FAA Acquisition and Business Services Awarded Contracts | Federal Compass

FAA Acquisition and Business Services Awarded Contracts

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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
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
697DCK25C00286 - XERISCAPE INSTALLATION (LANDSCAPE), AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), LONGMONT COLORADO. JCN 1403757
Definitive Contract - 561730 Landscaping Services
Contractor
ENVIRONMENTAL LOGISTICS, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/25/2025
Obligated Amount
$790.7k
692M1525P00069 - RMLS REMEDIATION (RMDT-092) POAM REMEDIATION FY25
Purchase Order - 513210 Software Publishers
Contractor
JUMPMIND INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/24/2025
Obligated Amount
$73.1k
692M1525P00108 - THE FAA EN ROUTE AND OCEANIC SECOND LEVEL ENGINEERING (SLE) GROUP, (AJM-256) ANTICIPATES A FIRM FIXED-PRICE PURCHASE ORDER FOR ADB SAFEGATE HARDWARE FOR USE IN THE FAA GFP LABORATORIES USED FOR SUSTAINMENT AND TESTING OF THE INFORMATION DISPLAY SYS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/24/2025
Obligated Amount
$218.4k
697DCK25C00218 - THE PURPOSE OF THIS EFFORT IS FOR THE CONTRACTOR TO PROCURE, TEST, AND BUILD A REFRESH OF THE CARSR STALO CHASSIS MODULES.
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/24/2025
Obligated Amount
$3.8M
692M1525P00085 - ANNUAL RENEWAL FOR ISODE M-VAULT SUPPORT LICENSE FOR IAM MAINTENANCE AND IESP DEV49
Purchase Order - 513210 Software Publishers
Contractor
ISODE LIMITED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/23/2025
Obligated Amount
$49.9k
692M1525P00106 - IR THERMAL CAMERA OR MODEL WITH EQUIVALENT SPECIFICATIONS.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/23/2025
Obligated Amount
$12.8k
697DCK25C00284 - INSTALLATION OF FURNITURE PARTITIONS AT NEY YORK TRACON (N90) IN WESTBURY, NY
Definitive Contract - 449110 Furniture Retailers
Contractor
RJV OFFICE FURNISHING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/23/2025
Obligated Amount
$63.2k
692M1525P00102 - THE FAA ANTICIPATES THE AWARD OF A FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF TWO SDRR INCLUSIVE OF TWO U CHASSIS HARDWARE, TWO SDRR LICENSES, TWELVE ROCKETPORT AND TWO QUADNIC.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment 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
09/22/2025
Obligated Amount
$79.3k
697DCK25C00289 - ASE ROOF REPLACEMENT
Definitive Contract - 238160 Roofing Contractors
Contractor
Ahtna, Inc. (AHTNA BUILDERS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$397.3k
692M1525P00105 - VENDOR NAME: ITCREATIONS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IT CREATIONS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$12k
697DCK25C00267 - REPLACE HVAC AT SBN ATCT, SOUTH BEND INTERNATIONAL AIRPORT, SOUTH BEND, IN
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$3.2M
697DCK25D00036 - FORENSIC SCHEDULER - PROGRAM AND PROJECTS SCHEDULE ANALYSIS
IDC - 541618 Other Management Consulting Services
Contractor
RESOLUTION MANAGEMENT CONSULTANTS INC. (RESOLUTION MANAGEMENT CONSULTANTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$139.4k
692M1525P00067 - TIMS FY TEST AND DEV SYMMETRICDS LICENSE RENEWAL $25,839.84
Purchase Order - 513210 Software Publishers
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$25.8k
697DCK25P00120 - STIPEND FOR ATCT AND TRACON (A11) FACILITY AT THE TED STEVENS INTERNATIONAL AIRPORT (ANC) IN ANCHORAGE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
FLINTCO-UNIT-HPM JV
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/18/2025
Obligated Amount
$150k
697DCK25P00116 - STIPEND FOR ATCT AND TRACON (A11) FACILITY AT THE TED STEVENS INTERNATIONAL AIRPORT (ANC) IN ANCHORAGE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Walsh Construction Group (WALSH FEDERAL LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/18/2025
Obligated Amount
$150k
692M1525P00104 - ITAR-25-2692 SLI # - 53120 & 59775 GOOGLE MAPS PLATFORM AND CLOUD POST-PAY PLAN RENEWAL.
Purchase Order - 513210 Software Publishers
Contractor
SANBORN MAP COMPANY, INC., THE (THE SANBORN MAP COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/18/2025
Obligated Amount
$65k
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
692M1525P00096 - NI EMBEDDED CONTROL AND MONITORING SOFTWARE SUITE LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TESTFORCE USA, INC.
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
$26k

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