DOT Federal Aviation Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Federal Aviation Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DOT Federal Aviation Administration task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH25F00013 / 6973GH23D00002 - EMBRAER-505 PHENOM 300 INITIAL PILOT QUALIFICATION TRAINING COURSE #21800029
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$37.7k
6973GH25F00006 / 6973GH24A00006 / GS35F0311R - INCREMENTAL FUNDING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$450k
6973GH24F00013 / 6973GH20D00058 - ROCKWELL COLLINS OY3 TO PROVIDE FUNDING FOR THE OY3 DELIVERY/TASK ORDER ON THE FOLLOW-ON CONTRACT FOR ROCKWELL-COLLINS PROPRIETARY
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$8k
6973GH25F00009 / 6973GH20D00058 - PR IS TO FUND OY4 FOLLOW-ON CONTRACT FOR ROCKWELL-COLLINS PROPRIETARY EQUIPMENT ENGINEERING SUPPORT SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$10k
6973GH25F00007 / 6973GH23D00012 - SSAE AUDIT FOR ESC
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SAMLIN CONSULTING
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$52.9k
6973GH25F00014 / 6973GH24D00066 - PR AC-25-00049 GENERATED TO FUND CONTRACT 6973GH-24-D-00066 MEDAIRE INC., POP 8/21/24-8/20/25
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDAIRE, INC. (MEDAIRE INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$76.1k
6973GH25F00010 / 6973GH23D00045 - FUND PARACHUTE RIGGER TRAINING FAA28303 / 6973GH-23-D-00045, 1ST OPTION YEAR / SOID 187873 / OCTOBER 28 THROUGH NOVEMBER 8, 2024
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
PARACHUTE LABORATORIES, INC (PARACHUTE LABORATORIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/16/2024
Obligated Amount
$16.2k
6973GH25F00004 / 6973GH19D00081 - RVSS-U AND C2 SYSTEM O-LEVEL MAINTENANCE SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/15/2024
Obligated Amount
$2.9M
692M1524F00232 / 692M1518D00006 - CWP SUPPORT - OPTION PERIOD 7
Delivery Order - 541519 Other Computer Related Services
Contractor
Rigil Corporation (RIGIL CORPORATION)
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
$300k
697DCK24F01131 / 697DCK22D00002 - DECISION LENS ADVANCED - TIER 2 ANNUAL LICENSE
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES 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
$617.5k
6973GH24F01560 / 6973GH22D00011 - TWO DIRECTIONAL BORES FOR RUNWAY 14 PAPI AT MONTGOMERY COUNTY AIRPARK GAITHERSBURG, MD. NAVAID FUNDED
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
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
$168.6k
6973GH24F01561 / 6973GH23D00097 - TPS B59 REFURBISH / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: 6973GH-24-F-01561 / WORK ORDER NUMBER: 2021037373 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ARNOLD ELECTRIC INC
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
$62.3k
6973GH24F01562 / 6973GH22D00010 - JCN 22003195 F&E SAN JUAN, PR. ADDITIONAL BALANCE OF FUNDING TO OVERALL TO IN THE AMOUNT OF $2,500,000.00. - SJU AES/ELD PROJECT ADDITIONAL FUNDING.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING 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
$2.5M
697DCK24F01136 / 697DCK22D00002 - I2 ANALYST'S NOTEBOOK LICENSES
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES 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
$44.2k
6973GH24F00231 / 6973GH24A00015 - AJF-2 CONTRACT LOGISTICS SUPPORT- PARTS
BPA Call - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
SENTINEL AEROSPACE, 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
$6.6M
692M1524F00210 / 693KA822D00019 - SIMULATION PILOT (SIM PILOT) SUPPORT SERVICES SETIS TORP #2409
Delivery Order - 541330 Engineering Services
Contractor
CAVAN SOLUTIONS INC
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
$30k
6973GH24F01554 / 6973GH23D00098 - WSE CHANGRMPAINTBOOTH / CONTRACT NUMBER: 6973GH-23-D-00098 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024011310 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
FLOWERS CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/24/2024
Obligated Amount
$454.9k
6973GH24F01557 / GS07F0375T - PURCHASE OF ESA TEST EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/24/2024
Obligated Amount
$115.8k
693KA924F00189 / 693KA922D00009 - NOISE POLICY REVIEW - AIRCRAFT NOISE ADVISORY COMMITTEE SUPPORT (56TH TASK ORDER)
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/24/2024
Obligated Amount
$132.4k
693KA924F00221 / 693KA924D00005 - TASK 2 SUBTASK 07-02 LICENSE APPLICATION QUALITY
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (THE AEROSPACE CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/24/2024
Obligated Amount
$53.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within DOT Federal Aviation Administration

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today