DOT Federal Aviation Administration Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DOT Federal Aviation Administration Awarded Task Orders and BPA Calls - Total Small Business

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we have DOT Federal Aviation Administration total small business task orders covered.

1 - 20 of 29
0049 / DTFAAC16D00006 - SITE SURVEY AT IAH, HOUSTON, TX ATCT.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/31/2017
Obligated Amount
$4.9k
0049 / DTFAAC14D00049 - CAMI POOL REPAIR; FAA; MMAC; OKC; OK DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/24/2017
Obligated Amount
$179.2k
0348 / DTFACT13D00004 -
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/23/2017
Obligated Amount
$265.8k
0048 / DTFAAC14D00049 - REG SHOWER REPAIRS DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/23/2017
Obligated Amount
$78.9k
0048 / DTFAAC16D00006 - TEMP UPS MOVE
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/21/2017
Obligated Amount
$12.7k
0175 / DTFACT12D00004 - PKWARE, SECUREZIP, LINUX, V12, PARTNERLINK LICENSE MAINTENANCE 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)»Mike Monroney Aeronautical Center
Effective date
07/05/2017
Obligated Amount
$28.8k
0348 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/29/2017
Obligated Amount
$28.3k
0048 / DTFAAC14D00052 - CONTRACT NUMBER: DTFAAC-14-D-00052 TASK ORDER NUMBER: 0048 WORK ORDER NUMBER: 2017-002789 POC: RHONDA WELLS 002-WSE-AREA D, REPLACE UPS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/18/2017
Obligated Amount
$14k
0049 / DTFAAC13D00026 - NY TRACON UPGRADE DISPLAY SCREEN ON EACH L3 STS AND COVERT TO SURFACE MOUNT CONTROL CARD
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (POWER PARAGON INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2017
Obligated Amount
$90.8k
0048 / DTFAAC13D00026 - PURCHASING STS'S AND ASSOCIATED EQUIPMENT FOR NEW CLT ATCT.
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (POWER PARAGON INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/24/2017
Obligated Amount
$291.1k
0049 / DTFAAC15D00008 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/26/2017
Obligated Amount
$41.8k
0048 / DTFAAC15D00008 - CL ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/26/2017
Obligated Amount
$6.1k
0049 / DTFAWA11D00035 - THE PURPOSE OF TASK ORDER 0049 IS FOR THE CONTRACTOR TO PROVIDE FULL TIME SUPPORT TO THE AIR TRAFFIC ORGANIZATION, AERONAUTICAL NAVIGATION IN AREAS OF MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES.
Delivery Order - 561110 Office Administrative Services
Contractor
Triumph Enterprises, Incorporated (TRIUMPH ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
11/30/2016
Obligated Amount
$625.3k
0048 / DTFAWA11D00035 - THE PURPOSE OF TASK ORDER 0048 IS FOR THE CONTRACTOR TO PROVIDE FULL TIME SUPPORT IN THE AREAS OF MANAGEMENT AND BUSINESS SUPPORT AND BUSINESS PROCESS RE-ENGINEERING
Delivery Order - 561110 Office Administrative Services
Contractor
Triumph Enterprises, Incorporated (TRIUMPH ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
11/30/2016
Obligated Amount
$182k
0146 / DTFAAC11D00023 - CL,CT ITSS - TASK 300R DELPHI AND PRISM OPERATIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$14.9M
0143 / DTFAAC11D00023 - CL,CT ITSS TASK 285&315 INFORMATION SECURITY OPERATIONS SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$699.7k
0144 / DTFAAC11D00023 - CL,CT ITSS TASK 257B CUSTOM SOLUTIONS DIVISION APPLICATIONS SYSTEMS ADP SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$143k
0145 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$3.8k
0146 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/22/2016
Obligated Amount
$3.8k

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Awarded Task Orders by Industry

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