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

Mike Monroney Aeronautical Center Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
6973GH26F00231 / 6973GH22D00008 - IIJA FUNDED INSTALLATION, ROCKFORD, IL (RFD)ATCT - CHICAGO ROCKFORD INTERNATIONAL AIRPORT, JCN:24015485 PER LPGBS PMO.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/22/2025
Obligated Amount
$279.4k
6973GH26F00210 / 6973GH22D00017 - (F&E) F11 FUNDED DESIGN CHANGE, SITE SPECIFIC: NORFOLK, VA (ORF) ELD JCN:1302445-18068679, PER ELD.
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
12/18/2025
Obligated Amount
$3.7k
6973GH26F00191 / 47QSMS25D008R - DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC,
Delivery Order - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$4.3M
6973GH26F00134 / 6973GH22D00010 - NAVAID AND IIJA FUNDED MALSR TOWER REPLACEMENT/INSTALLATION, SITE SPECIFIC: ALBANY, NY (DEJ) MALSR JCN: 23001675 - 808603, PER ELD PMO.
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
12/11/2025
Obligated Amount
$2M
6973GH26F00192 / 6973GH22D00017 - ALTERNATIVE ENERGY SYSTEMS SITE ASSESSMENT AND ENGINEERING DESIGN ONLY AT OKCA RTR AND OKCB RTR, OKLAHOMA CITY, OK
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
12/11/2025
Obligated Amount
$74.9k
6973GH26F00190 / 6973GH23D00021 - - INSTALL TWO NEW APUS TO REPLACE EXISTING. - REPLACE OUTDOOR DUCTWORK.
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
12/10/2025
Obligated Amount
$122k
6973GH26F00186 / 6973GH22D00010 - F&E FUNDED ENGINE GENERATOR PURCHASE, GEORGETOWN, BH (FK7) ATCBI, JCN: 25015097 PER ELD, PMO
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
12/09/2025
Obligated Amount
$127.5k
6973GH26F00166 / 6973GH22D00010 - F&E FUNDED INTEGRATION - (SJU) MICROGRID-ERMS INTEGRATION SUPPORT, SITE SPECIFIC: SAN JUAN, PR (SJU), JCN:22003195, PER AES/ERMS PMO.
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
12/08/2025
Obligated Amount
$33.2k
6973GH26F00126 / 6973GH25D00041 - F11, FACILITIES AND EQUIPMENT (F&E) FUNDED ERMS, OPTIMIZATION PROJECT(S), VARIOUS SITES.
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
12/08/2025
Obligated Amount
$134.4k
6973GH26F00158 / 6973GH25D00041 - IIJA FUNDED UPS BATTERY INSTALLATION AT MULTIPLE LOCATIONS.
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
12/08/2025
Obligated Amount
$122.5k
6973GH26F00119 / 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
12/08/2025
Obligated Amount
$82k

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