FAA Acquisition and Business Services Awarded Contracts - veteran owned | Federal Compass

FAA Acquisition and Business Services Awarded Contracts - veteran owned

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697DCK26C00015 - SNOW REMOVAL DEICING SERVICES AT CHICAGO ARTCC
Definitive Contract - 561720 Janitorial Services
Contractor
SEMPER FI YARD SERVICES (SEMPER FI YARD SERVICES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/07/2025
Obligated Amount
$0.00
697DCK25C00243 - DAILY JANITORIAL SERVICES AT THE ATCTS IN AUSTIN AND COLLEGE STATION.
Definitive Contract - 561720 Janitorial Services
Contractor
UNIQUE CLEANING SERVICE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/11/2025
Obligated Amount
$28.5k
697DCK25C00131 - CAB GLASS REPLACEMENT PROJECT LEWISBURG ATCT, LEWISBURG, WV THE CONTRACTOR SHALL PROVIDE EXPERIENCED AND CERTIFIED TECHNICIANS, AS WELL AS ALL SUPERVISION, MATERIALS AND TRANSPORTATION IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
FLIGHT LINE GLAZING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/02/2025
Obligated Amount
$45.2k
697DCK25C00125 - HOIST REPLACEMENT PROJECT FT. LAUDERDALE ASR RADAR SITE 2301 SW 42 STREET DAVIE, FL 33312 THE CONTRACTOR SHALL PROVIDE EXPERIENCED AND CERTIFIED TECHNICIANS, AS WELL AS ALL SUPERVISION, MATERIALS AND TRANSPORTATION IN ACCORDANCE WITH THE ST
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
ERI ENTERPRISES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/01/2025
Obligated Amount
$28k
697DCK25C00115 - WATER INTRUSION MITIGATION- MIA ATCT AND BASE BUILDING MIAMI, FL THE CONTRACTOR SHALL PROVIDE EXPERIENCED AND CERTIFIED TECHNICIANS, AS WELL AS ALL SUPERVISION, MATERIALS AND TRANSPORTATION IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 238160 Roofing Contractors
Contractor
SUNSHINE ROOFING SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/27/2025
Obligated Amount
$53k
697DCK25C00124 - HVAC, ROOFING, FASCIA & FENCING REFURBISHMENT PROJECT MEMPHIS RCAG SITE, MEMPHIS, TN 38118 FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSES, PERMITS, FEES AND SUPERVISION NECESSARY FOR THE MEMPHIS RC
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
A 1 CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2025
Obligated Amount
$41.5k
697DCK25C00040 - ELKO (EKO) REMOTE CONTROL AIR/CONTROL COMMUNICATION FACILITY (RCAG) REPLACE ASBESTOS CONTAINING MATERIAL (ACM) FLOORING TILE PROJECT
Definitive Contract - 562910 Remediation Services
Contractor
C & C CONTRACTING INC (AVENTUS NV, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/03/2024
Obligated Amount
$74.5k
697DCK24C00390 - REPLACE THE FOUR (4) EXTERIORS DOORS AND REFURBISH SEVEN DOOR FRAMES AT FORT LAUDERDALE AIR TRAFFIC CONTROL TOWER (ATCT), LOCATED AT SOUTHWEST 12TH TERRACE, FORT LAUDERDALE, FL 33315
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SOUTHEASTERN RESTORATION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/25/2024
Obligated Amount
$53.6k
697DCK24C00359 - ASHEVILLE ASR (AVL) 218 WRIGHT BROTHERS WAY FLETCHER, NC 28732 REPLACE (2)TWO AC UNITS PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND SUPERVISION REQUIRED FOR REPLACING TWO (2) 20-TON PAD-MOUNTED, SELF-CONTAINED AIR CONDITIONING UNITS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GROUND LEVEL SERVICES, LLC (GROUND LEVEL SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/16/2024
Obligated Amount
$166.5k
697DCK24C00342 - SKAGGS ISLAND VHF OMNIDIRECTIONAL RANGE (VOR) STABILIZE SKAGGS ISLAND VHF OMNIDIRECTIONAL RANGE (VOR) FOUNDATION INSTALL 32 NON-VIBRATION GALVANIZED STEEL PUSH PIERS AND ANCHORING BRACKETS AT EXTERIOR VOR WALLS APPROXIMATELY 90 FEET TO COMPETENT B
