DOT Federal Aviation Administration Awarded Contracts | Federal Compass

DOT Federal Aviation Administration Awarded Contracts

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1 - 20 of 49,134
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
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
693KA924P00043 - PROCUREMENT, DELIVERY, AND INSTALLATION OF NEW SEATING FOR CHICAGO, IL: TRACON C90
Purchase Order - 337214 Office Furniture
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/24/2024
Obligated Amount
$14.7k
693KA924P00044 - CHICAGO TRACON MISCELLANEOUS AND ANCILLARY - 1100 BOWES RD, ELGIN, IL 60123
Purchase Order - 337214 Office Furniture
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/24/2024
Obligated Amount
$41.7k
6973GH24P02724 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SIERRA ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$23.9k
693KA924C00015 - A FIXED PRICE AND COST REIMBURSABLE CONTRACT THAT SUPPORTS THE FAA OFFICE OF THE ASSISTANT ADMINISTRATOR OF HUMAN RESOURCES, BENEFITS AND WORKLIFE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE ADMINISTRATION OF THE AGENCY CHILDCARE SUBSIDY PROGRAM.
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
Cherokee Nation (CHEROKEE NATION FEDERAL CONSULTING, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/24/2024
Obligated Amount
$773.1k
6973GH24P02009 - CRANE RENTAL FOR FMY CAB GLASS INSTALL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$2.9k
693KA924P00042 - PURCHASE OF FURNITURE, DELIVERY AND INSTALLATION OF THE C90 TSEW LAB, CHICAGO, AJI-2400 (MARK HOWARD)
Purchase Order - 337214 Office Furniture
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/23/2024
Obligated Amount
$58.2k
6973GH24P02676 - 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
04/23/2024
Obligated Amount
$10.4k
6973GH24P02694 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$39.2k
6973GH24C00070 - INTEGRATED LOGISTICS SUPPORT (ILS) PACKAGE & WARRANTY EXTENSION FOR THE EXISTING CONTROP SPEED-LR SYSTEMS PROCURED FOR THE MARITIME APPROACHES SURVEILLANCE TOWERS (MAST) PROGRAM.
Definitive Contract - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
Rafael Advanced Defense Systems Ltd (CONTROP USA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$558.9k
6973GH24P02670 - PRODUCT RENEWAL IT HARDWARE SUPPORT: ORACLE SPARC T7-2 SUN PREMIER SN: 1729NN71WY, AND SN: 1729NN71WX PERIOD OF PERFORMANCE 08/04/2025 TO 8/3/2026
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$43.6k
6973GH24P02661 - THIS PAR38 COMMERCIAL OFF THE SHELF (COTS) LIGHT EMITTING DIODE (LED) IS A POTENTIAL FORM, FIT AND FUNCTION REPLACEMENT TO EXISTING INCANDESCENT PAR38 LAMPS. THE PROCUREMENT WILL EXPAND THE TESTING STARTED BY NAS ENGINEERING TO HELP MITIGATE LOW MEAN
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
AMGLO KEMLITE LABORATORIES, INC. (AMGLO KEMLITE LABORATORIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$99.9k
6973GH24P02639 - THE PROCUREMENT OF THIS EQUIPMENT IS VITAL TO THE REPAIR OF THE ARSR2 FOR SOA AJW24-00125010. ALL OF THE SUPPORTING STRUCTURE OF THIS ANTENNA IS ALUMINUM TUBING RANGING FROM 2 TO 3 AND WOULD REQUIRE THE USE OF THIS EQUIPMENT TO RECREATE THE EXACTING
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
S O T ABRASIVES & EQUIPMENT (M.N. GUMBERT CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/22/2024
Obligated Amount
$38.9k

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