FAA Acquisition and Business Services Awarded Task Orders and BPA Calls | Federal Compass

FAA Acquisition and Business Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have FAA Acquisition and Business Services task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
697DCK26F00001 / 697DCK22A00002 - MOBILE RTR (Q75) RETURN
BPA Call - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
PRO-TOW, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/05/2026
Obligated Amount
$16k
692M1526F00015 / 692M1520D00009 - ICE TREATMENT AND SNOW REMOVAL SERVICES K9
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
12/29/2025
Obligated Amount
$2k
692M1526F00010 / 692M1522D00003 - INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW COMMON SUPPORT SERVICES-WEATHER (CSS-WX) TASK ORDER (TO), LABOR AND TRAVEL.
Delivery Order - 541330 Engineering Services
Contractor
Basic Commerce & Industries (BASIC COMMERCE & INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$115k
692M1526F00002 / 692M1522D00003 - VENDOR: BCI CONTRACT NUMBER: 692M15-22-D-00003 TASK ORDER: 692M15-24-F-00005. DESCRIPTION: INCREMENTAL FUNDING FOR AWTESS TPOG-DEV TASK ORDER #05.
Delivery Order - 541330 Engineering Services
Contractor
Basic Commerce & Industries (BASIC COMMERCE & INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$222.4k
692M1526F00012 / 692M1522D00003 - INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW NEXTGEN WEATHER PROCESSOR (NWP) TASK ORDER (TO), LABOR AND TRAVEL.
Delivery Order - 541330 Engineering Services
Contractor
Basic Commerce & Industries (BASIC COMMERCE & INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$100k
697DCK26F00021 / 697DCK23G00017 - REPLACE OLM ATCT ROOF ENVELOPE AND STOP WATER INTRUSION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Burton Construction, Inc. (BURTON CONSTRUCTION, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/04/2025
Obligated Amount
$1.3M
697DCK26F00008 / GS03F030DA - ADDITIONAL EQUIPMENT FOR REDESIGN OF THE ZAU E-COMPLEX AREA, SYSTEMS, CONSOLES AND WORK SURFACES.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
WRIGHT LINE, LLC (WRIGHT LINE LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/05/2025
Obligated Amount
$121.7k
692M1525F00212 / 692M1525G00016 - BUILDING 301 - REDUNDANT HVAC CONDENSER FOR MEZZANINE COMPUTER SERVER ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MB MARKLAND CONTRACTING CO, INC (MB MARKLAND CONTRACTING CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/23/2025
Obligated Amount
$97k
697DCK25F01054 / 697DCK25D00036 - IIJA FUNDED - FORENSIC SCHEDULER - PIH ATCT REPLACEMENT SUPPORT
Delivery Order - 541618 Other Management Consulting Services
Contractor
RESOLUTION MANAGEMENT CONSULTANTS INC. (RESOLUTION MANAGEMENT CONSULTANTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$139.4k
692M1525F00206 / 692M1525G00016 - REPAINTING OF STORAGE MAGAZINES AT B157
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MB MARKLAND CONTRACTING CO, INC (MB MARKLAND CONTRACTING CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$36.4k
697DCK25F01031 / 697DCK25G00002 - THE PWM ATCT HVAC PROJECT IS PRIMARILY AN EQUIPMENT REPLACEMENT/UPGRADE PROJECT WITH MECHANICAL CONTROLS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$4.4M
692M1525F00208 / 692M1525G00016 - REMOVING DAMAGED FLOOR AND REPLACING WITH NEW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MB MARKLAND CONTRACTING CO, INC (MB MARKLAND CONTRACTING CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$21.8k
692M1525F00207 / 692M1525G00016 - DEMO AND REPLACE THE EXISTING DRINKING FOUNTAIN ON THE SECOND FLOOR WITH FOUNTAIN /INTEGRAL BOTTLE FILLING STATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MB MARKLAND CONTRACTING CO, INC (MB MARKLAND CONTRACTING CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$12.7k
692M1525F00209 / 692M1525G00013 - THIS PROJECT WILL UPGRADE THE ELECTRICAL PANEL SERVING THE CHEMISTRY AND EXPLOSIVE BRANCH'S (K9) ARMAG CONTAINERS (B157A & B157B)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOSEPH R DELGADO INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/22/2025
Obligated Amount
$27.5k
692M1525F00194 / 692M1525D00008 - ARFF THERMAL BALANCE SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$123.8k
692M1525F00196 / 692M1525D00008 - ARFF F3 SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$80.7k
692M1525F00192 / 692M1525D00008 - ARFF RESEARCH SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$39.1k
692M1525F00193 / 692M1525D00008 - ARFF FACILITIES SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$23.1k
692M1525F00195 / 692M1525D00008 - ARFF ADVANCED AIR MOBILITY SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$291.9k
692M1525F00190 / 692M1525D00008 - FULL TIME EMPLOYEE & MAINTENANCE TASK ORDER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2025
Obligated Amount
$1.3M

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

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

Contact Sales