DOT Federal Aviation Administration Awarded Contracts | Federal Compass

DOT Federal Aviation Administration Awarded Contracts

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692M1525P00002 - ITAR-25-0025 SLI # - 54567 "KINETICA SUBSCRIPTION SERVICES DEVOPS, CONFIGURATION, DATA INGEST (740 HOUR BLOCK) KINETICA DB, INC - KN-PS-01"
Purchase Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/20/2024
Obligated Amount
$216.2k
6973GH25P00383 - PR WAS GENERATED TO AWARD A FOLLOW-ON TO PURCHASE ORDER 6973GH-24-P-00575 ROCKWELL COLLINS SVS/EMAPS, FUSION. POP 1/1/25-12/31/25
Purchase Order - 513210 Software Publishers
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$0.00
6973GH25P00389 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$37.3k
6973GH25P00384 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CORTRON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$2.7k
6973GH25P00354 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
UNITED EQUIPMENT ACCESSORIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$500.00
6973GH25C00028 - ONYX DUAL FIBER - PETA
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SINTELA INC. (SINTELA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$175.3k
6973GH25P00391 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SEAL COMPANY ENTERPRISES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$25k
6973GH25C00018 - ROOF REPLACEMENT FOR DDC VOR IN DODGE CITY, KS. JCN:1102687 AND GCK VOR IN GARDEN CITY, KS. JCN:1102689
Definitive Contract - 238160 Roofing Contractors
Contractor
SHECKLER CONTRACTING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$539.1k
697DCK25C00027 - GROUNDS MAINTENANCE AND JANITORIAL SERVICE FOR THE ZSU CERAP AND ASSOCIATED FACILITIES.
Definitive Contract - 561210 Facilities Support Services
Contractor
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP (GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/18/2024
Obligated Amount
$0.00
697DCK25C00018 - JANITORIAL SERVICES, SEATTLE ATCT
Definitive Contract - 561720 Janitorial Services
Contractor
FORTIS NATIVE GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/18/2024
Obligated Amount
$0.00
6973GH25P00369 - THE ACQUISITION OF OUTDOOR ENCLOSURE FOR MASTERPOINT S2 SERIES, IN SUPPORT OF THE FOLLOWING FEDERAL AVIATION (FAA) SYSTEM.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BEEL TECHNOLOGIES INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2024
Obligated Amount
$18k
6973GH25P00265 - I SENT PRECISION AVIATION GROUP AN AOG REQUEST TO REPAIR A FLIGHT DATA ACQUISITION UNIT SINCE WE CURRENTLY HAVE ZERO IN STOCK AND THIS IS A HIGH USE ITEM. THE QUOTE CAME BACK FOR $25,332.00 TO REPAIR DUE TO SEVERAL ITEMS FOUND DURING THE INITIAL INSP
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PRECISION AVIATION GROUP, INC. (PRECISION AVIATION GROUP, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2024
Obligated Amount
$25.3k
6973GH25P00370 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
JCL ELECTRONICS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2024
Obligated Amount
$20.3k
6973GH25C00005 - 19-035903 VTD MECH-ELEC UPGRADES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GLOBE CONSTRUCTION COMPANY (INC) (GLOBE CONSTRUCTION CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2024
Obligated Amount
$5.2M
697DCK25D00003 - IDIQ FOR CONSTRUCTION SERVICES AT CHICAGO ARTCC (ZAU), AURORA, IL
IDC - 236220 Commercial and Institutional Building Construction
Contractor
KNIGHT EAGLE CONTRACTING GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/15/2024
Obligated Amount
$0.00
6973GH25P00353 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SIERRA ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/15/2024
Obligated Amount
$20.9k
6973GH25P00358 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WOLEN SLG LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/15/2024
Obligated Amount
$11.7k
697DCK25C00038 - THE JACKSONVILLE ARTCC CURRENTLY HAS A REQUIREMENT TO REPLACE THE SEWAGE/ STORM LIFT STATION PUMPS, MOTORS, PIPING, VALVES, COVERS, WIRING, MOTOR CONTROL PANELS, AND HARDWARE FOR SYSTEMS P-1/2, SEP-32A/B, SEW-1/2, AND RW-1/2.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
THE PLUMBING SHOP, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/15/2024
Obligated Amount
$764.5k
6973GH25P00360 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
D & DDESIGN & MANUFACTURING INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/15/2024
Obligated Amount
$55.3k
6973GH25P00335 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CUSTOM CASE PROS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/14/2024
Obligated Amount
$17.3k

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