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

FAA Office of Finance and Management (AFN) Awarded Contracts

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6973GH26C00007 - ASR9 RADOME KIT PROCUREMENT AND BASE RING ASSEMBLY
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Communications & Power Industries (CPI RADANT TECHNOLOGIES DIVISION INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/03/2025
Obligated Amount
$1M
6973GH26P00454 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2025
Obligated Amount
$18k
6973GH26P00449 - CABLE FOR GUAM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TESSCO INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/01/2025
Obligated Amount
$35.6k
6973GH26P00425 - REPAIR OF TFU W/SN 401231
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DEFENSE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$12k
6973GH26P00363 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
REXNORD INDUSTRIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/20/2025
Obligated Amount
$173.8k
6973GH26P00362 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
REXNORD INDUSTRIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/20/2025
Obligated Amount
$109.8k
6973GH26P00361 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
REXNORD INDUSTRIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/20/2025
Obligated Amount
$91.7k
6973GH26P00360 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
REXNORD INDUSTRIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/20/2025
Obligated Amount
$37.6k
6973GH26P00353 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
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
11/19/2025
Obligated Amount
$18.6k
697DCK26C00005 - REPLACE ROOF AT CAM VOR IN CAMBRIDGE, NY
Definitive Contract - 238160 Roofing Contractors
Contractor
SHECKLER CONTRACTING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/19/2025
Obligated Amount
$139k
6973GH26P00318 - LEICA DS4000 SURVEY KIT AND TRAINING
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BIGMAN GEOPHYSICAL, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2025
Obligated Amount
$32.7k
6973GH26P00321 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AMS Group, Inc (NORTHERN DEFENSE INDUSTRIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2025
Obligated Amount
$22.3k
697DCK26C00022 - BNATCS PROJECT TO REPAIR DUC EXCAVATION AT THE FORT WORTH ARTCC
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
CORE SUSTAINABILITY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/17/2025
Obligated Amount
$138.1k
6973GH26P00253 - EL PASO MICROWAVE & SENSOR REPLACEMENT FOR US CUSTOMS & BORDER PROTECTION AGENCY
Purchase Order - 561621 Security Systems Services
Contractor
S&K Technologies (S & K SECURITY GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/17/2025
Obligated Amount
$328.8k
6973GH26P00300 - THE DEPLOYMENT OF A GENERATOR TO PROVIDE TEMPORARY POWER SUPPORT UNTIL PERMANENT REPAIRS ARE COMPLETED.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SHINKOOLA LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/17/2025
Obligated Amount
$127.2k
6973GH26P00004 - RFQ IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
SHECKLER CONTRACTING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/14/2025
Obligated Amount
$85.6k
6973GH26P00272 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CANAL ALARM DEVICES, INC. (CANAL ALARM DEVICES, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/13/2025
Obligated Amount
$29.7k
6973GH26P00217 - PROCUREMENT OF RACK MOUNTED PROCESSORS TO SUPPORT KEY SITE INSTALLATIONS FOR BNATCS (BRAND NEW AIR TRAFFIC CONTROL SYSTEMS)
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Avnet, Inc (NEWARK CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/12/2025
Obligated Amount
$13.3k
6973GH26P00261 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DEFENSE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/12/2025
Obligated Amount
$40.8k
6973GH26P00219 - REPAIR OF TFU W/SN 401229
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DEFENSE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/10/2025
Obligated Amount
$11.7k

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