Mike Monroney Aeronautical Center Awarded Contracts | Federal Compass

Mike Monroney Aeronautical Center 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
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
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
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
6973GH26C00017 - NCO BUILDING REFURBISHMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SOURCE ONE CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/07/2025
Obligated Amount
$67k
6973GH26C00014 - CANBY STATION REFURB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CW BUILDERS GROUP LLC
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
$25.8k
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
6973GH26D00004 - OVERHAUL AND REPAIR OF ROTARY COUPLERS FOR USE IN MULTIPLE RADAR SYSTEMS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Diamond Antenna and Microwave Corporation (DIAMOND ANTENNA & MICROWAVE CORPORATION)
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
6973GH26C00004 - CD2 POWER SUPPLY
Definitive Contract - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARC TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/04/2025
Obligated Amount
$181k
6973GH26P00066 - FLIGHT PROGRAM OPERATIONS (AJF) REQUIRES UPDATED HANGAR LIGHTING TO SUPPORT ENHANCED VISIBILITY FOR CREWMEMBERS, MAINTENANCE PERSONNEL AND VISITORS AT THE DCA HANGAR 6 LOCATION. AN UPDATED LIGHTING SOLUTION WILL PROVIDE COST SAVINGS THROUGH HIGH-EFFI
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MCB ACQUISITION & LOGISTICS SUPPLY MANAGEMENT, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/03/2025
Obligated Amount
$54.7k
6973GH26C00010 - ILM DOOR REPLACEMENT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
US SERVICE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/30/2025
Obligated Amount
$51.8k
6973GH26P00097 - CABLE KITS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
LEVISON ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/29/2025
Obligated Amount
$29.5k
6973GH26P00014 - BRO ATCT CRANE RENTAL SERVICE TO INSTALL CAB GLASS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
KASTEL ENTERPRISES MK LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/24/2025
Obligated Amount
$115.5k
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
6973GH25P03576 - THIS REQUEST IS TO FUND THE EDITORIAL SERVICES CONTRACT. THE CONTRACTOR MUST PROVIDE QUALITY TECHNICAL EDITING AND SECTION 508 COMPLIANCE SERVICES TO THE CAMI AAM-500 AEROSPACE HUMAN FACTORS, AAM-600 AEROSPACE MEDICAL RESEARCH AND SAFETY ASSURANCE DI
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
RIDGEWAY GROUP INNOVATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/25/2025
Obligated Amount
$50k
6973GH25P03568 - ASSETS IN SUPPORT OF THE NAS - ASR-9 CENTRIFUGAL BLOWERS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/24/2025
Obligated Amount
$599.8k
6973GH25C00223 - WO# 23-021127 MMAC PV2 PH2 ARRAY
Definitive Contract - 221114 Solar Electric Power Generation
Contractor
ECOLECTRICS LLC (ECOLECTRICS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/24/2025
Obligated Amount
$3.8M
697DCK25P00123 - TO ACQUIRE POWER SUPPLIES FOR THE RCE/BUEC (LIFT: APC-IP) AT THE HOUSTON ARTCC. SEE ATTACHMENT. JCN: 20000437; DPN: 1224SW2407. PURCHASE AND DELIVER POWER SUPPLIES MATERIALS FOR THE HOUSTON ARTCC RCE/BUEC EQUIPMENT. POWER SUPPLIES WILL PROVIDE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
VERTIV CORPORATION
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
$29.6k

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