DOT Federal Aviation Administration Awarded Contracts | Federal Compass

DOT Federal Aviation Administration Awarded Contracts

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6973GH26P00730 - PURCHASE OF A DITCH WITCH C30XB TO BE SHIPPED TO GUAM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORANGE POWER GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/09/2026
Obligated Amount
$24.8k
6973GH26P00729 - 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
01/09/2026
Obligated Amount
$12.7k
6973GH26P00654 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 326160 Plastics Bottle Manufacturing
Contractor
HAYES TOOLING & PLASTICS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/08/2026
Obligated Amount
$32.1k
6973GH26P00693 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
POLYTRONIX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/08/2026
Obligated Amount
$142.7k
6973GH26P00701 - 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
01/06/2026
Obligated Amount
$26.2k
697DCK26C00038 - ATCBI-6M5 SUSTAINMENT WITH CONDOR MK3
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/06/2026
Obligated Amount
$10.9M
6973GH26P00711 - PROCUREMENT OF AIRPORT SURVEILLANCE RADAR 8 (ASR-8) WAVEGUIDE FLEX ASSEMBLIES.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MICROTECH, INC. (MICROTECH INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/06/2026
Obligated Amount
$87.8k
6973GH26P00706 - PROCUREMENT OF ASR-8 (AIRPORT SURVEILLANCE RADAR) WAVEGUIDE FLEX CABLES.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MICROTECH, INC. (MICROTECH INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/06/2026
Obligated Amount
$43.9k
6973GH26P00707 - 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
01/06/2026
Obligated Amount
$17.3k
697DCK26C00042 - CAB GLASS REPLACEMENT PROJECT GRAND STRAND AIRPORT ATCT - 33RD AVE S, NORTH MYRTLE BEACH, SC 29582 FLORENCE REGIONAL AIRPORT ATCT - 2090 TERMINAL DR, FLORENCE, SC 29506 THE CONTRACTOR SHALL PROVIDE EXPERIENCED AND CERTIFIED TECHNICIANS, AS WELL
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
FLIGHT LINE GLAZING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/05/2026
Obligated Amount
$90.9k
693KA826P00002 - PURCHASE OF 21,000 MWH OF RENEWABLE ENERGY CERTIFICATES VIA A DLA BASIC ORDERING AGREEMENT.
Purchase Order - 221115 Wind Electric Power Generation
Contractor
STERLING PLANET, INC. (STERLING PLANET, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/05/2026
Obligated Amount
$25.8k
693KA826D00007 - BARE RACK CONFIGURATION. RACKS ALSO KNOWN AS CABINETS WILL BE USED FOR SUPPORTING AND/OR ENCLOSING SMALL UNITS OF ELECTRONIC EQUIPMENT. THE ITEMS ARE COTS WITH SPECIFICATION ALL OF WHICH ARE COMMERCIALLY AVAILABLE STANDARDS. THE REQUIREMENTS IN THIS
IDC - 332322 Sheet Metal Work Manufacturing
Contractor
GAW ASSOCIATES INC. (GAW ASSOCIATES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/05/2026
Obligated Amount
$1.2M
697DCK26C00044 - NEXTGEN ACCOUNTABILITY REVIEW AS DIRECTED BY SECTION 603 OF THE FAA REAUTHORIZATION ACT OF 2024
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NATIONAL ACADEMY OF PUBLIC ADMINISTRATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/30/2025
Obligated Amount
$1.3M
6973GH26D00010 - CL605 AIRCRAFT TECHNICAL MAINTENANCE TRAINING.
IDC - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/30/2025
Obligated Amount
$376k
6973GH26P00686 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/30/2025
Obligated Amount
$27.7k
697DCK26P00017 - DAILY JANITORIAL SERVICES FOR I90 TRACON (CONTRACT 697DCK-20-C-00173)
Purchase Order - 561720 Janitorial Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/30/2025
Obligated Amount
$24.8k
6973GH26D00011 - BE300 AIRCRAFT TECHNICAL MAINTENANCE TRAINING.
IDC - 611512 Flight Training
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
12/30/2025
Obligated Amount
$574.5k
6973GH26P00680 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ALLIED WIRE & CABLE, INC. (ALLIED WIRE AND CABLE LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/30/2025
Obligated Amount
$66.7k
6973GH26D00003 - NATIONAL TEST EQUIPMENT PROGRAM (NTEP) TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) CALIBRATION CONTRACT
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
The Bionetics Corporation (THE BIONETICS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/29/2025
Obligated Amount
$0.00
697DCK26C00041 - CLE SNOW/ICE REMOVAL
Definitive Contract - 561730 Landscaping Services
Contractor
APEX SIGNATURE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/29/2025
Obligated Amount
$0.00

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Awarded Contracts within DOT Federal Aviation Administration

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Awarded Contracts by Industry

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