026
Obligated Amount
$961.9k
697DCK26F00526 / 697DCK22D00002 - SECUREZIP PKWARE LICENSE 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)»FAA Acquisition and Business Services
Effective date
06/03/2026
Obligated Amount
$51.1k
692M1526F00077 / 692M1521D00005 - BUILDING 33 INTERIM CARBON TREATMENT SYSTEM UNDER ENVIRONMENTAL REMEDIATION SUPPORT SERVICES (ERSS) CONTRACT
Delivery Order - 562910 Remediation Services
Contractor
Amentum (AMENTUM ENVIRONMENT & ENERGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2026
Obligated Amount
$2.1M
697DCK26F00448 / 697DCK24D00001 - CAB SHADE REPLACEMENT PROJECT FOR (LWS (ID), HIO (OR), RDM (OR), YKM (WA), MOD (CA), OAK (CA), SMF (CA), SCK (CA), FAT (CA), CCR (CA), RDD (CA), RNO (NV)
Delivery Order - 337920 Blind and Shade Manufacturing
Contractor
SOLAR SCREEN COMPANY INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/02/2026
Obligated Amount
$142.2k
693JJ126F00054N / 697DCK22D00001 - THIS IS A FIRM FIXED PRICE ORDER FOR ORACLE CLOUD SUPPORT INCLUDING A 12-MONTHS BASE PERIOD PLUS FOUR 12-MONTHS OPTION YEARS UNDER THE FAA SAVES CONTRACT 697DCK-22-D-00001. ASSOCIATED WORK ORDERS: CCS26009, CCS26010
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
06/02/2026
Obligated Amount
$1.2M
697DCK26F00525 / 692M1519D00015 - PURCHASE OF COMMVAULT RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/02/2026
Obligated Amount
$33.6k
693JJ326F00103N / 693JJ323D000033 - FURNITURE, EXCESS FOR SAN JUAN, PUERTO RICO.
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/02/2026
Obligated Amount
$273.7k
693KA926F00100 / 693KA921D00005 - ADD FUNDING $4,739,583.33 (F&E)/ PR WA-26-05793 TO TASK ORDER 693KA9-26-F-00100 IN SUPPORT OF BNACTS SURVEILLANCE & BROADCAST SERVICES ACQUISITION & SUSTAINMENT.
Delivery Order - En Route Technical Assistance Support Services (ETASS) Program Support Services - 541330 Engineering Services
Contractor
REGULUS GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
06/02/2026
Obligated Amount
$4.7M
693JJ626F00015N / 693JJ621D000001 - THE OBJECTIVE OF PHASE V IS TO BUILD ON PRIOR-PHASE FINDINGS BY EXPANDING THERMAL-MECHANICAL FEA AND FRACTURE-MECHANICS ANALYSES AND BY PERFORMING TARGETED LABORATORY TESTING TO PROVIDE PROPERTY DATA AND VALIDATION. THE WORK WILL EVALUATE CRACK GROWT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
06/02/2026
Obligated Amount
$500k
6973GH26F00500 / 6973GH24A00007 / GS07F5868P - INCREMENTAL FUNDING TO PURCHASE TE EQUIPMENT.
BPA Call - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
INTERNATIONAL TELEVISION CORP (ITC ELECTRONICS)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/02/2026
Obligated Amount
$54k
6923G226F00025N / GS21F0149V - USMMA CAMPUS TREE REMOVAL SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
NATURE'S TREES, INC. (SAVATREE, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/02/2026
Obligated Amount
$29.3k
693KA826F00220 / 693KA824D00009 - FUNDING TO PROCURE SPARE PARTS FOR THE ILS-420 SYSTEMS OPERATING IN THE NAS.
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
06/02/2026
Obligated Amount
$244.5k
697DCK26F00520 / 692M1519D00014 - COHESITY MAINTENANCE AGREEMENT
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/02/2026
Obligated Amount
$22.7k
693JJ626F00014N / 693JJ621D000001 - CONDUCT TEST AND DATA COLLECTION FOR THE CLEAR PATH & RANGING PROJECT AT TTC.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
06/02/2026
Obligated Amount
$304.5k
692M1526F00085 / 692M1520D00002 - NEW TASK ORDER FOR DESIGN, ENGINEERING AND CONSTRUCTION SUPPORT SERVICES FOR THE REPLACEMENT OF THE ABOVE GROUND FIRE WATER STORAGE TANKS AT BUILDING 303A
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/02/2026
Obligated Amount
$266.3k
6973GH26F00910 / 6973GH22D00063 - AGILE TOOL SUPPORT FOR LCSS
Delivery Order - 541519 Other Computer Related Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/02/2026
Obligated Amount
$60k

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Awarded Task Orders within Transportation

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