Department of Transportation Contract Awards

Browse 46 contract awards from Department of Transportation, totaling $8,336,464,873 in federal spending. Data sourced from USAspending.gov and updated daily.

46
Total Awards
$8336.5M
Total Spending
0
NAICS Codes
Daily
Update Frequency

IGF::OT::IGF

KBR WYLE SERVICES, LLC · NAICS: N/A · Nationwide

$61,768,412
2017-08-29

IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SHADE CLEANING ONLY SERVICES WILL BE PERFORMED AT THE JUNEAU AIR TRAFFIC CONTROL TOWER (JNU ATCT) CAB. THESE SERVICES WILL BE PERFORMED PER THE SCOPES OF WORK PROVIDED, AND THE TERMS&CONDITIONS OF SOLICITATION DTFANM-17-R-00002. THE SERVICE CONTRACT ACT APPLIES. WAGE DETERMINATION WD 15-5685 REV 1 DATED JANUARY 17, 2017 IS INCORPORATED HER

REACH, INC · NAICS: N/A · Nationwide

$737,863
2017-07-28

IGF::OT::IGF GREEN INFRASTRUCTURE TECHNIQUES FOR COASTAL HIGHWAY RESILIENCE

ICF INCORPORATED, L.L.C. · NAICS: N/A · Nationwide

$422,291
2017-07-21

IGF::OT::IGF NORTHRUP GRUMMAN MISSION SYSTEMS (NGMS)SUPPORT FOR RAPID DEPLOYMENT VOICE SWITCH IIA (RDVS IIA), ENHANCED TERMINAL VOICE SWITCH (ETVS) OR SMALL TOWER VOICE SWITCH (STVS).

NORTHROP GRUMMAN SYSTEMS CORPORATION · NAICS: N/A · Nationwide

$54,884,615
2017-06-08

IGF::OT::IGF AWARD OF TO 0002

TRI-LOGISTICS LLC · NAICS: N/A · Nationwide

$1,123,055
2017-03-20

IGF::OT::IGF AWARD TO 0002

IMR DEVELOPMENT CORP · NAICS: N/A · Nationwide

$3,390,600
2017-03-20

NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE

MILLERKNOLL INC · NAICS: N/A · Nationwide

$27,260,810
2017-03-20

IGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE MADE ON THIS TASK ORDER. NAICS: 541330 SIZE STD: $38.5M ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN THE SAM.GOV TO RECEIVE THE AWARD. THE SAM REQUIREMENTS ARE AS FOLLOWS: YOU MUST HAVE A DUNS&BRADSTREET NUMBER. (A NUMBER CAN BE OBTAINED (FREE OF CHARGE) BY CALLING 1-800-333-0505). THEN YOU MUST REGISTER WITH SAM BY APPLYING ONLINE AT WWW.SAM.GOV (THIS

HONEYWELL INTERNATIONAL, INC · NAICS: N/A · Nationwide

$6,843,249
2016-12-21

IGF::OT::IGF UNDER THE IMPROPER PAYMENT INFORMATION ACT OF 2002 (IPIA) , AS AMENDED BY IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT OF 2010 (IPERA) AND IMPROPER PAYMENTS ELIMINATION AND RECOVERY IMPROVEMENT ACT OF 2012 (IPERIA), THE FEDERAL RAILROAD ADMINISTRATION (FRA) IS REQUIRED TO TEST FUNDING ACTIVITIES THAT ARE SUSCEPTIBLE TO SIGNIFICANT IMPROPER PAYMENTS. HSIPR GRANT ACTIVITIES ARE CONSIDERED BY FRA MANAGEMENT TO BE SUSCEPTIBLE TO SIGNIFICANT IMPROPER PAYMENTS.

DELOITTE & TOUCHE LLP · NAICS: N/A · Nationwide

$240,011
2016-08-04

TERMINAL FLIGHT DATA MANAGER IGF::OT::IGF

LEIDOS, INC. · NAICS: N/A · Nationwide

$522,311,497
2016-06-28

"TORP 5016 SE-2025 TORP NAME: SYSTEM WIDE ANALYSIS CAPABILITY (SWAC) DEVELOPMENT DESCRIPTION: REQUIREMENTS DOCUMENTS, SOFTWARE BUNDLES, AND VERIFICATION AND VALIDATION DOCUMENTS FOR ADDING NEW CAPAB" IGF::OT::IGF

ATAC · NAICS: N/A · Nationwide

$3,417,855
2016-03-30

ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE.

