Mike Monroney Aeronautical Center Awarded Contracts | Federal Compass

Mike Monroney Aeronautical Center Awarded Contracts

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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
697DCK25C00038 - THE JACKSONVILLE ARTCC CURRENTLY HAS A REQUIREMENT TO REPLACE THE SEWAGE/ STORM LIFT STATION PUMPS, MOTORS, PIPING, VALVES, COVERS, WIRING, MOTOR CONTROL PANELS, AND HARDWARE FOR SYSTEMS P-1/2, SEP-32A/B, SEW-1/2, AND RW-1/2.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
THE PLUMBING SHOP, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/15/2024
Obligated Amount
$764.5k
6973GH25P00340 - CRANE RENTAL AND OPERATOR SERVICES FOR GPT ATC GULFPORT MS 39501
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TCB MEMPHIS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/14/2024
Obligated Amount
$62.9k
6973GH25D00011 - PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011
IDC - 323111 Commercial Printing
Contractor
INTERNATIONAL PLASTIC CARDS INC (INTERNATIONAL PLASTIC CARDS INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/14/2024
Obligated Amount
$71k
697DCK25C00039 - ZJX ARTCC OUTFALL PUMP REPLACEMENT, AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD FL, SOW AND IGCE ATTACHED, NTE 82,100.00
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
THE PLUMBING SHOP, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/14/2024
Obligated Amount
$99.5k
6973GH25P00220 - BED ATCT ASPHALT PAVEMENT, PARKING LOT AND CURB REPLACEMENT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CURRENTPATH CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/13/2024
Obligated Amount
$135k
6973GH25P00167 - CRANE RENTAL AND OPERATOR SERVICES FOR MIA ATCT MIAMI, FL 33122
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ECOLOGY MIR GROUP 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
$57k
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
6973GH25P00065 - DERINGER TOWER PREVENTATIVE MAINTENANCE TOWER CLIMBER SERVICES
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
S&K Technologies (S & K SECURITY GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/29/2024
Obligated Amount
$29.7k
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
6973GH25C00011 - YUMA, AZ 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
10/24/2024
Obligated Amount
$562.9k
697DCK24C00388 - COMPLETE OVERHAUL OF THE ASW REGIONAL OFFICE CONFERENCE CENTER AV SYSTEM WITH ADDITION OF POLY VIDEO CONFERENCING SYSTEMS AND CAMERAS
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
CHIPPEWA GOVERNMENT SOLUTIONS, 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
$1.4M
6973GH24C00152 - THE CONTRACTOR MUST PROVIDE A FOLLOW-ON CONTRACT IN SUPPORT OF (AAM-600) SCIEX INSTRUMENTS FOR A PERIOD OF FIVE (5) YEARS (BASE WITH FOUR (4) 1-YEAR OPTIONS) FOR ANNUAL SUBSCRIPTION PREVENTATIVE MAINTENANCE & TECHNICAL SUPPORT.
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/25/2024
Obligated Amount
$202.1k
6973GH24C00134 - REPAIR AND REPAVE THE ACCESS ROAD TO THE MALSF EQUIPMENT SHELTER AT THE SOUTH LAKE TAHOE AIRPORT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
SHASHUA RON
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/25/2024
Obligated Amount
$44.7k
6973GH24P05178 - MOVE FARCO BLUFF ANTENNA SERVICE
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
EVOTECH, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/25/2024
Obligated Amount
$23.1k
697DCK24C00357 - THE CONTRACTOR SHALL FURNISH NECESSARY TOOLS, EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION TO REFURBISH COOLING TOWERS AT THE MIAMI ARTCC.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VALOR CONSTRUCTION MANAGEMENT, 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
$546.7k
6973GH24P05073 - FURUNO USA SPARE PARTS FOR MAST SYSTEM SUSTAINMENT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FURUNO USA, INC (FURUNO U.S.A INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/18/2024
Obligated Amount
$71.2k
6973GH24P04853 - REFRESH THE GRAVEL ACCESS ROAD FOR THE RUNWAY 10 MEDIUM APPROACH LIGHTING SYSTEM (MALSR) AT THE MGM AIRPORT IN MONTGOMERY, AL.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
HGH SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/16/2024
Obligated Amount
$35k
6973GH24D00082 - REPAIR/REBUILD OF ASR-8 ELECTRON TUBE: NSN 5960-01-550-8038, IFS P/N 01550838: L-6068-00 L-6069
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (STELLANT SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/13/2024
Obligated Amount
$29.1k
6973GH24C00146 - NOGALES HVAC ENCLOSURE FOR LINEAR GROUND DETECTION SYSTEM (LGDS)
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LONERGAN ELECTRIC SERVICE, INC. (LONERGAN ELECTRIC SERVICE INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/13/2024
Obligated Amount
$157.9k

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