DOT Federal Aviation Administration Awarded Task Orders and BPA Calls - veteran owned | Federal Compass

DOT Federal Aviation Administration Awarded Task Orders and BPA Calls - veteran owned

With the most comprehensive market intelligence platform,
we have DOT Federal Aviation Administration veteran owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
693KA825F00306 / 693KA825D00016 - IN SUPPORT OF THE BRAND-NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS), PROCURE VARIOUS CONFIGURATION PARTS REQUIRED TO BUILD NEXCOM EQUIPMENT RACKS INSTALLED AT VARIOUS FAA AIR/GROUND COMMUNICATIONS FACILITIES IN THE NATIONAL AIR SPACE.
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
TONY BAIRD ELECTRONICS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/18/2025
Obligated Amount
$1.3M
0014 / DTFAWA17D00015 - CONTRACT NO. DTFAWA-17-D-00015 TASK ORDER: 0014 - AERONAUTICAL SERVICES PORTFOLIO ANALYSIS AND PLANNING SUPPORT - EPICS THIS TASK ORDER SUPPORTS THE ATO PMO AERONAUTICAL SERVICES GROUP (AJM-336) IN ITS MISSION BY PROVIDING OPERATIONAL, TECHNICAL, AND ANALYTICAL EXPERTISE AS DETAILED IN THE SOW. POP: 02/10/2017 - 02/09/2024 CONTRACTING OFFICER (BUYER): CHARLES MCGOVERN (202)267-8468 CONTRACTING OFFICER'S REPRESENTATIVE: RHONDA EVANS-GATES (301)768-7991 SPEND PLAN NO. - TBD
Delivery Order - 541330 Engineering Services
Contractor
LS Technologies (LS TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/27/2017
Obligated Amount
$2.1M
0002 / DTFAWA13D00015 - FUNDING FOR OPTION PERIOD 3
Delivery Order - 517410 Satellite Telecommunications
Contractor
Peraton (PERATON GOVERNMENT COMMUNICATIONS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/18/2017
Obligated Amount
$33.4M
0002 / DTFAWA17D00013 - PROGRAM MANAGEMENT TASK ORDER CL,CT
Delivery Order - 541330 Engineering Services
Contractor
Tetra Tech (ADVANCED MANAGEMENT TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
08/24/2017
Obligated Amount
$3.2M
0014 / DTFACT15D00003 - CL CLOUD AND COLOCATION HOSTING SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/09/2017
Obligated Amount
$2.4M
0002 / DTFAWA17D00032 - OTHER FUNCTION CINP ADMINISTRATIVE TELECOMMUNICATIONS SUPPORT TASK ORDER CEILING: $1,129,684.80 BASE PERIOD: $368,548.80 OPTION PERIOD 1: $376,497.60 OPTION PERIOD 2: $384,638.40
Delivery Order - Enterprise Programs Infrastructure and Communications Services (EPICS) - 541330 Engineering Services
Contractor
Veracity Engineering, LLC (VERACITY ENGINEERING, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
06/06/2017
Obligated Amount
$12.6M
0002 / DTFAWA17D00014 - OTHER FUNCTION; EPICS SMALL-BUSINESS SET ASIDE CONTRACT # DTFAWA-17-D-00015 LS TECHNOLOGIES ON TASK ORDER # 0001
Delivery Order - Enterprise Programs Infrastructure and Communications Services (EPICS) - 541330 Engineering Services
Contractor
Noblis (NOBLIS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
03/27/2017
Obligated Amount
$36M
0002 / DTFAWA16D00038 - AWARD TO 0002
Delivery Order - 561210 Facilities Support Services
Contractor
TRI-LOGISTICS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
03/21/2017
Obligated Amount
$555k
0002 / DTFAWA16D00039 - AWARD TO 0002
Delivery Order - 561210 Facilities Support Services
Contractor
TRI-LOGISTICS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
03/21/2017
Obligated Amount
$3.8M
0002 / DTFAAC16D00055 - DTFAAC-16-D-00055 REQUEST FOR DELIVERY/TASK ORDER CLIN 0046: BASE YEAR FALCON 7X INITIAL PILOT TRAINING FAA21800002 SO: 102380 DATE: 2/6 - 3/9/2017 2 PILOTS @ $38,873 = $77,746.
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/19/2017
Obligated Amount
$77.7k
0002 / DTFAAC16D00054 - -- LEAR JET 55 RECURRENT PILOT TRAINING FAA28176 SO: 106607 DATES: 1/16 - 1/20/2017 1 PILOT @ $5,000
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/23/2016
Obligated Amount
$5k
0002 / DTFAAC16D00056 - -- DTFAAC-16-D-00056 BASE YEAR 9/19/2016 - 9/18/2017 DA-20 FALCON RECURRENT PILOT TRAINING FAA28007 SO: 105622 DATE: 1/10 - 1/13/2017 1 PILOT @ $4,990 TOTAL
Delivery Order - 611512 Flight Training
Contractor
SIMCOM INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/21/2016
Obligated Amount
$5k
0002 / DTFAWA10A00018 - INFRASTRUCTURE AND OPERATIONS (I&O) SERVICES SUPPORT
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541330 Engineering Services
Contractor
A3 TECHNOLOGY INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
11/22/2016
Obligated Amount
$127.1M
DTFAWA14D00005CALL0001 / DTFAWA14D00005 - SPEND PLAN# 14-F010100-0001 CONTRACT NUMBER: TBD - NEW AWARD CO: MARGARET (RENEE) GAUDREAU, AAQ-420, 202-267-786=51 COR: LILLIAN CRUZ, ABP - 520, 202-493-5535 CTR POC: STAFFORD L. KIM, CPS PROFESSIONAL SERVICES, 571- 282- 4024, EXT. 29 PURPOSE: PROVIDE INCREMENTAL FUNDING TO TASK 1 IN THE AMOUNT OF $500,000, PERIOD OF PERFORMANCE: JANUARY 10, 2014 THROUGH JANUARY 9, 2015. THE NEWLY AWARD MASTER CONTRACT WITH CPS PROFESSIONAL SERVICES, SERVICE DISABLE VETERAN OWNED BUSINESS WILL SUPPORT AJW. TAS::69 8107::TAS
Delivery Order - 541612 Human Resources Consulting Services
Contractor
CPS Professional Services, LLC (CPS PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/17/2014
Obligated Amount
$3.9M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within DOT Federal Aviation Administration

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales