DOT Federal Aviation Administration Awarded Contracts - Program Management | Federal Compass

DOT Federal Aviation Administration Awarded Contracts - Program Management

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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
6973GH26D00012 - THE FEDERAL AVIATION ADMINISTRATION HAS A REQUIREMENT FOR THE ACQUISITION AND LIFE CYCLE IN SERVICE SUPPORT OF THE STATIC TRANSFER SWITCH PROGRAM.
IDC - 334419 Other Electronic Component Manufacturing
Contractor
EATON CORPORATION
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
693KA726C00051 - THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST, ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATIONS VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM . THIS C
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
Effective date
12/12/2025
Obligated Amount
$418.3M
693KA726C00050 - THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATION VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM. THIS C
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
12/12/2025
Obligated Amount
$370.7M
6973GH26C00031 - CONTRACTOR TO PROVIDE ALL LABOR, SUPERVISION, MATERIALS, SERVICES, INSURANCE AND EQUIPMENT NECESSARY TO REPAIR THE EXISTING PARKING LOT AT THE ABE ATACT IN ALLENTOWN, PA.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
J WIPPLINGER COMPANIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$68.9k
697DCK26C00031 - LAKE MINCHUMINA SITE INVESTIGATON AND REMEDIAL INVESTIGATION PER STATEMENT OF WORK.
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
12/03/2025
Obligated Amount
$819.7k
6973GH26C00013 - REMOVE LEAD PAINT AND RUST FROM ARSR TOWER STEEL MEMBERS AND REPAINT. RESTORE EXTERIOR OF ARSR BUILDING AND UPGRADE CCTV SYSTEM. IN LYNCH, KY IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
ALPHA CONTRACTORS GROUP, INC. (ALPHA CONTRACTORS GROUP INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2025
Obligated Amount
$260k
6973GH26D00006 - BEECHCRAFT KING AIR 300/360 BE300/360 SERIES AIRCRAFT MAINTENANCE
IDC - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE INC (KING AEROSPACE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/10/2025
Obligated Amount
$951.7k
6973GH26D00005 - OVERHAUL AND REPAIR OF ROTARY COUPLERS FOR USE IN MULTIPLE RADAR SYSTEMS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/05/2025
Obligated Amount
$52.8k
6973GH26D00001 - TEST EQUIPMENT REPAIR & CALIBRATION SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARTI / BIONETICS LLC JOINT VENTURE 3
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/09/2025
Obligated Amount
$0.00
693KA925C00027 - EFFICIENCY REVIEW
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
GOLDRATT CONSULTING NORTH AMERICA LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/24/2025
Obligated Amount
$846k
6973GH25P03578 - CARBON FACE SEALS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/23/2025
Obligated Amount
$466.7k
697DCK25C00252 - CONSTRUCT A NEW LAW ATCT AT THE LAWTON FORT-SILL REGIONAL AIRPORT IN LAWTON, OK
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
StructSure Projects, Inc. (STRUCTSURE PROJECTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$63.9M
697DCK25D00036 - FORENSIC SCHEDULER - PROGRAM AND PROJECTS SCHEDULE ANALYSIS
IDC - 541618 Other Management Consulting Services
Contractor
RESOLUTION MANAGEMENT CONSULTANTS INC. (RESOLUTION MANAGEMENT CONSULTANTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$139.4k
6973GH25D00065 - POWER SERVICES GROUP, CRITICAL POWER SYSTEMS (CPS) IDIQ CONTRACT FOR PROJECT MANAGEMENT, SITE SURVEYS, SITE SURVEY REPORTS, DESIGN SERVICES, AND INSTALLATION/CONSTRUCTION WORK FOR POWER SYSTEMS AND POWER SYSTEM ANCILLARY EQUIPMENT AND STRUCTURES. THE
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/18/2025
Obligated Amount
$163.7k
6973GH25D00063 - POWER SERVICES GROUP, CRITICAL POWER SYSTEMS (CPS) IDIQ CONTRACT FOR PROJECT MANAGEMENT, SITE SURVEYS, SITE SURVEY REPORTS, DESIGN SERVICES, AND INSTALLATION/CONSTRUCTION WORK FOR POWER SYSTEMS AND POWER SYSTEM ANCILLARY EQUIPMENT AND STRUCTURES. THE
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/18/2025
Obligated Amount
$14.2k
6973GH25D00064 - POWER SERVICES GROUP, CRITICAL POWER SYSTEMS (CPS) IDIQ CONTRACT FOR PROJECT MANAGEMENT, SITE SURVEYS, SITE SURVEY REPORTS, DESIGN SERVICES, AND INSTALLATION/CONSTRUCTION WORK FOR POWER SYSTEMS AND POWER SYSTEM ANCILLARY EQUIPMENT AND STRUCTURES. THE
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/18/2025
Obligated Amount
$193k
697DCK25C00266 - JANITORIAL SERVICES FIVE FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL TOWERS IN ROCKFORD, CEDAR RAPIDS, DUBUQUE AND WATERLOO. BASE PLUS FOUR OPTION YEARS.
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/15/2025
Obligated Amount
$47.3k
697DCK25C00244 - JANITORIAL SERVICES FOR SUGAR GROVE, WHEELING, WAUKEGAN, PEORIA, MADISON, OSHKOSH, MILWAUKEE, AND JANESVILLE ATCT'S IN ILLINOIS AND WISCONSIN. BASE PLUS 4 OPTION YEARS. OCTOBER 1, 2025 THRU SEPTEMBER 30, 2025.
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/11/2025
Obligated Amount
$86.6k
697DCK25C00243 - DAILY JANITORIAL SERVICES AT THE ATCTS IN AUSTIN AND COLLEGE STATION.
Definitive Contract - 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
09/11/2025
Obligated Amount
$28.5k

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