DOT Federal Aviation Administration Awarded Contracts | Federal Compass

DOT Federal Aviation Administration Awarded Contracts

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6973GH26P01607 - CLINTON, NC - SHELTER PURCHASE - QJV RCAG SHELTER BLDG. (CTZ) IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDED UPON RECEIPT OF THE AWARD.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MODULAR CONNECTIONS, LLC (MODULAR CONNECTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2026
Obligated Amount
$285.5k
6973GH26C00088 - REPAIR THE SYI RCAG ACCESS ROAD IN BELL BUCKLE, TN.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
TOWER MRL, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2026
Obligated Amount
$166.6k
6973GH26P01609 - 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
04/24/2026
Obligated Amount
$43.3k
697DCK26P00040 - PROCURE ALSF-2 EQUIPMENT FOR THE RWY 10L CAT II/III PROJECT AT PORTLAND INTERNATIONAL AIRPORT (KPDX)
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
Energy Technology Srl (O.C.E.M. ACQUISITION CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2026
Obligated Amount
$517.8k
6973GH26C00052 - SANTA ROSA, GUAM MAIN ENTRANCE GATE REPLACEMENT AT QLR ARSR IN ACCORDANCE WITH THE SOW AND DRAWINGS.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
Ahtna, Inc. (AHTNA BUILDERS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2026
Obligated Amount
$289.1k
697DCK26C00110 - DAILY JANITORIAL SERVICES AT GULF PORT AND MOBILE ATCTS
Definitive Contract - 561720 Janitorial Services
Contractor
S3 SOLUTIONS ONE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2026
Obligated Amount
$26.8k
6973GH26P01617 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PATRIOT TAXIWAY INDUSTRIES INC. (PATRIOT TAXIWAY INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2026
Obligated Amount
$44.8k
6973GH26P01605 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2026
Obligated Amount
$44.4k
6973GH26P01599 - TECHNICAL PILOT TRAINING IN SUPPORT OF FLIGHT PROGRAM OPERATIONS.
Purchase Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2026
Obligated Amount
$40.5k
697DCK26C00080 - GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICE CONTRACT FOR TWO KANSAS CITY DISTRICT FACILITIES - T75 TRACON AND CPS ATCT.
Definitive Contract - 561730 Landscaping Services
Contractor
GPM INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/23/2026
Obligated Amount
$47.3k
6973GH26P01602 - 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
04/23/2026
Obligated Amount
$15.4k
697DCK26P00045 - JANITORIAL SERVICES AT THE NORTHERN CA TERMINAL RADAR APPROACH CONTROL (NCT TRACON) FACILITY FROM IN OAKLAND DISTRICT.
Purchase Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING SERVICE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/23/2026
Obligated Amount
$203.8k
692M1526P00035 - ERAM ACADEMY LAB HW PURCHASE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/23/2026
Obligated Amount
$81.1k
6973GH26P01561 - PTTS NEEDED FOR AIR TRAFFIC STUDENT TRAINING
Purchase Order - 517810 All Other Telecommunications
Contractor
LEXAIR ELECTRONICS SALES CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2026
Obligated Amount
$27.5k
6973GH26C00057 - HIGH DEFINITION (HD) CAMERA AND CABLES PURCHASE (MVSS-R)
Definitive Contract - 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
04/22/2026
Obligated Amount
$546.1k
697DCK26P00049 - SITE INVESTIGATION FAREWELL, ALASKA PER STATEMENT OF WORK.
Purchase Order - 562910 Remediation Services
Contractor
CHEMTRACK ALASKA, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/22/2026
Obligated Amount
$61.6k
6973GH26C00082 - REPLACE TILT-OVER POLE @ POLO (PLL,BUEC), ILLINOIS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
FLAKE TOWERS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/22/2026
Obligated Amount
$149.8k
6973GH26P01584 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/22/2026
Obligated Amount
$24.5k
697DCK26P00046 - NORTHWAY FAA FACILITY, ALASKA REMEDIAL INVESTIGATION AND LONG-TERM MONITORING PER STATEMENT OF WORK.
Purchase Order - 562910 Remediation Services
Contractor
NUNARESCON JV, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/22/2026
Obligated Amount
$101.1k
6973GH26C00083 - HOUSTON, TX - OPTIMIZE PLOT OF THE IAH ASDE REFLECTORS IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
NELCY CONSTRUCTION CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/22/2026
Obligated Amount
$55.8k

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Awarded Contracts within DOT Federal Aviation Administration

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