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

Mike Monroney Aeronautical Center Awarded Task Orders and BPA Calls - Program Management

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6973GH25F00977 / 6973GH25D00046 - TO PROVIDE FUNDING FOR PROGRAM MANAGEMENT AND SOFTWARE MAINTENANCE SUPPORT.
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
06/07/2025
Obligated Amount
$58.3k
6973GH25F00909 / 6973GH22D00008 - IIJA FUNDED SITE SURVEY AND TRAVEL, SITE SPECIFIC: ROCKFORD, IL (RFD) ATCT, JCN:24015485 PER LIGHTNING PROTECTION, GROUNDING, BONDING AND SHIELDING, LPGBS, PROGRAM MANAGEMENT OFFICE, 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
05/27/2025
Obligated Amount
$1k
6973GH25F00726 / 6973GH22D00011 - NAVAIDS FUNDED BORE INSTALLATION/CONSTRUCTION, SITE SPECIFIC: CHESTER COUNTY G O CARLSON AIRPORT, COATESVILLE, PA (MQSA) PAPI, JCN: 706875, PER ELD PROGRAM MANAGEMENT OFFICE.
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
04/24/2025
Obligated Amount
$95.9k
6973GH25F00647 / 6973GH22D00017 - (IIJA) FUNDED POWER COMPANY CONDITION ASSESSMENT POWER INFRASTRUCTURE, SITE SPECIFIC: ALBUQUERQUE, NM (ZAB) ELD JCN: 23000281, PER PSG PROGRAM MANAGEMENT OFFICE. DOGE JUSTIFICATION: WORK IS REQUIRED FOR THE POWER UTILITY COMPANY TO ASSESS THE CO
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
04/15/2025
Obligated Amount
$28.7k
6973GH25F00585 / 6973GH22D00010 - NAVAIDS FUNDED INSTALLATION: INSTALL NEW PC BASED RVR VISIBILITY SENSOR AT PHILADELPHIA INTERNATIONAL AIRPORT (PHL)RVR, JCN:22006688, PER ELD PROGRAM MANAGEMENT OFFICE.
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
04/10/2025
Obligated Amount
$292.4k
6973GH25F00660 / 6973GH22D00010 - (IIJA) FUNDED SYSTEM RE-CABLE PROJECT INSTALL, LONG LEAD ITEMS SITE SPECIFIC: WINDSOR LOCKS, CT, (MYQ) MALSR, JCN: 18064962, PER ELD PROGRAM MANAGEMENT OFFICE. JUSTIFICATION: AIRCRAFTS INABILITY TO LAND DURING INCLEMENT WEATHER IF THIS SYSTEM IS I
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
04/07/2025
Obligated Amount
$1.6M
6973GH25F00678 / 6973GH22D00015 - (IIJA) FUNDED LPGBS INSTALLATION, SITE SPECIFIC: MAXWELL AFB (MXF) ASR-9 IN MONTGOMERY, AL, JCN: 23000763, PER LPGBS PROGRAM MANAGEMENT OFFICE.
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
04/03/2025
Obligated Amount
$198.9k
6973GH25F00571 / 6973GH22D00015 - (IIJA) FUNDED INSTALLATION, SITE SPECIFIC: BIRMINGHAM, AL (BHM) ASR-9, JCN: 23000723, PER LPGBS PROGRAM MANAGEMENT OFFICE.
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
03/26/2025
Obligated Amount
$197.2k
6973GH25F00586 / 6973GH22D00010 - F&E FUNDED LAND RESEARCH, SITE SPECIFIC: SAIPAN, CNMI (GSN) ARSR SITE LOCATED NEAR AS MATUIS, SAIPAN SURVEY COMBO PER ELD PROGRAM MANAGEMENT OFFICE.
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
03/26/2025
Obligated Amount
$419.8k
6973GH25F00514 / 6973GH22D00010 - F&E FUNDED INSTALLATION- COMPLETE ELD UPGRADE INSTALLATION PACKAGE IN IRVINE, CA (EL TORO RTR FACILITY) (ELBB) ELD, JCN:19003370, PER ELECTRICAL LINE DISTRIBUTION, ELD, PROGRAM MANAGEMENT OFFICE, 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
03/26/2025
Obligated Amount
$1M
6973GH25F00572 / 6973GH22D00015 - (IIJA) FUNDED LPGBS INSTALLATION, SITE SPECIFIC: MAXWELL AFB (MXF) ASR-9 IN MONTGOMERY, AL, JCN: 23000763, PER LPGBS PROGRAM MANAGEMENT OFFICE.
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
03/11/2025
Obligated Amount
$0.00
6973GH24F00997 / 6973GH20D00011 - FUNDING FOR LICENSE MAINTENANCE FEES, WEB TRAINING, PROGRAM MANAGEMENT, AND SHIPPING.
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
06/12/2024
Obligated Amount
$70.5k
6973GH23F01294 / 6973GH20D00011 - FUNDING TO SKM SYSTEMS ANALYSIS INC. FOR ANNUAL MAINTENANCE FEES FOR LICENSE #'S: 108366, 107652, 109806, AND 111571 AND PROGRAM MANAGEMENT FEES
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
06/02/2023
Obligated Amount
$48.5k
6973GH20F01590 / 6973GH18D00097 - 6973GH-18-D-00097 LABOR AND PROGRAM MANAGEMENT FEE FUNDING FOR OPTION YEAR TWO.
Delivery Order - 561110 Office Administrative Services
Contractor
SIRCO IT, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/01/2020
Obligated Amount
$320.3k
6973GH20F00170 / 6973GH20D00010 - PS2 PROGRAM MANAGEMENT COST
Delivery Order - 541519 Other Computer Related Services
Contractor
POWER ANALYTICS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/13/2019
Obligated Amount
$37.1k
6973GH19F01704 / DTFAAC16D00068 - THE CONTRACTOR MUST PROVIDE A FIXED PRICED PROGRAM MANAGEMENT TO INCLUDE RECRUITMENT, SCHEDULING AND ESTABLISHING COMPENSATION PROGRAMS FOR STUDY PARTICIPANTS IN SUPPORT OF AAM500
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
NEESE ENTERPRISES INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/09/2019
Obligated Amount
$118.6k
6973GH19F01685 / DTFAAC14D00037 - CHALLENGER 601, 604, 605 CF-34 ENGINE MANAGEMENT PROGRAM
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
JET SUPPORT SERVICES, INC. (JSSI MANAGEMENT ENTERPRISES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/07/2019
Obligated Amount
$213.6k
6973GH19F01154 / 6973GH19D00027 - FUNDING CONTRACT 6973GH-19-D-00027 TRAX USA CORP. POP: 05/24/2019 TO 05/23/2020 (BASE YEAR). FLIGHT PROGRAM AIRCRAFT MANAGEMENT SYSTEM (FPAMS) SUPPORT. ASSIGNED CO/CS: JANICE HAMMONDS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TRAX USA CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/04/2019
Obligated Amount
$1M
6973GH18F00926 / DTFAAC14D00037 - FAA FIS AMEG CF34 ENGINE MANAGEMENT PROGRAM
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
JET SUPPORT SERVICES, INC. (JSSI MANAGEMENT ENTERPRISES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/10/2018
Obligated Amount
$890.3k
6973GH18F00894 / GS35F529BA - PURCHASE GSA WEB SERVICES FOR PROGRAM MANAGEMENT INFORMATION SYSTEM FOR ACEPS PROGRAM SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
XENDEE CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/28/2018
Obligated Amount
$984.3k

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