FAA Acquisition and Business Services Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

697DCK25C00015 - AWARD FOR LANDSCAPE MAINTENANCE, SNOW REMOVAL AND SANDING SERVICES AT DENVER ARTCC AND JUNIOR JETS CHILD DEVELOPMENT CENTER, LONGMONT, COLORADO. BASE PLUS 4 OPTION YEAR CONTRACT

Definitive Contract - 561730 Landscaping Services

Contractor: NASCENCE GROUP, LLC (NASCENCE GROUP LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 11/13/2024
Obligated Amount: $0.00

692M1525P00001 - ITAR-25-0292, SLI# 52857, WAREHOUSE INVENTORY MGMT SYSTEMS, $24,825.00, STOCK BASE SOFTWARE, 1 CONCURRENT USER, ADDITIONAL CONCURRENT LICENSES 2-10, ADVANCED STOCK INVENTORY MODULE, KITTING MODULE, ONLINE INSTALLATION, ONLINE TRAINING, GOLD ANNUAL

Purchase Order - 513210 Software Publishers

Contractor: TOUMA, INCORPORATED (TOUMA, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 11/06/2024
Obligated Amount: $24.8k

697DCK25C00010 - ZAB GROUNDSKEEPING SERVICES

Definitive Contract - 561730 Landscaping Services

Contractor: FILLMORE CONTRACTS, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 10/30/2024
Obligated Amount: $0.00

697DCK25D00001 - IDIQ FOR CONSTRUCTION SERVICES AT MINNEAPOLIS ARTCC (ZMP), FARMINGTON, MN

IDC - 236220 Commercial and Institutional Building Construction

Contractor: PREFERRED ELECTRIC, INC. (PREFERRED ELECTRIC INC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 10/29/2024
Obligated Amount: $0.00

697DCK25C00026 - SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL TOWER (SLC ATCT) ELEVATOR MAINENANCE

Definitive Contract - 238290 Other Building Equipment Contractors

Contractor: SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 10/24/2024
Obligated Amount: $0.00

697DCK25C00021 - FIRE ALARM SYSTEM INSTALL AT SBP ATCT IN SAN LUIS OBISPO, CA

Definitive Contract - 561621 Security Systems Services

Contractor: ALPHA FIRE ALARM CORPOATION (ALPHA FIRE UNLIMITED)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 10/22/2024
Obligated Amount: $14.1k

697DCK25C00014 - JANITORIAL SERVICES FOR THE BILLINGS LOGAN AIR TRAFFIC CONTROL TOWER (BIL ATCT)

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: 10/18/2024
Obligated Amount: $0.00

697DCK25C00002 - JANITORIAL SERVICES AT THE CHICAGO AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), IN AURORA, IL (ZAU)

Definitive Contract - 561720 Janitorial Services

Contractor: ADA S. MCKINLEY COMMUNITY SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 10/17/2024
Obligated Amount: $114.1k

697DCK24P00123 - FY24 ONE-TIME PR FOR QPN ATCBI TREE TRIMMING SERVICE.

Purchase Order - 561730 Landscaping Services

Contractor: RV GLOBAL SOLUTIONS INC (RV GLOBAL SOLUTIONS INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/30/2024
Obligated Amount: $31.9k

697DCK24P00114 - A/C REPLACEMENT AT THE FAA FREEPORT PARKWAY BUILDING

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: AIR PERFORMANCE SERVICE OF HOUSTON, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/25/2024
Obligated Amount: $15k

697DCK24C00379 - CONSTRUCTION SERVICES FOR SITE PREPARATION WORK TO ESTABLISH NEXCOM/URR FOR RTR FREQUENCY AT NEWARK, OHIO (RXK) RTR SITE.

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: FLUHARTY ERIE, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/25/2024
Obligated Amount: $150k

697DCK24C00390 - REPLACE THE FOUR (4) EXTERIORS DOORS AND REFURBISH SEVEN DOOR FRAMES AT FORT LAUDERDALE AIR TRAFFIC CONTROL TOWER (ATCT), LOCATED AT SOUTHWEST 12TH TERRACE, FORT LAUDERDALE, FL 33315

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: SOUTHEASTERN RESTORATION LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/25/2024
Obligated Amount: $44.9k

697DCK24P00112 - REPLACE A/C COMPRESSORS OF ROOF TOP UNIT JCN 24003341 ZMA MIA TOWB

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/25/2024
Obligated Amount: $17.9k

697DCK24C00376 - TRASH REMOVAL SERVICES ZLA ARTCC, PALMDALE, CA

Definitive Contract - 562111 Solid Waste Collection

Contractor: WASTE MANAGEMENT OF CALIFORNIA, INC. (WASTE MANAGEMENT OF CALIFORNIA, INC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/24/2024
Obligated Amount: $5.5k

692M1524P00147 - PORTABLE MESSAGE BOARD

Purchase Order - 339950 Sign Manufacturing

Contractor: J C SMITH INCORPORATED (J.C. SMITH, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/23/2024
Obligated Amount: $20.9k

697DCK24P00122 - MSPB TANK REPLACEMENT

Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction

Contractor: MINNESOTA PETROLEUM SERVICE, (MINNESOTA PETROLEUM SERVICE INC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/23/2024
Obligated Amount: $43k

697DCK24P00102 - REFURBISHMENT OF THE ABI AIR TRAFFIC CONTROL TOWER SUPERVISOR'S OFFICE.

Purchase Order - 423420 Office Equipment Merchant Wholesalers

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/23/2024
Obligated Amount: $19.3k

697DCK24P00098 - CAPE YAKATAGA FST SPILL PREVENTION, CONTROL, AND COUNTERMEASURE PLAN. CONTRACTOR IS NEEDED TO REVIEW CURRENT SITE SPCC PLAN AND BASED UPON THE CURRENT REGULATIONS DEVELOP A NEW SPCC PLAN TO BE CERTIFIED BY A REGISTERED PROFESSIONAL ENGINEER. (JCN: 15

Purchase Order - 541620 Environmental Consulting Services

Contractor: Ahtna, Inc. (AHTNA SOLUTIONS, LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/23/2024
Obligated Amount: $19.3k

692M1524P00146 - PURCHASE

Purchase Order - 337214 Office Furniture

Contractor: RUSS BASSETT CORP. (RUSS BASSETT CORP)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/23/2024
Obligated Amount: $293.4k

697DCK24C00374 - FIRE SPRINKLER SYSTEM AND FIRE ALARM SYSTEM MAINTENANCE SERVICES, BOISE ATCT AND BASE BUILDING

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: HURTVET SUBCONTRACTING LLC (HURTVET SUBCONTRACTING, LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 09/23/2024
Obligated Amount: $5.3k