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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6973GH26F00138 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, 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
$252.6k
6973GH26F00102 / 6973GH18D00082 - F11 CPDS FUNDING FOR EQUIPMENT PURCHASE OF TWO 93PM UPS/PCS SYSTEM, BATTERIES, MONITORS, AND SPDS. AT PHOENIX AZ (PHX) TRACON. VENDOR: EATON CORPORATION JCN: 25019784
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
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
$206.5k
697DCK26F00031 / 692M1519D00015 - HARDWARE/SOFTWARE FOR THE CONVERSION APPLIANCE SYSTEM (CASS) TDM TO IP EFFORT FOR BNATCS. THIS EQUIPMENT AND SOFTWARE ARE NEEDED TO SUPPORT THE BUILD OUT OF A CASS LAB IN MMAC TO SUPPORT THE NETWORK MANAGEMENT AND CONTROL SYSTEM (NMCS) DEVELOPMENT FO
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
12/03/2025
Obligated Amount
$36.9k
6973GH26F00139 / 6973GH23D00001 - DA-50 FALCON RECURRENT PILOT QUALIFICATION TRAINING COURSE #28163
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
12/03/2025
Obligated Amount
$10.3k
697DCK26F00028 / 697DCK22D00001 - PROOFPOINT PREMIUM SUPPORT
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
12/03/2025
Obligated Amount
$3.1M
6973GH26F00137 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, 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
$495.7k
6973GH26F00103 / 6973GH24D00023 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002506, LOC:IWD VOR, IRONWOOD MI. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT IWD VOR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER 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
$24.9k
6973GH26F00136 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, 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
$65.7k
6973GH26F00115 / 6973GH24D00021 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001382, LOC:BQS VOR, BRAYMER MO. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT BQS VOR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC 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
$22.2k
6973GH26F00116 / 6973GH24D00021 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001378 & LOC:BIS RTR, JCN:23001379 & LOC:BISA RTR. FUNDING BWC FOR BATTERY REPLACEMENT PROJECTS AT BIS AND BISA RTR SITES.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC 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
$41k
6973GH26F00127 / 6973GH24D00023 - IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004784, LOC:LEB DME, LEBANON NH. LEB DME: IIJA DC SYSTEMS BATTERY. JCN: 23004784, LOC: LEB DME, LEBANON, NH. FUNDING FOR BATTERY REPLACEMENT AT LEB DME.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER 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
$46.7k
6973GH26F00112 / 6973GH24D00023 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001433, LOC:RQR VOR, RESERVE LA. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT RQR VOR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER 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
$28.5k
6973GH26F00135 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, 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
$65k
6973GH26F00111 / 6973GH24D00023 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001436, LOC:SPI RTR, SPRINGFIELD IL. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT SPI RTR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER 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
$26.7k
6973GH26F00113 / 6973GH24D00023 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19003130, LOC:LLO VOR, LLANO TX. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT LLO VOR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER 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
$42.1k
6973GH26F00114 / 6973GH24D00023 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001405, LOC:HOUA RTR, HOUSTON TX. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT HOUA RTR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER 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
$21.8k
697DCK26F00030 / 692M1519D00015 - PURCHASE OF VMWARE CLOUD FOUNDATION RENEWAL
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
12/02/2025
Obligated Amount
$47.4k
6973GH26F00110 / 6973GH22D00011 - (F&E) FUNDED LAND SURVEY, SITE SPECIFIC: PROVIDENCIALES ISLAND TURKS AND CAICOS (PLS) RCAG, JCN:25015098, PER ELD PMO.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2025
Obligated Amount
$9.6k
6973GH26F00118 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2025
Obligated Amount
$25.9k
6973GH26F00003 / 6973GH24A00012 - TO PURCHASE ATD: THOR 50TH S6 - 170 CH USNCAP VERSION VENDOR: HUMANETICS INNOVATIVE INC. 6973GH-25-F-00215 BPA CALL ORDER/DELIVERY ORDER/TASK ORDER 0001
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC. (HUMANETICS INNOVATIVE SOLUTIONS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2025
Obligated Amount
$1.5M

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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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