DOT Federal Aviation Administration Awarded Contracts - systems engineering | Federal Compass

DOT Federal Aviation Administration Awarded Contracts - systems engineering

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6973GH25D00004 - PRE-FABRICATED FIBERGLASS EQUIPMENT SHELTERS
IDC - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2024
Obligated Amount
$0.00
693KA925D00006 - THIS AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) II CONTRACT PROVIDES COMMUNICATIONS SUPPORT TO THE FEDERAL AVIATION ADMINISTRATION'S (FAA) AIR TRAFFIC ORGANIZATION (ATO) LINE OF BUSINESS (LOB) PROGRAM MANAGEMENT OFFICE (PMO) AND OTHER F
IDC - 541330 Engineering Services
Contractor
P17 SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
12/09/2024
Obligated Amount
$0.00
693KA925D00005 - THIS AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) II CONTRACT PROVIDES RISK, ISSUE, AND OPPORTUNITY MANAGEMENT SUPPORT TO THE FEDERAL AVIATION ADMINISTRATION'S (FAA) AIR TRAFFIC ORGANIZATION (ATO) LINE OF BUSINESS (LOB) PROGRAM MANAGEMENT
IDC - 541330 Engineering Services
Contractor
AURORA INNOVATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
12/09/2024
Obligated Amount
$0.00
693KA825D00002 - THE FEDERAL AVIATION ADMINISTRATION (FAA) ENGINE GENERATOR PROGRAM HAS A REQUIREMENT TO MAINTAIN BACKUP POWER FOR NATIONAL AIRSPACE SYSTEM (NAS) FACILITIES. IN FULFILLMENT OF THESE DUTIES, THE FAA REQUIRES A SUPPLIER TO MANUFACTURE, MAINTAIN, AND PRO
IDC - 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
12/09/2024
Obligated Amount
$0.00
697DCK25C00040 - ELKO (EKO) REMOTE CONTROL AIR/CONTROL COMMUNICATION FACILITY (RCAG) REPLACE ASBESTOS CONTAINING MATERIAL (ACM) FLOORING TILE PROJECT
Definitive Contract - 562910 Remediation Services
Contractor
C & C CONTRACTING INC (AVENTUS NV, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/03/2024
Obligated Amount
$74.5k
693KA925D00004 - THIS AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) II CONTRACT PROVIDES BUSINESS MANAGEMENT SUPPORT TO THE FEDERAL AVIATION ADMINISTRATION'S (FAA) AIR TRAFFIC ORGANIZATION (ATO) LINE OF BUSINESS (LOB) PROGRAM MANAGEMENT OFFICE (PMO) AND OT
IDC - 541330 Engineering Services
Contractor
CHANGEIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
12/02/2024
Obligated Amount
$0.00
693KA925D00003 - THIS AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) II CONTRACT PROVIDES A BROAD SET OF TECHNICAL AND PROFESSIONAL SERVICES TO SUPPORT OPERATIONS IN THE FEDERAL AVIATION ADMINISTRATION'S (FAA) AIR TRAFFIC ORGANIZATION (ATO) LINE OF BUSINESS
IDC - 541330 Engineering Services
Contractor
Noblis (NOBLIS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
12/02/2024
Obligated Amount
$0.00
697DCK25C00019 - AMERICAN SAMOA LOGOTAL NDB DEMOLITION AND REMEDIAL ACTION AS PER SOW.
Definitive Contract - 562910 Remediation Services
Contractor
BRICE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/22/2024
Obligated Amount
$593.8k
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
6973GH25C00012 - OTAY MESA III, CA GEOTECHNICAL SURVEYING SERVICES
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CROSSTEK SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/05/2024
Obligated Amount
$1.2M
6973GH25D00012 - PRATT & WHITNEY PT-6 ENGINE TRAINING FAA29364
IDC - 611519 Other Technical and Trade Schools
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/30/2024
Obligated Amount
$0.00
693KA925D00002 - THIS AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) II CONTRACT FOR STRATEGIC PLANNING SUPPORT AND MANAGEMENT DEVELOPMENT AND INTEGRATION SUPPORTS THE STRATEGIC, BUSINESS PLANNING, AND MANAGEMENT PROCESSES REQUIRED BY THE FEDERAL AVIATION ADMINI
IDC - 541330 Engineering Services
Contractor
Evans Incorporated (EVANS INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
10/28/2024
Obligated Amount
$0.00
6973GH25C00010 - JACUMBA, CA GEOTECHNICAL SURVEYING SERVICES
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CROSSTEK SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/28/2024
Obligated Amount
$463.8k
6973GH24P04923 - QTY 5/HARDWARE CONFIGURATION: FRONTIER SYSTEM-1F2DCM/PART #: 723260 NDSL INC. PROGRAM OFFICE AND POINT OF CONTACT MONIQUE PAULEY, COMPUTER ENGINEER, AJW-1542 TERMINAL/TRACON VOICE SWITCHING TEAM (405) 954-4473 // MONIQUE.PAULEY@FAA.GOV
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NDSL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/19/2024
Obligated Amount
$20.6k
697DCK24C00351 - BIL FUNDED ENGINEERING PROFESSIONAL SERVICES - - WESTERN SERVICE AREA DISTRICTS (ANCHORAGE, DENVER, SALT LAKE CITY, SEATTLE, HONOLULU, LOS ANGELES, OAKLAND)
Definitive Contract - 541330 Engineering Services
Contractor
Rigil Corporation (RIGIL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/16/2024
Obligated Amount
$514.1k
697DCK24C00347 - QAS ARSR EMBANKMENT REPAIR
Definitive Contract - 238140 Masonry Contractors
Contractor
CMMCM LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/11/2024
Obligated Amount
$70.9k
6973GH24D00072 - REPAIR SERVICES FOR RVSS CAMERAS AND COMPONENTS
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PVP ADVANCED EO SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/30/2024
Obligated Amount
$2.1M
697DCK24C00316 - BIL FUNDED ENGINEERING PROFESSIONAL SERVICES - CENTRAL SERVICE AREA DISTRICTS (KANSAS, INDIANAPOLIS, DALLAS, MINNEAPOLIS, CLEVELAND, CHICAGO, HOUSTON, ALBUQUERQUE)
Definitive Contract - 541330 Engineering Services
Contractor
Rigil Corporation (RIGIL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/28/2024
Obligated Amount
$514.1k
6973GH24P04331 - MAST SITE B BATTERY BACKUP AT CROWN CASTLE TOWER IN MAUNABO, PR.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
OVERALL CONTRACTORS GROUP, INC. (OVERALL CONTRACTORS GROUP INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/25/2024
Obligated Amount
$34.9k
6973GH24P03949 - REHABILITATION OF BANGOR INTERNATIONAL AIRPORT (BGR) VOR SHELTER BUILDING.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SOURCE ONE CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/02/2024
Obligated Amount
$109.9k

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Awarded Contracts within DOT Federal Aviation Administration

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