Mike Monroney Aeronautical Center Awarded Contracts | Federal Compass

Mike Monroney Aeronautical Center Awarded Contracts

With the most comprehensive market intelligence platform,
we have Mike Monroney Aeronautical Center contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 10,804
697DCK24C00202 - MCGRATH ECU REMEDIAL ACTION PER STATEMENT OF WORK AND ACCEPTED PROPOSAL.
Definitive Contract - 562910 Remediation Services
Contractor
BRICE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2024
Obligated Amount
$2.5M
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
6973GH24P02801 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
SL MONTEVIDEO TECHNOLOGY, INC. (SL MONTEVIDEO TECHNOLOGY INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/09/2024
Obligated Amount
$443.5k
6973GH24P02822 - ON-SITE MATCHMAKING SERVICES FOR 10TH ANNUAL MMAC SMALL & DISADVANTAGED BUSINESS INDUSTRY DAY
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
GOVMATES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/08/2024
Obligated Amount
$11.8k
6973GH24P02900 - CRANE RENTAL AND OPERATOR SERVICES FOR MEMPHIS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/07/2024
Obligated Amount
$86.5k
6973GH21P03772 - 12 MONTH LEASE OF 40 FOOT INSULATED STORAGE CONTAINER (CONEX).
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PAC-VAN, INC (PAC-VAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/07/2024
Obligated Amount
$23.2k
6973GH24C00083 - AJM-24-001-74127 ESTABLISHES THE NEED FOR THE PROCUREMENT OF ADDITIONAL EQUIPMENT, PROVIDED BY THE FEDERAL AVIATION ADMINISTRATION LOGISTICS CENTER (FAALC), IN SUPPORT OF THE RUNWAY STATUS LIGHTS (RWSL) SUSTAINMENT PROGRAM. RWSL INTEGRATES WITH APPRO
Definitive Contract - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/01/2024
Obligated Amount
$2.1M
6973GH24P02695 - RENEW FOR 2024-2025
Purchase Order - 541512 Computer Systems Design Services
Contractor
SYZYGY INTEGRATION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$155.1k
6973GH24P02009 - CRANE RENTAL FOR FMY CAB GLASS INSTALL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$2.9k
6973GH24C00070 - INTEGRATED LOGISTICS SUPPORT (ILS) PACKAGE & WARRANTY EXTENSION FOR THE EXISTING CONTROP SPEED-LR SYSTEMS PROCURED FOR THE MARITIME APPROACHES SURVEILLANCE TOWERS (MAST) PROGRAM.
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
04/23/2024
Obligated Amount
$558.9k
6973GH24P02661 - THIS PAR38 COMMERCIAL OFF THE SHELF (COTS) LIGHT EMITTING DIODE (LED) IS A POTENTIAL FORM, FIT AND FUNCTION REPLACEMENT TO EXISTING INCANDESCENT PAR38 LAMPS. THE PROCUREMENT WILL EXPAND THE TESTING STARTED BY NAS ENGINEERING TO HELP MITIGATE LOW MEAN
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
AMGLO KEMLITE LABORATORIES, INC. (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
04/23/2024
Obligated Amount
$99.9k
697DCK24P00052 - PULSE SUPPLY RIDGEBROOK RD, SUITE 120 SPARKS, MD 21152 IGF AND DESCRIPTION (LINE ITEM): $32,550.00 QUANTITY: 12, PART NUMBER: 150-3300-020, DESCRIPTION: SDM9120 NETPERFORMER SDM9120 BASE UNIT UAC IGF AND DESCRIPTION (LINE ITEM): $6,825.00 QUAN
Purchase Order - 517410 Satellite Telecommunications
Contractor
PULSE, INC. (PULSE COMMUNICATIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/22/2024
Obligated Amount
$53.8k
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
6973GH24C00054 - REMOVAL 2 GAS BOILERS ATCT RICHMOND VA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SWAIN ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/18/2024
Obligated Amount
$240k
6973GH24P02509 - 2-TON DEMAG TOP RUNNING CRANE RUNWAY EXTENSION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PROGRESSIVE MATERIALS MANAGEMENT INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2024
Obligated Amount
$30.8k
6973GH24P02478 - CRANE RENTAL AND OPERATOR SERVICES FOR SALT LAKE CITY, UTAH
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FAR GOVERNMENT INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2024
Obligated Amount
$132.6k
6973GH24D00055 - CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/10/2024
Obligated Amount
$2.8M
6973GH24C00057 - PROCUREMENT OF NEW S59-77, ARSR-1/2 RADOME KIT, STANDARD 150 MPH DESIGN TO REPLENISH STOCK FOR BATTLE MOUNTAIN, NV RADOME DESTROYED DURING 2022, 100 YEAR BLIZZARD.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Communications & Power Industries (CPI RADANT TECHNOLOGIES DIVISION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/09/2024
Obligated Amount
$677.3k
6973GH24C00044 - PROVIDE THE MATERIAL EQUIPMENT AND LABOR NECESSARY FOR THE PROPER PREPPING AND PAINTING OF THE EXISTING GLIDE SLOPE TOWER AT TRIANGLE EXECUTIVE AIRPORT (LHZ), IN RAYNOR, NC
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
NELCY CONSTRUCTION CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/29/2024
Obligated Amount
$41.5k
6973GH24D00046 - REPAIR OF SAAB SENSIS SURVEILLANCE SYSTEM LINE REPLACEABLE UNIT (LRUS)
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/27/2024
Obligated Amount
$74.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today