FAA Office of NextGen (ANG) Awarded Task Orders and BPA Calls | Federal Compass

FAA Office of NextGen (ANG) Awarded Task Orders and BPA Calls

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692M1525F00204 / 692M1525G00023 - AOA RAMP SUSTAINMENT PHASE 1
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PAETZOLD CONSTRUCTION CO INC
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
$31.7k
692M1525F00174 / NNG15SD74B - PERATON ENVIRONMENTAL PROGRAM INFORMATION MANAGEMENT SYSTEM (EPIMS) SUBSCRIPTION SAAS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
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
$21.1k
692M1525F00200 / 692M1525G00020 - 2025 TSL ASPHALT REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OAK GROUP, INC., THE (THE OAK GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/18/2025
Obligated Amount
$60.6k
692M1525F00198 / 692M1525G00016 - B270 PARKING LOT REPLACEMENT REPLACE BUILDING 270 PARKING LOT USING FULL DEPTH RECLAMATION. REPLACE TRAFFIC MARKINGS.
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
09/17/2025
Obligated Amount
$293.1k
692M1525F00186 / NNG15SD76B - WEB PRESERVER DIGITAL FORENSICS TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/15/2025
Obligated Amount
$15.6k
692M1525F00176 / 692M1525G00009 - REPLACE EXISTING BOILER, UPGRADES CONTROL SYSTEM, AND ASBESTOS ABATEMENT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DJ'S MECHANICAL INC (DJ'S MECHANICAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/11/2025
Obligated Amount
$319.9k
692M1525F00184 / 692M1520D00004 - ITAR-25-3305, SLI # 60035. MIKE MONRONEY AERONAUTICAL CENTER (MMAC) PRINTER MAPPING.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
09/10/2025
Obligated Amount
$63.7k
692M1525F00165 / 692M1520D00009 - AOA BRUSH CUTTING & OTHER PROJECTS
Delivery Order - 561730 Landscaping Services
Contractor
FRESH CUT LAWN CARE, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/26/2025
Obligated Amount
$10k
692M1525F00156 / 692M1520D00004 - ITAR-252690 SLI 59680 ISC CLIN 7F ITSM MATURITY SPECIAL PROJECT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
08/25/2025
Obligated Amount
$1.8M
692M1525F00152 / DTFACT15D00003 - DO FOR DENODO & FAA1 INFRASTRUCTURE DO.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/11/2025
Obligated Amount
$97.3k
692M1525F00129 / DTFACT15D00003 - ITAR-25-2804, SLI# 55898. NEWLY CREATED TABLEAU INFRASTRUCTURE ACCOUNT.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/06/2025
Obligated Amount
$175k
692M1525F00064 / DTFACT15D00003 - ITAR-25-1663 SLI # - 56717 EFA-25-FAVES-4309 THE FAA ADMINISTRATIVE VOICE ENTERPRISE SERVICES (FAVES) PROGRAM IS IMPLEMENTING AN ENTERPRISE 911 (E911) SOLUTION FOR THE FAA ENTERPRISE WHICH WILL SUPPLANT THE EXISTING MANAGED SOLUTION. THE NEW SOLU
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2025
Obligated Amount
$59k
692M1525F00049 / 692M1520D00004 - CLIN 5007E. ALL OTHER SPECIAL PROJECTS. EXECUTIVE SUPPORT
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
04/14/2025
Obligated Amount
$324.9k
692M1525F00044 / 692M1520D00004 - ITAR-25-1356 SLI # - 54501 SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CENTER SUPPORT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
04/09/2025
Obligated Amount
$10.1M
692M1525F00061 / 692M1520D00004 - ITAR-25-1579 SLI # - 56561 CLIN 4 SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - FCISS F&E - ISC WIRELESS INSTALLATION SUPPORT. CIP # - FCISS/A17.02-01: A1-4
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
04/02/2025
Obligated Amount
$1.8M
692M1525F00063 / DTFACT15D00003 - ITAR-25-1454 - SLI 56658 - FCS DO-0254 DATABASE SOLUTION & DATA WAREHOUSE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/02/2025
Obligated Amount
$60.4k
692M1525F00048 / 692M1520D00004 - ITAR-25-1359 SLI # - 54508 FUNDING FOR TECH DISPATCH SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - TECH DISPATCH
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
04/01/2025
Obligated Amount
$8.8M
692M1525F00043 / 692M1520D00004 - ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
03/27/2025
Obligated Amount
$8.8M
692M1525F00047 / 692M1520D00004 - ITAR-25-1289 - SLI# 50078 BPS OPS FOR IT TRAINING SUPPORT UNDER CLIN 6 TASK ORDER. FUNDS ARE FROM DE-OB ITAR-25-0417.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
03/27/2025
Obligated Amount
$419.2k
692M1525F00042 / 692M1520D00004 - AWARD FOR CLIN 1 PROGRAM MANAGEMENT SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
03/18/2025
Obligated Amount
$1.3M

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Awarded Task Orders within FAA Office of NextGen (ANG)

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Awarded Task Orders by Industry

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