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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697DCK26F00113 / 692M1519D00014 - CISCO SWITCHES UPGRADE FOR THE NIEC LAB
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
01/09/2026
Obligated Amount
$58k
693KA826F00058 / 693KA824D00011 - THE PURPOSE OF THIS PR IS TO PROCURE LVICCS AND ITS ASSOCIATED ASSEMBLIES - LOW VOLTAGE ICCS AND FLASHERS.
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
01/09/2026
Obligated Amount
$161.2k
693KA826F00053 / 693KA726D00003 - THIS DELIVERY ORDER IS ISSUED TO THE BNATCS INTEGRATOR TO EXCUTE THE ACTIVITIES REQUIRED FOR THE INTEGRATION OF THE TELECOMMUNICATIONS INFRASTRUCTURE AS AGREED TO IN THE NEEDS PACKAGE FOR TDM-IP.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/09/2026
Obligated Amount
$8.4M
693KA726F00008 / 693KA726D00003 - THIS NEEDS PACKAGE IS FOR START UP ACTIVITIES CAPTURED BELOW: ESTABLISH AND MANAGE PROGRAM AND INTEGRATION MANAGEMENT ESTABLISH AND MANAGE PROGRAM START-UP MANAGEMENT ESTABLISH AND MANAGE COMMUNICATIONS AND ORGANIZATIONAL CHANGE MANAGEMENT ESTAB
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$10M
693KA826F00054 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/09/2026
Obligated Amount
$14.5M
697DCK26F00123 / 692M1519D00014 - FORTINET/FORTIGATE FIREWALL RENEWAL
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
01/09/2026
Obligated Amount
$24.8k
693KA826F00024 / 693KA824D00009 - TO FUND THE PURCHASE AND DELIVERY OF MODEM MOUNTING STATION KITS FOR ILS-420 INSTALLATIONS
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
01/09/2026
Obligated Amount
$41.9k
692M1526F00008 / DTFACT17D00007 - SSD TO #16 FOR CLOUD MIGRATION SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Karsun Solutions, LLC (KARSUN SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/09/2026
Obligated Amount
$1.1M
693KA726F00011 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE SAI NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$750k
693KA726F00012 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE TFDM NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$4M
693KA726F00010 / 693KA726D00003 - THIS NEEDS PACKAGE IS IN SUPPORT OF THE SURFACE MOVEMENT RADAR MODEL 4.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$1.8M
697DCK26F00134 / 692M1519D00015 - HARDWARE FOR ASR-11 BNATCS TDM TO IP PLA
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
01/09/2026
Obligated Amount
$170.8k
693KA726F00014 / 693KA726D00003 - THIS NEEDS PACKAGE IS FOR ALASKA WORKSTREAM PROGRAMS AWOS VWOS WCAM.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$1.3M
693KA826F00055 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE RADIO- ACLS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/09/2026
Obligated Amount
$12.1M
693KA826F00059 / 693KA824D00009 - FUNDING FOR FUNDING FOR ILS - 420 TECHNICAL INTERCHANGE MEETING (TIM)
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
01/09/2026
Obligated Amount
$200.8k
693KA726F00009 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$50M
693KA726F00013 / 693KA726D00003 - THIS DELIVERY ORDER IS FOR THE EIDS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/09/2026
Obligated Amount
$3.8M
693KA926F00010 / DTFAWA10A00084 - EFAST PA 26-007-CS, SPECIAL ACTIVITY AIRSPACE (SAA) PROGRAM OPERATIONS AND MAINTENANCE SUPPORT
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541511 Custom Computer Programming Services
Contractor
Concept Solutions LLC (CONCEPT SOLUTIONS, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
01/08/2026
Obligated Amount
$324k
693KA826F00064 / 693KA818D00018 - EQUIPMENT AND MATERIALS FOR CONSTRUCTION OF MPSU-5 OEX AT OKLAHOMA CITY, OK
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Schneider Electric (SCHNEIDER ELECTRIC USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/08/2026
Obligated Amount
$179.6k
693KA826F00051 / 693KA822D00020 - TO 693KA8-26-F-00051 TORFP: 2503 ATO CYBERSECURITY PROGRAM, ENGINEERING AND TECHNICAL SERVICES SUPPORT
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
01/08/2026
Obligated Amount
$1,000k

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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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