Mike Monroney Aeronautical Center Awarded Contracts - Total Small Business | Federal Compass

Mike Monroney Aeronautical Center Awarded Contracts - Total Small Business

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6973GH24D00084 - PAPI INCANDESCENT LAMP, NSN: 6240-01-570-5976
IDC - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
STAR LIGHTING & SUPPLY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/09/2024
Obligated Amount
$0.00
6973GH24D00071 - PAPI INCANDESCENT LAMP, NSN: 6240-01-570-5976
IDC - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
SQUAREWORK SOLUTIONS L.L.C.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/03/2024
Obligated Amount
$0.00
6973GH24P03420 - DESCALE, CLEAN, AND POLISH THE CAB WINDOW GLASS OF THE AIR TRAFFIC CONTROL TOWER (ATCT) AT THE MONTGOMERY REGIONAL AIRPORT (MGM) IN MONTGOMERY, AL.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
FLIGHT LINE GLAZING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/06/2024
Obligated Amount
$89.7k
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
6973GH24P02177 - PURCHASE OF FIBER OPTIC MATERIAL FOR LINEAR GROUND DETECTION SYSTEM
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
MAYHEW TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/25/2024
Obligated Amount
$960.3k
6973GH24P01972 - INSTALL A NEW DRAINAGE PIPE SYSTEM IN THE PARKING LOT, REPAIR CURB ON NORTH AND WEST SIDE OF BUILDING, AND REPLACE CONCRETE DRIVE AT THE FSM AIRPORT ATCT IN FORT SMITH, AR.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
GREENNECKS LAWN SERVICE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/29/2024
Obligated Amount
$150k
6973GH24P01154 - REFURBISHMENT OF THE AIR TRAFFIC CONTROL TOWER (ATCT) AT THE BANGOR INTERNATIONAL AIRPORT (BGR) IN BANGOR, ME.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
QUODDY BUILDERS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/12/2024
Obligated Amount
$216.7k
6973GH24C00030 - RE-ROOFING OF FAA TRACON AT FLORENCE REGIONAL AIRPORT (FLO), IN FLORENCE, SC
Definitive Contract - 238160 Roofing 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
12/11/2023
Obligated Amount
$155.4k
6973GH24D00010 - WAREHOUSE SUPPORT SERVICES
IDC - 493110 General Warehousing and Storage
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/17/2023
Obligated Amount
$1.1M
6973GH24P00353 - PARKING LOT REPLACEMENT AT ISLA GRANDE (SIG) AIRPORT AIR TRAFFIC CONTROL TOWER (ATCT) IN SAN JUAN, PR.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
INNOVA SOLUTIONS GROUP INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/09/2023
Obligated Amount
$86.7k
6973GH24P00295 - NASHVILLE SECURITY FENCE REPLACEMENT AT BNA ATCT NAVIGATIONAL CONTROL FACILITY IN NASHVILLE, TN
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
F.O.G. LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/01/2023
Obligated Amount
$131.6k
6973GH24C00002 - REPLACE EXISTING AIR COOLED CHILLER AND ADD A SECOND AIR COOLED CHILLER THE ILM ATCT IN WILMINGTON, NC
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACRO CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/25/2023
Obligated Amount
$498.5k
6973GH23C00172 - PROVIDE ALL LABOR AND MATERIALS TO RENOVATE THE 2ND FLOOR OF THE ANF2 BUILDING - 012-AN2 PER FAA CONSTRUCTION PLANS AND SPECIFICATIONS PROVIDED BY THE FAA. PROJECT CONSISTS OF A BASE BID ONLY AND INCLUDES: 1. COMPLETE DEMOLITION OF ALL EXISTING CONST
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
09/22/2023
Obligated Amount
$4.7M
6973GH23C00132 - MAIN SECURITY GATE REPLACEMENT AT THE DAYTONA BEACH REGIONAL AIRPORT (DAB).
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
F.O.G. LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/09/2023
Obligated Amount
$84k
6973GH23C00104 - ELECTRICAL POWER MODIFICATION AND INSTALLATION SERVICES AT THE SANTA TERESA, NM PORT OF ENTRY.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M. E. TAFOYA ENTERPRISES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/12/2023
Obligated Amount
$216.3k
6973GH23C00080 - PURCHASE OF A RADIO FREQUENCY (RF) POWER CALIBRATOR FOR USE IN THE TERMINAL DOPPLER WEATHER RADAR (TDWR) TRANSMITTER MICROWAVE ASSEMBLY. IT FUNCTIONS AS A SENSOR TO MEASURE AVERAGE RF POWER REQUIRED FOR NOMINAL OPERATION. THIS PURCHASE IS TO REPLAC
Definitive Contract - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
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
03/24/2023
Obligated Amount
$98.3k
6973GH22C00059 - GENERATOR INSTALLATION AT 7 SITES - NOGALES, AZ
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
SUH'DUTSING STAFFING SERVICES
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/28/2022
Obligated Amount
$288.6k
6973GH21P05249 - SILVUS TECHNOLOGIES, MESH RADIOS AND COMPONENTS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/26/2021
Obligated Amount
$341.9k
6973GH21C00053 - CONTRACTOR SHALL PROVIDE ALL NECESSARY AIRCRAFT, EQUIPMENT, PERSONNEL, AND ANY INCIDENTALS REQUIRED TO CONDUCT TWO HEAVY LIFT SLING LOADS FROM STAGING AREA TO AJO MOUNTAIN LOCATED NEAR AJO, ARIZONA.
Definitive Contract - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
SOUTHWEST HELISERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/04/2021
Obligated Amount
$40.3k
6973GH21C00011 - CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOL, AND OTHER INCIDENTALS TO INSTALL ELECTRIC INFRASTRUCTURE TO A REMOTE VIDEO SURVEILLANCE SYSTEM (RVSS) SITE IN LETOURNEAU FIELD NEAR DERBY LINE, VT.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
MAC ELECTRIC, INC. (MAC GC-ELECTRIC, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2020
Obligated Amount
$68.2k

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