FAA Acquisition and Business Services Awarded Contracts | Federal Compass

FAA Acquisition and Business Services Awarded Contracts

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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
697DCK25C00063 - REMOVE AN EXISTING 7.5 TON PACKAGED AIR CONDITIONING UNIT AND INSTALL A NEW 7.5 TON PACKAGED HEAT PUMP UNIT AT THE QDG REMOTE CENTER AIR / GROUND COMM FACILITY (RCAG) LOCATED AT 251-05 63RD AVENUE, LITTLE NECK, QUEENS, NY.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
IBS L.L.C. (IBS L.L.C)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/11/2024
Obligated Amount
$48.9k
697DCK25P00018 - REPAIR CMH ATCT BASE BUILDING ELEVATOR IN COLUMBUS, OH
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/09/2024
Obligated Amount
$24.8k
697DCK25C00029 - JANITORIAL SERVICES FOR ELKO SYSTEM SUPPORT CENTER (EKO SSC).
Definitive Contract - 561720 Janitorial Services
Contractor
X-CLEAN CORP. (X-CLEAN CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/04/2024
Obligated Amount
$0.00
697DCK25C00040 - ELKO (EKO) REMOTE CONTROL AIR/CONTROL COMMUNICATION FACILITY (RCAG) REPLACE ASBESTOS CONTAINING MATERIAL (ACM) FLOORING TILE PROJECT
Definitive Contract - 562910 Remediation Services
Contractor
C & C CONTRACTING INC (AVENTUS NV, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/03/2024
Obligated Amount
$74.5k
697DCK25C00043 - CONSOLIDATED JANITORIAL SERVICES FOR MULTIPLE KANSAS CITY DISTRICT WEST LOCATIONS
Definitive Contract - 561720 Janitorial Services
Contractor
LIM SERVICE INDUSTRIES INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/03/2024
Obligated Amount
$0.00
697DCK25C00041 - CONSOLIDATED JANITORIAL SERVICES FOR MULTIPLE FACILITIES WITHIN THE KANSAS CITY DISTRICT - EAST
Definitive Contract - 561720 Janitorial Services
Contractor
LIM SERVICE INDUSTRIES INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/03/2024
Obligated Amount
$0.00
692M1525P00003 - ERIDS THUNDERSTONE WEBINATOR SEARCH APPLIANCE ANNUAL 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
11/27/2024
Obligated Amount
$42.3k
697DCK25C00042 - EMBANKMENT STABILIZATION AND RIPRAP INSTALLATION FOR QJQ ARSR ACCESS ROAD
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JPI CONSTRUCTION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/21/2024
Obligated Amount
$98.4k
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
$13.6k
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
$6.7k
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
$6.1k
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
$5.7k
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
697DCK25C00013 - SNOW REMOVAL SERVICES- KALAMAZOO ATCT (AZO) IN PORTAGE, MI, FOR THE PERIOD OF 11/1/24 - 4/30/27.
Definitive Contract - 561730 Landscaping Services
Contractor
DE YOUNG LANDSCAPE SERVICE (DEYOUNG LANDSCAPE SERVICE INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
10/16/2024
Obligated Amount
$20.8k
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

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