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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697DCK26F00529 / 692M1519D00014 - PURCHASE OF TRIPPLITE PATCH PANELS
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
06/05/2026
Obligated Amount
$25.5k
6973GH26F00924 / 6973GH24D00086 - SURVEY COURSE ON AIRCRAFT ICING COURSE 28359
Delivery Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/05/2026
Obligated Amount
$38k
697DCK26F00461 / 697DCK25D00020 - A-E FOR WATERPROOFING AND CONCRETE REPAIRS SAVANNAH (SAV) ATCT - SAVANNAH, GA
Delivery Order - Bipartisan Infrastructure Law (BIL) and Facilities and Equipment (F&E) Architect and Engineer (A/E) Services (2025) - 541310 Architectural Services
Contractor
LARSON DESIGN GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/05/2026
Obligated Amount
$122.5k
693KA826F00226 / 693KA819D00007 - AMO NEW CONSTRUCTION - SITE SURVEY (WP 2026-WA-004)
Delivery Order - 561621 Security Systems Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
06/05/2026
Obligated Amount
$21.4k
697DCK26F00522 / 692M1519D00014 - THE PURCHASE OF CISCO HARDWARE.
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
06/05/2026
Obligated Amount
$393.4k
6973GH26F00921 / 6973GH21D00015 - SOUTHERN ILLINOIS AIRPORT, MURPHYSBORO, IL AIR TRAFFIC CONTROL TOWER CAB GLASS
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/05/2026
Obligated Amount
$34.3k
697DCK26F00515 / 697DCK25D00027 - TASK ORDER 5
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHICKASAW ALLIANCE GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/04/2026
Obligated Amount
$853.2k
6973GH26F00911 / 6973GH25D00026 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/04/2026
Obligated Amount
$118k
697DCK26F00527 / 692M1519D00007 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION LICENSE.
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
06/04/2026
Obligated Amount
$156.8k
697DCK26F00524 / 692M1519D00015 - RED HAT SOFTWARE 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
06/04/2026
Obligated Amount
$537.4k
693KA826F00224 / 693KA820D00011 - PROCUREMENT AND INSTALLATION OF A NEW DC BUS SYSTEM IN NEW SHELTER AT QJV RCAG IN CLINTON, NC JCN # 1700978 WHICH IS THE MOTHER PROJECT OF DCBUS PROJECT JCN 22005471.
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
06/04/2026
Obligated Amount
$58.1k
697DCK26F00469 / 692M1519D00015 - DELL PRECISION PRECISION 7960
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
06/04/2026
Obligated Amount
$61.2k
692M1526F00088 / NNG15SD74B - ITAR-26-1402 LIGHTNING TOOLS FORMS MIGRATOR TO CONVERTS INFOPATH FORMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/04/2026
Obligated Amount
$37.6k
693KA826F00195 / 693KA825D00003 - AJM-3 PROGRAM MANAGEMENT AND CONTRACT ADMINISTRATION AND MANAGEMENT SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
CONCORDANT LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
06/04/2026
Obligated Amount
$60k
6973GH26F00909 / 6973GH22D00011 - F&E FUNDED, CONDUCT GEOTECHNICAL SURVEY & LONG LEAD ITEM PROCUREMENT AT (MYF)MALSR, MONTGOMERY-GIBBS EXECUTIVE AIRPORT, IN SAN DIEGO, CA., JCN:19002632, PER ELD, PMO.
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
06/03/2026
Obligated Amount
$272.4k
697DCK26F00530 / 692M1519D00015 - PURCHASE OF CISCO HARDWARE FOR PURE STORAGE NEXUS
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
06/03/2026
Obligated Amount
$69.8k
697DCK26F00528 / 697DCK22D00001 - SPLUNK ENTERPRISE AND SECURITY ESSENTIALS PSR#: 26092; SPLI#: AXE300-28
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
06/03/2026
Obligated Amount
$30.5k
697DCK26F00494 / 697DCK22D00002 - IBM TERRAFORM SELFT-MANAGED PREMIUM 100 RESOURCES UNDER MANAGEMENT (RUM) FLEXIBLE SUBSCRIPTION 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
06/03/2026
Obligated Amount
$961.9k
697DCK26F00526 / 697DCK22D00002 - SECUREZIP PKWARE LICENSE 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
06/03/2026
Obligated Amount
$51.1k
692M1526F00077 / 692M1521D00005 - BUILDING 33 INTERIM CARBON TREATMENT SYSTEM UNDER ENVIRONMENTAL REMEDIATION SUPPORT SERVICES (ERSS) CONTRACT
Delivery Order - 562910 Remediation Services
Contractor
Amentum (AMENTUM ENVIRONMENT & ENERGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2026
Obligated Amount
$2.1M

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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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