DOT Federal Aviation Administration Awarded Contracts | Federal Compass

DOT Federal Aviation Administration Awarded Contracts

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697DCK26C00105 - WARRENTON ANNEX PERSONNEL AND EQUIPMENT RELOCATION SERVICES PROJECT COMMERCIAL PACKING, MOVING AND RELOCATION SERVICES FOR THE FAA AT THE WARRENTON ANNEX, 3721 MACINTOSH DRIVE, WARRENTON VA, 20187 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERV
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC (TYSON PROJECT MANAGEMENT GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/03/2026
Obligated Amount
$18.6k
6973GH25P02124 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
COMARK, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$4.8k
6973GH26D00030 - COMMUNICATION REMOTE MAINTENANCE & MONITORING (CRMM) SECOND LEVEL ENGINEERING (SLE) CONTRACTOR MUST PROVIDE ALL PERSONNEL, MANAGEMENT, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM BUILD SERVICES RELATED TO CRMM BUILD SERVICES
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BARON MANUFACTURING INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$2M
6973GH26P01432 - PROCUREMENT OF AZIMUTH INTERFACE CIRCUIT CARD ASSEMBLY FOR UNIVERSAL MONITORING AND CONTROL (UMAC) SYSTEM.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SURFACE MOUNT DEPOT INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$11.9k
6973GH26P01421 - MCDONNELL DOUGLAS DC-3TP (TURBOPROP) RECURRENT PILOT QUALIFICATION TRAINING COURSE FAA28191
Purchase Order - 611512 Flight Training
Contractor
DESERT AIR TRANSPORT, INC. (DESERT AIR TRANSPORT INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$28.5k
697DCK26P00042 - FORT YUKON GROUNDWATER MONITORING PER STATEMENT OF WORK.
Purchase Order - 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
04/02/2026
Obligated Amount
$15.4k
6973GH26C00075 - DENVER ASDE TOWER AND SHELTER PAINT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OZARK TIC JV, LLC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$369.9k
6973GH26P01430 - PURCHASE OF ANTENNA MATCHING UNITS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$136.6k
6973GH26P01428 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NSI, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$570.00
6973GH26P01431 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI ELECTRON DEVICE BUSINESS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$38k
697DCK26P00030 - TERMITE TREATMENT SERVICES FOR FEDERAL AVIATION ADMINISTRATION (FAA) SAN JUAN COMBINED CENTER-RADAR APPROACH CONTROL (CERAP) FACILITY
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CONFIANZA EXTERMINATING CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$17k
692M1526P00028 - URC-300 VHF/UHF TRANSCEIVER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CARROLL WOODS, INC. (CARROLL WOODS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$80.4k
697DCK26P00034 - TRACON AT FORT WORTH HAS NO REDUNDANCY IF CURRENT CHILLER GOES DOWN, TEMPORARY COOLING NEEDS TO BE PROVIDED TO PROCEED WITH CORRECTIVE ACTIONS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$38.3k
697DCK26P00038 - JANITORIAL SERVICES FOR CLEVELAND (CLE) AIR TRAFFIC CONTROL TOWER, 5800 POSTAL RD., CLEVELAND, OH.
Purchase Order - 561720 Janitorial Services
Contractor
MURRAY RIDGE PRODUCTION CENTER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$0.00
6973GH26D00029 - COMMUNICATION REMOTE MAINTENANCE & MONITORING (CRMM) SECOND LEVEL ENGINEERING (SLE) CONTRACTOR MUST PROVIDE ALL PERSONNEL, MANAGEMENT, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM BUILD SERVICES RELATED TO CRMM BUILD SERVICES
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SURFACE MOUNT DEPOT INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/01/2026
Obligated Amount
$2.5M
6973GH26C00060 - MYR ATCT PARKING LOT REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACHUTI LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/01/2026
Obligated Amount
$245k
6973GH26P01405 - PROCUREMENT OF AIRPORT SURVEILLANCE RADAR 8 (ASR-8) HIGH POWER DIPLEXER, AND WAVEGUIDE WINDOW TO SUPPORT SYSTEM.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
MICROWAVE FILTER COMPANY, INC. (MICROWAVE FILTER CO INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/01/2026
Obligated Amount
$13k
6973GH26C00053 - SMR-4 WEATHER CAPS
Definitive Contract - 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
04/01/2026
Obligated Amount
$2.1M
6973GH26P01402 - 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
03/31/2026
Obligated Amount
$11k
6973GH26P01403 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/31/2026
Obligated Amount
$18k

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Awarded Contracts within DOT Federal Aviation Administration

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