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

FAA Office of Finance and Management (AFN) Awarded Contracts

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6973GH26P00834 - NAVIADS STEEL
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
ALBRIGHT, RAY STEEL PRODUCTS INC (RAY ALBRIGHT STEEL PRODUCTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$16.9k
6973GH26P00829 - SELFRIDGE AIR NATIONAL GUARD BASE REMOTE SURVEILLANCE SYSTEM ELECTRICAL UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECTREX CO., INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/29/2026
Obligated Amount
$11k
6973GH26P00822 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FREEPORT MARINE SUPPLYCO INC (FREEPORT MARINE SUPPLY CO INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/28/2026
Obligated Amount
$19.4k
6973GH26P00821 - REPAIR FUNDS FOR THREE SAP UNITS FROM PVP
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
PVP ADVANCED EO SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/28/2026
Obligated Amount
$33.5k
6973GH26C00037 - ZOA ARTCC, OAKLAND CA, EMERGENCY LIGHTING (UPS) JCN: 24004057
Definitive Contract - 236210 Industrial Building Construction
Contractor
OAKLEY, LESLIE (OAKLEY LESLIE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/27/2026
Obligated Amount
$148k
697DCK26P00020 - SIDING FOR MKG ATCT
Purchase Order - 238160 Roofing Contractors
Contractor
RASMUSSEN LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/27/2026
Obligated Amount
$20.4k
697DCK26C00048 - TO PROVIDE CONTINUED TECHNICAL SUPPORT TO THE STAFFING WORKBOOK (SWB) TEAM WITHIN THE AIR TRAFFIC ORGANIZATION (ATO) IN ORDER TO ACHIEVE ITS MISSION BY PROVIDING IT SOLUTIONS THAT WILL AID IN MAKING INFORMED OPERATIONAL AND MANAGEMENT DECISIONS WITHI
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ALLIED SONORAN TECHNICAL SERVICES GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/26/2026
Obligated Amount
$440k
6973GH25T00002 - SECTION 323 OF THE FAA REAUTHORIZATION ACT OF 2024 MANDATES THAT THE NASEM CONDUCT A STUDY OF CABIN TEMPERATURE IMPACTS ON HEALTH AND SAFETY.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/23/2026
Obligated Amount
$0.00
6973GH25T00001 - SECTION 322 OF THE FAA REAUTHORIZATION ACT OF 2024 MANDATES THAT THE NASEM CONDUCT A STUDY OF CUMULATIVE RADIATION EXPOSURE INCURRED BY CREW MEMBERS OPERATING IN THE AEROSPACE ENVIRONMENT AND THE HEALTH RISKS ASSOCIATED WITH SUCH EXPOSURE AS WELL AS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/23/2026
Obligated Amount
$0.00
6973GH26P00802 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
W.W. Grainger, Inc (IMPERIAL SUPPLIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/22/2026
Obligated Amount
$43.9k
6973GH26C00034 - ZID ARTCC DOOR HARDWARE JCN: 24004987
Definitive Contract - 238350 Finish Carpentry Contractors
Contractor
Hamilton Pacific Chamberlain LLC (HAMILTON PACIFIC CHAMBERLAIN LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/22/2026
Obligated Amount
$99.2k
6973GH26C00039 - TLH LLWAS REFURB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PYRGOS COMMUNICATIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/22/2026
Obligated Amount
$57k
6973GH26C00040 - IAH CRANE RENTAL SERVICES
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/21/2026
Obligated Amount
$45k
6973GH26D00016 - ROBOCOM INVENTORY MANAGEMENT SYSTEM
IDC - 513210 Software Publishers
Contractor
ROBOCOM US, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/20/2026
Obligated Amount
$437.6k
6973GH26P00779 - PROCUREMENT OF ASR-9 FLEX WAVEGUIDE (FEEDHORN W/G TO RJ BOTTOM PORT- LOW BEAM)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MICROTECH, INC. (MICROTECH INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/20/2026
Obligated Amount
$66.4k
6973GH26P00762 - CUSTOM & BORDER PATROL (CBP) NORTHERN BORDER REMOTE VIDEO SURVEILLANCE SYSTEM (RVSS-NB) EVALUATION KITS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SIGHTLINE APPLICATIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/16/2026
Obligated Amount
$13.4k
6973GH26P00758 - CDW GOVERNMENT VEEAM DATA PLTFM FOUNDATION UNIV LIC/MFG. PART#: L-FDNVUL-0I-PP000-00/SOFTWARE RENEWAL FOR BACKUPS AND SECURITY PATCHING. RENEWS VEEAM DATA PLATFORM LICENSE TO MEET FAA ORDER 1370.121B, ENSURING BACKUPS AND SECURITY PATCHING. RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/15/2026
Obligated Amount
$15.9k
6973GH26P00697 - PSP ATCT CRANE RENTAL SERVICE TO INSTALL CAB GLASS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
L & E MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/15/2026
Obligated Amount
$87.9k
6973GH26P00755 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
DEALERS ELECTRICAL SUPPLY CO. (DEALERS ELECTRICAL SUPPLY CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/15/2026
Obligated Amount
$10.5k
6973GH26P00752 - CAMBIUM ITEMS FOR ARMADILLO TOWER PROJECT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/14/2026
Obligated Amount
$22.6k

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

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