FAA Office of Finance and Management (AFN) Awarded Contracts - Total Small Business | Federal Compass

FAA Office of Finance and Management (AFN) Awarded Contracts - Total Small Business

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697DCK25C00015 - AWARD FOR LANDSCAPE MAINTENANCE, SNOW REMOVAL AND SANDING SERVICES AT DENVER ARTCC AND JUNIOR JETS CHILD DEVELOPMENT CENTER, LONGMONT, COLORADO. BASE PLUS 4 OPTION YEAR CONTRACT
Definitive Contract - 561730 Landscaping Services
Contractor
NASCENCE GROUP, LLC (NASCENCE GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/13/2024
Obligated Amount
$0.00
697DCK24C00390 - REPLACE THE FOUR (4) EXTERIORS DOORS AND REFURBISH SEVEN DOOR FRAMES AT FORT LAUDERDALE AIR TRAFFIC CONTROL TOWER (ATCT), LOCATED AT SOUTHWEST 12TH TERRACE, FORT LAUDERDALE, FL 33315
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SOUTHEASTERN RESTORATION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/25/2024
Obligated Amount
$44.9k
697DCK24C00377 - GROUNDS MAINTENANCE, SANTA BARBARA ATCT (SBA ATCT), GOLETA, CA
Definitive Contract - 561730 Landscaping Services
Contractor
GKR LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2024
Obligated Amount
$6.2k
6973GH24D00084 - PAPI INCANDESCENT LAMP, NSN: 6240-01-570-5976
IDC - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
STAR LIGHTING & SUPPLY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/09/2024
Obligated Amount
$0.00
697DCK24P00088 - BIL FUNDED-ELECTRICAL EQUIPMENT FOR ELECTRICAL DISTRIBUTION SYSTEM REFURBISHMENT PROJECT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/22/2024
Obligated Amount
$43.1k
6973GH24D00076 - PARTICIPANT RECRUITMENT SUPPORT CONTRACT
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/16/2024
Obligated Amount
$668.6k
6973GH24D00071 - PAPI INCANDESCENT LAMP, NSN: 6240-01-570-5976
IDC - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
SQUAREWORK SOLUTIONS L.L.C.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/03/2024
Obligated Amount
$0.00
697DCK24C00254 - SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL CENTER (ZLC ARTCC) FIRE SYSTEMS INSPECTION AND MAINTENANCE
Definitive Contract - 561621 Security Systems Services
Contractor
ALARM CONTROL SYSTEMS, INC. (ALARM CONTROL SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/18/2024
Obligated Amount
$59.5k
6973GH24P03420 - DESCALE, CLEAN, AND POLISH THE CAB WINDOW GLASS OF THE AIR TRAFFIC CONTROL TOWER (ATCT) AT THE MONTGOMERY REGIONAL AIRPORT (MGM) IN MONTGOMERY, AL.
Purchase Order - 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)»Mike Monroney Aeronautical Center
Effective date
06/06/2024
Obligated Amount
$89.7k
697DCK24C00219 - GROUNDS MAINTENANCE- MIDWAY ATCT AND DOWNERS GROVE RCAG SITE, WOODRIDGE, IL, FOR THE PERIOD OF 6/1/24 - 11/30/28.
Definitive Contract - 561730 Landscaping Services
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/23/2024
Obligated Amount
$19.2k
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
697DCK24C00152 - AWARD FOR WEED CONTROL SERVICES FOR DENVER AIRPORT GROUP FACILITIES. DENB ATBM.
Definitive Contract - 561730 Landscaping Services
Contractor
ROBERTS TREESCAPING, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/28/2024
Obligated Amount
$16.3k
6973GH24P02177 - PURCHASE OF FIBER OPTIC MATERIAL FOR LINEAR GROUND DETECTION SYSTEM
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
MAYHEW TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/25/2024
Obligated Amount
$960.3k
697DCK24C00161 - CONCRETE HAND HOLES AND FOUNDATIONS
Definitive Contract - 327390 Other Concrete Product Manufacturing
Contractor
BATES PRECAST CONCRETE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/20/2024
Obligated Amount
$101.9k
6973GH24P01972 - INSTALL A NEW DRAINAGE PIPE SYSTEM IN THE PARKING LOT, REPAIR CURB ON NORTH AND WEST SIDE OF BUILDING, AND REPLACE CONCRETE DRIVE AT THE FSM AIRPORT ATCT IN FORT SMITH, AR.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
GREENNECKS LAWN SERVICE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/29/2024
Obligated Amount
$150k
697DCK24C00102 - AWARD FOR PEST CONTROL SERVICES FOR DENVER GROUP FACILITIES. DEN ATCT, TRACON, RADAR, AND NAV SITES. DENVER COLORADO
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/14/2024
Obligated Amount
$15.5k
6973GH24P01154 - REFURBISHMENT OF THE AIR TRAFFIC CONTROL TOWER (ATCT) AT THE BANGOR INTERNATIONAL AIRPORT (BGR) IN BANGOR, ME.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
QUODDY BUILDERS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/12/2024
Obligated Amount
$216.7k
6973GH24C00030 - RE-ROOFING OF FAA TRACON AT FLORENCE REGIONAL AIRPORT (FLO), IN FLORENCE, SC
Definitive Contract - 238160 Roofing Contractors
Contractor
SOURCE ONE CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/11/2023
Obligated Amount
$155.4k
697DCK24C00035 - PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL AND GROUNDSKEEPING SERVICES AT SAN ANTONIO/LAREDO, TX
Definitive Contract - 561720 Janitorial Services
Contractor
S. R. MECHANICAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/11/2023
Obligated Amount
$83.3k
697DCK24D00001 - CAB SHADE REPLACEMENT IDIQ
IDC - 337920 Blind and Shade Manufacturing
Contractor
SOLAR SCREEN COMPANY INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/04/2023
Obligated Amount
$186.8k

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

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