FAA Acquisition and Business Services Awarded Contracts | Federal Compass

FAA Acquisition and Business Services Awarded Contracts

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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
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
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
697DCK26C00045 - MOSES LAKE ATCT JANITORIAL SERVICE: CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, SUPPLIES, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION AND INSURANCE REQUIRED TO PROVIDE JANITORIAL SERVICES AT THE MOSES LAKE AIR TRAFFIC CONTROL TOWER 7820 ANDREWS
Definitive Contract - 561720 Janitorial Services
Contractor
A KRYSTAL KLEAN (RUTH E WADE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/11/2026
Obligated Amount
$0.00
692M1526P00013 - ITAR-26-0456 SLI# 60289 OAG FLIGHT LEG REPORT
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
OAG AVIATION WORLDWIDE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/11/2026
Obligated Amount
$67.8k
692M1526P00007 - THIS PURCHASE IS REQUIRED FOR THE PURCHASE OF 14 COMPUTER SERVERS IN SUPPORT OF THE FAA'S TGF SERVERS CONFIGURED AS 8X16 DIMMS PER SERVER. FULL SPECIFICATIONS ARE ATTACHED TO THIS PURCHASE ORDER.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COMPUGOV, INC. (COMPUGOV INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/05/2026
Obligated Amount
$134.5k
697DCK26C00066 - ACE REGIONAL OFFICE MOVING AND DISPOSAL SERVICES, CURRENT FACILITY - 901 LOCUST ST, KANSAS CITY, MO NEW FACILITY- 1100 MAIN ST, KANSAS CITY, MO.
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
E-LOGIC INC. (E-LOGIC, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/02/2026
Obligated Amount
$266.2k
697DCK26P00026 - JCN 25013669 ZME BNA ASR; PROJECT TO PROVIDE A ROOFING OVERLAY FOR THE BNA ASR. LOCATED AT LAT/LONG 36.133028, -86.646042, IN NASHVILLE, TN 37214.
Purchase Order - 238160 Roofing Contractors
Contractor
KEO AND ASSOCIATES, INC. (KEO & ASSOCIATES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/25/2026
Obligated Amount
$75k
692M1526P00009 - MATHWORKS MATLAB, SIMULINK, AND MATLAB TOOLBOX SOFTWARE LICENSES AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/24/2026
Obligated Amount
$13.9k
697DCK26C00068 - AWARD FOR NEW JANITORIAL SERVICES AT THE CRAIG WORK CENTER (CAG ADM)
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/23/2026
Obligated Amount
$0.00
697DCK26C00063 - IIJA FUNDED - MAF ATCT MODERNIZATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROCON INTERNATIONAL, LLC (PROCON INTERNATIONAL LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/20/2026
Obligated Amount
$7.2M
697DCK26C00065 - CROOKED CREEK AWOS-C REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRICE TERRA LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/20/2026
Obligated Amount
$2.2M
697DCK26C00061 - CONSTRUCTION TO REPLACE THE RWY 17 (LBX) MALSR SYSTEM AT ANGLETON/LAKE JACKSON TEXAS GULF COAST REGIONAL AIRPORT (LBX)
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
GREATER SOUTHWEST CONSTRUCTORS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/12/2026
Obligated Amount
$1.3M
697DCK26C00054 - F&E FUNDED - SAT ATCT AND BASE BUILDING TERMINAL FACILITY IMPROVEMENT PROJECT (TFIP)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMERIFIELD LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/09/2026
Obligated Amount
$7.1M
697DCK26C00050 - ROOF REPLACEMENT
Definitive Contract - 238160 Roofing Contractors
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP COMMERCIAL CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/05/2026
Obligated Amount
$957.6k
697DCK26C00053 - NEW 8 FT CHAIN LENGTH FENCE INSTALLATION AT TRI/ATCT FOR SECURITY PURPOSES AROUND THE PERIMETER OF THE PROPERTY.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
TRI-CITY FENCE COMPANY
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/05/2026
Obligated Amount
$43.1k
697DCK26C00047 - REPLACE THE EXISTING FACILITY BACKFLOW PREVENTER AND REPLACE WITH ABOVE GROUND PREVENTER IN A HEATED ENCLOSURE. REPLACE THE FACILITIES MAIN WATER SHUTOFF VALVE.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Cornerstone Construction Services, LLC (CORNERSTONE 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
01/29/2026
Obligated Amount
$483k
697DCK26P00020 - SIDING FOR MKG ATCT
Purchase Order - 238160 Roofing Contractors
Contractor
RASMUSSEN LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/27/2026
Obligated Amount
$20.4k

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