335 Awarded Task Orders and BPA Calls | Federal Compass

335 Awarded Task Orders and BPA Calls

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6973GH26F00559 / 6973GH24D00020 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001397, LOC:EAUB RCAG, EAU CLAIRE WI. FUNDING APS FOR BATTERY REPLACEMENT PROJECT AT EAUB RCAG.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
APPLIED POWER SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$34.3k
693KA826F00141 / 693KA818D00018 - ELECTRICAL DISTRIBUTION EQUIPMENT-ADDITIONAL BREAKERS AT TUL ATCT
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Schneider Electric (SCHNEIDER ELECTRIC USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/24/2026
Obligated Amount
$15.1k
6973GH26F00577 / 6973GH18D00082 - JCN: 25013989 F11 CPDS FUNDING FOR EQUIPMENT AND SHIPPING FOR UPS/PCS REPLACEMENT AT SALT LAKE CITY UT SLC ATCT VENDOR: EATON CORPORATION
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and 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
03/24/2026
Obligated Amount
$206.5k
6973GH26F00576 / 6973GH24D00021 - IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001410, LOC:IAHC RTR, HOUSTON TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT IAHC RTR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
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
03/24/2026
Obligated Amount
$18k
70B03C26F00000248 / 70B06C25D00000018 - FIRST LIGHT
Delivery Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/24/2026
Obligated Amount
$499.9k
6973GH26F00566 / 6973GH18D00082 - IIJA UPS EQUIPMENT PURCHASE. JCN:21002961, LOC:QZA PCS, OILTON TX. COST OF UPS EQUIPMENT AND SERVICES FOR OILTON, TX (QZA) ARSR UPS REPLACEMENT- (JCN: 21002961, LOC ID: QZA, FAC ID: ARSR) PER CONTRACT. $8,000 WILL BE CHARGED AGAINST THE FREIGHT T
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and 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
03/24/2026
Obligated Amount
$74.2k
693KA826F00081 / 693KA825D00002 - IIJA MINNEAPOLIS, MN (BMA) SX (ALS) JCN:23007874 PROCURING EG ONLY
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/24/2026
Obligated Amount
$255.3k
6973GH26F00549 / 6973GH24D00020 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001434, LOC:RST RTR, ROCHESTER MN. FUNDING APS FOR BATTERY REPLACEMENT PROJECT AT RST RTR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
APPLIED POWER SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$23.9k
6973GH26F00574 / 6973GH24D00022 - IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001421 & LOC:OKM VOR, JCN:23001440 & LOC:TTT VOR. FUNDING FLI FOR BATTERY REPLACEMENT PROJECTS AT TTT AND OKM VOR SITES.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, 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
$45k
693KA826F00132 / 693KA820D00011 - IIJA EG BOYA JCN:23003010 & ITOB JCN:18064075 SITE SURVEY AND DESIGN FUNDING FOR DC BUS SYSTEM
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/24/2026
Obligated Amount
$31.8k
6973GH26F00554 / 6973GH24D00021 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001115, LOC:GYRZ RTR, GOODYEAR AZ. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT GYRZ RTR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
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
03/24/2026
Obligated Amount
$21.3k
6973GH26F00557 / 6973GH24D00021 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001422, LOC:OKM RCAG, OKMULGEE OK. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT OKM RCAG.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
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
03/24/2026
Obligated Amount
$19.3k
47QSWA26F0UJX / GS07FGA169 - CABLE ASSEMBLY, POWER, ELECTRICAL: 125V; 15AMPS;3-WAY OUTLET FEMALE CONNECTOR ST CORD; 25L
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$89.04
47QSWA26F0UJS / 47QSSC24T000E - ABSORBER,OVERVOLTAGE: PHONE/MODEM/FAX & COAXIALCABLE PROTECTION. EIGHTELECTRICAL OUTLETS, 120VOLTS AC, 60 HZ. ONE COAXIAL CABLE INPUT&OUTPUT.ONE PHONE/MODEM/FAX INPUT AND OUTPUT JACK.
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$24.69
47QSWA26F0UC9 / GS07FGA169 - CABLE ASSEMBLY, POWER, ELECTRICAL: IAW UL STAN- DARD 817, 125 VOLTS, 15 AMPS (3/14 AWG), 3 CON- DUCTOR ST CORD. AT ONE END, INTEGRALLY MOLDED NONLOCKING ATTACHMENT PLUG, NEMA BLADE CONFIG- URATION 5-15P. AT OPPOSITE END,NONLOCKING THREE-WAY OUTLET (F
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$129.44
47QSWA26F0UCB / 47QSSC24T000E - ARRESTER,ELECTRICALGE: PLUG STRIP, 8 OUT-LETS; UL 330V CLAMPING VOLTAGE; FAIL-SAFE SHUT-OFF; UNITS OF ENERGY RATEDIN JOULES IS 720.
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$128.95
47QSWA26F0UD9 / 47QSSC25T000Y - ARRESTER,ELECTRICAL
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$18.15
47QSWA26F0UHK / 47QSSC25T000Y - ARRESTER,ELECTRICAL
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$18.15
47QSWA26F0UJW / 47QSSC25T000Y - ARRESTER,ELECTRICAL SURGE:PLUG STRIP,8 OUTLETSW/TELEPHONE/MODEM PROTECTION; UL 330V CLAMPINGVOLTAGE; FAIL-SAFE SHUTOFF;UNITS OF ENERGYRATED INJOULES IS 480.SINE WAVETRACKING W/<140 VOLTS LET-THROUGH IN EXTREME SURGE UP TO36,000 PEAK AMPS. FULL DIAGNO
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$249.10
47QSWA26F0UDF / GS07FGA169 - CABLE ASSEMBLY, POWER, ELECTRICAL: 125V; 15AMPS;3-WAY OUTLET FEMALE CONNECTOR ST CORD; 25L
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$133.56

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