Mike Monroney Aeronautical Center Awarded Contracts | Federal Compass

Mike Monroney Aeronautical Center Awarded Contracts

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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
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
6973GH26C00055 - GUY TENSIONING AND REFURBISHMENT OF THE SAND LAKE TOWER.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
BRANAT CONSTRUCTION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/26/2026
Obligated Amount
$48.2k
6973GH26P01066 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
AMGLO KEMLITE LABORATORIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/24/2026
Obligated Amount
$412.7k
6973GH26C00054 - MAST Z ELECTRICAL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
IDEAL ENGINEERING SOLUTIONS P.S.C
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/24/2026
Obligated Amount
$13.7k
6973GH26P01064 - CREOLE, LA - RESEALING SERVICES FOR 4C0 RTR SHELTER IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDED UPON RECEIPT OF THE AWARD.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
GROUND LEVEL SERVICES, LLC (GROUND LEVEL SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$10k
6973GH26P01060 - SOA 45729 ASBESTOS ABATEMENT PROJECT-QKK AIR ROUTE SURVEILLANCE RADAR SITE-KOKE'E STATE PARK, KAUAI, HI
Purchase Order - 562910 Remediation Services
Contractor
Engineering/Remediation Resources Group, Inc. (ENGINEERING/REMEDIATION RESOURCES GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$462.5k
6973GH26C00041 - ABRASIVE WATERJET CUTTING MACHINE
Definitive Contract - 333517 Machine Tool Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$392.4k
6973GH26C00050 - BTR CRANE RENTAL SERVICES
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
TCB VETERAN, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/19/2026
Obligated Amount
$60k
6973GH26C00046 - PROCUREMENT OF TERMINAL DOPPLER WEATHER RADAR (TDWR) BRUSHLESS MOTORS
Definitive Contract - 335312 Motor and Generator Manufacturing
Contractor
MTI MOTION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/18/2026
Obligated Amount
$721.2k
6973GH26C00047 - INSTALL SRG AND RAISED FLOOR IN CONTROL WING BASEMENT (B120A)
Definitive Contract - 238330 Flooring Contractors
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP COMMERCIAL CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/17/2026
Obligated Amount
$430.3k
6973GH26D00022 - SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-1
IDC - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/17/2026
Obligated Amount
$0.00
6973GH26C00032 - DESIGN AND DELIVERY OF 2 (TWO) PORTABLE PV BESS UNITS IN SUPPORT OF THE NAS.
Definitive Contract - 221114 Solar Electric Power Generation
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
02/09/2026
Obligated Amount
$998.3k
6973GH26P00941 - PAYING TEAM CORE PROFESSIONALS TO CANCEL THE CONTRACT PER THOMAS NGUYEN. DUE LACK OF FUNDING TO INSTALL THE SHELTERS AT PALMDALE, CA RELATING TO THE FOLLOWING PROJECTS: JCN-18063618-CONTRACT NUMBER- DTFAFF-24-P-00010 PR-WS-24-00019-FF JCN-180636
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
KRISHER ELECTRIC LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/05/2026
Obligated Amount
$27.8k
6973GH26P00695 - MODEL # EON-NNX-20KW-1S0
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
POWER PROTECTION PRODUCTS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/05/2026
Obligated Amount
$64k
6973GH26C00042 - SAV ATCT PARKING LOT REFURBISHMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
M&H UNITED LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/05/2026
Obligated Amount
$200.7k
6973GH26P00805 - CONVERT EXISTING MVSS-R SYSTEM RADAR FROM A ECHOSHIELD TO SRHAWK RADAR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SECURE COMMUNICATION SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/02/2026
Obligated Amount
$263.9k
6973GH26C00016 - THE FAA ALBUQUERQUE AIR ROUTE TRAFFIC CONTROL CENTER (ZAB ARTCC) REQUIRES THE INSTALLATION OF AIR CURTAINS AT CAFETERIA ENTRANCE, LOADING DOCK AND CONTROL ROOM EAST EMERGENCY DOORS. WORK WITHIN THIS AREA WILL REQUIRE AN ESCORT AND MUST BE COORDINATED
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RCI PROPERTY ENTERPRISES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/02/2026
Obligated Amount
$48.2k

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