DOT Federal Aviation Administration Awarded Contracts | Federal Compass

DOT Federal Aviation Administration Awarded Contracts

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1 - 20 of 49,100
6973GH24P02564 - PROCUREMENT OF MOLDS FOR FUTURE FABRICATION OF TEEPEE.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AAA FIBERGLASS SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2024
Obligated Amount
$22.2k
6973GH24P02509 - 2-TON DEMAG TOP RUNNING CRANE RUNWAY EXTENSION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PROGRESSIVE MATERIALS MANAGEMENT INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2024
Obligated Amount
$30.8k
6973GH24P02354 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CIAO WIRELESS, INC. (CIAO WIRELESS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2024
Obligated Amount
$14k
697DCK24P00048 - COTTONWOOD RCAG REMEDIAL ACTION
Purchase Order - 562910 Remediation Services
Contractor
WATER, CIVIL, AND ENVIRONMENTAL INCORPORATED (WATER, CIVIL AND ENVIRONMENTAL INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/17/2024
Obligated Amount
$69.1k
6973GH24P02584 - REPAIR OF TFU W/SN 401232
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DETECTION, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2024
Obligated Amount
$16.9k
6973GH24C00067 - INSTALLATION OF NEW COMMUNICATION EQUIPMENT BROWNSVILLE
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IT TECH DIRECT, LLC (IT TECH DIRECT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2024
Obligated Amount
$166.4k
6973GH24P02540 - 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.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2024
Obligated Amount
$15.4k
693KA924D00006 - THE CONTRACTOR MUST PROVIDE PROGRAM MANAGEMENT AND NETWORK ENGINEERING AND INTERAGENCY STRATEGY SUPPORT FOR THE FAAS NAS DEFENSE PROGRAMS.
IDC - 541330 Engineering Services
Contractor
OBJECTIVE AREA SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/17/2024
Obligated Amount
$0k
6973GH24P02587 - RENEW TNTX SOFTWARE FOR 2024-2025
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TOWER NUMERICS INC. (TOWER NUMERICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2024
Obligated Amount
$12k
692M1524P00030 - PROCUREMENT FOR MICRO MOTION ELITE FLOW METER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/17/2024
Obligated Amount
$19.2k
6973GH24P02516 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
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
04/16/2024
Obligated Amount
$11k
6973GH24P02572 - 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.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2024
Obligated Amount
$17.9k
6973GH24P02527 - REGIS: 86708013 MATLAB L&MA
Purchase Order - 541519 Other Computer Related Services
Contractor
DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2024
Obligated Amount
$34.4k
6973GH24P02416 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2024
Obligated Amount
$68.5k
692M1524P00029 - SDDR 1U RACK MOUNT- CHASSIS HARDWARE SIMULATION DRIVER & RADAR RECORDER SDDR SOFTWARE LICENSE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
JVN COMMUNICATIONS INC. (JVN COMMUNICATIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/16/2024
Obligated Amount
$34.9k
6973GH24P02501 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
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
04/16/2024
Obligated Amount
$17.1k
693KA724T00003 - AWOS INSTALLATION AND MAINTENANCE ON SHELL PIPELINE PLATFORMS IN THE GULF OF MEXICO.
Definitive Contract - 541330 Engineering Services
Contractor
EQUILON ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
04/16/2024
Obligated Amount
$571.8k
697DCK24P00019 - BOSTON, MA (BOS), BANGER, ME (BGR), SYRACUSE, NY (SYR), LATHAM, NY (ALB) AND ANDOVER, MA (LWM) CAB SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
ATC SHADES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/16/2024
Obligated Amount
$73k
6973GH24P02523 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SAE POWER COMPANY
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2024
Obligated Amount
$25.8k
6973GH24P02478 - CRANE RENTAL AND OPERATOR SERVICES FOR SALT LAKE CITY, UTAH
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FAR GOVERNMENT INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2024
Obligated Amount
$132.6k

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Awarded Contracts within DOT Federal Aviation Administration

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