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
692M1526P00025 - PROCUREMENT FOR EIGHT NON-FLIGHT SINGLE CHANNEL HYDROGEN LEAK DETECTOR SENSORS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MAKEL ENGINEERING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/30/2026
Obligated Amount
$62.9k
693KA926P00016 - AST EAST PAR 03/31/2026- NEUTRAL MARY JEANNE TUFANO PAYMENT OF FAA PORTION OF NEUTRAL FEES FOR SERVICE TO BE PROVIDED AT THE UPCOMING AGL PRE-ARBITRATION REVIEW (PAR) SCHEDULED FOR 03-31-2026 IN WASHINGTON, DC. THE NEUTRAL EVALUATOR MUST ISSUE AN
Purchase Order - 541110 Offices of Lawyers
Contractor
TUFANO MARY JEANNE
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/30/2026
Obligated Amount
$2.3k
6973GH26P01401 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
FLIGHT LIGHT, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/30/2026
Obligated Amount
$23.9k
6973GH26P01404 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/30/2026
Obligated Amount
$19.8k
6973GH26P01397 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/30/2026
Obligated Amount
$93.7k
6973GH26P01399 - 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. (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
03/30/2026
Obligated Amount
$72.5k
6973GH26P01379 - 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. (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
03/27/2026
Obligated Amount
$35.3k
697DCK26C00084 - EMERGENCY RESTORATION WORK TO INCLUDE NEW INSTALLATION OF FIRE-RATED DRYWALL AND INSULATION, CLEAN-UP AND DISINFECTING THE AREA AT THE SAN DIEGO, CA, AIR TRAFFIC CONTROL TOWER (ATCT)
Definitive Contract - 238310 Drywall and Insulation Contractors
Contractor
AMERICAN TECHNOLOGIES INC. (ATI RESTORATION, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/27/2026
Obligated Amount
$54.3k
6973GH26P01374 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
SEAL COMPANY ENTERPRISES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/27/2026
Obligated Amount
$55.4k
6973GH26P01381 - 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. (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
03/27/2026
Obligated Amount
$35.2k
6973GH26C00026 - REPLACE 3 EXISTING COMM TOWERS, SHELTER, AND FENCING AT THE QJM FACILITY IN OWINGS, SC IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
NAVCON, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/27/2026
Obligated Amount
$1M
697DCK26P00036 - PROVIDE ALL LABOR, SUPPLIES AND MATERIALS FOR THE JANITORIAL SERVICES AT THE BOI ATCT/SSC OFFICES/MADC OFFICES IN BOISE, ID.
Purchase Order - 561730 Landscaping Services
Contractor
WITCO, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/27/2026
Obligated Amount
$0.00
6973GH26C00074 - LITTLE ROCK, AR - AAY/ALS HVAC REPLACEMENTS IN LITTLE ROCK, AR IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TJ&B AIR CONDITIONING AND ELECTRIC, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/27/2026
Obligated Amount
$67.6k
6973GH26P01380 - 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. (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
03/27/2026
Obligated Amount
$28.3k
692M1526D00002 - CENTER OPERATIONS AND MAINTENANCE SERVICES (COMS) AT THE WILLIAM J. HUGHES TECHNICAL CENTER FOR ADVANCED AEROSPACE (WJHTC)
IDC - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/26/2026
Obligated Amount
$1.3M
6973GH26P01373 - 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. (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
03/26/2026
Obligated Amount
$14k
697DCK26C00089 - REPLACE THE INSTRUMENT LANDING SYSTEM (ILS) FOR RUNWAY 16 (RGJ) AT RICHMOND INTERNATIONAL AIRPORT (RIC), RICHMOND, VIRGINIA
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
DEG ENTERPRISES, INC. (DEG ENTERPRISES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/26/2026
Obligated Amount
$899.1k
6973GH26P01377 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
AUDIOSEARS CORPORATION (AUDIOSEARS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2026
Obligated Amount
$25.8k
6973GH26P01375 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
FUNDOM ENTERPRISES INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2026
Obligated Amount
$13.7k
6973GH26C00033 - VTOL PERFORMANCE AND ANALYSIS RANGE (VPAR) CONSTRUCTION AT THE MIKE MONRONEY AERONAUTICAL CENTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Maguire O'Hara Construction Inc (MAGUIRE-OHARA CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2026
Obligated Amount
$8.3M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within DOT Federal Aviation Administration

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales