FAA Office of Finance and Management (AFN) Awarded Contracts | Federal Compass

FAA Office of Finance and Management (AFN) Awarded Contracts

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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
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
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
6973GH26C00072 - MAST OP-1 RADAR INSTALLATION
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
BORINQUEN COMMUNICATION 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
$31.9k
692M1526C00002 - APS AEROSPACE CORP DATA ANALYSIS SOFTWARE AND SUPPORT FOR THE FAA AVP-110 FLIGHT DATA CENTER.
Definitive Contract - 513210 Software Publishers
Contractor
APS AEROSPACE CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/25/2026
Obligated Amount
$232k
692M1526P00017 - SDRR HARDWARE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
JVN COMMUNICATIONS INC. (JVN COMMUNICATIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/25/2026
Obligated Amount
$141.8k
692M1526P00018 - PURCHASE - CUSTOMIZED LIQUID-COOLED WORKSTATIONS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
@XI COMPUTER CORPORATION (@ XI COMPUTER CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/24/2026
Obligated Amount
$61.5k
6973GH26C00071 - REGIS: 92833113 ANTENNA PADS
Definitive Contract - 517410 Satellite Telecommunications
Contractor
CORBIN SATCOM INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/23/2026
Obligated Amount
$76.5k
692M1526P00022 - VFAIRS ANNUAL SOFTWARE LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
VFAIRS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/20/2026
Obligated Amount
$21.3k
693KA926C00009 - PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
OLIVER WYMAN GOVERNMENT SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/19/2026
Obligated Amount
$500k
6973GH26P01320 - FLY KIT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Technology Service Corporation (TECHNOLOGY SERVICE CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/19/2026
Obligated Amount
$106.1k
6973GH26P01314 - GENERATORS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/19/2026
Obligated Amount
$118.4k
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
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
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
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
6973GH26P01265 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Z3 TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/13/2026
Obligated Amount
$13.6k
693KA926P00013 - TRANSACTION IS COMPLIANT WITH EO 14222-"IMPLEMENTING THE DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE. WITHOUT THIS PURCHASE, WE WOULD NOT BE FOLLOWING THE APPLICABLE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND WOUL
Purchase Order - 541110 Offices of Lawyers
Contractor
TAYLOR, TIMOTHY S (TAYLOR S TIMOTHY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/12/2026
Obligated Amount
$7.5k
693KA926D00007 - THE CONTRACTOR MUST FURNISH TO THE GOVERNMENT ALL NECESSARY LABOR, SERVICES, AND MATERIALS (EXCEPT AS SPECIFIED BY THE GOVERNMENT) REQUIRED TO ACCOMPLISH SUPPORT IN CRADLE-TO-GRAVE PROCESSING OF FOIA REQUESTS AND/OR APPEALS.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
PQX INNOVATIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/12/2026
Obligated Amount
$0.00

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