FAA Acquisition and Business Services Awarded Contracts | Federal Compass

FAA Acquisition and Business Services Awarded Contracts

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697DCK26C00038 - ATCBI-6M5 SUSTAINMENT WITH CONDOR MK3
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»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/06/2026
Obligated Amount
$10.9M
697DCK26C00042 - CAB GLASS REPLACEMENT PROJECT GRAND STRAND AIRPORT ATCT - 33RD AVE S, NORTH MYRTLE BEACH, SC 29582 FLORENCE REGIONAL AIRPORT ATCT - 2090 TERMINAL DR, FLORENCE, SC 29506 THE CONTRACTOR SHALL PROVIDE EXPERIENCED AND CERTIFIED TECHNICIANS, AS WELL
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
FLIGHT LINE GLAZING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/05/2026
Obligated Amount
$90.9k
697DCK26P00017 - DAILY JANITORIAL SERVICES FOR I90 TRACON (CONTRACT 697DCK-20-C-00173)
Purchase Order - 561720 Janitorial Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/30/2025
Obligated Amount
$24.8k
692M1526P00004 - ERIDS THUNDERSTONE WEBINATOR SEARCH APPLIANCE ANNUAL HW MAINTENANCE CONTRACT
Purchase Order - 513210 Software Publishers
Contractor
EXPANSION PROGRAMS INTERNATIONAL, INC. (EXPANSION PROGRAMS INTERNATIONAL, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/22/2025
Obligated Amount
$42.3k
692M1526P00003 - PROCUREMENT OF EIZO, INC. (EIZO), E-LFC FIRMWARE DEVELOPMENT E-LFC
Purchase Order - 513210 Software Publishers
Contractor
EIZO INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/18/2025
Obligated Amount
$57k
692M1526P00002 - ITAR-26-0090 SLI 56978 - KINETICA PROFESSIONAL SERVICES $276,170 MICROTECH CONTRACT# 692M15-25-P-00002 / TASK# 692M15-25-P-00045 KINETICA SUBSCRIPTION SERVICES DEVOPS CONFIGURATION DATA INGEST -1000 HOUR BLOCK POP: 12/05/2025 - 08/31/2026 COR
Purchase Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/16/2025
Obligated Amount
$276.2k
697DCK26C00033 - JANITORIAL SERVICES AT GRR FSDO
Definitive Contract - 561720 Janitorial Services
Contractor
HOPE NETWORK SERVICES CORP (HOPE NETWORK SERVICES CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/15/2025
Obligated Amount
$52.2k
697DCK26C00011 - REPAIR ROOF AT JAX ATCT BASE BUILDING IN JACKSONVILLE, FL
Definitive Contract - 238160 Roofing Contractors
Contractor
ERS, CORP. (TETHER, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/11/2025
Obligated Amount
$90.5k
692M1526P00001 - ANNUAL RENEWAL OF ISODE SOFTWARE LICENSES AND MAINTENANCE SUPPORT CURRENTLY USED WITHIN THE AMHS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ISODE LIMITED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/08/2025
Obligated Amount
$63.7k
697DCK26C00005 - REPLACE ROOF AT CAM VOR IN CAMBRIDGE, NY
Definitive Contract - 238160 Roofing Contractors
Contractor
SHECKLER CONTRACTING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/01/2025
Obligated Amount
$139k
697DCK26C00015 - SNOW REMOVAL DEICING SERVICES AT CHICAGO ARTCC
Definitive Contract - 561720 Janitorial Services
Contractor
SEMPER FI YARD SERVICES (SEMPER FI YARD SERVICES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/07/2025
Obligated Amount
$50k
697DCK25C00286 - XERISCAPE INSTALLATION (LANDSCAPE), AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), LONGMONT COLORADO. JCN 1403757
Definitive Contract - 561730 Landscaping Services
Contractor
ENVIRONMENTAL LOGISTICS, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/25/2025
Obligated Amount
$790.7k
692M1525P00069 - RMLS REMEDIATION (RMDT-092) POAM REMEDIATION FY25
Purchase Order - 513210 Software Publishers
Contractor
JUMPMIND INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/24/2025
Obligated Amount
$73.1k
692M1525P00108 - THE FAA EN ROUTE AND OCEANIC SECOND LEVEL ENGINEERING (SLE) GROUP, (AJM-256) ANTICIPATES A FIRM FIXED-PRICE PURCHASE ORDER FOR ADB SAFEGATE HARDWARE FOR USE IN THE FAA GFP LABORATORIES USED FOR SUSTAINMENT AND TESTING OF THE INFORMATION DISPLAY SYS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/24/2025
Obligated Amount
$218.4k
697DCK25C00218 - THE PURPOSE OF THIS EFFORT IS FOR THE CONTRACTOR TO PROCURE, TEST, AND BUILD A REFRESH OF THE CARSR STALO CHASSIS MODULES.
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»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/24/2025
Obligated Amount
$3.8M
692M1525P00085 - ANNUAL RENEWAL FOR ISODE M-VAULT SUPPORT LICENSE FOR IAM MAINTENANCE AND IESP DEV49
Purchase Order - 513210 Software Publishers
Contractor
ISODE LIMITED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/23/2025
Obligated Amount
$49.9k
692M1525P00106 - IR THERMAL CAMERA OR MODEL WITH EQUIVALENT SPECIFICATIONS.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/23/2025
Obligated Amount
$12.8k
697DCK25C00284 - INSTALLATION OF FURNITURE PARTITIONS AT NEY YORK TRACON (N90) IN WESTBURY, NY
Definitive Contract - 449110 Furniture Retailers
Contractor
RJV OFFICE FURNISHING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/23/2025
Obligated Amount
$71.9k
692M1525P00102 - THE FAA ANTICIPATES THE AWARD OF A FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF TWO SDRR INCLUSIVE OF TWO U CHASSIS HARDWARE, TWO SDRR LICENSES, TWELVE ROCKETPORT AND TWO QUADNIC.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
JVN COMMUNICATIONS INC. (JVN COMMUNICATIONS 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
$79.3k
697DCK25C00289 - ASE ROOF REPLACEMENT
Definitive Contract - 238160 Roofing Contractors
Contractor
Ahtna, Inc. (AHTNA BUILDERS, LLC)
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
$397.3k

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