DOT Federal Aviation Administration Awarded Contracts | Federal Compass

DOT Federal Aviation Administration Awarded Contracts

With the most comprehensive market intelligence platform,
we have DOT Federal Aviation Administration contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 49,147
692M1524P00034 - ANNUAL RENEWAL OF MAINTENANCE LICENSING FOR ADACORE GNAT PRO ENTERPRISE AND C/C++ NATIVE ENVIRONMENTS.
Purchase Order - 513210 Software Publishers
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/30/2024
Obligated Amount
$90k
693KA824C00005 - GNSS AWARD
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Lockheed Martin Corporation (ZETA ASSOCIATES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/29/2024
Obligated Amount
$2.2M
6973GH24P02655 - REGIS: 86830043 POWER 9 SUPPORT RENEWALS
Purchase Order - 541512 Computer Systems Design Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/29/2024
Obligated Amount
$22.2k
6973GH24P02785 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NORCAL INFORMATION TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/29/2024
Obligated Amount
$19.8k
697DCK24C00199 - REPLACE RTU3, BNA ATCT, NASHVILLE, TN
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LONERGAN ELECTRIC SERVICE, INC. (LONERGAN ELECTRIC SERVICE INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/29/2024
Obligated Amount
$66.5k
6973GH24P02790 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (STELLANT PST CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/29/2024
Obligated Amount
$23.8k
6973GH24P02793 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/29/2024
Obligated Amount
$16.2k
697DCK24C00191 - LANDSCAPING AND GROUNDS MAINTENANCE SERVICES AT RENO ATCT IN RENO, NV.
Definitive Contract - 561730 Landscaping Services
Contractor
NASCENCE GROUP, LLC (NASCENCE GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/29/2024
Obligated Amount
$0k
6973GH24P02764 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/26/2024
Obligated Amount
$36k
697DCK24C00200 - REPAINT EXTERIOR LIH AIR TRAFFIC CONTROL TOWER (ATCT), LIHUE, HI
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
LACUSONG LEILANI
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/26/2024
Obligated Amount
$60.8k
697DCK24C00049 - EMERGENCY SERVICES TO REPLACE THE UNDERGROUND CABLING AT THE ROSEWOOD, OH VOR
Definitive Contract - 221122 Electric Power Distribution
Contractor
PIONEER RURAL ELECTRIC COOPERATIVE INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/26/2024
Obligated Amount
$92.4k
6973GH24P02739 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$15.4k
6973GH24P02695 - RENEW FOR 2024-2025
Purchase Order - 541512 Computer Systems Design Services
Contractor
SYZYGY INTEGRATION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$155.1k
697DCK24C00196 - SUPPORT SERVICES CONTRACT TO PROVIDE INTERAGENCY, TECHNICAL, OPERATIONAL, AND POLICY-LEVEL SUPPORT FOR THE PORTFOLIO OF PROGRAMS, INITIATIVES, AND DIRECTIVES UNDER THE PURVIEW OF THE SPECTRUM ENGINEERING SERVICES GROUP (SESG) AND OTHER ATO ORGANIZATI
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OBJECTIVE AREA SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$136.8k
6973GH24P02746 - 14/10 ILS CABLE KIT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LEVISON ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$36k
6973GH24P02734 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GENERAL DIGITAL CORPORATION (GENERAL DIGITAL CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$41.7k
692M1524P00028 - BIG FIX ANNUAL SOFTWARE RENEWAL IN SUPPORT OF THE RESEARCH & DEVELOPMENT OPERATING ENVIRONMENT (RDOE)
Purchase Order - 513210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$282.4k
6973GH24P02407 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
WOLEN L.L.C. (WOLEN, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$11.7k
697DCK24C00189 - CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPAIR AREAWAY CONCRETE WALLS TO INCLUDE, BUT NOT LIMITED TO; REMOVE THE DAMAGED CONCRETE BY MECHANICAL CHIPPING TO EXPOSE THE DAMAGE REBAR; REMOVE AND RE
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP COMMERCIAL CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2024
Obligated Amount
$100.5k
697DCK24C00192 - GROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC
Definitive Contract - 561730 Landscaping Services
Contractor
Goodwill Industries (PALMETTO GOODWILL SERVICES)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2024
Obligated Amount
$22.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within DOT Federal Aviation Administration

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today