Mike Monroney Aeronautical Center Awarded Contracts - systems engineering | Federal Compass

Mike Monroney Aeronautical Center Awarded Contracts - systems engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH25C00005 - 19-035903 VTD MECH-ELEC UPGRADES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GLOBE CONSTRUCTION COMPANY (INC) (GLOBE CONSTRUCTION CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2024
Obligated Amount
$5.2M
6973GH25C00012 - OTAY MESA III, CA GEOTECHNICAL SURVEYING SERVICES
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CROSSTEK SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/05/2024
Obligated Amount
$1.2M
6973GH25C00010 - JACUMBA, CA GEOTECHNICAL SURVEYING SERVICES
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CROSSTEK SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/28/2024
Obligated Amount
$463.8k
6973GH24D00072 - REPAIR SERVICES FOR RVSS CAMERAS AND COMPONENTS
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PVP ADVANCED EO SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/30/2024
Obligated Amount
$2.1M
6973GH24P04331 - MAST SITE B BATTERY BACKUP AT CROWN CASTLE TOWER IN MAUNABO, PR.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
OVERALL CONTRACTORS GROUP, INC. (OVERALL CONTRACTORS GROUP INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/25/2024
Obligated Amount
$34.9k
6973GH24P03949 - REHABILITATION OF BANGOR INTERNATIONAL AIRPORT (BGR) VOR SHELTER BUILDING.
Purchase Order - 238990 All Other Specialty Trade 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
07/02/2024
Obligated Amount
$109.9k
6973GH24C00095 - THIS PROCUREMENT WILL SUPPORT A FIELD WIDE REPLACEMENT EFFORT TO REMOVE OBSOLETE AND NON-SUPPORTABLE SWITCHES FROM THE FIELD VIA AN SSM RELEASE.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HIGH TECH CONSULTANTS INC (HIGH TECH CONSULTANTS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/18/2024
Obligated Amount
$367.5k
6973GH24C00076 - THESE DIRECTIONAL COUPLERS ARE PART OF THE RF CHANNEL THAT DIRECTS THE WEATHER SIGNAL FROM THE AIRPORT SURVEILLANCE RADAR MODEL 9 (ASR-9) TO THE WSP
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MICROWAVE ENGINEERING CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/14/2024
Obligated Amount
$311.4k
6973GH24D00038 - MMAC LOGISTICS CENTER ENGINEER-LOGISTICS PROFESSIONAL SUPPORT SERVICES
IDC - 541330 Engineering Services
Contractor
S&K Technologies (S&K MISSION SUPPORT, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/06/2024
Obligated Amount
$5.6M
6973GH24C00038 - 20-042069 MOBILE TEST BED FACILITY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/09/2024
Obligated Amount
$3.6M
6973GH24C00033 - UNCASED BOREHOLE DRILLING IN ANAPRA, NEW MEXICO
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CROSSTEK SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/03/2024
Obligated Amount
$361k
6973GH22C00173 - ENGINE GENERATOR AND FUEL TANK INSTALLATIONS AT RGV SITES: PORT OF BROWNSVILLE, PORT OF MANSFIELD, AND ROMA BETHEL IAW SOW.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
KOMAN ADVANTAGE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/30/2022
Obligated Amount
$280.5k
6973GH22P03253 - CAMERA SYSTEM CA 100-1200 HS SYSTEM, IR, VISIBLE, PTU, POWER SUPPLY (CBP ONLY)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/17/2022
Obligated Amount
$2.9M
6973GH22C00109 - REPLACEMENT OF CARPET AND KITCHEN REMODEL AT THE BUF ATCT AND BASE BUILDINGS LOCATED NEAR THE BUFFALO NIAGARA AIRPORT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
US SERVICE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/03/2022
Obligated Amount
$251.2k
6973GH22C00037 - LR EOIR OBSERVATION SYSTEM
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
03/08/2022
Obligated Amount
$1.3M
6973GH22P01648 - CD2 POWER SUPPLY
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ARC TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/14/2022
Obligated Amount
$176.2k
6973GH22D00029 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, FACILITIES, AND ANY OTHER INCIDENTALS FOR MANUFACTURING, REFURBISHING, AND SUPPORTING THE VSHS PROGRAM.
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
Plantronics Inc. (PLANTRONICS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2021
Obligated Amount
$5M
6973GH21D00056 - PUREACTIVE SOFTWARE MULTI SYSTEM EFFORT
IDC - 511210 Software Publishers
Contractor
PURETECH SYSTEMS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/24/2021
Obligated Amount
$7.8M
6973GH21C00080 - AIR WORTHINESS FOR AIR SAFETY CRITICAL WORKFORCE, CURRICULUM DEVELOPMENT OF TRAINING PLANS AND MATERIALS.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
SAE INTERNATIONAL
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/22/2021
Obligated Amount
$496.8k
6973GH21P03979 - HIS PROCUREMENT REQUEST IS TO PROCURE FOUR (4) OPERATOR TRAINING COURSES AND TWO (2) MAINTENANCE TRAINING INSTRUCTOR-LED COURSES FROM GLOBAL TECHNOLOGY SYSTEMS (GTS). GTS IS THE ORIGINAL ENGINEERING MANUFACTURER (OEM) AND AS THE OEM ORIGINALLY DEVELO
Purchase Order - 611420 Computer Training
Contractor
Management Services Group (MANAGEMENT SERVICES GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/28/2021
Obligated Amount
$0.00

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