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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6973GH26F00134 / 6973GH22D00010 - NAVAID AND IIJA FUNDED MALSR TOWER REPLACEMENT/INSTALLATION, SITE SPECIFIC: ALBANY, NY (DEJ) MALSR JCN: 23001675 - 808603, PER ELD PMO.
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
12/11/2025
Obligated Amount
$2M
6973GH26F00192 / 6973GH22D00017 - ALTERNATIVE ENERGY SYSTEMS SITE ASSESSMENT AND ENGINEERING DESIGN ONLY AT OKCA RTR AND OKCB RTR, OKLAHOMA CITY, OK
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
12/11/2025
Obligated Amount
$74.9k
6973GH26F00190 / 6973GH23D00021 - - INSTALL TWO NEW APUS TO REPLACE EXISTING. - REPLACE OUTDOOR DUCTWORK.
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
12/10/2025
Obligated Amount
$122k
6973GH26F00186 / 6973GH22D00010 - F&E FUNDED ENGINE GENERATOR PURCHASE, GEORGETOWN, BH (FK7) ATCBI, JCN: 25015097 PER ELD, PMO
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
12/09/2025
Obligated Amount
$127.5k
6973GH26F00171 / 6973GH25D00017 - FUND MSG-3 TRAINING FAA21900011 / 6973GH-25-D-00017 - BASE YEAR / SO# 196831 / JANUARY 13-16, 2026
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
AEROTECHNA SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$29.6k
6973GH22F00799 / 6973GH22D00042 - 6973GH-22-D-00042 PROVIDE FUNDING IN SUPPORT GENEXPLAIN TRANSFAC AND HUMANPSD+TRANSPATH ONLINE HUMANPSD ANNUAL SUBSCRIPTION - BASE YEAR
Delivery Order - 511210 Software Publishers
Contractor
GENEXPLAIN GMBH
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$0.00
6973GH26F00166 / 6973GH22D00010 - F&E FUNDED INTEGRATION - (SJU) MICROGRID-ERMS INTEGRATION SUPPORT, SITE SPECIFIC: SAN JUAN, PR (SJU), JCN:22003195, PER AES/ERMS PMO.
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
12/08/2025
Obligated Amount
$33.2k
6973GH26F00126 / 6973GH25D00041 - F11, FACILITIES AND EQUIPMENT (F&E) FUNDED ERMS, OPTIMIZATION PROJECT(S), VARIOUS SITES.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
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
12/08/2025
Obligated Amount
$134.4k
6973GH26F00158 / 6973GH25D00041 - IIJA FUNDED UPS BATTERY INSTALLATION AT MULTIPLE LOCATIONS.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
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
12/08/2025
Obligated Amount
$122.5k
6973GH26F00119 / 6973GH25D00041 - F11 FACILITIES AND EQUIPMENT (F&E) FUNDED ERMS OPTIMIZATION FOR VARIOUS SITES VENDOR: ASRC FEDERAL ADVANCED RESEARCH, INC
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
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
12/08/2025
Obligated Amount
$82k
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
6973GH26F00146 / 6973GH22D00017 - DESIGN FOR THE CRITICAL POWER DISTRIBUTION SYSTEM AT WASHINGTON DC (DCA) ATCT.
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
12/04/2025
Obligated Amount
$154.3k
6973GH26F00150 / 6973GH24D00010 - WAREHOUSE SUPPORT SERVICES POP: 12/30/2025 - 12/29/2026
Delivery Order - 493110 General Warehousing and Storage
Contractor
DATA MONITOR SYSTEMS, INC. (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/04/2025
Obligated Amount
$1.2M
6973GH26F00110 / 6973GH22D00011 - (F&E) FUNDED LAND SURVEY, SITE SPECIFIC: PROVIDENCIALES ISLAND TURKS AND CAICOS (PLS) RCAG, JCN:25015098, PER ELD PMO.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2025
Obligated Amount
$9.6k
6973GH26F00003 / 6973GH24A00012 - TO PURCHASE ATD: THOR 50TH S6 - 170 CH USNCAP VERSION VENDOR: HUMANETICS INNOVATIVE INC. 6973GH-25-F-00215 BPA CALL ORDER/DELIVERY ORDER/TASK ORDER 0001
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC. (HUMANETICS INNOVATIVE SOLUTIONS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2025
Obligated Amount
$1.5M
6973GH26F00125 / 6973GH25D00011 - PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125
Delivery Order - 323111 Commercial Printing
Contractor
INTERNATIONAL PLASTIC CARDS INC (INTERNATIONAL PLASTIC CARDS INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/01/2025
Obligated Amount
$115.7k
6973GH26F00124 / 6973GH24D00017 - ICATALYST OPTION YEAR 2 INCREMENTAL FUNDING FOR AVIATION SAFETY (AVS) & FLIGHT STANDARDS (FS) INNOVATION & TECHNOLOGY SAFETY SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
iCatalyst, Inc. (ICATALYST, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/01/2025
Obligated Amount
$65k
6973GH26F00123 / 6973GH22D00062 - FUNDING FOR FOUR (4) MONTH EXTENSION
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
CHICKASAW HEALTH CONSULTING, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2025
Obligated Amount
$129.6k
6973GH26F00121 / 6973GH25D00063 - COSTS ASSOCIATED FOR CUSA TO TRAVEL TO THE CRITICAL POWER SYSTEMS (CPS) POST AWARD CONFERENCE SCHEDULED FOR DECEMBER 4, 2025. JCN: 22005332
Delivery Order - 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
11/25/2025
Obligated Amount
$14.2k
6973GH26F00109 / 6973GH25D00050 - (28888) AS332 SUPER PUMA RECURRENT TRAINING
Delivery Order - 611512 Flight Training
Contractor
Precision, LLC (PRECISION, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$76.3k

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

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