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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH25F00006 / 6973GH24A00006 / GS35F0311R - INCREMENTAL FUNDING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/17/2024
Obligated Amount
$450k
6973GH25F00004 / 6973GH19D00081 - RVSS-U AND C2 SYSTEM O-LEVEL MAINTENANCE SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/15/2024
Obligated Amount
$2.9M
6973GH24F01560 / 6973GH22D00011 - TWO DIRECTIONAL BORES FOR RUNWAY 14 PAPI AT MONTGOMERY COUNTY AIRPARK GAITHERSBURG, MD. NAVAID FUNDED
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
09/25/2024
Obligated Amount
$168.6k
6973GH24F01561 / 6973GH23D00097 - TPS B59 REFURBISH / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: 6973GH-24-F-01561 / WORK ORDER NUMBER: 2021037373 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/25/2024
Obligated Amount
$62.3k
6973GH24F01562 / 6973GH22D00010 - JCN 22003195 F&E SAN JUAN, PR. ADDITIONAL BALANCE OF FUNDING TO OVERALL TO IN THE AMOUNT OF $2,500,000.00. - SJU AES/ELD PROJECT ADDITIONAL FUNDING.
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
09/25/2024
Obligated Amount
$2.5M
692M1524F00210 / 693KA822D00019 - SIMULATION PILOT (SIM PILOT) SUPPORT SERVICES SETIS TORP #2409
Delivery Order - 541330 Engineering Services
Contractor
CAVAN SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/25/2024
Obligated Amount
$30k
6973GH24F01554 / 6973GH23D00098 - WSE CHANGRMPAINTBOOTH / CONTRACT NUMBER: 6973GH-23-D-00098 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024011310 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
FLOWERS CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/24/2024
Obligated Amount
$454.9k
693KA924F00221 / 693KA924D00005 - TASK 2 SUBTASK 07-02 LICENSE APPLICATION QUALITY
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (THE AEROSPACE CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/24/2024
Obligated Amount
$53.3k
6973GH24F01546 / 6973GH23D00023 - WO#23-013420 TSF ECM IMPROVEMENTS
Delivery Order - Mechanical Construction Services at FAA Mike Monroney Aeronautical Center (2022) - 236220 Commercial and Institutional Building Construction
Contractor
METROPOLITAN AIR CONDITIONING SERVICE CO (INC) (METROPOLITAN AIR CONDITIONING SERVICE CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/24/2024
Obligated Amount
$1.5M
697DCK24F01132 / 697DCK24D00001 - CAB SHADE REPLACEMENTS AT THE FOLLOWING SITES, ASE (CO), PUB (CO), SMO (CA), VNY (CA), SLC (UT), DENA (CO), LAS, (NV), APC, (CA), (ODG (UT)
Delivery Order - 337920 Blind and Shade Manufacturing
Contractor
SOLAR SCREEN COMPANY INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/24/2024
Obligated Amount
$160k
6973GH24F01556 / 6973GH23D00099 - ARB REGROUT KITCHEN TILE / CONTRACT NUMBER: 6973GH-23-D-00099 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024020031 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
J & J 2000 INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/24/2024
Obligated Amount
$25.6k
692M1524F00227 / GS35F249DA - ONBASE ANNUAL LICENSE AND MAINTENANCE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
HYLAND SOFTWARE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/24/2024
Obligated Amount
$53k
6973GH24F01552 / 6973GH23D00100 - WO#19-010050 SPB REPAINT EXTERIOR
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Maguire O'Hara Construction Inc (MAGUIRE-OHARA CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/24/2024
Obligated Amount
$105.7k
6973GH24F01558 / 6973GH23D00097 - WSE D113RPLFLOORING/WSE RM142ANEWFLOORING / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBERS: 2024005271/2023010732 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: E. ADAMS
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/24/2024
Obligated Amount
$31.9k
693KA924F00191 / 693KA922D00009 - PROGRAM MANAGEMENT OVERSIGHT AND CONTROL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/23/2024
Obligated Amount
$75k
693KA924F00197 / 693KA918D00005 - SUPPORT FOR OFFICE OF AIRPORTS ENVIRONMENTAL AND PLANNING INITIATIVES
Delivery Order - 541330 Engineering Services
Contractor
JD ROVOLUS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/23/2024
Obligated Amount
$337.5k
692M1524F00229 / 692M1521G00003 - QVL-24-0019 THIS PROJECT PROVIDES SUPPLEMENTAL FIRE PROTECTION SYSTEM FOR THE COMPUTER SERVER ROOMS IN BUILDINGS 319 & 374.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
K2 CONTRACTING GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/23/2024
Obligated Amount
$123.3k
693KA924F00194 / 693KA922D00009 - REMEDIATION OF AIRPORT PER-AND POLYFLUOROALKYL SUBSTANCE (PFAS)
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/23/2024
Obligated Amount
$123k
693KA924F00218 / 693KA918D00005 - 14 CFR PART 38 CERTIFICATION SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
JD ROVOLUS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/22/2024
Obligated Amount
$99.5k
693KA924F00203 / 693KA924D00005 - TASK 2 SUBTASK 07 PERMITTING, LICENSING, SAFETY ELEMENT APPROVAL, AND EXPERT TECHNICAL PRODUCTS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (THE AEROSPACE CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/20/2024
Obligated Amount
$174.1k

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

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Awarded Task Orders by Industry

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