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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

6973GH26F00341 / GS07F038DA - NAVAIDS PROJECT MATERIALS

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: SCIENTIFIC SALES, INC.
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 01/29/2026
Obligated Amount: $146.7k

6973GH26F00363 / 6973GH24D00037 - TASK ORDER TO DESIGN, IMPLEMENT, EVALUATE, AND DOCUMENT A PSEUDO-AUTOMATIC TAKEOFF AND LANDING (ATOL) SYSTEM WITHIN AAM-510 FLIGHT SIMULATOR LAB

Delivery Order - 541511 Custom Computer Programming Services

Contractor: CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 01/29/2026
Obligated Amount: $165.8k

6973GH26F00355 / 6973GH22D00017 - IIJA FUNDED SITE SURVEY, TRAVEL AND REPORTS IN BECKLEY, WV (BKW) MALSR, JCN:22000774

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: 01/29/2026
Obligated Amount: $7.3k

6973GH26F00352 / 6973GH21D00033 - TYPE A SERVICES TO DEVELOP THE MMAC'S 2025 AIR EMISSIONS INVENTORY USING ODEQ'S SLEIS ONLINE REPORTING DATABASE.

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: 01/28/2026
Obligated Amount: $25.5k

693KA926F00008 / 693KA921D00007 - PDARS II PROCUREMENT OF TECHNICAL AND ANALYTICAL CONTRACT SUPPORT SERVICES TO CONTINUE THE CUSTOMIZED SUPPORT OF THE PERFORMANCE DATA AND ANALYSIS AND REPORTING SYSTEM (PDARS) FOR EQUIPMENT UPDATE AND TECH REFRESH.

Delivery Order - 541512 Computer Systems Design Services

Contractor: ATAC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date: 01/26/2026
Obligated Amount: $23.1k

692M1526F00018 / 47QTCA18D008L - ITAR-26-0430 SLI 57043 SFY26 GARTNER RESEARCH ADVISORY SERVICES SUBSCRIPTION

Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: Gartner (GARTNER, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 01/26/2026
Obligated Amount: $915.4k

693KA926F00007 / 693KA921D00007 - PROCUREMENT OF CONTRACT SUPPORT SERVICES TO CONTINUE THE CUSTOMIZED SUPPORT OF THE PERFORMANCE DATA AND ANALYSIS AND REPORTING SYSTEM (PDARS): MANAGE PDARS THIRD-PARTY SOFTWARE AND ADAPTATIONS TO NATIONAL AIRSPACE SYSTEM (NAS) ELEMENTS.

Delivery Order - 541512 Computer Systems Design Services

Contractor: ATAC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date: 01/26/2026
Obligated Amount: $53.9k

697DCK26F00079 / 697DCK22D00002 - THE ANNUAL RENEWAL OF BOSSDESK SUBSCRIPTION.

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)»FAA Acquisition and Business Services
Effective date: 01/23/2026
Obligated Amount: $35.6k

6973GH26F00305 / 6973GH22D00011 - F35 IIJA FUNDED DESIGN WORK TAMPA, FL, (TPA)ELD JCN:25019812.

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: 01/21/2026
Obligated Amount: $52.8k

6973GH26F00313 / 6973GH25D00046 - F11 - F&E FUNDED WEB TRAINING AND TRAINING MATERIALS.

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: 01/21/2026
Obligated Amount: $15k

6973GH26F00310 / 6973GH26D00016 - YEAR 1 - ROBOCOM INVENTORY MANAGEMENT SYSTEM SOFTWARE MAINTENANCE

Delivery Order - 513210 Software Publishers

Contractor: ROBOCOM US, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 01/20/2026
Obligated Amount: $437.6k

693KA926F00004 / 693KA919D00004 - AFI BUSINESS PROCESS OPTIMIZATION AND WORKFLOW AUTOMATION SUPPORT

Delivery Order - Financial, Budget, and Management Operations Support Services IDIQ - 541611 Administrative Management and General Management Consulting Services

Contractor: Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date: 01/16/2026
Obligated Amount: $449.9k

697DCK26F00133 / 692M1519D00015 - THE PURCHASE OF BULK HPE HARDWARE.

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: 01/16/2026
Obligated Amount: $13.3k

6973GH26F00288 / 6973GH22D00035 - ASSETS IN SUPPORT OF THE NAS

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: SENSOR SYSTEMS, L.L.C.
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 01/16/2026
Obligated Amount: $255.7k

697DCK26F00129 / 692M1519D00014 - THE RENEWAL OF NUTANIX MAINTENANCE RENEWAL.

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: 01/16/2026
Obligated Amount: $1.9M

6973GH26F00284 / 6973GH22D00006 - PROVIDING DMS OPTION YEAR 4 INCREMENTAL FUNDING FOR THE GUIDEHOUSE CHANGE MANAGEMENT SUPPORT AND EXECUTIVE DIRECTOR OFFSITE MEETING FACILITATION AND RATING CALIBRATION TASKS.

