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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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
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
6973GH26F00125 / 6973GH25D00011 - PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125
Delivery Order - 323111 Commercial Printing
Contractor
INTERNATIONAL PLASTIC CARDS INC (INTERNATIONAL PLASTIC CARDS INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/01/2025
Obligated Amount
$115.7k
6973GH26F00124 / 6973GH24D00017 - ICATALYST OPTION YEAR 2 INCREMENTAL FUNDING FOR AVIATION SAFETY (AVS) & FLIGHT STANDARDS (FS) INNOVATION & TECHNOLOGY SAFETY SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
iCatalyst, Inc. (ICATALYST, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/01/2025
Obligated Amount
$65k
6973GH26F00123 / 6973GH22D00062 - FUNDING FOR FOUR (4) MONTH EXTENSION
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
11/26/2025
Obligated Amount
$129.6k
6973GH26F00121 / 6973GH25D00063 - COSTS ASSOCIATED FOR CUSA TO TRAVEL TO THE CRITICAL POWER SYSTEMS (CPS) POST AWARD CONFERENCE SCHEDULED FOR DECEMBER 4, 2025. JCN: 22005332
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$14.2k
6973GH26F00109 / 6973GH25D00050 - (28888) AS332 SUPER PUMA RECURRENT TRAINING
Delivery Order - 611512 Flight Training
Contractor
Precision, LLC (PRECISION, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$76.3k
6973GH26F00002 / 6973GH24A00006 / GS35F0311R - INCREMENTAL FUNDING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/24/2025
Obligated Amount
$538.2k
6973GH26F00104 / 6973GH25D00050 - (28262) SUPER PUMA AS-332 INITIAL QUALIFICATION
Delivery Order - 611512 Flight Training
Contractor
Precision, LLC (PRECISION, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/24/2025
Obligated Amount
$118.2k
6973GH26F00105 / 6973GH25D00055 - PICK UP AND DISPOSAL OF REGULATED WASTE FROM THE HAZARDOUS WASTE BUILDING.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SET ENVIRONMENTAL, INC. (SET ENVIRONMENTAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/24/2025
Obligated Amount
$28.2k
6973GH26F00059 / GS07F187GA - PROCUREMENT OF P/N 5144-100-01MVSSR-CONV & 5144-100-01MVSSR-CONV-GFER) THROUGH THE GENERAL SERVICES ADMINISTRATION CONTRACT GS-07F-187GA
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/20/2025
Obligated Amount
$900.6k
6973GH26F00096 / 6973GH25D00015 - PUREACTIV BASIC OPERATOR TRAINING CLASS P/N PTS-TRAINING - BF & TRAVEL
Delivery Order - 513210 Software Publishers
Contractor
PURETECH SYSTEMS INC. (PURETECH SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/20/2025
Obligated Amount
$79.4k
6973GH26F00070 / 6973GH25D00026 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/14/2025
Obligated Amount
$80.9k
6973GH26F00066 / 6973GH22D00014 - CRITICAL POWER DISTRIBUTION SYSTEM DESIGN AT LA GUARDIA ATCT (LGA) JCN: 1105019 F35 IIJA
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/13/2025
Obligated Amount
$94.9k
6973GH26F00048 / 6973GH22D00011 - (IIJA) FUNDED DESIGN, SITE SPECIFIC: SAN DIEGO, CA (MYF)MALSR JCN:19002632 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
11/12/2025
Obligated Amount
$94.6k
6973GH26F00065 / 6973GH23D00037 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Communications & Power Industries (CPI RADANT TECHNOLOGIES DIVISION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/07/2025
Obligated Amount
$265.3k
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
6973GH26F00054 / 6973GH25D00015 - FUNDING FOR MOBILE AND IFT PROGRAMS SMA
Delivery Order - 513210 Software Publishers
Contractor
PURETECH SYSTEMS INC. (PURETECH SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/04/2025
Obligated Amount
$1.1M
6973GH26F00052 / 6973GH25D00041 - IIJA UPS BATTERY INSTALLATION. JCN:26000329, LOC:YAKA PCS, YAKUTAT AK. YAKA - ASRC INSTALL PLEASE EXPEDITE INSTALLATION QUOTE FOR FUNDING -BATTERY INSTALLATION RFQ-1.XLSX. LINE 5
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
11/03/2025
Obligated Amount
$20.3k
6973GH26F00021 / 6973GH22D00017 - (IIJA) FUNDED VOR EMERGENCY RESTORATION, SITE SPECIFIC: NEAH BAY, WA (TOU)VOR, JCN: 18032189, PER ELD PMO. ELD F35 IIJA FUNDED TOU VOR ELD SYSTEM THAT IS DOWN AND OUT OF SERVICE. THE SITE HAS BEEN ON GENERATOR FOR MONTHS AND WE NEED TO MAKE THIS T
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
10/22/2025
Obligated Amount
$185.3k

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

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