FAA Office of Finance and Management (AFN) Awarded Task Orders and BPA Calls | Federal Compass

FAA Office of Finance and Management (AFN) Awarded Task Orders and BPA Calls

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692M1526F00044 / 692M1526D00001 - AJM-2 SECOND LEVEL ENGINEERING SUPPORT SERVICES - SITE SUPPORT HELP DESK INITIAL AWARD
Delivery Order - 541519 Other Computer Related Services
Contractor
QUECON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/18/2026
Obligated Amount
$310.3k
6973GH26F00565 / 6973GH24D00055 - ZBW SLEP KATOLIGHT ENGINE GENERATOR (EG) #6 - INCREASE SCOPE TO CHANGING CYLINDER PACKS, BEARING, BLOWERS, OIL PUMP, COOLERS, TURBO CHARGERS AND ASSOCIATED HARDWARE.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2026
Obligated Amount
$105.8k
6973GH26F00550 / 6973GH25D00041 - F11 FACILITIES AND EQUIPMENT (F&E) FUNDED ERMS OPTIMIZATION FOR VARIOUS SITES VENDOR: ASRC FEDERAL ADVANCED RESEARCH, INC
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/16/2026
Obligated Amount
$108.1k
6973GH26F00532 / GS07F331AA - NAVAIDS PROJECT MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ARBILL INDUSTRIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/16/2026
Obligated Amount
$73.6k
6973GH26F00563 / 6973GH22D00062 - TASK ORDER FOR BELOW SUPPORT: PROGRAM MANAGER OFF-SITE RESEARCH PROJECT MANAGER BIOLOGICAL LABORATORY TECHNICIAN LIFEGUARD
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
CHICKASAW HEALTH CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/16/2026
Obligated Amount
$141k
6973GH26F00407 / 6973GH22A00003 / GS35F0903R - BPA CALL FOR VARIOUS ELECTRONIC COMPONENTS, SPARE PARTS AND ACCESSORIES MANUFACTURED BY ICOM AMERICA, INC.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DISCOUNT TWO WAY RADIO CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/12/2026
Obligated Amount
$80k
6973GH26F00546 / 47QTCA24D003A - PROCUREMENT OF COLLINEAR ANTENNA TO SUPPORT PC BASED RUNWAY VISUAL RANGE (PC-RVR) SYSTEM.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
TESSCO INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/12/2026
Obligated Amount
$25k
697DCK26F00314 / 693KA924D00003 - PURPOSE: TASK ORDER 13 - ACO REVENUE USE POLICY IMPLEMENTATION CO: CAMRON PHILLIPS COR: MATT MEDWID POP: 04/01/2026 - 03/31/2027
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GRA Inc (GRA, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/12/2026
Obligated Amount
$474.7k
6973GH26F00543 / 6973GH25D00046 - F11 (F&E) FUNDED SKM 101 + 102 LIVE WEB TRAINING. CONTRACT 6973GH-25-D-00046 CLIN0007B, PER ENGINEERING SERVICES, PMO
Delivery Order - 541519 Other Computer Related Services
Contractor
S.K.M. SYSTEMS ANALYSIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/12/2026
Obligated Amount
$13.2k
6973GH26F00541 / 6973GH21D00033 - 6973GH-21-D-00033 2026 COP GROUNDWATER MONITORING
Delivery Order - 541620 Environmental Consulting Services
Contractor
WESTON SOLUTIONS, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/11/2026
Obligated Amount
$425.2k
6973GH26F00516 / 6973GH26D00012 - F&E FUNDED BASE CONTRACT YEAR - PROGRAM MANAGEMENT SUPPORT - CLIN 0014A, PER STATIC TRANSFER SWITCH (STS), PMO.
Delivery Order - 334419 Other Electronic 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
03/09/2026
Obligated Amount
$1.4M
6973GH26F00537 / 6973GH24D00014 - WO#25-034271 RECOMMISSION VTD
Delivery Order - 541330 Engineering Services
Contractor
VISION BUILDING ENERGY EFFICIENCY, LLC (VISION BUILDING ENERGY EFFICIENCY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/09/2026
Obligated Amount
$42.9k
6973GH26F00520 / 6973GH23D00021 - WO#25-041089 TPS RMB41 CRAC UNITS REPLACEMENT
Delivery Order - Mechanical Construction Services at FAA Mike Monroney Aeronautical Center (2022) - 236220 Commercial and Institutional Building Construction
Contractor
LIEBER MECHANICAL LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/06/2026
Obligated Amount
$594.5k
6973GH26F00495 / 6973GH26D00021 - SECURITY GUARD SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER 6973GH-24-R-00167 - FUNDING FOR APRIL 2026
Delivery Order - 541512 Computer Systems Design Services
Contractor
VISION QUEST SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/06/2026
Obligated Amount
$2.7M
6973GH26F00513 / 6973GH21D00015 - AGNORA'S CONTRACT 6973GH-25-F-01027
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/05/2026
Obligated Amount
$50.3k
693KA926F00028 / 693KA926D00001 - MOVE SERVICES FOR SILVER SPRING METRO CENTER, BUILDING 10A SUITE 908W, 470 L'ENFANT PLAZA, AIR TRAFFIC ORGANIZATION CONFERENCE ROOM CONVERSION- BUILDING 10A SUITE 535D, MOVE OF EQUIPMENT FOR ATO-AJM TO DOT EAST 7TH FLOOR AS IDENTIFIED IN THE TAS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CALDERON ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/03/2026
Obligated Amount
$794k
6973GH26F00499 / 6973GH24D00055 - (ZJX) JACKSONVILLE ARTCC - ACEPS (TYPE I & II) ENGINE/GENERATOR SERVICE LIFE EXTENSION PROGRAM (SLEP)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/02/2026
Obligated Amount
$51.4k
697DCK26F00159 / 697DCK21D00001 - CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Concept Solutions LLC (CONCEPT SOLUTIONS, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/26/2026
Obligated Amount
$300k
6973GH26F00467 / 6973GH22D00017 - F11 - (F&E) FUNDED INSTALLATION/CONSTRUCTION, SITE SPECIFIC: NORFOLK, VA (ORF)ELD, JCN: 1302445, PER ELD, PMO.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/26/2026
Obligated Amount
$1.9M
6973GH26F00487 / 6973GH22D00017 - CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) INSTALLATION AT SAN JAUN, PR (ZSU) CERAP ARTCC
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/26/2026
Obligated Amount
$1.3M

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Awarded Task Orders within FAA Office of Finance and Management (AFN)

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