Who Won Department of Transportation / Federal Aviation Administration Contracts?
860 contract awards from Department of Transportation / Federal Aviation Administration on public record — the winning suppliers, contract values, and award dates, free to search with no account required.
860
Awards on file
$493,282,452
Total recorded value
$72,000
Median contract value
Top suppliers
- CDW GOVERNMENT LLC92 awards
- IRON BOW TECHNOLOGIES, LLC74 awards
- FOUR POINTS TECHNOLOGY, L.L.C.68 awards
- EATON CORPORATION40 awards
- MICROTECHNOLOGIES LLC37 awards
Recent Department of Transportation / Federal Aviation Administration awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| M. E. TAFOYA ENTERPRISES, INC. | ENA HVAC REPLACEMENT | $817,000 | 2026 |
| ESSEX INDUSTRIES INC | SENSOR CONTROL GRIPS IN SUPPORT OF CBP AIR & MARINE OPS | $32,841 | 2026 |
| CDW GOVERNMENT LLC | HPE SUPPORT SERVICES RENEWAL | $943,245 | 2026 |
| IRON BOW TECHNOLOGIES, LLC | HARDWARE PURCHASE SMALL FORM PLUGGABLES (SFPS) FY26 UFR PURCHASING 93 SFPS BOTH FOR IMMEDIATE USE AND TO ENSURE ADEQUATE STOCK FOR USE THROUGHOUT THE C3LAN. | $46,177 | 2026 |
| CDW GOVERNMENT LLC | DELL SERVERS AND NETWORKING EQUIPMENT FOR SECTR AND CYTF. | $718,233 | 2026 |
| FOUR POINTS TECHNOLOGY, L.L.C. | ITAR-26-2629/SLI 59047/FCS CLOUD HOSTING SERVICES/FOUR POINTS TECHNOLOGY, L.L.C./AMOUNT $61,000.00 | $61,000 | 2026 |
| DIVERSIFIED TECHNICAL SYSTEMS, INC. | CALL ORDER TO PURCHASE NANO CABLES AND ATD CALIBRATION | $41,597 | 2026 |
| IRON BOW TECHNOLOGIES, LLC | OEX DISASTER RECOVERY SITE. | $74,993 | 2026 |
| FOUR POINTS TECHNOLOGY, L.L.C. | ITAR-26-2319 SLI# 59224, EFA# EFA-26-SOAR-4752.2, TBD, $75,000.00 AWARD OF THIS PR WILL ESTABLISH A NEW DELIVERY ORDER (DO REF ID 0042) UNDER THE FCS2 CONTRACT TO PROVIDE AZURE SERVICES FOR SOAR. THIS PR OBLIGATES THE INITIAL $75,000.00. ** THIS I | $75,000 | 2026 |
| JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | REPAIR OF TEMPORARY HVAC UNIT AT NEWARK INTERNATIONAL AIRPORT, NEWARK NJ | $36,967 | 2026 |
| MAGUIRE-OHARA CONSTRUCTION INC | DEMOLISH BUILDING 160-ST2 | $53,811 | 2026 |
| CDW GOVERNMENT LLC | BLUECOAT MAINTENANCE RENEWAL | $440,672 | 2026 |
| DUPONT BUILDING, INC. | DUPONT CONTRACT 6973GH-25-D-00004 JCN #: 21001802-MSL-GS | $52,696 | 2026 |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C. | MOVING SERVICES FOR HQB RENOVATION & RELOCATION PROJECT | $50,000 | 2026 |
| DUPONT BUILDING, INC. | DUPONT CONTRACT 6973GH-25-D-00004 JCN #: 25015710-HROE-MALSR | $61,834 | 2026 |
| DUPONT BUILDING, INC. | DUPONT CONTRACT 6973GH-25-D-00004 JCN #: 23000119-UTA-LOC | $60,290 | 2026 |
| FLIGHTSAFETY INTERNATIONAL INC | (FAA28535) BELL AUGUSTA AW139 HELICOPTER INITIAL PILOT QUALIFICATION | $60,580 | 2026 |
| DELTA ELECTRICAL CONTRACTORS, INC. | INSTALL WHITE NOISE SPEAKERS IN CEILING; INSTALL POWER FOR SPEAKERS | $16,951 | 2026 |
| MAGUIRE-OHARA CONSTRUCTION INC | 014-AHQ, RMS. B05 AND B06: UPDATE EACH ROOM TO HOLD "A MINIMUM OF" 18 STUDENTS AND 1 INSTRUCTOR; REPLICA OF ATB, RM. 109. | $66,534 | 2026 |
| MILLERKNOLL INC | ANF2, RM. 209 FURNITURE RENOVATION | $15,977 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-08-18.
Spotted an error? Email jason.n@govbid.ca.