DOT Federal Aviation Administration Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DOT Federal Aviation Administration Awarded Task Orders and BPA Calls - Total Small Business

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0049 / DTFAAC16D00006 - SITE SURVEY AT IAH, HOUSTON, TX ATCT.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
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
08/31/2017
Obligated Amount
$4.9k
0049 / DTFAAC14D00049 - CAMI POOL REPAIR; FAA; MMAC; OKC; OK DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/24/2017
Obligated Amount
$179.2k
0348 / DTFACT13D00004 -
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/23/2017
Obligated Amount
$265.8k
0175 / DTFACT12D00004 - PKWARE, SECUREZIP, LINUX, V12, PARTNERLINK LICENSE MAINTENANCE 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)»Mike Monroney Aeronautical Center
Effective date
07/05/2017
Obligated Amount
$28.8k
0348 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/29/2017
Obligated Amount
$28.3k
0049 / DTFAAC13D00026 - NY TRACON UPGRADE DISPLAY SCREEN ON EACH L3 STS AND COVERT TO SURFACE MOUNT CONTROL CARD
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (POWER PARAGON INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2017
Obligated Amount
$90.8k
0049 / DTFAAC15D00008 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/26/2017
Obligated Amount
$41.8k
0049 / DTFAWA11D00035 - THE PURPOSE OF TASK ORDER 0049 IS FOR THE CONTRACTOR TO PROVIDE FULL TIME SUPPORT TO THE AIR TRAFFIC ORGANIZATION, AERONAUTICAL NAVIGATION IN AREAS OF MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES.
Delivery Order - 561110 Office Administrative Services
Contractor
Triumph Enterprises, Incorporated (TRIUMPH ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
11/30/2016
Obligated Amount
$625.3k
0144 / DTFAAC11D00023 - CL,CT ITSS TASK 257B CUSTOM SOLUTIONS DIVISION APPLICATIONS SYSTEMS ADP SUPPORT
Delivery Order - 541519 Other Computer Related 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
11/22/2016
Obligated Amount
$143k
0145 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$3.8k
0143 / DTFAAC11D00023 - CL,CT ITSS TASK 285&315 INFORMATION SECURITY OPERATIONS SUPPORT
Delivery Order - 541519 Other Computer Related 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
11/22/2016
Obligated Amount
$699.7k
0146 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$3.8k
0144 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$3.8k
0146 / DTFAAC11D00023 - CL,CT ITSS - TASK 300R DELPHI AND PRISM OPERATIONS
Delivery Order - 541519 Other Computer Related 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
11/22/2016
Obligated Amount
$14.9M
0145 / DTFAAC11D00023 - CL,CT ITSS TASK 228 DATA CENTER SUPPORT
Delivery Order - 541519 Other Computer Related 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
11/07/2016
Obligated Amount
$1.5M
0049 / DTFAWA15D00012 - MANUAL PR# WA-17-00067 - CLIN 0005.1B USMC TSS RELOCATION CONUS KRDU
Delivery Order - 541519 Other Computer Related Services
Contractor
ADACEL SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
10/14/2016
Obligated Amount
$32.6k
0144 / DTFACT11D00009 - VTC
Delivery Order - 517911 Telecommunications Resellers
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
04/23/2014
Obligated Amount
$0.00
0145 / DCA20091D0022 -
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
ALCATEL USA MARKETING, INC (ALCATEL USA MARKETING INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/18/2003
Obligated Amount
$19.8k
0146 / DCA20092D0030 -
Delivery Order - 513390 Other Telecommunications
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/25/2002
Obligated Amount
$2.3k
0145 / DCA20092D0030 -
Delivery Order - 513390 Other Telecommunications
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/15/2002
Obligated Amount
$1.7k

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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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