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

FAA Office of Finance and Management (AFN) Awarded Contracts

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6973GH26P01456 - SILVUS RADIO PARTS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TRGROUP, INC. (TRGROUP INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/06/2026
Obligated Amount
$27.2k
6973GH26P01429 - SPECTRO XSORT XHH04 (AJW-L960-26-003). THIS PROCUREMENT COVERS THE TURNKEY DELIVERY, CALIBRATION, INSTALLATION, AND OPERATOR TRAINING OF ONE (1) SPECTRO XSORT XHH04 HANDHELD X-RAY FLUORESCENCE (XRF) ANALYZER, INCLUDING ALLOY CALIBRATION MODULES WITH
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Ametek, Inc (SPECTRO ANALYTICAL INSTRUMENTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/06/2026
Obligated Amount
$33k
697DCK26C00105 - WARRENTON ANNEX PERSONNEL AND EQUIPMENT RELOCATION SERVICES PROJECT COMMERCIAL PACKING, MOVING AND RELOCATION SERVICES FOR THE FAA AT THE WARRENTON ANNEX, 3721 MACINTOSH DRIVE, WARRENTON VA, 20187 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERV
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC (TYSON PROJECT MANAGEMENT GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/03/2026
Obligated Amount
$18.6k
6973GH26P01432 - PROCUREMENT OF AZIMUTH INTERFACE CIRCUIT CARD ASSEMBLY FOR UNIVERSAL MONITORING AND CONTROL (UMAC) SYSTEM.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SURFACE MOUNT DEPOT INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$11.9k
6973GH26C00075 - DENVER ASDE TOWER AND SHELTER PAINT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OZARK TIC JV, LLC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$369.9k
6973GH26P01428 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NSI, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$570.00
697DCK26P00034 - TRACON AT FORT WORTH HAS NO REDUNDANCY IF CURRENT CHILLER GOES DOWN, TEMPORARY COOLING NEEDS TO BE PROVIDED TO PROCEED WITH CORRECTIVE ACTIONS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$38.3k
697DCK26P00038 - JANITORIAL SERVICES FOR CLEVELAND (CLE) AIR TRAFFIC CONTROL TOWER, 5800 POSTAL RD., CLEVELAND, OH.
Purchase Order - 561720 Janitorial Services
Contractor
MURRAY RIDGE PRODUCTION CENTER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$0.00
6973GH26C00060 - MYR ATCT PARKING LOT REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACHUTI LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/01/2026
Obligated Amount
$245k
6973GH26P01405 - PROCUREMENT OF AIRPORT SURVEILLANCE RADAR 8 (ASR-8) HIGH POWER DIPLEXER, AND WAVEGUIDE WINDOW TO SUPPORT SYSTEM.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
MICROWAVE FILTER COMPANY, INC. (MICROWAVE FILTER CO INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/01/2026
Obligated Amount
$13k
6973GH26C00053 - SMR-4 WEATHER CAPS
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
D & DDESIGN & MANUFACTURING INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/01/2026
Obligated Amount
$2.1M
697DCK26P00035 - CONSOLIDATED JANITORIAL SERVICES, AT VARIOUS FAA SITES THROUGHOUT INDIANA AND KENTUCKY: HUF, SDF, LOU, OWB, CVG, & LEX.
Purchase Order - 561720 Janitorial Services
Contractor
TTS FORTIS JV, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/31/2026
Obligated Amount
$0.00
693KA926P00016 - AST EAST PAR 03/31/2026- NEUTRAL MARY JEANNE TUFANO PAYMENT OF FAA PORTION OF NEUTRAL FEES FOR SERVICE TO BE PROVIDED AT THE UPCOMING AGL PRE-ARBITRATION REVIEW (PAR) SCHEDULED FOR 03-31-2026 IN WASHINGTON, DC. THE NEUTRAL EVALUATOR MUST ISSUE AN
Purchase Order - 541110 Offices of Lawyers
Contractor
TUFANO MARY JEANNE
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/30/2026
Obligated Amount
$2.3k
697DCK26P00037 - CONSOLIDATED JANITORIAL SERVICES FOR MULTIPLE FACILITIES: ZID, EVV, DAY, CMH, & OSU WITHIN THE INDIANAPOLIS DISTRICT
Purchase Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING SERVICE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/30/2026
Obligated Amount
$0.00
6973GH26C00074 - LITTLE ROCK, AR - AAY/ALS HVAC REPLACEMENTS IN LITTLE ROCK, AR IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TJ&B AIR CONDITIONING AND ELECTRIC, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/27/2026
Obligated Amount
$67.6k
6973GH26C00033 - VTOL PERFORMANCE AND ANALYSIS RANGE (VPAR) CONSTRUCTION AT THE MIKE MONRONEY AERONAUTICAL CENTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Maguire O'Hara Construction Inc (MAGUIRE-OHARA CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2026
Obligated Amount
$8.3M
6973GH26C00072 - MAST OP-1 RADAR INSTALLATION
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
BORINQUEN COMMUNICATION INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2026
Obligated Amount
$31.9k
692M1526C00002 - APS AEROSPACE CORP DATA ANALYSIS SOFTWARE AND SUPPORT FOR THE FAA AVP-110 FLIGHT DATA CENTER.
Definitive Contract - 513210 Software Publishers
Contractor
APS AEROSPACE CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/25/2026
Obligated Amount
$232k
692M1526P00017 - SDRR HARDWARE
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
03/25/2026
Obligated Amount
$141.8k
692M1526P00018 - PURCHASE - CUSTOMIZED LIQUID-COOLED WORKSTATIONS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
@XI COMPUTER CORPORATION (@ XI COMPUTER CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/24/2026
Obligated Amount
$71.2k

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

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