FAA Acquisition and Business Services Awarded Task Orders and BPA Calls | Federal Compass

FAA Acquisition and Business Services Awarded Task Orders and BPA Calls

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697DCK26F00008 / GS03F030DA - ADDITIONAL EQUIPMENT FOR REDESIGN OF THE ZAU E-COMPLEX AREA, SYSTEMS, CONSOLES AND WORK SURFACES.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
WRIGHT LINE, LLC (WRIGHT LINE LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/05/2025
Obligated Amount
$121.9k
692M1525F00212 / 692M1525G00016 - BUILDING 301 - REDUNDANT HVAC CONDENSER FOR MEZZANINE COMPUTER SERVER ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MB MARKLAND CONTRACTING CO, INC (MB MARKLAND CONTRACTING CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/23/2025
Obligated Amount
$97k
697DCK25F01054 / 697DCK25D00036 - IIJA FUNDED - FORENSIC SCHEDULER - PIH ATCT REPLACEMENT SUPPORT
Delivery Order - 541618 Other Management Consulting Services
Contractor
RESOLUTION MANAGEMENT CONSULTANTS INC. (RESOLUTION MANAGEMENT CONSULTANTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$139.4k
692M1525F00206 / 692M1525G00016 - REPAINTING OF STORAGE MAGAZINES AT B157
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MB MARKLAND CONTRACTING CO, INC (MB MARKLAND CONTRACTING CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$36.4k
697DCK25F01031 / 697DCK25G00002 - THE PWM ATCT HVAC PROJECT IS PRIMARILY AN EQUIPMENT REPLACEMENT/UPGRADE PROJECT WITH MECHANICAL CONTROLS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$4.4M
692M1525F00208 / 692M1525G00016 - REMOVING DAMAGED FLOOR AND REPLACING WITH NEW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MB MARKLAND CONTRACTING CO, INC (MB MARKLAND CONTRACTING CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$21.8k
692M1525F00207 / 692M1525G00016 - DEMO AND REPLACE THE EXISTING DRINKING FOUNTAIN ON THE SECOND FLOOR WITH FOUNTAIN /INTEGRAL BOTTLE FILLING STATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MB MARKLAND CONTRACTING CO, INC (MB MARKLAND CONTRACTING CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$12.7k
692M1525F00209 / 692M1525G00013 - THIS PROJECT WILL UPGRADE THE ELECTRICAL PANEL SERVING THE CHEMISTRY AND EXPLOSIVE BRANCH'S (K9) ARMAG CONTAINERS (B157A & B157B)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DELGADO, JOSEPH R. INC (JOSEPH R DELGADO INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$27.5k
692M1525F00194 / 692M1525D00008 - ARFF THERMAL BALANCE SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$123.8k
692M1525F00196 / 692M1525D00008 - ARFF F3 SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$80.7k
692M1525F00192 / 692M1525D00008 - ARFF RESEARCH SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$39.1k
692M1525F00193 / 692M1525D00008 - ARFF FACILITIES SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$23.1k
692M1525F00190 / 692M1525D00008 - FULL TIME EMPLOYEE & MAINTENANCE TASK ORDER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$1.3M
692M1525F00195 / 692M1525D00008 - ARFF ADVANCED AIR MOBILITY SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$291.9k
692M1525F00183 / NNG15SC21B - ITAR-25-2597 SLI# 59949 EFA-25-RMS-4020.12 SOFTWARE PURCHASE: INFOIMAGE SOFTWARE SUPPORT RENEWAL SUPPORTS THE REGISTRY MODERNIZATION SYSTEM. -SEE SAIC SEWP QUOTE# Q5-0169260 FOR DETAILS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/18/2025
Obligated Amount
$140.9k
692M1525F00185 / GS35F382BA - PURCHASE OF DATACOM SYSTEMS SINGLESTREAM LINK AGGREGATION TAP
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
BETIS GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/12/2025
Obligated Amount
$15.9k
692M1525F00130 / 47QTCA23D008L - THIS CONTRACT ACTION IS FOR THE PROCUREMENT OF ANNUAL TECHNICAL ENHANCEMENTS AND CUSTOMER SUPPORT (TECS) FEE ASSOCIATED WITH THE ANSYS COMPUTATIONAL FLUID DYNAMICS (CFD) ENTERPRISE FLUIDS BUNDLE AND 3 HIGH PERFORMANCE COMPUTING (HPC) PACKS. ANSYS CFD
Delivery Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/09/2025
Obligated Amount
$29.4k
692M1525F00119 / 692M1520D00008 - FIRS SUPPORT SERVICES TASK ORDER.
Delivery Order - 541512 Computer Systems Design Services
Contractor
JVN COMMUNICATIONS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/08/2025
Obligated Amount
$2.2M
697DCK25F00876 / 692M1519D00014 - CISCO 9400 SUPERVISOR ENGINES AND 9300 SWITCH REQUIRED TO REPLACE RD-OE NETWORK CORE INFRASTRUCTURE NEARING END OF SUPPORT.
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
09/08/2025
Obligated Amount
$72.6k
692M1525F00177 / 692M1525D00007 - ORDERING YEAR 1 CWP SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
1DTS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/05/2025
Obligated Amount
$4.4M

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