ATO System Operations Services Awarded Task Orders and BPA Calls | Federal Compass

ATO System Operations Services Awarded Task Orders and BPA Calls

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693KA824F00334 / 693KA819D00006 - NAS VOICE RECORDER SYSTEM AND SPARES HARDWARE AND SOFTWARE
Delivery Order - 512290 Other Sound Recording Industries
Contractor
NICE SYSTEMS, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/24/2024
Obligated Amount
$147k
693KA824F00309 / 693KA823D00014 - THE PURPOSE OF THIS FIXED PRICE DELIVERY ORDER IS TO ACQUIRE EQUIPMENT AND OTHER ITEMS IAW CLINS 1001, 1003, 1005, 1016, 1017 AND 1018 OF OPTION YEAR 1 OF JACQUITH IDIQ CONTRACT 693KA8-23-D-00014.
Delivery Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
JAQUITH INDUSTRIES INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/24/2024
Obligated Amount
$594.6k
693KA824F00330 / 693KA824D00009 - INSTRUMENT LANDING SYSTEMS (ILS) INSTALLERS WORKSHOP FOR 4 DAYS IN DES MOINES, IA
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/17/2024
Obligated Amount
$16.9k
693KA824F00329 / 693KA822D00013 - THE PURPOSE OF THIS PR IS TO PROCURE FA-10266 RRCS RECEIVERS (QUANTITY OF 13) AND DECODERS (QUANTITY OF 12)
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/17/2024
Obligated Amount
$564.7k
693KA824F00321 / 693KA821D00010A - ADD FUNDS TO ORDER ITEMS IN OPTION PERIOD 3.
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
INNOVATION ONE, LLC (CNI MANUFACTURING, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/16/2024
Obligated Amount
$363.1k
693KA824F00319 / 693KA820D00005 - CLINS NUMBERS 4001 (KIT PARTS) AND 4002-003 THRU 4002-321 (FOR AD HOC ITEMS) FOR OPTION YEAR 4.
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
TONY BAIRD ELECTRONICS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/13/2024
Obligated Amount
$701.4k
693KA824F00298 / 693KA820D00009 - PROVIDE FUNDING TO PROCURE UNI-DIRECTION ANTENNA TO SUPPORT DME PROJECT AT THE ROCKY MOUNT-WILSON REGIONAL AIRPORT IN ROCKY MOUNT, NC.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/10/2024
Obligated Amount
$13.1k
693KA824F00277 / 693KA824D00009 - LMT RWY 14 ILS SPONSOR PURCHASE
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/03/2024
Obligated Amount
$513.6k
693KA824F00293 / 693KA824D00009 - ILS-420 SYSTEM PURCHASE FOR FY24 BIL PROJECTS.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/03/2024
Obligated Amount
$221.9k
693KA824F00288 / 693KA822D00020 - NEW AWARD TORP #2423
Delivery Order - 541330 Engineering Services
Contractor
Veracity Engineering, LLC (VERACITY ENGINEERING, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
08/28/2024
Obligated Amount
$365.6k
693KA824F00280 / 693KA819D00006 - MOBIL ASSET SUSTAINMENT PROGRAM BILATERAL INFRASTRUCTURE LAW (BIL) FUNDING FOR NAS VOICE RECORDERS (NVR) TO SUPPORT MOBILE ASSETS Q6,Q27,Q36,Q37 AND Q38.
Delivery Order - 512290 Other Sound Recording Industries
Contractor
NICE SYSTEMS, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
08/21/2024
Obligated Amount
$315.7k
693KA824F00276 / 693KA824D00009 - THALES DEL RIO SITE SURVEY AND REPORT FOR INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
08/15/2024
Obligated Amount
$25.4k
693KA824F00274 / 693KA824D00009 - DMSMS HEALTH ASSESSMENT DEVELOPMENT AND REPORT, YEAR 1, FOR INSTRUMENT LANDING SYSTEMS (ILS)
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
08/15/2024
Obligated Amount
$68.1k
693KA824F00275 / 693KA824D00009 - CDLS SPARES FOR INSTRUMENT LIGHTING SYSTEMS (ILS) PROGRAM
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
08/15/2024
Obligated Amount
$59.6k
693KA824F00270 / 693KA820D00011 - BIL SITE SURVEY, DESIGN, EQUIPMENT AND INSTALL FOR FY24 PROJECT BULK FUNDING FOR DCBUS PROJECTS
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
08/09/2024
Obligated Amount
$2.2M
693KA824F00269 / 693KA821D00014 - DO 14
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
08/09/2024
Obligated Amount
$3.1M
693KA824F00264 / 693KA820D00009 - DELIVERY ORDER IS BEING ISSUED TO PROCURE 2 SETS OF 7-DEGREE OMNI-DIRECTION ANTENNAS PER IDIQ CONTRACT CLIN 3004 AND TO PROVIDE ANALYSIS ARTIFACTS TO DEMONSTRATE 7-DEGREE OMNI-DIRECTION ANTENNAS COMPLIANCE WITH FAA PERFORMANCE REQUIREMENTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
08/01/2024
Obligated Amount
$18.8k
693KA824F00246 / 693KA820D00011 - DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JULY 2024 - JUNE 2025
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/29/2024
Obligated Amount
$256.1k
693KA824F00267 / 693KA820D00011 - BIL DC BUS SYSTEM INSTALLATION. DC BUS FY24 PROJECT BULK FUNDING REQUEST. REQUEST IS FOR 34 SITES TO BE FUNDED UTILIZING F35 FUNDS. FUNDING IS FOR EQUIPMENT COSTS ($1,428,573.38) AND INSTALLATION ($3,189,051.42) TOTAL REQUEST IS FOR $4,617,624.80.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/29/2024
Obligated Amount
$4.6M
693KA824F00243 / 693KA820D00011 - DC BUS SYSTEM - BULK FUNDING FOR EQUPMENT AND INSTALLATION AT VARIOUS SITES.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/29/2024
Obligated Amount
$3.9M

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