ATO System Operations Services Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

693KA826F00155 / 693KA822D00006 - ISSUANCE OF DELIVERY ORDER 5.

Delivery Order - 335129 Other Lighting Equipment Manufacturing

Contractor: Energy Technology Srl (OCEM ACQUSITION CORP)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 04/21/2026
Obligated Amount: $122.6k

693KA826F00176 / 693KA825D00002 - JCN:26003170 F35 IIJA CPDS FUNDING FOR CONUS FREIGHT, DELIVERY AND OFF-LOADING

Delivery Order - 335312 Motor and Generator Manufacturing

Contractor: DISCOVERY ENERGY, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 04/21/2026
Obligated Amount: $100k

693KA826F00170 / 693KA825D00002 - PROCUREMENT OF GENSET TO SUPPORT THE ESTABLISHMENT OF THE ALSF-2 ON RWY 10L AT PORTLAND INTERNATIONAL AIRPORT.

Delivery Order - 335312 Motor and Generator Manufacturing

Contractor: DISCOVERY ENERGY, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 04/16/2026
Obligated Amount: $115.2k

693KA826F00166 / 693KA824D00009 - FUNDING TO PROCURE ADDITIONAL LOC LEG EXTENSION FOR ILS-420 INSTALLATION AT LAKE CHARLES, LA (LCH)

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: 04/15/2026
Obligated Amount: $96.7k

693KA826F00163 / 693KA825D00002 - IIJA EG NOME, AK (OMED) SX (NXRAD) JCN:1702329 PROCURING EG SET / NEW AWARD

Delivery Order - 335312 Motor and Generator Manufacturing

Contractor: DISCOVERY ENERGY, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 04/10/2026
Obligated Amount: $86.1k

693KA826F00161 / 693KA824D00009 - FUNDING TO PROCURE LOC LEG EXTENSIONS FOR ILS-420 INSTALLATION AT LAKE CHARLES, LA (LCH)

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: 04/10/2026
Obligated Amount: $200.5k

693KA826F00126 / 693KA825D00002 - IIJA EG WICHITA, KS (TWIA) SX JCN:19005988 PROCURING EG SET

Delivery Order - 335312 Motor and Generator Manufacturing

Contractor: DISCOVERY ENERGY, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 04/02/2026
Obligated Amount: $305.5k

693KA826F00148 / 693KA825D00009 - PURCHASE OPTION YEAR 1 CABLES AND CONNECTORS FOR NEXCOM SEGMENT 2 BNATCS INSTALLATIONS.

Delivery Order - 335921 Fiber Optic Cable Manufacturing

Contractor: SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 04/02/2026
Obligated Amount: $1.6M

693KA826F00121 / 693KA822D00010 - PROCURE SIX (6) KEYSIGHT E4416A-E23 POWER METER BUNDLES IN ACCORDANCE WITH THE CONTRACT ATTACHMENT J-1 OPTIONAL PERIOD 4 PRICING STRUCTURE.

Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 04/01/2026
Obligated Amount: $55.1k

693KA826F00145 / 693KA825D00002 - EG LEVEL ISLAND, AK (LVD) PX JCN:23003029 PROCURING EXTENDED RUN MODIFICATION FOR 2 EGS AND VISUAL INSPECTION/REPAIR

Delivery Order - 335312 Motor and Generator Manufacturing

Contractor: DISCOVERY ENERGY, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 04/01/2026
Obligated Amount: $166.7k

693KA826F00153 / 693KA825D00002 - MARIETTA, GA (ATLG) SX (ARSR) JCN:23007802 IIJA EG PROCURING ENGINE GENERATOR ONLY

Delivery Order - 335312 Motor and Generator Manufacturing

Contractor: DISCOVERY ENERGY, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 03/30/2026
Obligated Amount: $50.9k

693KA826F00149 / GS35F0265X - TO PROCURE CODEBEAMER LICENSES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 03/30/2026
Obligated Amount: $70.9k

693KA826F00118 / 693KA820D00009 - THIS DELIVERY ORDER IS ISSUED UNDER IDIQ CONTRACT NUMBER 693KA8-20-D-00009 TO INDRA AIR TRAFFIC, INC., FOR THE PROCUREMENT OF DUAL DISTANCE MEASURING EQUIPMENT (DME) AND ASSOCIATED COMPONENTS IN SUPPORT OF THE GBNA NAVIGATIONS PROGRAM BRANCH.

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: 03/27/2026
Obligated Amount: $243.1k

693KA826F00143 / GS35F211GA - TO PROCURE CODEBEAMER LICENSES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: VINSYS INFORMATION TECHNOLOGY, INC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 03/26/2026
Obligated Amount: $0.00

693KA826F00081 / 693KA825D00002 - IIJA MINNEAPOLIS, MN (BMA) SX (ALS) JCN:23007874 PROCURING EG ONLY

Delivery Order - 335312 Motor and Generator Manufacturing

Contractor: DISCOVERY ENERGY, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 03/24/2026
Obligated Amount: $255.3k

693KA826F00088 / 693KA826D00002 - DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.

