FAA Acquisition and Business Services Awarded Contracts - Total Small Business | Federal Compass

FAA Acquisition and Business Services Awarded Contracts - Total Small Business

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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
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
697DCK24C00377 - GROUNDS MAINTENANCE, SANTA BARBARA ATCT (SBA ATCT), GOLETA, CA
Definitive Contract - 561730 Landscaping Services
Contractor
GKR LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2024
Obligated Amount
$6.2k
697DCK24P00088 - BIL FUNDED-ELECTRICAL EQUIPMENT FOR ELECTRICAL DISTRIBUTION SYSTEM REFURBISHMENT PROJECT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/22/2024
Obligated Amount
$43.1k
697DCK24C00254 - SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL CENTER (ZLC ARTCC) FIRE SYSTEMS INSPECTION AND MAINTENANCE
Definitive Contract - 561621 Security Systems Services
Contractor
ALARM CONTROL SYSTEMS, INC. (ALARM CONTROL SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/18/2024
Obligated Amount
$59.5k
697DCK24C00224 - ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT ROC ATCT
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
ARMSTRONG ELEVATOR COMPANY
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/29/2024
Obligated Amount
$462k
697DCK24C00219 - GROUNDS MAINTENANCE- MIDWAY ATCT AND DOWNERS GROVE RCAG SITE, WOODRIDGE, IL, FOR THE PERIOD OF 6/1/24 - 11/30/28.
Definitive Contract - 561730 Landscaping Services
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/23/2024
Obligated Amount
$19.2k
697DCK24C00152 - AWARD FOR WEED CONTROL SERVICES FOR DENVER AIRPORT GROUP FACILITIES. DENB ATBM.
Definitive Contract - 561730 Landscaping Services
Contractor
ROBERTS TREESCAPING, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/28/2024
Obligated Amount
$16.3k
697DCK24C00161 - CONCRETE HAND HOLES AND FOUNDATIONS
Definitive Contract - 327390 Other Concrete Product Manufacturing
Contractor
BATES PRECAST CONCRETE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/20/2024
Obligated Amount
$101.9k
697DCK24C00102 - AWARD FOR PEST CONTROL SERVICES FOR DENVER GROUP FACILITIES. DEN ATCT, TRACON, RADAR, AND NAV SITES. DENVER COLORADO
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/14/2024
Obligated Amount
$15.5k
697DCK24C00035 - PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL AND GROUNDSKEEPING SERVICES AT SAN ANTONIO/LAREDO, TX
Definitive Contract - 561720 Janitorial Services
Contractor
S. R. MECHANICAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/11/2023
Obligated Amount
$83.3k
697DCK24D00001 - CAB SHADE REPLACEMENT IDIQ
IDC - 337920 Blind and Shade Manufacturing
Contractor
SOLAR SCREEN COMPANY INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/04/2023
Obligated Amount
$186.8k
697DCK24D00002 - CAB SHADE REPLACEMENT IDIQ
IDC - 337920 Blind and Shade Manufacturing
Contractor
PLASTIC VIEW A T C INC (PLASTIC VIEW ATC, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/29/2023
Obligated Amount
$147.5k
697DCK24D00003 - CAB SHADE REPLACEMENT IDIQ
IDC - 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
11/28/2023
Obligated Amount
$61k
697DCK24C00028 - ARKANSAS FACILITIES MAINTENANCE
Definitive Contract - 561210 Facilities Support 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
10/26/2023
Obligated Amount
$853.3k
697DCK23C00364 - JANITORIAL SERVICES FOR THE FOLLOWING FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL (ATCT) FACILITIES FORT WAYNE, IN (FWA), SOUTH BEND, IN (SBN), DECATUR, IL (DEC), SAVOY, IL (CMI), LAFAYETTE, IN (LAF).
Definitive Contract - 561720 Janitorial Services
Contractor
CLEARVIEW CLEANING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/18/2023
Obligated Amount
$239.3k
697DCK23C00365 - CERTIFIED INDUSTRIAL HYGIENIST FOR DIA MODERNIZATION
Definitive Contract - 541330 Engineering Services
Contractor
FARMER ENVIRONMENTAL GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/06/2023
Obligated Amount
$165.5k
697DCK23C00269 - WATER TREATMENT SERVICES FOR INDIANAPOLIS AIR ROUTE TRAFFIC CONTROL CENTER
Definitive Contract - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BARCLAY WATER MANAGEMENT, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/07/2023
Obligated Amount
$62.2k
697DCK23C00157 - FURNISH ALL LABOR, SUPERVISION, SUPPLIES, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND INSURANCE REQUIRED TO PROVIDE BARE GROUND WEED CONTROL TREATMENT SERVICES TO MULTIPLE FACILITIES WITHIN OREGON AND WASHINGTON STATES IN ACCORDANCE WITH THE STAT
Definitive Contract - 561730 Landscaping Services
Contractor
M&T ENTERPRISE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/20/2023
Obligated Amount
$22k
697DCK23C00075 - PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE MUSKEGON (MKG) AND KALAMAZOO (AZO), MICHIGAN AIR TRAFFIC CONTROL (ATCT) FACILITIES.
Definitive Contract - 561720 Janitorial Services
Contractor
EDS BUILDING MAINTENANCE (EDS BUILDING MAINTENANCE LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/01/2023
Obligated Amount
$277.8k

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