FAA Air Traffic Organization Awarded Task Orders and BPA Calls | Federal Compass

FAA Air Traffic Organization Awarded Task Orders and BPA Calls

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693KA826F00155 / 693KA822D00006 - ISSUANCE OF DELIVERY ORDER 5.
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
Energy Technology Srl (OCEM ACQUSITION CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/21/2026
Obligated Amount
$122.6k
693KA826F00176 / 693KA825D00002 - JCN:26003170 F35 IIJA CPDS FUNDING FOR CONUS FREIGHT, DELIVERY AND OFF-LOADING
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/21/2026
Obligated Amount
$100k
693KA826F00170 / 693KA825D00002 - PROCUREMENT OF GENSET TO SUPPORT THE ESTABLISHMENT OF THE ALSF-2 ON RWY 10L AT PORTLAND INTERNATIONAL AIRPORT.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/16/2026
Obligated Amount
$115.2k
693KA826F00166 / 693KA824D00009 - FUNDING TO PROCURE ADDITIONAL LOC LEG EXTENSION FOR ILS-420 INSTALLATION AT LAKE CHARLES, LA (LCH)
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/15/2026
Obligated Amount
$96.7k
693KA826F00160 / 693KA819D00007 - PCT/TRACON-DCC OPTIMIZATION PHASE 1 - SITE SURVEY (WP#2026-EA-001)
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
04/13/2026
Obligated Amount
$135.3k
693KA826F00163 / 693KA825D00002 - IIJA EG NOME, AK (OMED) SX (NXRAD) JCN:1702329 PROCURING EG SET / NEW AWARD
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/10/2026
Obligated Amount
$86.1k
693KA826F00161 / 693KA824D00009 - FUNDING TO PROCURE LOC LEG EXTENSIONS FOR ILS-420 INSTALLATION AT LAKE CHARLES, LA (LCH)
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/10/2026
Obligated Amount
$200.5k
693KA826F00126 / 693KA825D00002 - IIJA EG WICHITA, KS (TWIA) SX JCN:19005988 PROCURING EG SET
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/02/2026
Obligated Amount
$305.5k
693KA826F00148 / 693KA825D00009 - PURCHASE OPTION YEAR 1 CABLES AND CONNECTORS FOR NEXCOM SEGMENT 2 BNATCS INSTALLATIONS.
Delivery Order - 335921 Fiber Optic Cable Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/02/2026
Obligated Amount
$1.6M
693KA826F00144 / 693KA819D00007 - WHEELER DOWNTOWN ATCT (MKC) - PHASE 2A/2B
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
04/01/2026
Obligated Amount
$493.6k
693KA826F00121 / 693KA822D00010 - PROCURE SIX (6) KEYSIGHT E4416A-E23 POWER METER BUNDLES IN ACCORDANCE WITH THE CONTRACT ATTACHMENT J-1 OPTIONAL PERIOD 4 PRICING STRUCTURE.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/01/2026
Obligated Amount
$55.1k
693KA826F00145 / 693KA825D00002 - EG LEVEL ISLAND, AK (LVD) PX JCN:23003029 PROCURING EXTENDED RUN MODIFICATION FOR 2 EGS AND VISUAL INSPECTION/REPAIR
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/01/2026
Obligated Amount
$166.7k
693KA826F00153 / 693KA825D00002 - MARIETTA, GA (ATLG) SX (ARSR) JCN:23007802 IIJA EG PROCURING ENGINE GENERATOR ONLY
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/30/2026
Obligated Amount
$50.9k
693KA826F00149 / GS35F0265X - TO PROCURE CODEBEAMER LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/30/2026
Obligated Amount
$70.9k
693KA826F00142 / 693KA819D00007 - GREAT LAKES REGIONAL OFFICE (AGL1) (WP 2026-GL-002) - PHASE 1 (DESIGN) & PHASE 2A (IMPLEMENTATION AND PRE-INSTALLATION)
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
03/30/2026
Obligated Amount
$425k
693KA826F00118 / 693KA820D00009 - THIS DELIVERY ORDER IS ISSUED UNDER IDIQ CONTRACT NUMBER 693KA8-20-D-00009 TO INDRA AIR TRAFFIC, INC., FOR THE PROCUREMENT OF DUAL DISTANCE MEASURING EQUIPMENT (DME) AND ASSOCIATED COMPONENTS IN SUPPORT OF THE GBNA NAVIGATIONS PROGRAM BRANCH.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/27/2026
Obligated Amount
$243.1k
693KA826F00143 / GS35F211GA - TO PROCURE CODEBEAMER LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/26/2026
Obligated Amount
$0.00
693KA826F00081 / 693KA825D00002 - IIJA MINNEAPOLIS, MN (BMA) SX (ALS) JCN:23007874 PROCURING EG ONLY
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/24/2026
Obligated Amount
$255.3k
693KA826F00088 / 693KA826D00002 - DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/19/2026
Obligated Amount
$167.6M
693KA826F00137 / 693KA825D00002 - ENGINE GENERATOR EQUIPMENT FOR ALBUQUERQUE, NM (ABQA) SX (ATCT) JCN: 22005518
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/19/2026
Obligated Amount
$16.5k

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Awarded Task Orders within FAA Air Traffic Organization

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Awarded Task Orders by Industry

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