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

DOT Federal Aviation Administration Awarded Task Orders and BPA Calls

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6973GH25F01118 / 6973GH18D00082 - F11 CPDS FUNDING FOR MAINTENANCE BYPASS PANEL CIRCUIT BREAKER LOCK AT FT. LAUDERDALE FL FLL ATCT VENDOR: EATON CORPORATION JCN:25016389
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/15/2025
Obligated Amount
$10.9k
697DCK25F00615 / 692M1519D00014 - THE ANNUAL RENEWAL OF TDLS VERITAS NETBACKUP.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/15/2025
Obligated Amount
$20.5k
6973GH25F01116 / 6973GH24D00066 - PR GENERATED TO ADD FUNDING TO OY1 OF CONTRACT 6973GH-24-D-00066 MEDAIRE INC., POP 8/21/25-8/20/26
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
07/15/2025
Obligated Amount
$76.9k
6973GH25F01110 / 6973GH24D00069 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 323111 Commercial Printing
Contractor
BOCA SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/15/2025
Obligated Amount
$273.3k
6973GH25F01112 / 6973GH22D00026 - OAT_SIKORSKY SK-64 INITIAL TRAINING
Delivery Order - 611512 Flight Training
Contractor
ERICKSON AIR-CRANE INCORPORATED (ERICKSON INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/15/2025
Obligated Amount
$167.6k
6973GH25F01107 / 6973GH24D00020 - IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001113, LOC:FCA VOR, KALISPELL MT. FCA VOR WSA JCN 23001113 KALISPELL, MT REPLACE REMOVE AND REPLACE GNAS BATTERIES AT FCA VOR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
APPLIED POWER SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/14/2025
Obligated Amount
$44.4k
697DCK25F00595 / 697DCK22D00001 - IBM RATIONAL APPLICATION & IBM WEBSPHERE APPLICATION SOFTWARE MAINTENANCE RENEWAL, B170
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/14/2025
Obligated Amount
$305.6k
697DCK25F00630 / 697DCK22D00002 - MICROFOCUS DIMENSIONS CM & SOLUTIONS BUSINESS MANAGER MAINTENANCE RENEWAL
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
07/14/2025
Obligated Amount
$289.7k
697DCK25F00627 / 697DCK22D00002 - NUIX ADAPTIVE SECURITY ENDPOINTS ITAR-25-2421, SLI# 59636
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
07/14/2025
Obligated Amount
$412.9k
6973GH25F01096 / 6973GH24D00023 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001114 & LOC:GCN VOR, JCN:23001116 & LOC:LIN VOR. GCN VOR WSA JCN 23001114 LIN VOR WSA JXN 23001116 BATTERY REPLACEMENT FOR GCN AND LIN VOR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/14/2025
Obligated Amount
$68.9k
6973GH25F01108 / 6973GH24D00020 - IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25014632 & LOC:FBR RCLR, JCN:25014633 & LOC:QTS RCLR, JCN:25014634 & LOC:QL4 RCLR, JCN:25014959 & LOC:OGD RCLR, JCN:25015319 & LOC:QVG. FBR RCLR QTS RCLR QL4 RCLR O
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
APPLIED POWER SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/14/2025
Obligated Amount
$124.6k
6973GH25F01114 / 6973GH18D00082 - IIJA UPS EQUIPMENT PURCHASE. JCN:21000079, LOC:QJC PCS, TYLER MN. EQUIPMENT COST FOR THE TYLER, MN (QJC) ARSR - UPS REPLACEMENT PROJECT.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/14/2025
Obligated Amount
$113.6k
6973GH25F01101 / 6973GH24D00023 - IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25013836 & LOC:QIX RCLR, JCN:25013837 & LOC:QSL RCLR. WSA QIX RCLR JCN 25013836 WSA QSL RCLR JCN 25013837 BATTERY REPLACEMENT FOR QIX AND QSL RCLR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/14/2025
Obligated Amount
$55.6k
6973GH25F01097 / 6973GH24D00023 - IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24015781, LOC:GEG RCAG, SPOKANE WA. GEG RCAG, WSA. BATTERY REPLACEMENT FOR GEG RCAG.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/14/2025
Obligated Amount
$26.6k
6973GH25F01095 / 6973GH24D00022 - F35 IIJA CPDS FUNDING BATTERY REPLACEMENT FOR MPSU #1 VENDOR: FIRST LOGISTEX INC JCN: 25016384
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/14/2025
Obligated Amount
$24.1k
6973GH25F01098 / 6973GH24D00023 - IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016232, LOC:LAX VOR, LOS ANGELES CA. LAX VOR - WSA JCN 25016232 POPUP BATTERY REPLACEMENT FOR LAX VOR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/14/2025
Obligated Amount
$25.6k
6973GH25F01041 / 6973GH24D00023 - IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25015790, LOC:HVNA DME, EAST HAVEN CT. FUNDING FOR UXTM INSTALLATION AT HVNA DME.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/14/2025
Obligated Amount
$14.2k
697DCK25F00626 / 692M1519D00015 - UCSX SMARTNET RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/14/2025
Obligated Amount
$42.6k
693KA825F00203 / 693KA820D00011 - ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC
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
07/11/2025
Obligated Amount
$11.2k
697DCK25F00625 / 697DCK22D00001 - SPLUNK LICENSE RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/11/2025
Obligated Amount
$120.5k

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Awarded Task Orders within DOT Federal Aviation Administration

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Awarded Task Orders by Industry

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