ATO System Operations Services Awarded Task Orders and BPA Calls | Federal Compass

ATO System Operations Services Awarded Task Orders and BPA Calls

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693KA824F00159 / 693KA820D00011 - ERMS PANEL INSTALLATION VARIOUS SITES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/19/2024
Obligated Amount
$72.4k
693KA824F00146 / 693KA824D00005 - ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005.
Delivery Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/15/2024
Obligated Amount
$3M
693KA824F00139 / 693KA820D00011 - BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/28/2024
Obligated Amount
$0k
693KA824F00138 / 693KA820D00011 - ERMS PANEL INSTALLATION VARIOUS SITES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/28/2024
Obligated Amount
$25.8k
693KA824F00121 / 693KA820D00011 - DC BUS SYSTEM. ADDITIONAL 3 TRAINING CLASSES FOR 24 STUDENTS TOTAL TO BE USED FOR SCHEDULED TRAINING UNTIL THE END OF JUNE,2024 UNDER CLIN 1008A. (3 CLASSES * 8 STUDENTS * $3,028.24 PER STUDENT)
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/20/2024
Obligated Amount
$72.7k
693KA824F00093 / 693KA819D00007 - KANSAS CITY REGIONAL OFFICE (ACE) - PHASE 1 (DESIGN ONLY)
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/11/2024
Obligated Amount
$164.1k
693KA824F00116 / 693KA824D00009 - INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/08/2024
Obligated Amount
$524.5k
693KA824F00111 / 693KA824D00007 - BASE PERIOD SUPPORT SERVICES AND SUPPLIES FOR THE AIR=TO-GROUND PROTOCOL CONVERTER SYSTEM (APCS) TO INCLUDE IFAT AND FAT.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Frequentis (FREQUENTIS USA, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/07/2024
Obligated Amount
$31.2M
693KA824F00107 / 693KA822D00026 - SEED PR FOR NEW SETIS TORP 2357. THIS FUNDING WILL SUPPORT ANG-B22 IN THE ANNUAL NAS ENTERPRISE ARCHITECTURE (EA) ROADMAPS AND NEXTGEN SEGMENT IMPLEMENTATION PLAN (NSIP) UPDATE CYCLE PROCESS FROM INITIAL PLANNING TO FINAL PUBLICATION OF THE NAS ENTE
Delivery Order - 541330 Engineering Services
Contractor
A3 TECHNOLOGY INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/05/2024
Obligated Amount
$179k
693KA824F00080 / 693KA820D00011 - UXTM INSTALLATION AT ELBB ELD - JCN 19003370
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/04/2024
Obligated Amount
$29.4k
693KA824F00113 / 693KA821D00010A - THIS PR IS TO PURCHASE 16 VARIOUS ITEMS TO CONFIGURE/BUILD THE REQUIRED NEXCOM V2 RACKS OVER THE NEXT 12 MONTHS.
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
INNOVATION ONE, LLC (CNI MANUFACTURING, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/01/2024
Obligated Amount
$264.5k
693KA824F00102 / 693KA819D00007 - REVIEW AND COMMENT ON SECURITY DESIGN FROM FAA DESIGN TEAM. PREPARE A DESIGN PACKAGE IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS AND PERFORM SITE SURVEY AND SITE WALK.
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/28/2024
Obligated Amount
$48.5k
693KA824F00050 / 693KA820D00011 - ESTABLISH A DC BUS AT THE GULKANA RCAG. THIS INCLUDES THE SITE SURVEY, ENGINEERING DESIGN, DC BUS EQUIPMENT AND INSTALLATION.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/26/2024
Obligated Amount
$180k
693KA824F00100 / 693KA822D00020 - TO 693KA8-24-F-00100 TORFP 2360 FLOW INFORMATION MANAGEMENT AND EXCHANGE
Delivery Order - 541330 Engineering Services
Contractor
Veracity Engineering, LLC (VERACITY ENGINEERING, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/20/2024
Obligated Amount
$1.6M
693KA824F00098 / 693KA820D00009 - PROCUREMENT OF UNI-DIRECTIONAL (7 DEGREE) ANTENNA TO SUPPORT DME PROJECT AT SULLIVAN AIRPORT, MONTICELLO, NY.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/16/2024
Obligated Amount
$13.1k
693KA824F00076 / 693KA820D00009 - IDIQ DELIVERY ORDER FOR THE PURCHASE OF DISTANCE MEASURING EQUIPMENT (DME) SYSTEMS TO SUPPORT EN ROUTE, TERMINAL, SUSTAIN, NEW ESTABLISH, AND AREA NAVIGATION REQUIREMENTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/05/2024
Obligated Amount
$1.7M
693KA824F00077 / 693KA820D00009 - PROGRAM MANAGEMENT FOR OPTION YEAR 3 IAW CLIN 3011 FOR THE PERIOD FEBRUARY 5, 2024 THROUGH FEBRUARY 4, 2025.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/05/2024
Obligated Amount
$413.1k
693KA824F00089 / DTFAWA05C00058 - INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM - INSTALLERS WORKSHOP
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Thales (THALES DEFENSE & SECURITY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/01/2024
Obligated Amount
$20.2k
693KA824F00086 / DTFAWA05C00058 - PETER RICE, $20,826, CLIN: 717; PROCURE ILS 420 RCSU, CONTRACT DTFAWA-05-C-00058/THALES
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Thales (THALES DEFENSE & SECURITY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/01/2024
Obligated Amount
$20.8k
693KA824F00085 / 693KA821D00016 - INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM - INSTALLERS WORKSHOP
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/01/2024
Obligated Amount
$4.1M

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