FAA Field & Regional Offices Awarded Task Orders and BPA Calls | Federal Compass

FAA Field & Regional Offices Awarded Task Orders and BPA Calls

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697DCK25F00411 / 697DCK19D00008 - FUND MCO FIRE ALARM SYSTEM REPLACEMENT AWARD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/06/2025
Obligated Amount
$1.5M
47PE0225F0019 / 47PE1921A0002 / GS33F0016S - FEDERAL AVIATION AUTHORITY (FAA) MOVE SERVICES AT FEDERAL BUILDING GA2054ZZ 1701 COLUMBIA AVENUE COLLEGE PARK, GA 30337.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
12/05/2024
Obligated Amount
$77.9k
697DCK24F00732 / 697DCK19D00008 - FIRE LIFE SAFETY UPGRADE AT THE TYNDALL AIR FORCE BASE, BUILDING 34042; 8080 BEACON BEACH ROAD, PANAMA CITY BEACH, FLORIDA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/18/2024
Obligated Amount
$63.4k
697DCK24F00108 / 697DCK19D00008 - CONTRACTOR TO PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, SERVICES, AND FACILITIES NECESSARY TO REPLACE THE EXISTING FIRE ALARM SYSTEM AT THE FULTON COUNTY (FTY) AIRPORT TRAFFIC CONTROL TOWER.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/15/2023
Obligated Amount
$404.2k
697DCK24F00034 / 697DCK19D00008 - CONTRACTOR TO PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, SERVICES, AND FACILITIES NECESSARY TO REPLACE THE EXISTING FIRE ALARM SYSTEM AT THE TRI-CITIES (TRI) AIRPORT TRAFFIC CONTROL TOWER.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/14/2023
Obligated Amount
$565.6k
697DCK23F00711 / 697DCK19D00008 - FLS PROJECT AT GROTON, CT ATCT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/25/2023
Obligated Amount
$219.1k
697DCK23F00378 / 697DCK19D00008 - FIRE LIFE SAFETY UPGRADE FOR THE BASE BUILDING AND AIR TRAFFIC CONTROL TOWER AT CVG AIRPORT, ERLANDER KY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/22/2023
Obligated Amount
$982.6k
697DCK23F00297 / 697DCK19D00008 - RDG ATCT FLS UPGRADES PROJECT LOCATED IN READING, PENNSYLVANIA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/14/2023
Obligated Amount
$395.4k
697DCK23F00327 / DTFASA17D00007 - A&E CONTRACT CONTRACTING OFFICER LARRY HILL ACO KIM ANDERSON WILEY WILSON DTFASA-17-D-00007 SAN JUAN, PR (SJU) JCN: 18034067
Delivery Order - 541330 Engineering Services
Contractor
WILEY & WILSON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/27/2023
Obligated Amount
$150k
697DCK23F00323 / DTFASA17D00007 - BNA ATCT & TRACON REPLACEMENT AE DESIGN CONTRACT AWARD CO - LARRY HILL
Delivery Order - 541330 Engineering Services
Contractor
WILEY & WILSON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/27/2023
Obligated Amount
$1.6M
697DCK23F00322 / DTFASA17D00007 - A&E CONTRACT CONTRACTING OFFICER LARRY HILL ACO KIM ANDERSON GREENSBORO, NC (GSO) JCN: 1203702
Delivery Order - 541330 Engineering Services
Contractor
WILEY & WILSON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/27/2023
Obligated Amount
$59k
697DCK23F00320 / DTFASA17D00007 - A&E CONTRACT CONTRACTING OFFICER LARRY HILL ACO KIM ANDERSON JCN: 1302899 PORTLAND, ME (PWM)
Delivery Order - 541330 Engineering Services
Contractor
WILEY & WILSON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/27/2023
Obligated Amount
$239.1k
697DCK23F00132 / DTFASA17D00010 - A&E CONTRACT CONTRACTING OFFICER LARRY HILL ACO KIM ANDERSON JCN: 22000136 TAMPA, FL (TPA)
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/16/2022
Obligated Amount
$57.8k
697DCK22F01846 / DTFASA17D00010 - A/E SERVICES NORFOLK ATCT
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/26/2022
Obligated Amount
$159k
697DCK22F01835 / DTFASA17D00010 - A&E SERVICES NASHVILLE, TN ATCT
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/21/2022
Obligated Amount
$106.4k
47PK0622F0058 / 47PK0222A0005 / 47QSHA19D005K - PJKK FAA INSTALL LIGHTING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
08/26/2022
Obligated Amount
$8.1k
697DCK22F01450 / DTFASA17D00009 - A AND E GREENVILLE, SC (GSP)
Delivery Order - 541330 Engineering Services
Contractor
EXP U.S. SERVICES INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/21/2022
Obligated Amount
$1.6M
697DCK22F01002 / DTFASA17D00010 - A&E CONTRACT CONTRACTING OFFICER LARRY HILL ACO KIM ANDERSON MIAMI, FL (MIA)
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/04/2022
Obligated Amount
$194.5k
697DCK22F00741 / DTFASA17D00007 - A&E CONTRACT CONTRACTING OFFICER LARRY HILL ACO KIM ANDERSON ASHEVILLE, NC (AVL) JCN: 1998151
Delivery Order - 541330 Engineering Services
Contractor
WILEY & WILSON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/16/2022
Obligated Amount
$1.9k
697DCK21F01108 / DTFASA17D00007 - A&E CONTRACT CONTRACTING OFFICER: LARRY HILL ACO: KIM ANDERSON LOCATION: GREENSBORO, NC (GSO)
Delivery Order - 541330 Engineering Services
Contractor
WILEY & WILSON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/06/2021
Obligated Amount
$45.1k

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Awarded Task Orders within FAA Field & Regional Offices

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