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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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
6973GH26F00708 / 6973GH25D00055 - 6973GH-25-D-00055 FY2026 PCB SHIPMENT
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SET ENVIRONMENTAL, INC. (SET ENVIRONMENTAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/21/2026
Obligated Amount
$7k
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
697DCK26F00367 / 692M1519D00015 - MESP-26-013; ECS-C SITE 1/2 TEST BED - CISCO PLUGGABLE SSD STORAGE
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
04/21/2026
Obligated Amount
$36.5k
6973GH26F00673 / 6973GH22D00013 - IIJA FUNDED. ASHBURN, GA (QHN) ARSR JCN:20008134 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT ASHBURN, GA (QHN) ARSR.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/21/2026
Obligated Amount
$92.1k
697DCK26F00402 / 692M1519D00015 - PURCHASE OF DELL PRO MAX SLIM DESKTOP
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
04/21/2026
Obligated Amount
$113.5k
6973GH26F00714 / 6973GH22D00010 - F&E FUNDED INSTALLATION - ELD MEDIUM VOLTAGE EQUIPMENT ELEVATION AT (MIA)ELD IN MIAMI, FL, MIAMI INTERNATIONAL AIRPORT, JCN: 25020578
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
04/21/2026
Obligated Amount
$290.5k
693KA926F00047 / 693KA926D00006 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LABORERS FACILITY SUPPORT SERVICES FOR FAA FACILITIES WITHIN THE NCR.
Delivery Order - 561210 Facilities Support Services
Contractor
Management Support Technology, Incorporated (MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/20/2026
Obligated Amount
$507k
6973GH26F00710 / 6973GH24D00031 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/20/2026
Obligated Amount
$19.8k
6973GH26F00707 / 6973GH25D00065 - WELLS GLOBAL IS TO PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES TO INSTALL THE NEW RCSTS TEST BENCH AND REPLACE (32) EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH (32) NEW 150 AMP L3 RCSTSS AT TH
Delivery Order - DOT Power Services Group Critical Power Systems IDIQ (2026) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/20/2026
Obligated Amount
$158.7k
6973GH26F00709 / GS02F024DA - THIS SOFTWARE SUBSCRIPTION LICENSE MAINTENANCE SUPPORT RENEWAL IS FOR: ACCURIS CAPS UNIVERSE SUBSCRIPTION LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/20/2026
Obligated Amount
$49.4k
697DCK26F00395 / 697DCK22D00001 - PURCHASE OF GRAMMARLY BUSINESS ENTERPRISE
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
04/20/2026
Obligated Amount
$77.2k
6973GH26F00702 / 6973GH24D00023 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001157, LOC:ENA RCAG, KENAI AK. WSA ENA RCAG REMOVAL AND REPLACEMENT OF BATTERY AND UXTM INSTALLATION.
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
04/20/2026
Obligated Amount
$44.7k
6973GH26F00711 / 6973GH24D00031 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/20/2026
Obligated Amount
$46k
6973GH26F00700 / 6973GH24D00023 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:18064802, LOC:PYE VOR, POINT REYES CA. WSA PYE VOR REMOVE AND REPLACE BATTERIES FOR PYE 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
04/20/2026
Obligated Amount
$25.3k
697DCK26F00387 / 697DCK23G00009 - CHILLER REPLACEMENT AT DTW ATCT (DETROIT, MI): 1.) REPLACE HVAC COMPONENTS ASSOCIATED WITH THE CHILLER REPLACEMENT, INCLUDING THE FOUNDATIONS, AS SHOWN ON THE DRAWINGS AND OTHER COMPONENTS SHOWN ON THE DRAWINGS. 2.) REPLACE FACILITY BUILDING AUT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/20/2026
Obligated Amount
$4.2M
6973GH26F00701 / 6973GH21D00061 - ADD ADDITIONAL FUNDS FOR 400EA 012916488 TO 6973GH-21-D-00061
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
STATIONARY POWER SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/20/2026
Obligated Amount
$133.7k
697DCK26F00018 / 697DCK26D00001 - BASE TASK FOR ALL OUTSIDE BUSINESS UNITS CONSOLE SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR NDP LAB FURNITURE/EQUIPMENT PER QUOTATION #ATQ-405-B1
Delivery Order - 337214 Office Furniture
Contractor
RUSS BASSETT CORP. (RUSS BASSETT CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/20/2026
Obligated Amount
$147.4k
6973GH26F00698 / 6973GH24D00031 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2026
Obligated Amount
$76.5k
692M1526F00056 / NNG15SD00B - ITAR-26-0350 SLI# 60216 CAMEO ENTERPRISE SOFTWARE AND TOOLS - ANG
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/17/2026
Obligated Amount
$77.1k

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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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