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
692M1526F00009 / 692M1520D00009 - ICE TREATMENT AND SNOW REMOVAL SERVICES FAMS
Delivery Order - 561730 Landscaping Services
Contractor
FRESH CUT LAWN CARE, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$5.4k
6973GH26F00208 / 6973GH24D00016 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SIVERS LAB AB (EVERAXIS AB)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$92.4k
697DCK26F00071 / 697DCK22D00001 - A 12 MONTH SUBSCRIPTION TO DATADOG DRAWDOWN AND PREMIER SUPPORT.
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
12/17/2025
Obligated Amount
$586.9k
697DCK26F00042 / 697DCK22D00002 - KINETICA SOFTWARE NODES AND STORAGE 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
12/17/2025
Obligated Amount
$1M
6973GH26F00213 / 6973GH26D00006 - ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE INC (KING AEROSPACE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$951.7k
6973GH26F00212 / 6973GH23D00001 - CESSNA 525 M2 CITATION JET INITIAL PILOT QUALIFICATION TRAINING COURSE 28247
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$18.4k
697DCK26F00078 / 697DCK22D00002 - COLLIBRA PRO PLATFORM RENEWAL FOR ADO.
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
12/17/2025
Obligated Amount
$1.1M
693KA826F00041 / 693KA823D00015 - LPGBS MODERNIZATION PROJECT INSTALLATION AND MATERIALS AT ROCKFORD, IL (RFD)
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/17/2025
Obligated Amount
$111k
697DCK26F00080 / 692M1519D00014 - HARDWARE EQUIPMENT TO PREP VCLOUD AND NAS OPERATIONS BASED FUNCTIONAL TRAINING SPACE AT THE MIKE MONRONEY AERONAUTICAL CENTER.
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
12/17/2025
Obligated Amount
$26.9k
6973GH26F00207 / 6973GH24D00072 - NEW DELIVERY ORDER UNDER EXISTING IDIQ 6973GH-24-D-00072. CLIN 00012 SPARES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PVP ADVANCED EO SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$1.3M
693KA826F00042 / 693KA823D00015 - LPGBS PROGRAM - TRAVEL/ODC TASK ORDER FOR OPTION YEAR TWO.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/17/2025
Obligated Amount
$73.8k
697DCK26F00082 / 692M1519D00015 - NSI OPS HYPERFLEX HW LICENSE 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
12/17/2025
Obligated Amount
$20.3k
697DCK26F00054 / 697DCK23G00024 - REPLACE RAISED FLOOR TILING & GRID LBB , WIT #S, 275192, 275190, UCR# 222222737 VICTORIA WILPITZ AJW-2C11C, JCN 1302733, PR IN COMPLIANCE WITH EO 14222,
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEIL CONSTRUCTION, INC. (WEIL CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$1.6M
693KA826F00037 / 693KA825D00002 - IIJA EG ROMULUS, MI (HUUB) SX (RVR) JCN:500665 PROCURING ENGINE EQUIPMENT 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
12/16/2025
Obligated Amount
$266k
6973GH26F00204 / 6973GH25D00066 - TO PURCHASE 3 MIU-RS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TACTICAL MICRO, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$24.4k
697DCK26F00068 / 692M1519D00015 - SOC KEYSIGHT IXIA MAINTENANCE RENEWAL (4) IXIA DEVICES.
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
12/16/2025
Obligated Amount
$133.3k
697DCK26F00076 / 697DCK22D00001 - SMARTSHEET GOV LICENSE PACK B (FEDRAMP) 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
12/16/2025
Obligated Amount
$25.7k
697DCK26F00073 / 697DCK22D00002 - ITAR-26-0111 SLI - 57060 SOFTWARE - RENEWAL - SUPERSMITH SOFTWARE YEARLY MAINTENANCE. SLI LOCATOR - SUPERSMITH WEIBILL.
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
12/16/2025
Obligated Amount
$24k
693KA926F00011 / 693KA922D00007 - FMS FOR WARRENTON ADMIN BUILDING MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
12/16/2025
Obligated Amount
$300k
697DCK26F00074 / 692M1519D00007 - NUTANIX SUBSCRIPTION RENEWAL ACROPOLIS (AOS) ULTIMATE
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
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
12/16/2025
Obligated Amount
$154k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within DOT Federal Aviation Administration

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales