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

DOT Federal Aviation Administration Awarded Task Orders and BPA Calls

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697DCK26F00170 / 692M1519D00014 - APC SMART-UPS SRT 2200VA RM 120V
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY 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
$14k
697DCK26F00185 / 697DCK22D00002 - ALFRESCO PROCESS SERVICES RENEWAL.
Delivery 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
01/29/2026
Obligated Amount
$67.5k
6973GH26F00368 / 6973GH24D00051 - FUNDING 6973GH-24-D-00051 BOBBY DODD INSTITUTE (JANITORIAL SERVICES FOR COBB COUNTY AIRPORT, FAA ATLANTA FLIGHT OPERATIONS). OPT YR II POP: 2-1-2026 THRU 1-31-2027.
Delivery Order - 561720 Janitorial Services
Contractor
Bobby Dodd Institute, Inc (BOBBY DODD INSTITUTE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$52k
692M1526F00023 / 692M1524D00004 - INFRASTRUCTURE AND OPERATIONS (I&O) SERVICES SUPPORT
Delivery Order - Information Technology Innovative Procurement for Strategic Sourcing (ITIPSS) (2024) - 541519 Other Computer Related Services
Contractor
Concept Solutions LLC (CONCEPT SOLUTIONS 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
$40k
693KA826F00087 / 693KA825D00001 - TASK ORDER 2 FOR TACAN INDOOR AND OUTDOOR STORAGE REQUIREMENTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DB SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/29/2026
Obligated Amount
$17.1k
6973GH26F00341 / GS07F038DA - NAVAIDS PROJECT MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$146.7k
6973GH26F00369 / 6973GH25D00014 - TASK 4 - AMK-214 & 240 DELPHI-PRISM DEV
Delivery Order - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$806.1k
697DCK26F00177 / 697DCK22D00001 - ORACLE SOFTWARE UPDATE LICENSE & SUPPORT - RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT 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
$408.8k
697DCK26F00187 / 697DCK22D00002 - DBPROTECT LICENSES RENEWAL
Delivery 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
01/29/2026
Obligated Amount
$20.8k
6973GH26F00365 / 6973GH25D00014 - TASK 3 - CYBERSECURITY ASSESSMENT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$44.6k
6973GH26F00364 / 6973GH25D00014 - TASK 2 - ENTERPRISE DATA CENTER (LABOR HOUR)
Delivery Order - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$195k
6973GH26F00354 / 6973GH26A00001 - CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $15,000 FOR 6973GH-26-A-00001 UNDER BPA WITH ANA SOURCING TO SUPPORT SHOP ORDERS. MUST BE ISSUED AS A TWO-WAY DELIVERY ORDER. COR: SHAWN OGLESBY
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ANA SOURCING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$15k
6973GH26F00371 / 6973GH25D00014 - TASK 13 - AMK-270 NATIONAL WIRELESS PROGRAM
Delivery Order - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$42.1k
6973GH26F00362 / 6973GH26A00009 - CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $25,000 FOR 6973GH-26-A-00009 UNDER THE BPA WITH W.W. GRAINGER TO SUPPORT SHOP ORDERS. MUST BE ISSUED AS A TWO-WAY AWARD. COR: WILLIAM FARRAR
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$25k
697DCK26F00186 / 692M1519D00015 - CISCO SWITCHES
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, 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
$70.8k
6973GH26F00360 / 6973GH25D00014 - TASK 1 - TELCOMM & CYBERSECURITY TASK **NEW TSOW**
Delivery Order - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$31.2k
6973GH26F00358 / 6973GH26A00008 - CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $30,000.00 FOR 6973GH-26-A-00008 TESTMART TO SUPPORT FIELD ORDERS. MUST BE ISSUED AS A TWO-WAY DELIVERY ORDER. COR: SHAWN OGLESBY
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$30k
693KA826F00080 / 693KA820D00009 - TASK ORDER FOR ENGINEERING SUPPORT SERVICES FOR REDESIGN WORK EFFORTS OF THE FAA RADIO FREQUENCY (RF) ATTENUATOR PART NO. 234780-3011.
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
01/29/2026
Obligated Amount
$18.5k
697DCK26F00179 / 692M1519D00014 - PURCHASE OF F5 NGINX RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY 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
$70.3k
697DCK26F00178 / 697DCK22D00001 - PURCHASE OF DIGICERT VERISIGN
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT 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
$20.5k

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Awarded Task Orders within DOT Federal Aviation Administration

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Awarded Task Orders by Industry

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