DOT Federal Aviation Administration Awarded Contracts | Federal Compass

DOT Federal Aviation Administration Awarded Contracts

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692M1526D00001 - SECOND LEVEL ENGINEERING (SLE) SUPPORT SERVICES PROCUREMENT IS FOR NON-PERSONAL SERVICES IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION (FAA) PROGRAM MANAGEMENT ORGANIZATION (AJM 2).
IDC - 541519 Other Computer Related Services
Contractor
QUECON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/18/2026
Obligated Amount
$310.3k
6973GH26P01296 - 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
03/18/2026
Obligated Amount
$14k
6973GH26P01294 - GENERATOR FOR MAST SITE PUNTA TUNA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAJANI LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$29k
6973GH26P01260 - ADDITIOANL FENCING PANELS FOR CBP
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
NUCELL COMMUNICATIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$227.5k
6973GH26P01310 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SECTOR MICROWAVE INDUSTRIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$10k
697DCK26P00029 - JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER
Purchase Order - 561720 Janitorial Services
Contractor
INTERNATIONAL SUPPORT GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/18/2026
Obligated Amount
$0.00
6973GH26P01299 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
Glenair Inc (GLENAIR, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$94.5k
6973GH26P01309 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
BLC INTERNATIONAL INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$29.2k
6973GH26P01298 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$55.2k
6973GH26P01303 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$53.3k
6973GH26P01297 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SIGHTLINE APPLICATIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$22.8k
6973GH26P01305 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EVANS ENTERPRISES INC (EVANS ENTERPRISES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$17.5k
6973GH26P00784 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BEI PRECISION SYSTEMS & SPACE COMPANY, INC. (BEI PRECISION SYSTEMS & SPACE COMPANY, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2026
Obligated Amount
$15.8k
697DCK26P00027 - DWH ATCT REPLACEMENT - PURCHASE ORDER FOR STIPEND
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
J.E. Dunn Construction Group (J. E. DUNN CONSTRUCTION COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/17/2026
Obligated Amount
$125k
693KA826D00005 - CONTRACT SECURITY OFFICER SERVICES FOR WESTERN SERVICE AREA
IDC - 561612 Security Guards and Patrol Services
Contractor
ADC LTD NM
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/17/2026
Obligated Amount
$1.7M
6973GH26P01295 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2026
Obligated Amount
$45k
6973GH26D00027 - H-160 INITIAL AND RECURRENT TRAINING CONTRACT
IDC - 611512 Flight Training
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2026
Obligated Amount
$0.00
6973GH26P01058 - LAKE CHARLES, LA (LCH) SSJ PURCHASE FOR RCAG TOWERS; 1 40FT SELF SUPPORTING TOWER AND A 20FT SELF SUPPORTING TOWER IN ACCORDANCE WITH THE SOW
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
DALEY TOWER SERVICE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2026
Obligated Amount
$121.8k
6973GH26C00070 - CBP RVSS-L CRANE SRVCS-DROP 4
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
Brewer Crane LLC (BREWER CRANE LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2026
Obligated Amount
$21k
6973GH26P01274 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
HUGHEY & PHILLIPS, LLC (HUGHEY & PHILLIPS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/16/2026
Obligated Amount
$21.6k

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Awarded Contracts by Industry

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