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
YERBA BUENA ENGINEERING & CONSTRUCTION, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/04/2024
Obligated Amount
$241.3k
697DCK24P00088 - BIL FUNDED-ELECTRICAL EQUIPMENT FOR ELECTRICAL DISTRIBUTION SYSTEM REFURBISHMENT PROJECT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/22/2024
Obligated Amount
$43.1k
697DCK24C00318 - KANSAS CITY- MCI AIRPORT TRAFFIC CONTROL TOWER (ATCT), KANSAS CITY, MO WATER CHILLER SYSTEM REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BKM Construction LLC (BKM CONSTRUCTION LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/19/2024
Obligated Amount
$133.6k
697DCK24C00241 - FLAG INSTALLATION PHOENIX SKY HARBOUR AIRPORT ATCT 3500 SKY HARBOUR BLVD PHOENIX, AZ 85034
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
RCI PROPERTY ENTERPRISES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/06/2024
Obligated Amount
$88.7k
697DCK24C00165 - ATLANTA ARTCC (ZTL) CPC VAULT FIRE-STOPPING PROJECT PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, CLEAN UP, AND SUPERVISION REQUIRED TO FIRE-STOP IDENTIFIED FLOOR AND WALL THROUGH-PENETRATIONS IN THE FIRST FLOOR CPC VAULT IN ACCORDANCE WITH THE
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
LIFE SAFETY SERVICES, LLC (LIFE SAFETY SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/26/2024
Obligated Amount
$35k
697DCK24C00064 - PERFORM TUBE CLEANING AND EDDY CURRENT TESTING ON 4 CHILLED WATER CHILLER SYSTEMS, CONDENSER TUBES ONLY. PROVIDE REPORT ON HEALTH OF THE CHILLER SYSTEMS AT SEATTLE ARTCC.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JETY INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/04/2024
Obligated Amount
$30.3k
697DCK24C00035 - PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL AND GROUNDSKEEPING SERVICES AT SAN ANTONIO/LAREDO, TX
Definitive Contract - 561720 Janitorial Services
Contractor
S. R. MECHANICAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/11/2023
Obligated Amount
$146.5k
697DCK23C00415 - AYN RCLR REDWOOD (TOPS OF THE TREES) TREE TRIMMING PROJECT LOCATED AT THE WATSON RCLR SITE, 340 SUMMIT RD, WATSONVILLE, CA FAA POC: LIONEL DAVIS, MONTEREY SSC COORDINATOR (831) 372-1119 OFFICE, (831) 241-8702 CELL FURNISH ALL NECESSARY LABOR, M
Definitive Contract - 561730 Landscaping Services
Contractor
RAPID RESPONSE FORCE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2023
Obligated Amount
$43.7k
697DCK23C00421 - REMOVE AND INSTALL A NEW BOILER SYSTEM AT THE SANTA BARBARA (SBA) TOWB. THE CONTRACTOR SHALL PROVIDE EXPERIENCED AND CERTIFIED TECHNICIANS, AS WELL AS ALL SUPERVISION, MATERIALS AND TRANSPORTATION IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning 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
09/21/2023
Obligated Amount
$180.4k
697DCK23C00396 - TUCSON ATCT & TWO TRACONS - PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT TUCSON ATCT & TWO TRACONS. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TRANSPORTATION, AND SUPERVISION IN ACCORDANCE WITH AT
Definitive Contract - 561720 Janitorial Services
Contractor
NEET LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/15/2023
Obligated Amount
$296.8k
697DCK23C00378 - SNOW REMOVAL SERVICES AT THE SYR ATCT IN SYRACUSE, NY
Definitive Contract - 561730 Landscaping Services
Contractor
ESJO LOGISTICS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/11/2023
Obligated Amount
$160.5k

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