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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6973GH26F00249 / 6973GH22D00011 - TAMPA FL TPA ATCT/TRACON CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) CONSTRUCTION.
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
01/05/2026
Obligated Amount
$1.8M
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
6973GH26F00238 / 6973GH23D00014 - O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026
Delivery Order - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/30/2025
Obligated Amount
$1.7M
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
6973GH26F00231 / 6973GH22D00008 - IIJA FUNDED INSTALLATION, ROCKFORD, IL (RFD)ATCT - CHICAGO ROCKFORD INTERNATIONAL AIRPORT, JCN:24015485 PER LPGBS PMO.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/22/2025
Obligated Amount
$279.4k
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
6973GH26F00210 / 6973GH22D00017 - (F&E) F11 FUNDED DESIGN CHANGE, SITE SPECIFIC: NORFOLK, VA (ORF) ELD JCN:1302445-18068679, PER ELD.
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
12/18/2025
Obligated Amount
$3.7k
6973GH26F00191 / 47QSMS25D008R - DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC,
Delivery Order - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$4.3M
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

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