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

FAA Office of Finance and Management (AFN) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH25P00354 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
UNITED EQUIPMENT ACCESSORIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$500.00
6973GH25P00369 - THE ACQUISITION OF OUTDOOR ENCLOSURE FOR MASTERPOINT S2 SERIES, IN SUPPORT OF THE FOLLOWING FEDERAL AVIATION (FAA) SYSTEM.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BEEL TECHNOLOGIES INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2024
Obligated Amount
$18k
6973GH25C00005 - 19-035903 VTD MECH-ELEC UPGRADES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GLOBE CONSTRUCTION COMPANY (INC) (GLOBE CONSTRUCTION CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2024
Obligated Amount
$5.2M
6973GH25P00358 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WOLEN SLG LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/15/2024
Obligated Amount
$11.7k
697DCK25C00038 - THE JACKSONVILLE ARTCC CURRENTLY HAS A REQUIREMENT TO REPLACE THE SEWAGE/ STORM LIFT STATION PUMPS, MOTORS, PIPING, VALVES, COVERS, WIRING, MOTOR CONTROL PANELS, AND HARDWARE FOR SYSTEMS P-1/2, SEP-32A/B, SEW-1/2, AND RW-1/2.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
THE PLUMBING SHOP, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/15/2024
Obligated Amount
$764.5k
6973GH25P00340 - CRANE RENTAL AND OPERATOR SERVICES FOR GPT ATC GULFPORT MS 39501
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TCB MEMPHIS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/14/2024
Obligated Amount
$62.9k
6973GH25D00011 - PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011
IDC - 323111 Commercial Printing
Contractor
INTERNATIONAL PLASTIC CARDS INC (INTERNATIONAL PLASTIC CARDS INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/14/2024
Obligated Amount
$71k
6973GH25P00338 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WOLEN SLG LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/14/2024
Obligated Amount
$11.7k
697DCK25C00039 - ZJX ARTCC OUTFALL PUMP REPLACEMENT, AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD FL, SOW AND IGCE ATTACHED, NTE 82,100.00
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
THE PLUMBING SHOP, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/14/2024
Obligated Amount
$99.5k
6973GH25P00220 - BED ATCT ASPHALT PAVEMENT, PARKING LOT AND CURB REPLACEMENT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CURRENTPATH CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/13/2024
Obligated Amount
$135k
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
6973GH25P00285 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Maury Microwave, Inc. (BOONTON ELECTRONICS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/12/2024
Obligated Amount
$15.2k
6973GH25P00274 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/12/2024
Obligated Amount
$109.1k
6973GH25P00320 - IA-JET WESTWIND 1124 INITIAL AND RECURRENT PILOT QUALIFICATION TRAINING COURSE #28114
Purchase Order - 611512 Flight Training
Contractor
SIMCOM INTERNATIONAL, INC. (SIMCOM INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/12/2024
Obligated Amount
$30.9k
6973GH25P00294 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/12/2024
Obligated Amount
$33.5k
6973GH25P00288 - REPAIR OF MULTIPLE PARTS ON LVSS-19
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DEFENSE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/08/2024
Obligated Amount
$15.7k
6973GH25P00290 - REPAIR OF MULTIPLE PARTS ON LVSS-35
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DEFENSE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/08/2024
Obligated Amount
$22k
6973GH25P00230 - REPAIR OF SERVER W/SN R20C020070
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DEFENSE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/06/2024
Obligated Amount
$10k
6973GH25P00235 - REPAIR OF TFU W/SN 401310
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DEFENSE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/06/2024
Obligated Amount
$21.1k
6973GH25P00197 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INVENTIVE ELECTRONICS, INC (INTERSOFT ELECTRONICS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/06/2024
Obligated Amount
$86.3k

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

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