Delivery Order - 611430 Professional and Management Development Training

Contractor: DATA MANAGEMENT SERVICES INC. (DATA MANAGEMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 01/15/2026
Obligated Amount: $393.3k

6973GH26F00285 / 6973GH25D00017 - FUND MSG-3 TRAINING FAA21900011 / 6973GH-25-D-00017 - FIRST OPTION YEAR / SO# 197326 / FEBRUARY 10-13, 2026

Delivery Order - 611519 Other Technical and Trade Schools

Contractor: AEROTECHNA SOLUTIONS LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 01/14/2026
Obligated Amount: $30.5k

6973GH26F00263 / 6973GH21D00015 - AGNORA CONTRACT 6973GH-21-D-00015

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: 01/13/2026
Obligated Amount: $118.7k

697DCK26F00128 / 692M1519D00014 - THE ANNUAL RENEWAL OF VMWARE HW MAINTENANCE.

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: 01/12/2026
Obligated Amount: $61.6k

6973GH26F00249 / 6973GH22D00011 - TAMPA FL TPA ATCT/TRACON CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) CONSTRUCTION.

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: 01/05/2026
Obligated Amount: $1.8M

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

6973GH26F00341 / GS07F038DA - NAVAIDS PROJECT MATERIALS

6973GH26F00363 / 6973GH24D00037 - TASK ORDER TO DESIGN, IMPLEMENT, EVALUATE, AND DOCUMENT A PSEUDO-AUTOMATIC TAKEOFF AND LANDING (ATOL) SYSTEM WITHIN AAM-510 FLIGHT SIMULATOR LAB

6973GH26F00355 / 6973GH22D00017 - IIJA FUNDED SITE SURVEY, TRAVEL AND REPORTS IN BECKLEY, WV (BKW) MALSR, JCN:22000774

6973GH26F00352 / 6973GH21D00033 - TYPE A SERVICES TO DEVELOP THE MMAC'S 2025 AIR EMISSIONS INVENTORY USING ODEQ'S SLEIS ONLINE REPORTING DATABASE.

693KA926F00008 / 693KA921D00007 - PDARS II PROCUREMENT OF TECHNICAL AND ANALYTICAL CONTRACT SUPPORT SERVICES TO CONTINUE THE CUSTOMIZED SUPPORT OF THE PERFORMANCE DATA AND ANALYSIS AND REPORTING SYSTEM (PDARS) FOR EQUIPMENT UPDATE AND TECH REFRESH.

692M1526F00018 / 47QTCA18D008L - ITAR-26-0430 SLI 57043 SFY26 GARTNER RESEARCH ADVISORY SERVICES SUBSCRIPTION

693KA926F00007 / 693KA921D00007 - PROCUREMENT OF CONTRACT SUPPORT SERVICES TO CONTINUE THE CUSTOMIZED SUPPORT OF THE PERFORMANCE DATA AND ANALYSIS AND REPORTING SYSTEM (PDARS): MANAGE PDARS THIRD-PARTY SOFTWARE AND ADAPTATIONS TO NATIONAL AIRSPACE SYSTEM (NAS) ELEMENTS.

697DCK26F00079 / 697DCK22D00002 - THE ANNUAL RENEWAL OF BOSSDESK SUBSCRIPTION.

6973GH26F00305 / 6973GH22D00011 - F35 IIJA FUNDED DESIGN WORK TAMPA, FL, (TPA)ELD JCN:25019812.

6973GH26F00313 / 6973GH25D00046 - F11 - F&E FUNDED WEB TRAINING AND TRAINING MATERIALS.

6973GH26F00310 / 6973GH26D00016 - YEAR 1 - ROBOCOM INVENTORY MANAGEMENT SYSTEM SOFTWARE MAINTENANCE

693KA926F00004 / 693KA919D00004 - AFI BUSINESS PROCESS OPTIMIZATION AND WORKFLOW AUTOMATION SUPPORT

697DCK26F00133 / 692M1519D00015 - THE PURCHASE OF BULK HPE HARDWARE.

6973GH26F00288 / 6973GH22D00035 - ASSETS IN SUPPORT OF THE NAS

697DCK26F00129 / 692M1519D00014 - THE RENEWAL OF NUTANIX MAINTENANCE RENEWAL.

6973GH26F00284 / 6973GH22D00006 - PROVIDING DMS OPTION YEAR 4 INCREMENTAL FUNDING FOR THE GUIDEHOUSE CHANGE MANAGEMENT SUPPORT AND EXECUTIVE DIRECTOR OFFSITE MEETING FACILITATION AND RATING CALIBRATION TASKS.

6973GH26F00285 / 6973GH25D00017 - FUND MSG-3 TRAINING FAA21900011 / 6973GH-25-D-00017 - FIRST OPTION YEAR / SO# 197326 / FEBRUARY 10-13, 2026

6973GH26F00263 / 6973GH21D00015 - AGNORA CONTRACT 6973GH-21-D-00015

697DCK26F00128 / 692M1519D00014 - THE ANNUAL RENEWAL OF VMWARE HW MAINTENANCE.

6973GH26F00249 / 6973GH22D00011 - TAMPA FL TPA ATCT/TRACON CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) CONSTRUCTION.

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

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

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Federal Contractors

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