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

FAA Office of Finance and Management (AFN) Awarded Contracts

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6973GH26P00730 - PURCHASE OF A DITCH WITCH C30XB TO BE SHIPPED TO GUAM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORANGE POWER GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/09/2026
Obligated Amount
$24.8k
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
6973GH26P00711 - PROCUREMENT OF AIRPORT SURVEILLANCE RADAR 8 (ASR-8) WAVEGUIDE FLEX ASSEMBLIES.
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
01/06/2026
Obligated Amount
$87.8k
6973GH26P00706 - PROCUREMENT OF ASR-8 (AIRPORT SURVEILLANCE RADAR) WAVEGUIDE FLEX CABLES.
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
01/06/2026
Obligated Amount
$43.9k
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
697DCK26C00044 - NEXTGEN ACCOUNTABILITY REVIEW AS DIRECTED BY SECTION 603 OF THE FAA REAUTHORIZATION ACT OF 2024
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NATIONAL ACADEMY OF PUBLIC ADMINISTRATION
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
$1.3M
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
6973GH26D00003 - NATIONAL TEST EQUIPMENT PROGRAM (NTEP) TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) CALIBRATION CONTRACT
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
The Bionetics Corporation (THE BIONETICS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/29/2025
Obligated Amount
$0.00
6973GH26A00008 - BPA FOR MISCELLANEOUS ELECTRICAL, ELECTRONIC, AND MECHANICAL/INDUSTRIAL PRODUCTS
BPA - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/23/2025
Obligated Amount
$0.00
6973GH26A00003 - BPA FOR MISCELLANEOUS ELECTRICAL, ELECTRONIC, AND MECHANICAL/INDUSTRIAL PRODUCTS
BPA - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/23/2025
Obligated Amount
$0.00
6973GH26A00009 - BPA FOR MISCELLANEOUS ELECTRICAL, ELECTRONIC, AND MECHANICAL/INDUSTRIAL PRODUCTS
BPA - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/23/2025
Obligated Amount
$0.00
6973GH26A00004 - BPA FOR MISCELLANEOUS ELECTRICAL, ELECTRONIC, AND MECHANICAL/INDUSTRIAL PRODUCTS
BPA - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NEWARK ELECTRONICS (NEWARK CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/23/2025
Obligated Amount
$0.00
6973GH26A00001 - BPA FOR MISCELLANEOUS ELECTRICAL, ELECTRONIC, AND MECHANICAL/INDUSTRIAL PRODUCTS
BPA - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ANA SOURCING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/23/2025
Obligated Amount
$0.00
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
6973GH26P00624 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
AMGLO KEMLITE LABORATORIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/22/2025
Obligated Amount
$399.7k
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
6973GH26P00634 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component 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
12/18/2025
Obligated Amount
$225k
6973GH26P00653 - TROLL POWER AND CONTROL CABLE FOR CBP
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TROLL SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$15.5k
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
6973GH26C00020 - FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION FOR THE DEMOLITION AND INSTALLATION ASSOCIATED WITH THE SCOPE OF WORK DESCRIBED HEREIN WITHIN THE FACILITY. THE FACILITY IS COMPRISED OF A MAIN BUILDING COMPLEX AND SEVERAL DETACHED SUPPORT FAC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GLOBENET TELECOMMUNICATIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$142k

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

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