FAA Acquisition and Business Services Awarded Contracts | Federal Compass

FAA Acquisition and Business Services Awarded Contracts

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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
697DCK26C00048 - TO PROVIDE CONTINUED TECHNICAL SUPPORT TO THE STAFFING WORKBOOK (SWB) TEAM WITHIN THE AIR TRAFFIC ORGANIZATION (ATO) IN ORDER TO ACHIEVE ITS MISSION BY PROVIDING IT SOLUTIONS THAT WILL AID IN MAKING INFORMED OPERATIONAL AND MANAGEMENT DECISIONS WITHI
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ALLIED SONORAN TECHNICAL SERVICES GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/26/2026
Obligated Amount
$440k
697DCK26P00015 - REPAIR HVAC SYSTEM AT THE AIR ROUTE TRAFFIC CONTROL CENTER IN HOUSTON, TX.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HAR-CON MECHANICAL CONTRACTORS, LLC (HAR-CON MECHANICAL CONTRACTORS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/13/2026
Obligated Amount
$20.6k
697DCK26C00038 - ATCBI-6M5 SUSTAINMENT WITH CONDOR MK3
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
01/06/2026
Obligated Amount
$10.9M
697DCK26C00042 - CAB GLASS REPLACEMENT PROJECT GRAND STRAND AIRPORT ATCT - 33RD AVE S, NORTH MYRTLE BEACH, SC 29582 FLORENCE REGIONAL AIRPORT ATCT - 2090 TERMINAL DR, FLORENCE, SC 29506 THE CONTRACTOR SHALL PROVIDE EXPERIENCED AND CERTIFIED TECHNICIANS, AS WELL
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
FLIGHT LINE GLAZING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/05/2026
Obligated Amount
$90.9k
697DCK26P00017 - DAILY JANITORIAL SERVICES FOR I90 TRACON (CONTRACT 697DCK-20-C-00173)
Purchase Order - 561720 Janitorial Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/30/2025
Obligated Amount
$24.8k
692M1526P00004 - ERIDS THUNDERSTONE WEBINATOR SEARCH APPLIANCE ANNUAL HW MAINTENANCE CONTRACT
Purchase Order - 513210 Software Publishers
Contractor
EXPANSION PROGRAMS INTERNATIONAL, INC. (EXPANSION PROGRAMS INTERNATIONAL, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/22/2025
Obligated Amount
$42.3k
692M1526P00003 - PROCUREMENT OF EIZO, INC. (EIZO), E-LFC FIRMWARE DEVELOPMENT E-LFC
Purchase Order - 513210 Software Publishers
Contractor
EIZO INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/18/2025
Obligated Amount
$57k
692M1526P00002 - ITAR-26-0090 SLI 56978 - KINETICA PROFESSIONAL SERVICES $276,170 MICROTECH CONTRACT# 692M15-25-P-00002 / TASK# 692M15-25-P-00045 KINETICA SUBSCRIPTION SERVICES DEVOPS CONFIGURATION DATA INGEST -1000 HOUR BLOCK POP: 12/05/2025 - 08/31/2026 COR
Purchase Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/16/2025
Obligated Amount
$276.2k
697DCK26C00033 - JANITORIAL SERVICES AT GRR FSDO
Definitive Contract - 561720 Janitorial Services
Contractor
HOPE NETWORK SERVICES CORP (HOPE NETWORK SERVICES CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/15/2025
Obligated Amount
$52.2k
697DCK26C00011 - REPAIR ROOF AT JAX ATCT BASE BUILDING IN JACKSONVILLE, FL
Definitive Contract - 238160 Roofing Contractors
Contractor
ERS, CORP. (TETHER, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/11/2025
Obligated Amount
$90.5k
692M1526P00001 - ANNUAL RENEWAL OF ISODE SOFTWARE LICENSES AND MAINTENANCE SUPPORT CURRENTLY USED WITHIN THE AMHS.
Purchase Order - 541511 Custom Computer Programming Services
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
12/08/2025
Obligated Amount
$63.7k
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
12/01/2025
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
$110k
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

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