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
1 - 20 of 12,335
6973GH24F00954 / 6973GH22D00010 - JCN 22009598 F&E FUNDING IN THE AMOUNT OF $3,542,055.10 TO CUSA CONSULTING, LLC FOR THE NOME, AK - OME (WSA) ELD INSTALLATION PROJECT
Delivery Order - FAA Power Systems Installation Services (2021) - 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
05/29/2024
Obligated Amount
$3.5M
6973GH24F00913 / 6973GH23D00097 - BMB SIDEWALKS / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024005562 / COR: CLINT RAGLE / CO: CYNTHIA COOPER / CS: SHOMARI WILSON
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/24/2024
Obligated Amount
$46k
6973GH24F00914 / 6973GH22D00017 - BIL FUNDING IN THE AMOUNT OF $54,228.00 FOR THE CHARLESTON, WV CRW (CSA) ELD DESIGN PROJECT JCN 19007380. 24-PCI-10055.
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
05/24/2024
Obligated Amount
$54.2k
6973GH24F00939 / 6973GH22D00017 - TATALINA, AK (TLI) EG UPGRADE/LRSS PRIME POWER IMPROVEMENT SITE SURVEY
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
05/23/2024
Obligated Amount
$39.4k
6973GH24F00902 / 6973GH22D00010 - TO PROVIDE FUNDING FOR SITE SURVEY DESIGN OF THE DCBUS SUPERCAPACITOR AT THE MMAC.
Delivery Order - FAA Power Systems Installation Services (2021) - 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
05/21/2024
Obligated Amount
$25k
6973GH24F00852 / 6973GH21D00056 - URGENT REQUEST FOR PR -- WORK STARTS MONDAY, MAY 13TH -- AT THE DOUGLAS SIL, AZ BASE CONTRACT: 6973GH-21-D-00056 TO: TBD (NEW) BUYER JOSHUA HUCKEBY
Delivery Order - 511210 Software Publishers
Contractor
PURETECH SYSTEMS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/21/2024
Obligated Amount
$94k
6973GH24F00907 / 6973GH23D00098 - NET RM 117 ENLARGE DOOR / CONTRACT NUMBER: 6973GH-23-D-00098 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024013426 / COR: CLINT RAGLE / CO: CYNTHIA COOPER / CS: SHOMARI WILSON
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
FLOWERS CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/21/2024
Obligated Amount
$21.1k
6973GH24F00781 / GS35F0032U - THE PURPOSE OF PR IS TO ESTABLISH THE CORITY ELECTRONIC HEALTH SYSTEM (E&HS) LICENSE SUBSCRIPTION & TECHNICAL SUPPORT FOR FIVE (5) YEAR (1-YEAR BASE FOR 4-ONE YEAR) OPTIONS. (I.E. CORITY HEALTH CLOUD SOLUTIONS AND CORITY ADVANTAGE PROGRAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CORITY SOFTWARE INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$157.5k
6973GH24F00894 / 6973GH23D00076 - BUILDING INFORMATION MODELING SCAN - PSB, CPC VAULTS, AND BASEMENT FOR SUPPORT OF PHASE II NATIONAL DESIGN
Delivery Order - 541330 Engineering Services
Contractor
SPUR DESIGN, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$54.5k
6973GH24F00076 / 6973GH20A00009 - 6973GH-20-A-00009 DTS BPA CALL ORDER 00009 FUNDING PROVIDED REGIS 87184706
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DIVERSIFIED TECHNICAL SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/09/2024
Obligated Amount
$23.4k
6973GH24F00821 / 6973GH22D00010 - 910 FEET OF DIRECTIONAL BORE FOR RUNWAY 10L PAPI AT NIAGARA INTERNATIONAL AIRPORT (IAG) NIAGARA, NY. THIS IS FOR THE 10L PAPI BORE CONTRACT WITH CUSA CONSULTING LLC IN SUPPORT OF THE FAA PAPI CONSTRUCTION. DAMION NOIEL IS THE BUYER. PSG FUNDED.
Delivery Order - FAA Power Systems Installation Services (2021) - 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
05/06/2024
Obligated Amount
$90k
6973GH24F00833 / 6973GH22D00015 - BIL FUNDING FOR LPGBS DESIGN FOR MFY (ATCT) SAN DIEGO, CA. JCN: 801218
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Sentinel Power Services LLC (SENTINEL POWER SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/06/2024
Obligated Amount
$11k
6973GH24F00798 / 6973GH22D00010 - F&E FUNDING FOR JCN 22009598 IN THE AMOUNT OF $601,474.13 FOR THE NOME, AK AIRPORT (OME-WSA) ELD EQUIPMENT PURCHASES. 24-PC-10016.
Delivery Order - FAA Power Systems Installation Services (2021) - 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
05/03/2024
Obligated Amount
$601.5k
6973GH24F00793 / 6973GH22D00017 - F11 F&E FUNDING IN THE AMOUNT OF $1,224,850.00 FOR JCN 24011247 NORFOLK VA ESA, ELD FOR ORF MALSR CABLE CONSTRUCTION. 24-PC-10019.
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
05/02/2024
Obligated Amount
$1.2M
6973GH24F00734 / GS35F0119Y - QUALTRICS FEDRAMP DESIGNXM ENTERPRISE PER USER TIER 5 - 5, 1 - YEAR TERM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/02/2024
Obligated Amount
$127.9k
6973GH24F00720 / 6973GH22D00014 - PAM ARSR- FIRE RESTORATION-ELECTRICAL PROJECT
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
05/01/2024
Obligated Amount
$1.5M
6973GH24F00791 / 6973GH22D00099 - DERINGER TOWER (SWANTON SECTOR, HIGHGATE SPRINGS POE, VT) GULL ISLAND (DETROIT SECTOR, LAKE SAINT CLAIR (CLAY TOWNSHIP, MI) IAW THE ATTACHED STATEMENT OF WORK AND SCHEDULE B OF THIS CONTRACT.
Delivery Order - 517919 All Other Telecommunications
Contractor
Accipiter Radar (ACCIPITER RADAR CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/01/2024
Obligated Amount
$122.2k
6973GH24F00746 / 6973GH24D00055 - CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT.
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
04/26/2024
Obligated Amount
$2.8M
6973GH24F00752 / 6973GH23D00098 - WO#22-010670 HWB EXHAUST FAN ACCESS
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
FLOWERS CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$672.9k
6973GH24F00726 / 6973GH23D00102 - WO#24-003021 MB5 DEMOBLDG256AND212
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$83.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today