TALU LLC · NAICS: N/A · Nationwide

$6,798,208
2015-09-23

ITEMS AND SERVICES SUCH AS NIST CALIBRATION AND RELATED SERVICES, GUAGES AND RELATED SUPPLIES, REPAIR OF PRECISION MEASURING EQUIPMENT, PRECISION MEASURING EQUIPMENT AND RELATED SUPPLIES, CALIBRATION IGF::OT::IGF

HUSTON DEPUE LABORATORIES INC · NAICS: N/A · Nationwide

$3,739
2015-08-26

OPERATIONAL AND SUPPORTABILITY IMPLEMENTATION SYSTEM (OASIS) II IGF::OT::IGF

L3HARRIS TECHNOLOGIES, INC. · NAICS: N/A · Nationwide

$116,763,415
2014-12-24

IGF::OT::IGF IMPLEMENTATION OF UTILITY ENERGY SERVICES CONTRACT (UESC) AT PALMDALE, CA (ZLA)

SOUTHERN CALIFORNIA EDISON COMPANY · NAICS: N/A · Nationwide

$5,133,309
2014-10-24

IMPLEMENTATION OF A UTILITY ENGERY SERVICES CONTRACT (UESC) TRACON FACILITY SAN DEIGO, CA. IGF::OT::IGF

SAN DIEGO GAS & ELECTRIC COMPANY · NAICS: N/A · Nationwide

$6,496,058
2014-08-06

IGF::OT::IGF TASK ORDER NO. DTFH61-12-D-00048-T-13003, ENTITLED DATA BUSINESS PLAN IMPLEMENTATION AND MAINTENANCE OF THE OVERALL MOBILITY DATA COORDINATION GROUP IS ISSUED IN THE TOTAL AMOUNT OF $158,294. THE TOTAL AWARD VALUE INCLUDES A FIRM-FIXED-PRICE OF $148,634 AND A COST-REIMBURSABLE AMOUNT OF $9,660 FOR TRAVEL. WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH CSI S TECHNICAL AND COST PROPOSAL, SUBMITTED ON AUGUST 23, 2013, AND THE TERMS AND CONDITIONS OF THE CONTRACT. THIS TASK ORDER

CAMBRIDGE SYSTEMATICS, INC. · NAICS: N/A · Nationwide

$339,576
2013-09-20

IGF::OT::IGF NEW TASK ORDER AWARD FOR PROJECT ENTITLED EXPERT SUPPORT FOR IMPLEMENTATION OF ENHANCED PAVEMENT MODELS.

CAMBRIDGE SYSTEMATICS, INC. · NAICS: N/A · Nationwide

$215,574
2013-09-05

IGF::OT::IGF TASK ORDER NO. DTFH61-12-D-00048-T-13001, ENTITLED ORGANIZING FOR RELIABILITY ASSESSMENT AND IMPLEMENTATION PLAN DEVELOPMENT IS ISSUED IN THE TOTAL AMOUNT OF $2,300,373,

CAMBRIDGE SYSTEMATICS, INC. · NAICS: N/A · Nationwide

$1,852,791
2013-09-01

IGF::OT::IGF NEW TASK ORDER AWARD FOR THE PROJECT ENTITLED - HIGHWAY ECONOMIC REQUIREMENTS SYSTEM SUPPORT - 2013.

CAMBRIDGE SYSTEMATICS, INC. · NAICS: N/A · Nationwide

$571,895
2013-08-28

GEO 5/6 SERVICE LEASES IGF::OT::IGF

RAYTHEON COMPANY · NAICS: N/A · Nationwide

$223,875,651
2012-09-24

VOICE SWITCH REPLACEMETN SYSTEM (VSRS) AWARD

FREQUENTIS USA, INC · NAICS: N/A · Nationwide

$145,708,666
2012-09-13

IGF::OT::IGF. OTHER FUNCTION. THE CONTRACTOR SHALL PROVIDE SATELLITE SERVICE FOR FHWA'S 33 ISAT PHONES. NOTE (1): THE SERVICE PLAN INCLUDES 20 MINUTES PER PHONE/PER MONTH. NOTE (2): MONTHLY FEE PER PHONE IS $40.25; MONTHLY TOTAL PER MONTH IS $40.25 X 33 (PHONES) = $1,328.25.

SATCOM DIRECT GOVERNMENT, LLC · NAICS: N/A · Nationwide

$80,987
2012-09-01

IGF::OT::IGF OTHER FUNCTIONS SBIR PHASE II B, 07-NH2, PROJECT TITLE DYNAMIC NON-CONTACT 3D MEASUREMENT SYSTEM FOR ROLLOVER TESTING

PHOTON-X, INC. · NAICS: N/A · Nationwide

$698,719
2012-07-31

IGF::OT::IGF OTHER FUNCTIONS NEW TASK ORDER ON THE ATCALS TASK ORDER CONTRACT: STARS INSTALLATION AT OSAN AIR BASE REPUBLIC OF KOREA. THREE LINE ITEMS: SITE PREPARATION , AIR TRAFFIC CONTROLER TRAINING CONSOLES ACQUISITION, AND TOWER SITE PREPERATION AND STARS FINAL RELOCATION

LEADER COMMUNICATIONS INC. · NAICS: N/A · Nationwide

$117,925
2012-07-20
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About Department of Transportation Contract Awards

GovContractData tracks federal contract awards from Department of Transportation, sourced directly from USAspending.gov. This data includes prime contract awards, task orders, and delivery orders. Each record includes the award amount, recipient, NAICS industry code, place of performance, and set-aside designations.

Government contractors, subcontractors, and business development professionals use this data to identify teaming partners, research competitive landscape, and find new opportunities. Search all agencies or access our API for programmatic data access.