Mike Monroney Aeronautical Center Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

6973GH25D00019 - VIRGINIA TECH UAS TECHNICAL INTERCHANGE TRAINING

IDC - 611710 Educational Support Services

Contractor: Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 12/23/2024
Obligated Amount: $0.00

6973GH25P00848 - ASSESTS IN SUPPORT OF THE NAS

Purchase Order - 334419 Other Electronic Component Manufacturing

Contractor: Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 12/23/2024
Obligated Amount: $236.3k

6973GH25C00021 - THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS DETERMINED IT NECESSARY TO REPLACE ALL ACTIVE DIRECTIONAL COUPLERS FOR THE ASR-9 TO MAINTAIN ADEQUATE PERFORMANCE AND TO PREVENT LONG-TERM DAMAGE FROM COMPONENTS THAT HAVE SURPASSED THEIR LIFESPAN.

Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 12/19/2024
Obligated Amount: $4.3M

6973GH25P00606 - MAST SITE Z; RECURRING MONTHLY SERVICE OF HIGH-SPEED INTERNET WITH A MINIMUM CAPACITY UPLOAD/DOWNLOAD SPEED OF 200 MBPS

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: WORLDNET TELECOMMUNICATIONS, INC. (WORLDNET TELECOMMUNICATIONS LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 12/19/2024
Obligated Amount: $14.4k

697DCK25C00067 - HAND-OFF OF F&E BIL FUNDS FOR REFURBISH ADMIN WING BASEMENT MECHANICAL ROOMS PROJECT, MEMPHIS, TN, ZME

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: MINERS SUPPLY CO. LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 12/18/2024
Obligated Amount: $120k

6973GH25P00056 - THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS DETERMINED IT NECESSARY TO REPLACE ALL ACTIVE DIRECTIONAL COUPLERS FOR THE ASR-9 TO MAINTAIN ADEQUATE PERFORMANCE AND TO PREVENT LONG-TERM DAMAGE FROM COMPONENTS THAT HAVE SURPASSED THEIR LIFESPAN.

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: RESION LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 12/18/2024
Obligated Amount: $865.4k

6973GH25P00770 - ASSESTS IN SUPPORT OF THE NAS

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: 12/17/2024
Obligated Amount: $181k

6973GH25C00044 - THE FAA FAYETTEVILLE, ARKANSAS AIR TRAFFIC CONTROL TOWER (FYV ATCT) HAS ONE DRIVEWAY INGRESS/EGRESS GATE INTO THE FACILITY. THE SLIDING GATE REQUIRES REPLACEMENT. IN ADDITION, ALL FENCING AROUND THE ENTIRE PROPERTY MUST BE REMOVED AND REPLACED WITH A

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: LACUSONG LEILANI
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 12/17/2024
Obligated Amount: $172.3k

6973GH25C00042 - DEVELOP AN AUTOMATED DASHBOARD TO DISPLAY REAL TIME DATA REPLACING THE MONTHLY PROGRAM REVIEW METRICS AND KPIS.

Definitive Contract - 541512 Computer Systems Design Services

Contractor: STRATEGIC INNOVATION GROUP LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 12/13/2024
Obligated Amount: $100k

6973GH25D00004 - PRE-FABRICATED FIBERGLASS EQUIPMENT SHELTERS

IDC - 238990 All Other Specialty Trade Contractors

Contractor: DUPONT BUILDING, INC.
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 12/12/2024
Obligated Amount: $0.00

6973GH25P00675 - NAVAIDS CORRECTIVE MAINTENANCE TRAILER

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: MIDWAY TRAILERS, INC.
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 12/11/2024
Obligated Amount: $150k

6973GH25P00643 - RELOCATABLE TOWER MOVES AT SOUTH SIDING AND EL GATO, TX IN SUPPORT OF DIESEL SPILL REMEDIATIONS

Purchase Order - 237130 Power and Communication Line and Related Structures Construction

Contractor: NUCELL COMMUNICATIONS INC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 12/06/2024
Obligated Amount: $38.7k

6973GH25C00036 - SAIPAN (GSN) ASR-8 INSTALLATION PROJECT SITE SURVEY

Definitive Contract - 541330 Engineering Services

Contractor: CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 12/04/2024
Obligated Amount: $31.5k

6973GH25P00504 - PENSACOLA, FL - PURCHASE OF 8X16 SHELTER W/1T HVAC WINDOW UNIT FOR THE PNS MALSR FACILITY IN PENSACOLA, FL. IN ACCORDANCE WITH THE SOW, SPECIFICATIONS, AND DRAWINGS. ALSO IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDED

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: DUPONT BUILDING, INC.
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 12/03/2024
Obligated Amount: $63.9k

6973GH25P00357 - PROCUREMENT REQUEST IS FOR PURCHASE OF EIGHTY (80) RF POWER CALIBRATORS P/N: MPC-56-15-5/V, NSN 6625-01-363-7140 F

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: MU DEL ELECTRONICS INCORPORATED (MU-DEL ELECTRONICS LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 11/26/2024
Obligated Amount: $405.2k

6973GH25D00015 - PUREACTIVE SOFTWARE MULTI SYSTEM EFFORT

IDC - 513210 Software Publishers

Contractor: PURETECH SYSTEMS INC. (PURETECH SYSTEMS INC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 11/25/2024
Obligated Amount: $0.00

6973GH25C00034 - INSTALL ASTI WALKWAY

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: IGNITE BUSINESS SOLUTIONS LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 11/25/2024
Obligated Amount: $38.3k

6973GH25C00005 - 19-035903 VTD MECH-ELEC UPGRADES