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

Mike Monroney Aeronautical Center Awarded Task Orders and BPA Calls - systems engineering

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6973GH24F00027 / 6973GH22D00010 - FUNDING FOR ENGINEERING AND DESIGN OF MICROGRID SYSTEM.
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
10/20/2023
Obligated Amount
$103.7k
6973GH21F00793 / DTFAAC16D00019 - ENGINEERING SUPPORT SERVICES(ESS) ACEPS II - UPGRADE THE PHASE II TRAINING SYSTEM TO MATCH CHANGES TO THE NAT'L DESIGN BEING FIELDED AT THE ARTCC'S
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 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
04/15/2021
Obligated Amount
$68.5k
6973GH20F01293 / DTFAAC16D00019 - ENGINEERING SUPPORT SERVICES(ESS) INSTALL EPO SYSTEM
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 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
07/06/2020
Obligated Amount
$43k
6973GH20F00876 / GS35F465GA - (33) ITEMS/7 LINES, SEE ATTACHED QUOTE LYME COMPUTER SYSTEMS QUOTE#: 165785-RH DATE 02/13/2020 JUSTIFICATION: AJF-2122 STARTED USING THE SOLIDWORKS PRODUCTS IN 2008 FOR SYSTEMS&AIRFRAME ENGINEERING.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/14/2020
Obligated Amount
$30k
6973GH20F00843 / 6973GH18D00008 - EO14042 TASK ORDER FOR CHEMICAL ENGINEER TO ASSESS AFFECTS OF, AND RECOMMEND SANITIZATION PROCEDURES OF NAS SYSTEMS DUE TO COVID-19 PANDEMIC
Delivery Order - FAA Engineering and Technical Support Services Contract - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/30/2020
Obligated Amount
$388.5k
6973GH18F01546 / DTFAAC16D00019 - ENGINEERING SUPPORT FACILITY (ESF), INSTALL ACEPS II PHASE II SYSTEM, REQUIRED FOR TESTING/TRAINING PRIOR TO IMPLEMENTATION AT ARTCC FACILITIES
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 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
06/15/2018
Obligated Amount
$1.1M
6973GH18F00322 / 6973GH18D00008 - ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AJW-143, NAVIGATION AND LANDING SYSTEMS
Delivery Order - FAA Engineering and Technical Support Services Contract - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/03/2018
Obligated Amount
$832.9k
6973GH18F00324 / 6973GH18D00008 - ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AIRPORT RADAR SYSTEMS
Delivery Order - FAA Engineering and Technical Support Services Contract - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/03/2018
Obligated Amount
$1.1M
0001 / DTFAAC17A00013 - N/A RECEIVER/ TRANSMITTER
BPA Call - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/27/2017
Obligated Amount
$490.2k
0001 / DTFAAC17D00084 - PR AC-17-02217 IS TO ESTABLISH A NEW CONTRACT FOR AJV-5 FOR ISO 9001:2015 AUDIT AND CERTIFICATION. THE PR ALSO FUNDS THE BASE YEAR OF THE CONTRACT FOR ONE YEAR FROM THE DATE OF AWARD.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
QUALITY SYSTEMS REGISTRARS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/27/2017
Obligated Amount
$25.1k
0001 / DTFAAC17D00078 - QVL REQUIREMENT: PROCUREMENT NETWORK INTERFACE ADAPTER MOD KIT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SURFACE MOUNT DEPOT, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/26/2017
Obligated Amount
$361.2k
0068 / DTFAAC14D00053 - 002-WSE WELDING SHOP LIGHTS WO#2017-033201
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DELTA ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/22/2017
Obligated Amount
$10.2k
0049 / DTFAAC16D00006 - SITE SURVEY AT IAH, HOUSTON, TX ATCT.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/31/2017
Obligated Amount
$4.9k
0001 / DTFACN16A00094 - TASK #88015-FCM-MIC - REPLACE CARPET IN TOWER CAB
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
Lawdensky Construction Company Incorporated (LAWDENSKY CONSTRUCTION COMPANY INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/29/2017
Obligated Amount
$12k
0001 / DTFAAC17D00071 - N/A TASK ORDER ISSUED TO FULLY FUND CONTRACT AND EXECUTE CLIN 0001
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Ducommun Inc (DUCOMMUN LABARGE TECHNOLOGIES, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/25/2017
Obligated Amount
$275.3k
0049 / DTFAAC14D00049 - CAMI POOL REPAIR; FAA; MMAC; OKC; OK DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/24/2017
Obligated Amount
$179.2k
0068 / DTFAAC14D00047 - DUNS: 874255722; SAM: YES
Delivery Order - 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
08/16/2017
Obligated Amount
$39.6k
0001 / DTFAAC17D00066 - N/A SBC SINGLE BOARD COMPUTER
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Micro Systems, Inc. (GENERAL MICRO SYSTEMS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/15/2017
Obligated Amount
$353.4k
0013 / DTFAAC16D00009 - CONDUCT SITE SURVEY FOR FST INSTALLATION AT FALMOUTH, MA (FMHA TANK) PER CONTRACT AND ATTACHED SOW.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CRIA GROUP, THE
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/04/2017
Obligated Amount
$160.9k

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