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

FAA Office of Finance and Management (AFN) Awarded Contracts

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6973GH26P01265 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Z3 TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/13/2026
Obligated Amount
$13.6k
693KA926P00013 - TRANSACTION IS COMPLIANT WITH EO 14222-"IMPLEMENTING THE DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE. WITHOUT THIS PURCHASE, WE WOULD NOT BE FOLLOWING THE APPLICABLE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND WOUL
Purchase Order - 541110 Offices of Lawyers
Contractor
TAYLOR, TIMOTHY S (TAYLOR S TIMOTHY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/12/2026
Obligated Amount
$7.5k
6973GH26P01248 - RVSS U BATTERIES IN SUPPORT OF CBP
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
LITHION BATTERY INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/12/2026
Obligated Amount
$131.2k
697DCK26C00045 - MOSES LAKE ATCT JANITORIAL SERVICE: CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, SUPPLIES, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION AND INSURANCE REQUIRED TO PROVIDE JANITORIAL SERVICES AT THE MOSES LAKE AIR TRAFFIC CONTROL TOWER 7820 ANDREWS
Definitive Contract - 561720 Janitorial Services
Contractor
A KRYSTAL KLEAN (RUTH E WADE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/11/2026
Obligated Amount
$0.00
692M1526P00013 - ITAR-26-0456 SLI# 60289 OAG FLIGHT LEG REPORT
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
OAG AVIATION WORLDWIDE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/11/2026
Obligated Amount
$67.8k
6973GH26P01162 - FUND PURCHASE ORDER FOR FOR BK-117 (EC-145) INITIAL MAINTENANCE TRAINING,H145 D3 FAMILIARIZATION FAA21850002, SOID 195817, FY-26 TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2026
Obligated Amount
$42.5k
6973GH26P01221 - BATTERIES FOR CBP RELO TOWERS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
SUNWIZE POWER & BATTERY LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2026
Obligated Amount
$32.4k
6973GH26P01232 - PROCUREMENT OF AIRPORT SURVEILLANCE RADAR MODEL 9 (ASR-9) PORTABLE CRANE.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
THERN, INC. (THERN INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2026
Obligated Amount
$13.5k
6973GH26P01219 - PROCUREMENT OF SURGE SUPPRESSION FIELD CABLES TO SUPPORT PC BASED RUNWAY VISUAL RANGE (PC-RVR) SYSTEM.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2026
Obligated Amount
$11.6k
6973GH26P01226 - PROCUREMENT OF AC POWER FILTERS TO SUPPORT PC BASED RUNWAY VISUAL RANGE (PC-RVR) SYSTEM.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2026
Obligated Amount
$28.7k
6973GH26P01208 - PROCUREMENT OF GE ENCLOSURES TO SUPPORT WORK CENTER 730
Purchase Order - 541511 Custom Computer Programming Services
Contractor
General Electric (GE GRID SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/09/2026
Obligated Amount
$144.4k
6973GH26P01210 - PROCUREMENT OF SURGE SUPPRESSION MODULES TO SUPPORT PC-BASED RUNWAY VISUAL RANGE (RVR) SYSTEM.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/09/2026
Obligated Amount
$13.6k
6973GH26P01192 - 120BATTERIES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
KCM MARKETING (KCM MARKETING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/09/2026
Obligated Amount
$13.2k
693KA926P00008 - PAR MARCH 10, 2026, STEVEN BIERIG AS THE NEUTRAL. PAYMENT OF FAA PORTION OF NEUTRAL FEES FOR SERVICE TO BE PROVIDED AT THE UPCOMING AGL PRE-ARBITRATION REVIEW (PAR) SCHEDULED FOR 03/10/2026 VIA ZOOM. THE NEUTRAL EVALUATOR MUST ISSUE AN ORAL EVALUA
Purchase Order - 541110 Offices of Lawyers
Contractor
STEVEN M BIERIG (3037) (STEVEN M BIERIG)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/06/2026
Obligated Amount
$975.00
6973GH26P01161 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/06/2026
Obligated Amount
$348.7k
692M1526P00007 - THIS PURCHASE IS REQUIRED FOR THE PURCHASE OF 14 COMPUTER SERVERS IN SUPPORT OF THE FAA'S TGF SERVERS CONFIGURED AS 8X16 DIMMS PER SERVER. FULL SPECIFICATIONS ARE ATTACHED TO THIS PURCHASE ORDER.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COMPUGOV, INC. (COMPUGOV INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/05/2026
Obligated Amount
$134.5k
6973GH26C00006 - WICHITA, KS - ICTD RTR TOWER REPLACEMENTS (4 TOWERS) AT ICTD IN WICHITA, KS IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/04/2026
Obligated Amount
$637.2k
6973GH26P01163 - SERVICE ON THE MI-JACK CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
MI-JACK PRODUCTS INC. (MI-JACK PRODUCTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/04/2026
Obligated Amount
$24.1k
6973GH26C00005 - KANSAS CITY, MO - MCI RTR TOWER REPLACEMENTS (3 TOWERS) AT MCI IN KANSAS CITY, MO IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/04/2026
Obligated Amount
$545.7k
6973GH26P01139 - TFU EXTENDED WARRANTY FOR AREOSTAT FLIR TFU ONE YEAR
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DEFENSE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/03/2026
Obligated Amount
$33.3k

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

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