Mike Monroney Aeronautical Center Awarded Task Orders and BPA Calls | Federal Compass

Mike Monroney Aeronautical Center Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Mike Monroney Aeronautical Center task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH26F00624 / 6973GH25D00035 - EXERCISING OPTION PERIOD ON STATIC TRANSFER SWITCH CDLS CONTRACT 6973GH-25-D-00035
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$96.8k
6973GH26F00594 / 6973GH22D00016 - IIJA AND F&E FUNDED MODERNIZATION INSTALLATION PROJECT(S) AT MULTIPLE LOCATIONS IN SANFORD, FL (LOCAL IMPLEMENTATION) SANFORD, FL (FNU)GS 26000718, (FNU)LOC 26002138, (FNU)MALSR 26000717, (OOS)GS 26000719, (OOS)LOC 26000527, (OOS)MALSR 2600072
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
URBAN ELECTRIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$209k
6973GH26F00610 / 6973GH23D00070 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Communications & Power Industries, LLC (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/30/2026
Obligated Amount
$16.9k
6973GH26F00612 / 6973GH22D00017 - TO FUND THE INSTALLATION OF SUPER CAPACITOR INSTALLATION
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
03/27/2026
Obligated Amount
$1.2M
6973GH26F00580 / 6973GH24D00046 - BI WEEKLY REPORTS FOR CONTRACT 6973GH-24-D-00046, SCHEDULE B, CLIN X001, OPTION YR. 1 AT $429.52 PER REPORT. PERIODS 04/01/2025 TO 03/31/2026.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$10.3k
6973GH26F00581 / 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
03/20/2026
Obligated Amount
$44.6k
6973GH26F00582 / 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
03/20/2026
Obligated Amount
$91k
6973GH26F00470 / 6973GH24A00012 - TO CALIBRATE ATD VENDOR: HUMANETICS INNOVATIVE INC. 6973GH-25-F-00215 BPA CALL ORDER/DELIVERY ORDER/TASK ORDER 0003
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
03/19/2026
Obligated Amount
$15.8k
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
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
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
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales