FAA Office of Finance and Management (AFN) Awarded Task Orders and BPA Calls | Federal Compass

FAA Office of Finance and Management (AFN) Awarded Task Orders and BPA Calls

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6973GH26F00708 / 6973GH25D00055 - 6973GH-25-D-00055 FY2026 PCB SHIPMENT
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SET ENVIRONMENTAL, INC. (SET ENVIRONMENTAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/21/2026
Obligated Amount
$7k
6973GH26F00714 / 6973GH22D00010 - F&E FUNDED INSTALLATION - ELD MEDIUM VOLTAGE EQUIPMENT ELEVATION AT (MIA)ELD IN MIAMI, FL, MIAMI INTERNATIONAL AIRPORT, JCN: 25020578
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/21/2026
Obligated Amount
$290.5k
6973GH26F00709 / GS02F024DA - THIS SOFTWARE SUBSCRIPTION LICENSE MAINTENANCE SUPPORT RENEWAL IS FOR: ACCURIS CAPS UNIVERSE SUBSCRIPTION LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/20/2026
Obligated Amount
$49.4k
6973GH26F00701 / 6973GH21D00061 - ADD ADDITIONAL FUNDS FOR 400EA 012916488 TO 6973GH-21-D-00061
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
STATIONARY POWER SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/20/2026
Obligated Amount
$133.7k
697DCK26F00388 / 697DCK23G00001 - ZOB ARTCC FINNED TUBE HEATERS REPLACEMENT 1222SW1133
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FLUHARTY ERIE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/16/2026
Obligated Amount
$149.8k
6973GH26F00683 / 6973GH25D00026 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/15/2026
Obligated Amount
$101.2k
693KA926F00025 / DTFAWA17A00059 - DEMONSTRATION OF EN-ROUTE ADAPTATION COORDINATION AND NEGOTIATION SERVICES (DEACNS)
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541330 Engineering Services
Contractor
SKYMANTICS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/15/2026
Obligated Amount
$1.8M
692M1526F00050 / 692M1526D00001 - SYSTEMS ENGINEERING SUPPORT SERVICES INITIAL AWARD
Delivery Order - 541519 Other Computer Related Services
Contractor
QUECON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/14/2026
Obligated Amount
$1.7M
693KA926F00039 / 693KA926D00007 - FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES TO THE FEDERAL AVIATION ADMINISTRATION'S FOIA PROGRAM MANAGEMENT DIVISION (AFN-400).
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PQX INNOVATIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/13/2026
Obligated Amount
$82.7k
6973GH26F00657 / 6973GH25D00040 - PR AC-26-02522 IS TO ESTABLISH OPTION YEAR I DELIVERY ORDER FOR AERO DOCUMENTS LLC IN SUPPORT OF CONTRACT 6973GH-25-D-00040 DER/ENGINEERING TRAINING & SUPPORT SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
AERO DOCUMENTS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/09/2026
Obligated Amount
$624k
6973GH26F00651 / 6973GH25D00051 - THIS IS A TRAINING CLASS FOR ASE/ASI'S TO PROVIDE INSTRUCTION ON GULFSTREAM AIRCRAFT.
Delivery Order - 611430 Professional and Management Development Training
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/08/2026
Obligated Amount
$30k
693KA926F00037 / 693KA923D00007 - TASK ORDER 693KA9-23-D-00007/693KA9-26-F-00037 (TASK ORDER #16) IS AWARDED FOR ANALYSIS OF AIRCRAFT VULNERABILITY MODEL (AVM) SENSITIVITY ON RANGE RISK ANALYSIS TOOL (RRAT)
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ARCTOS Technology Solutions (ARCTOS TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/06/2026
Obligated Amount
$166.3k
693KA926F00014 / 693KA919D00004 - TASK ORDER 693KA9-26-F-00014 IS PLACED AGAINST IDIQ CONTRACT 693KA9-19-D-00004 TO SUPPORT THE AVIATION NOISE COMPLAINT INQUIRY RESPONSE (ANCIR) MODERNIZATION IMPLEMENTATION.
Delivery Order - Financial, Budget, and Management Operations Support Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/06/2026
Obligated Amount
$2.5M
693KA926F00040 / 693KA926D00001 - TASK ORDER FOR RELOCATION OF WORKSTATIONS FROM SILVER SPRINGS TO 10B AND DISPOSAL OR REMAINING FURNITURE AND EQUIPMENT FROM SILVER SPRING. ALSO INCLUDES MOVING SERVICES FOR PERSONNEL AND PERSONAL DESK ITEMS AND FILES FROM 10A, 10B, 901D STREET AND 95
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CALDERON ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/06/2026
Obligated Amount
$735k
6973GH26F00637 / 6973GH24D00055 - CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) FOR UNINTERRUPTIBLE POWER SYSTEMS - OPTION YEAR II
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/06/2026
Obligated Amount
$2.7M
6973GH26F00639 / 6973GH23D00021 - WO#25-016028 ARB REPLACE GREASE SEPT
Delivery Order - Mechanical Construction Services at FAA Mike Monroney Aeronautical Center (2022) - 236220 Commercial and Institutional Building Construction
Contractor
LIEBER MECHANICAL LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/06/2026
Obligated Amount
$25.8k
6973GH26F00626 / 6973GH22D00017 - F&E (F11) FUNDED DESIGN AIRFIELD MODERNIZATION PROJECT, SITE SPECIFIC: (SAT) ELD, SAN ANTONIO, TX, INTERNATIONAL AIRPORT JCN:25980077 SAT SAN ANTONIO, TX. REIMBURSABLE PROJECT
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/06/2026
Obligated Amount
$31.1k
6973GH26F00629 / 6973GH26D00027 - (21800146) H-160B RECURRENT TRAINING
Delivery Order - 611512 Flight Training
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/06/2026
Obligated Amount
$44.7k
6973GH26F00624 / 6973GH25D00035 - EXERCISING OPTION PERIOD ON STATIC TRANSFER SWITCH CDLS CONTRACT 6973GH-25-D-00035
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$96.8k
6973GH26F00448 / 6973GH26D00022 - SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-154
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$580k

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Awarded Task Orders within FAA Office of Finance and Management (AFN)

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