FAA Office of Finance and Management (AFN) Awarded Contracts | Federal Compass

FAA Office of Finance and Management (AFN) Awarded Contracts

With the most comprehensive market intelligence platform,
we have FAA Office of Finance and Management (AFN) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH25D00019 - VIRGINIA TECH UAS TECHNICAL INTERCHANGE TRAINING
IDC - 611710 Educational Support Services
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/23/2024
Obligated Amount
$0.00
6973GH25P00848 - ASSESTS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component 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
12/23/2024
Obligated Amount
$236.3k
6973GH25P00873 - MAINTAIN AND REPAIR AS NECESSARY ON-SITE APRL DAS EQUIPMENT THAT COMMUNICATES AND RECORDS A MULTITUDE OF RESEARCH INFORMATION ELECTRONICALLY STREAMING FROM VARIOUS OPTIMIZED FLOW OXYGEN SYSTEMS INSTRUMENTATION. THIS INCLUDES ALL EQUIPMENT, LABOR AND
Purchase Order - 541512 Computer Systems Design Services
Contractor
SINGLETRACK INTEGRATION, LLC (SINGLETRACK INTEGRATION LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/20/2024
Obligated Amount
$37.4k
697DCK25C00072 - REPLACE SOUTH BASEMENT GROUND WATER LIFT STATION DISCHARGE LINE, HOUSTON AIR ROUTE TRAFFIC CONTROL CENTER (ZHU ARTCC)
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HEIDELBERG RESOURCES LLC (HEIDELBERG RESOURCES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/20/2024
Obligated Amount
$169.2k
697DCK25P00023 - TREE/BRUSH/VEGETATION REMOVAL, RUNWAY (RWY) 16C & 16L LIGHT BRIDGE, SEATTLE-TACOMA INTERNATIONAL AIRPORT, BURIEN, WA
Purchase Order - 561730 Landscaping Services
Contractor
LONERGAN ELECTRIC SERVICE, INC. (LONERGAN ELECTRIC SERVICE INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/20/2024
Obligated Amount
$89.5k
6973GH25C00021 - THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS DETERMINED IT NECESSARY TO REPLACE ALL ACTIVE DIRECTIONAL COUPLERS FOR THE ASR-9 TO MAINTAIN ADEQUATE PERFORMANCE AND TO PREVENT LONG-TERM DAMAGE FROM COMPONENTS THAT HAVE SURPASSED THEIR LIFESPAN.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment 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
12/19/2024
Obligated Amount
$4.3M
6973GH25P00606 - MAST SITE Z; RECURRING MONTHLY SERVICE OF HIGH-SPEED INTERNET WITH A MINIMUM CAPACITY UPLOAD/DOWNLOAD SPEED OF 200 MBPS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WORLDNET TELECOMMUNICATIONS, INC. (WORLDNET TELECOMMUNICATIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/19/2024
Obligated Amount
$14.4k
6973GH25P00836 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and 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
12/19/2024
Obligated Amount
$36.9k
6973GH25P00607 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MITSUBISHI ELECTRIC POWER PRODUCTS, INC. (MITSUBISHI ELECTRIC POWER PRODUCTS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/18/2024
Obligated Amount
$10.9k
6973GH25P00839 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332313 Plate Work Manufacturing
Contractor
LEVISON ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/18/2024
Obligated Amount
$36.5k
697DCK25C00067 - HAND-OFF OF F&E BIL FUNDS FOR REFURBISH ADMIN WING BASEMENT MECHANICAL ROOMS PROJECT, MEMPHIS, TN, ZME
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MINERS SUPPLY CO. LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/18/2024
Obligated Amount
$120k
6973GH25P00581 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MITSUBISHI ELECTRIC POWER PRODUCTS, INC. (MITSUBISHI ELECTRIC POWER PRODUCTS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/18/2024
Obligated Amount
$15.8k
6973GH25P00056 - THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS DETERMINED IT NECESSARY TO REPLACE ALL ACTIVE DIRECTIONAL COUPLERS FOR THE ASR-9 TO MAINTAIN ADEQUATE PERFORMANCE AND TO PREVENT LONG-TERM DAMAGE FROM COMPONENTS THAT HAVE SURPASSED THEIR LIFESPAN.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RESION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/18/2024
Obligated Amount
$865.4k
6973GH25P00837 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and 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
12/18/2024
Obligated Amount
$12.3k
6973GH25P00828 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MITSUBISHI ELECTRIC POWER PRODUCTS, INC. (MITSUBISHI ELECTRIC POWER PRODUCTS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/18/2024
Obligated Amount
$11.6k
6973GH25P00760 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 236210 Industrial Building Construction
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2024
Obligated Amount
$20.2k
6973GH25P00770 - ASSESTS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ARC TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2024
Obligated Amount
$181k
6973GH25P00768 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 512110 Motion Picture and Video Production
Contractor
INTERNATIONAL ELECTRONIC ENTPS (INTERNATIONAL ELECTRONIC ENTERPRISES)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2024
Obligated Amount
$21.3k
6973GH25P00654 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
COMARK, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2024
Obligated Amount
$10.3k
6973GH25C00044 - THE FAA FAYETTEVILLE, ARKANSAS AIR TRAFFIC CONTROL TOWER (FYV ATCT) HAS ONE DRIVEWAY INGRESS/EGRESS GATE INTO THE FACILITY. THE SLIDING GATE REQUIRES REPLACEMENT. IN ADDITION, ALL FENCING AROUND THE ENTIRE PROPERTY MUST BE REMOVED AND REPLACED WITH A
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
LACUSONG LEILANI
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2024
Obligated Amount
$172.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within FAA Office of Finance and Management (AFN)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today