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

FAA Office of Finance and Management (AFN) Awarded Contracts

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1 - 20 of 13,026
697DCK24C00200 - REPAINT EXTERIOR LIH AIR TRAFFIC CONTROL TOWER (ATCT), LIHUE, HI
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
LACUSONG LEILANI
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/26/2024
Obligated Amount
$60.8k
6973GH24P02695 - RENEW FOR 2024-2025
Purchase Order - 541512 Computer Systems Design Services
Contractor
SYZYGY INTEGRATION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$155.1k
697DCK24C00196 - SUPPORT SERVICES CONTRACT TO PROVIDE INTERAGENCY, TECHNICAL, OPERATIONAL, AND POLICY-LEVEL SUPPORT FOR THE PORTFOLIO OF PROGRAMS, INITIATIVES, AND DIRECTIVES UNDER THE PURVIEW OF THE SPECTRUM ENGINEERING SERVICES GROUP (SESG) AND OTHER ATO ORGANIZATI
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OBJECTIVE AREA SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$136.8k
6973GH24P02009 - CRANE RENTAL FOR FMY CAB GLASS INSTALL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$2.9k
6973GH24C00070 - INTEGRATED LOGISTICS SUPPORT (ILS) PACKAGE & WARRANTY EXTENSION FOR THE EXISTING CONTROP SPEED-LR SYSTEMS PROCURED FOR THE MARITIME APPROACHES SURVEILLANCE TOWERS (MAST) PROGRAM.
Definitive Contract - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
Rafael Advanced Defense Systems Ltd (CONTROP USA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$558.9k
6973GH24P02670 - PRODUCT RENEWAL IT HARDWARE SUPPORT: ORACLE SPARC T7-2 SUN PREMIER SN: 1729NN71WY, AND SN: 1729NN71WX PERIOD OF PERFORMANCE 08/04/2025 TO 8/3/2026
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$43.6k
6973GH24P02661 - THIS PAR38 COMMERCIAL OFF THE SHELF (COTS) LIGHT EMITTING DIODE (LED) IS A POTENTIAL FORM, FIT AND FUNCTION REPLACEMENT TO EXISTING INCANDESCENT PAR38 LAMPS. THE PROCUREMENT WILL EXPAND THE TESTING STARTED BY NAS ENGINEERING TO HELP MITIGATE LOW MEAN
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
AMGLO KEMLITE LABORATORIES, INC. (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
04/23/2024
Obligated Amount
$99.9k
6973GH24P02639 - THE PROCUREMENT OF THIS EQUIPMENT IS VITAL TO THE REPAIR OF THE ARSR2 FOR SOA AJW24-00125010. ALL OF THE SUPPORTING STRUCTURE OF THIS ANTENNA IS ALUMINUM TUBING RANGING FROM 2 TO 3 AND WOULD REQUIRE THE USE OF THIS EQUIPMENT TO RECREATE THE EXACTING
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
S O T ABRASIVES & EQUIPMENT (M.N. GUMBERT CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/22/2024
Obligated Amount
$38.9k
6973GH24P02577 - TREE TRIMMING SERVICES IN SUPPORT OF CBP RVSS NEAR BLAINE, WA.
Purchase Order - 561730 Landscaping Services
Contractor
PRIMAL TREE SERVICE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/19/2024
Obligated Amount
$18.5k
693KA924C00012 - TRAJECTORY TOOL
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ISA SOFTWARE, L.L.C. (ISA SOFTWARE LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/19/2024
Obligated Amount
$20.4k
6973GH24P02643 - CROSS- BOREHOLE SEISMIC TOMOGRAPH EQUIPMENT BUY #4
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
R.T. CLARK COMPANIES INC, THE (THE R.T. CLARK COMPANIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/19/2024
Obligated Amount
$117.4k
697DCK24C00090 - FIRE SPRINKLER, ALARM AND DETECTION SYSTEMS TESTING, INSPECTION AND RECURRING MAINTENANCE FOR ALBUQUERQUE ATCT
Definitive Contract - 922160 Fire Protection
Contractor
0369 SECURITY SOLUTIONS SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/18/2024
Obligated Amount
$0k
6973GH24C00054 - REMOVAL 2 GAS BOILERS ATCT RICHMOND VA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SWAIN ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/18/2024
Obligated Amount
$240k
6973GH24P02509 - 2-TON DEMAG TOP RUNNING CRANE RUNWAY EXTENSION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PROGRESSIVE MATERIALS MANAGEMENT INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2024
Obligated Amount
$30.8k
6973GH24P02584 - REPAIR OF TFU W/SN 401232
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DETECTION, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2024
Obligated Amount
$16.9k
6973GH24P02587 - RENEW TNTX SOFTWARE FOR 2024-2025
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TOWER NUMERICS INC. (TOWER NUMERICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2024
Obligated Amount
$12k
6973GH24P02527 - REGIS: 86708013 MATLAB L&MA
Purchase Order - 541519 Other Computer Related Services
Contractor
DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2024
Obligated Amount
$34.4k
692M1524P00029 - SDDR 1U RACK MOUNT- CHASSIS HARDWARE SIMULATION DRIVER & RADAR RECORDER SDDR SOFTWARE LICENSE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument 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
04/16/2024
Obligated Amount
$34.9k
697DCK24P00019 - BOSTON, MA (BOS), BANGER, ME (BGR), SYRACUSE, NY (SYR), LATHAM, NY (ALB) AND ANDOVER, MA (LWM) CAB SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
ATC SHADES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/16/2024
Obligated Amount
$73k
6973GH24P02478 - CRANE RENTAL AND OPERATOR SERVICES FOR SALT LAKE CITY, UTAH
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FAR GOVERNMENT INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2024
Obligated Amount
$132.6k

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

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