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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1 - 20 of 57,639
19AQMS24F0099 / NNG15SD55B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
State
Effective date
04/12/2024
Obligated Amount
$0.8k
6973GH24F00661 / 6973GH23D00007 - SAIDS-4-2023-000515-A / 2441048 / R 87178757 . THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 4/20/24-6/19/24 FOR 6973GH-23-D-00007, OPTION YEAR 1.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SYSTEMS ATLANTA, INC. (SYSTEMS ATLANTA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/12/2024
Obligated Amount
$57.4k
6973GH24F00636 / 6973GH22D00017 - ACEPS II PHASE II - STORAGE AND MAINTENANCE WAREHOUSE. TEMP STORAGE OPTION REV. 1, PER WELLS GLOBAL PROPOSAL# 046-2024.
Delivery Order - FAA Power Systems Installation Services (2021) - 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
04/12/2024
Obligated Amount
$120.4k
6973GH24F00663 / 6973GH21D00056 - ADD FUNDS TO CLIN 001
Delivery Order - 511210 Software Publishers
Contractor
PURETECH SYSTEMS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/12/2024
Obligated Amount
$124.4k
6973GH24F00662 / 6973GH24D00018 - DOUGLAS DC-3 PILOT RECURRENT QUALIFICATION TRAINING COURSE #FAA28103
Delivery Order - 611512 Flight Training
Contractor
LIBERTY FOUNDATION, INC., THE
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/12/2024
Obligated Amount
$12.6k
6973GH24F00656 / 6973GH24D00023 - NAVAIDS BATTERIES. LITTLE ROCK, AR (LIT) VOR, INSTALL (18) GNB 90G07, VENT PLUG TOOL, CELL PULLER, VIRTUAL SITE SURVEY, SEISMIC REPORT, NO ASBESTOS.
Delivery Order - 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
04/12/2024
Obligated Amount
$13.8k
6973GH24F00626 / GS35F476DA - THE PROPOSED ACQUISITION WILL ENABLE NWP (AMK-270) TO CONTINUE TO PROVIDE SATELLITE DEVICES AND SERVICE FOR FAA EMPLOYEES IN REMOTE LOCATIONS AND EMERGENCY SITUATIONS WHERE FAA EMPLOYEES NEED TO COMMUNICATE IN ORDER TO PERFORM THEIR MISSION-CRITICAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
QUADRIGAE GLOBAL ENTERPRISES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/12/2024
Obligated Amount
$50k
692M1524F00067 / 692M1520D00006 - SP#E16(TGF)20243542 ADDING FUNDS TO THE TGF AGENTFLY CONTRACT DTFACT-20-D-00006/692M15-24-F-00067 FOR ENGINEERING SERVICE. CONTRACT POP: 02-20-2020 TO 02-19-2025
Delivery Order - 541511 Custom Computer Programming Services
Contractor
AGENTFLY TECHNOLOGIES S.R.O.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/12/2024
Obligated Amount
$25k
6973GH24F00612 / 6973GH22D00009 - INSTALLATION FUNDING FOR THE OUTDOOR EG SUB-BASE, ERMS, ASBESTOS ABATEMENT, FUSE, POWER SYSTEM STUDIES AND A EG ECONOMIC PRICE ADJUSTMENT (2021 PRICING VS. 2024 PRICING) FOR MEMPHIS, TN (OHNB) LOC JCN:1400764 THIS COINCIDES WITH TASK ORDER FOR 6973
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/12/2024
Obligated Amount
$113.1k
6973GH24F00654 / 6973GH20D00016 - FUND BOEING 737-(NG) AIRCRAFT SYSTEMS MAINTENANCE TRAINING FAA28406 / MAY 2024 / 6973GH-20-D-00016 FOURTH OPTION YEAR / SO# 179714 - MAY 6-10, 2024
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
RUBICON AVIATION TRAINING & CONSULTING INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/11/2024
Obligated Amount
$24.6k
6973GH24F00630 / 6973GH24D00020 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24002826 & LOC:DENF DCBUS, JCN:23008642 & LOC:QGHA DCBUS, JCN:24002830 & LOC:QF3 RCAG, JCN:24002828 & LOC:GUC DCBUS. BATTERY REPLACEMENT FOR DENF DCBUS QGHA DCBUS QF3 RCAG
Delivery Order - 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
04/11/2024
Obligated Amount
$99.2k
693KA924F00095 / 693KA921D00007 - CENTRAL SERVICE CENTER FOLLOW-ON TASK ORDER
Delivery Order - 541512 Computer Systems Design Services
Contractor
ATAC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/11/2024
Obligated Amount
$31k
6973GH24F00622 / 6973GH24D00022 - BIL UPS BATTERY EQUIPMENT PURCHASE. JCN:21004410, LOC:ZME PCS, MEMPHIS TN. EQUIPMENT & DELIVERY COST FOR MEMPHIS, TN (ZME) ARTCC.
Delivery Order - 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
04/11/2024
Obligated Amount
$13.7k
697DCK24F00312 / 697DCK23G00038 - 22001463 REPLACE OR REFURBISH THE PARKING LOT, CURB, GUTTER AND SIDEWALK - BIL FUNDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AVANTTI BUILDERS GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/11/2024
Obligated Amount
$288.8k
6973GH24F00647 / 6973GH24D00023 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24002821, LOC:LBF RCAG, NORTH PLATTE NE. INSTALLATION PURCHASE FOR AUTOMATED BATTERY MONITOR SYSTEM AT LBF RCAG.
Delivery Order - 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
04/11/2024
Obligated Amount
$11.3k
6973GH24F00653 / 6973GH24D00023 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24002820, LOC:HWD RTR, HAYWARD CA. AUTOMATED BATTERY MONITORING SYSTEM INSTALLATION FOR HWD.
Delivery Order - 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
04/11/2024
Obligated Amount
$11.3k
6973GH24F00648 / 6973GH24D00022 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: GXY RTR, GREELEY CO. JCN:24002819 AUTOMATED BATTERY MONITOR EQUIPMENT PURCHASE FOR GXY RTR.
Delivery Order - 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
04/11/2024
Obligated Amount
$10k
6973GH24F00635 / 6973GH18D00082 - UPS EQUIPMENT PURCHASE. JCN:18065816, LOC:SDL PCS, SCOTTSDALE AZ. AN AMOUNT OF $8,000.00 [LINE 23] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: LEO ALVAREZ 480-247-0020.
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
04/11/2024
Obligated Amount
$90.7k
6973GH24F00570 / 6973GH24D00023 - UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19003388, LOC:FLLA PCS, FT LAUDERDALE FL.
Delivery Order - 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
04/11/2024
Obligated Amount
$22.8k
6973GH24F00651 / 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
04/11/2024
Obligated Amount
$37.9k

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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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