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
697DCK25F00787 / GS27F001CA - PURCHASE AND INSTALLATION OF FURNITURE FOR SALT LAKE CITY SSC & FMP RELOCATION PROJECT.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/14/2025
Obligated Amount
$221k
692M1525F00153 / DTFACT17D00008 - AREA Z ANNUAL PER MONITORING WELL GROUNDWATER SAMPLING EVENT - 2025
Delivery Order - 541620 Environmental Consulting Services
Contractor
TRC ENVIRONMENTAL CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/14/2025
Obligated Amount
$238.3k
697DCK25F00790 / 692M1519D00015 - CISCO SMARTNET 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
08/14/2025
Obligated Amount
$90.4k
6973GH25F01225 / 6973GH22D00029 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/14/2025
Obligated Amount
$37.1k
697DCK25F00776 / 692M1519D00007 - ORACLE PREMIER SUPPORT RENEWAL
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
08/14/2025
Obligated Amount
$72k
697DCK25F00799 / 692M1519D00015 - THIS PURCHASE OF HPE ANALYTIC SERVERS IS TO SUPPORT OPERATIONAL MESSAGE STORAGE AND ANALYSIS FOR THE NATIONAL AIRSPACE DATA INTERCHANGE NETWORK (NADIN) AND AIR TRAFFIC SERVICES (ATS) MESSAGE HANDLING SYSTEM (AMHS) NAS SYSTEMS.
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
08/14/2025
Obligated Amount
$57.1k
697DCK25F00719 / 692M1519D00015 - CISCO FIREPOWER MANAGEMENT CENTER (FMC) PHYSICAL SERVERS
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
08/14/2025
Obligated Amount
$53.7k
697DCK25F00769 / 692M1519D00007 - ORACLE HW MAINTENANCE RENEWAL
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
08/14/2025
Obligated Amount
$54.7k
697DCK25F00761 / 47QTCA19D00CX - TOUCHSCREENS FOR THE ETVCT INSTALLATION.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/14/2025
Obligated Amount
$22.9k
697DCK25F00775 / 697DCK22D00001 - BLUECOAT MAINTENANCE 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
08/14/2025
Obligated Amount
$398.6k
692M1525F00127 / DTFACT17D00008 - NEW TRC TO 129 DESCRIPTION:CERCLA COMPLIANCE AND COORDINATION MEETING INVOLVEMENT 2025
Delivery Order - 541620 Environmental Consulting Services
Contractor
TRC ENVIRONMENTAL CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/14/2025
Obligated Amount
$89.1k
692M1525F00111 / 692M1521D00005 - SELECTIVE DECOMMISSIONING OF SITE FEATURES
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
08/14/2025
Obligated Amount
$485k
697DCK25F00778 / 697DCK22D00002 - ACTIVID 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
08/14/2025
Obligated Amount
$82.5k
697DCK25F00789 / 697DCK22D00001 - (IESP). THIS PURCHASE IS TO RENEW TRELLIX SUPPORT FOR THE ANTIVIRUS SOFTWARE USED ON INTEGRATED ENTERPRISE SERVICES PLATFORM (IESP)
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
08/14/2025
Obligated Amount
$17.9k
693KA825F00277 / 693KA818D00018 - ZOB - ACEPS II, PHASE 2 - PROVIDE TWO NEW VDTS (VIDEO DISPLAY TERMINALS) FOR THE ZOB INVENTORY
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
08/14/2025
Obligated Amount
$33.8k
692M1525F00155 / 692M1521D00005 - SITE-WIDE GROUNDWATER SAMPLING AND ANALYSIS EVENT AT AREA B AND AREA 20A (2025)
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
08/14/2025
Obligated Amount
$74.2k
692M1525F00124 / DTFACT17D00008 - TO 128 SUPERFUND CLEANUP PROGRAM AREA E CLASSIFICATION EXCEPTION AREA
Delivery Order - 541620 Environmental Consulting Services
Contractor
TRC ENVIRONMENTAL CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/14/2025
Obligated Amount
$25.7k
697DCK25F00772 / 692M1519D00014 - CISCO DNA 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
08/14/2025
Obligated Amount
$14.7k
6973GH25F01248 / 6973GH21D00015 - CAB GLASS FOR BFL BAKERSFIELD, CA INSTALL
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
08/14/2025
Obligated Amount
$94.5k
6973GH25F01246 / GS07F9255S - ASSETS IN SUPPORT OF THE NAS
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/14/2025
Obligated Amount
$42.8k

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