Delivery Order - 334210 Telephone Apparatus Manufacturing

Contractor: Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 03/19/2026
Obligated Amount: $167.6M

693KA826F00137 / 693KA825D00002 - ENGINE GENERATOR EQUIPMENT FOR ALBUQUERQUE, NM (ABQA) SX (ATCT) JCN: 22005518

Delivery Order - 335312 Motor and Generator Manufacturing

Contractor: DISCOVERY ENERGY, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 03/19/2026
Obligated Amount: $16.5k

693KA826F00136 / 693KA826D00009 - THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING FOR NEXCOM AND ACLSS SUPPORT ACTIVITIES UNDER TASK ORDER #0001. FUNDING FOR THESE CLIN'S IS THROUGH

Delivery Order - 541330 Engineering Services

Contractor: NIRA, INC. (NIRA INC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 03/16/2026
Obligated Amount: $729.3k

693KA826F00134 / 693KA825D00002 - EG PEDRO DOME, AK (PDQ) SX (NXRAD) JCN:1702330 PROCURING EG SET

Delivery Order - 335312 Motor and Generator Manufacturing

Contractor: DISCOVERY ENERGY, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 03/12/2026
Obligated Amount: $100.9k

693KA826F00130 / 693KA825D00002 - IIJA EG KING SALMON, AK (AKND) SX (NXRAD) JCN:1702267 PROCURING EG SET FOR / NEW AWARD

Delivery Order - 335312 Motor and Generator Manufacturing

Contractor: DISCOVERY ENERGY, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date: 03/11/2026
Obligated Amount: $86.1k

ATO System Operations Services Awarded Task Orders and BPA Calls

693KA826F00155 / 693KA822D00006 - ISSUANCE OF DELIVERY ORDER 5.

693KA826F00176 / 693KA825D00002 - JCN:26003170 F35 IIJA CPDS FUNDING FOR CONUS FREIGHT, DELIVERY AND OFF-LOADING

693KA826F00170 / 693KA825D00002 - PROCUREMENT OF GENSET TO SUPPORT THE ESTABLISHMENT OF THE ALSF-2 ON RWY 10L AT PORTLAND INTERNATIONAL AIRPORT.

693KA826F00166 / 693KA824D00009 - FUNDING TO PROCURE ADDITIONAL LOC LEG EXTENSION FOR ILS-420 INSTALLATION AT LAKE CHARLES, LA (LCH)

693KA826F00163 / 693KA825D00002 - IIJA EG NOME, AK (OMED) SX (NXRAD) JCN:1702329 PROCURING EG SET / NEW AWARD

693KA826F00161 / 693KA824D00009 - FUNDING TO PROCURE LOC LEG EXTENSIONS FOR ILS-420 INSTALLATION AT LAKE CHARLES, LA (LCH)

693KA826F00126 / 693KA825D00002 - IIJA EG WICHITA, KS (TWIA) SX JCN:19005988 PROCURING EG SET

693KA826F00148 / 693KA825D00009 - PURCHASE OPTION YEAR 1 CABLES AND CONNECTORS FOR NEXCOM SEGMENT 2 BNATCS INSTALLATIONS.

693KA826F00121 / 693KA822D00010 - PROCURE SIX (6) KEYSIGHT E4416A-E23 POWER METER BUNDLES IN ACCORDANCE WITH THE CONTRACT ATTACHMENT J-1 OPTIONAL PERIOD 4 PRICING STRUCTURE.

693KA826F00145 / 693KA825D00002 - EG LEVEL ISLAND, AK (LVD) PX JCN:23003029 PROCURING EXTENDED RUN MODIFICATION FOR 2 EGS AND VISUAL INSPECTION/REPAIR

693KA826F00153 / 693KA825D00002 - MARIETTA, GA (ATLG) SX (ARSR) JCN:23007802 IIJA EG PROCURING ENGINE GENERATOR ONLY

693KA826F00149 / GS35F0265X - TO PROCURE CODEBEAMER LICENSES

693KA826F00118 / 693KA820D00009 - THIS DELIVERY ORDER IS ISSUED UNDER IDIQ CONTRACT NUMBER 693KA8-20-D-00009 TO INDRA AIR TRAFFIC, INC., FOR THE PROCUREMENT OF DUAL DISTANCE MEASURING EQUIPMENT (DME) AND ASSOCIATED COMPONENTS IN SUPPORT OF THE GBNA NAVIGATIONS PROGRAM BRANCH.

693KA826F00143 / GS35F211GA - TO PROCURE CODEBEAMER LICENSES

693KA826F00081 / 693KA825D00002 - IIJA MINNEAPOLIS, MN (BMA) SX (ALS) JCN:23007874 PROCURING EG ONLY

693KA826F00088 / 693KA826D00002 - DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.

693KA826F00137 / 693KA825D00002 - ENGINE GENERATOR EQUIPMENT FOR ALBUQUERQUE, NM (ABQA) SX (ATCT) JCN: 22005518

693KA826F00136 / 693KA826D00009 - THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING FOR NEXCOM AND ACLSS SUPPORT ACTIVITIES UNDER TASK ORDER #0001. FUNDING FOR THESE CLIN'S IS THROUGH

693KA826F00134 / 693KA825D00002 - EG PEDRO DOME, AK (PDQ) SX (NXRAD) JCN:1702330 PROCURING EG SET

693KA826F00130 / 693KA825D00002 - IIJA EG KING SALMON, AK (AKND) SX (NXRAD) JCN:1702267 PROCURING EG SET FOR / NEW AWARD

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ATO System Operations Services Awarded Task Orders and BPA Calls

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