FAA Office of Finance and Management (AFN) Awarded Contracts - Total Small Business | Federal Compass

FAA Office of Finance and Management (AFN) Awarded Contracts - Total Small Business

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6973GH26D00005 - OVERHAUL AND REPAIR OF ROTARY COUPLERS FOR USE IN MULTIPLE RADAR SYSTEMS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/05/2025
Obligated Amount
$0.00
6973GH26D00007 - TEST EQUIPMENT REPAIR & CALIBRATION SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARTI / BIONETICS LLC JOINT VENTURE 3
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/14/2025
Obligated Amount
$2.2M
6973GH26D00001 - TEST EQUIPMENT REPAIR & CALIBRATION SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARTI / BIONETICS LLC JOINT VENTURE 3
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/09/2025
Obligated Amount
$0.00
6973GH25P03578 - CARBON FACE SEALS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/23/2025
Obligated Amount
$466.7k
6973GH25P03582 - PURCHASE OF CBP TOWER SURVEILLANCE SYSTEM COMPONENTS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/22/2025
Obligated Amount
$734.6k
697DCK25C00270 - JANITORIAL SERVICES FOR RAPID CITY AIR TRAFFIC CONTROL CENTER (ATCT) / BASE BUILDING (BB), RAPID CITY, SD - POP 11/1/2025 TO 10/31/2030
Definitive Contract - 561720 Janitorial Services
Contractor
S3 SOLUTIONS ONE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/17/2025
Obligated Amount
$0.00
697DCK25C00253 - PHX ARSR HVAC
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
M. E. TAFOYA ENTERPRISES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/02/2025
Obligated Amount
$284.4k
697DCK25C00245 - BGQ VORTAC ROAD REPAIR
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
BRISTOL 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
08/26/2025
Obligated Amount
$458k
6973GH25C00204 - ZAN ARTCC, INSTALL ASTI WALKWAY JCN: 23002679
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
JRF ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/20/2025
Obligated Amount
$43.1k
6973GH25P02830 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/08/2025
Obligated Amount
$274.1k
6973GH25C00184 - PCT FCV, CHILLER VALVE REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NELCY CONSTRUCTION CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/28/2025
Obligated Amount
$521.8k
697DCK25C00187 - CORTEZ, CO WORK CENTER (CEZ ADM) JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
STERILECO LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/13/2025
Obligated Amount
$25.8k
6973GH25P02127 - REMOVE AND REPLACE THE FENCE AND GATE, ALONG WITH GROUNDING AND SECURITY SYSTEMS FOR THE GATE, AT FRG ATCT.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BARBOUR, SIDNEY P (BARBOUR SIDNEY P)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/21/2025
Obligated Amount
$105.3k
6973GH25P02115 - INSTALLATION OF NEW SAFETY AND SECURITY WINDOW FILM ON EXISTING FRONT WINDOWS AND DOORS AT FRG ATCT
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
C & C CONTRACTING INC (AVENTUS NV, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/20/2025
Obligated Amount
$42k
6973GH25C00135 - SLC ZLC CTRB WINDOWS // JCN: 24004699 INFRASTRUCTURE, INVESTMENT AND JOBS ACT (IIJA)
Definitive Contract - 236210 Industrial Building Construction
Contractor
ADAPT CONSULTING, LLC (ADAPT CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/05/2025
Obligated Amount
$73.1k
6973GH25C00124 - FAA ZTL BLDG, ATLANTA GA - LED LIGHTING UPGRADE // JCN: 24003995
Definitive Contract - 236210 Industrial Building Construction
Contractor
SMART LIGHTING INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/10/2025
Obligated Amount
$23.7k
6973GH25C00098 - ZOA REPLACE CPC VAULT EMERGENCY LIGHTING SYSTEM CONTROL MODULE AND BATTERIES // JCN: 24004057
Definitive Contract - 236210 Industrial Building Construction
Contractor
NELCY CONSTRUCTION CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/01/2025
Obligated Amount
$44.9k
6973GH25C00104 - FAA ZLA ARTCC, PALMDALE CA - STAIRWAYS AND LOADING RAMP DEMOLITION AND REPLACEMENT // JCN: 1303322
Definitive Contract - 236210 Industrial Building Construction
Contractor
SEASA & PARKS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/27/2025
Obligated Amount
$209.3k
6973GH25C00072 - LADDER KITS FOR LONG RANGE RADARS AND AIR ROUTE SURVEILLANCE RADARS
Definitive Contract - 332312 Fabricated Structural Metal Manufacturing
Contractor
GERARD TANK & STEEL INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/26/2025
Obligated Amount
$822.8k
6973GH25C00080 - JCN: 24005106, ZAB ARTCC, DOORS
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/21/2025
Obligated Amount
$35.6k

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Awarded Contracts within FAA Office of Finance and Management (AFN)

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Awarded Contracts by Industry

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