Mike Monroney Aeronautical Center Awarded Task Orders and BPA Calls | Federal Compass

Mike Monroney Aeronautical Center 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
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
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
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
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
6973GH26F00594 / 6973GH22D00016 - IIJA AND F&E FUNDED MODERNIZATION INSTALLATION PROJECT(S) AT MULTIPLE LOCATIONS IN SANFORD, FL (LOCAL IMPLEMENTATION) SANFORD, FL (FNU)GS 26000718, (FNU)LOC 26002138, (FNU)MALSR 26000717, (OOS)GS 26000719, (OOS)LOC 26000527, (OOS)MALSR 2600072
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
URBAN ELECTRIC, 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
$209k
6973GH26F00610 / 6973GH23D00070 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Communications & Power Industries, LLC (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/30/2026
Obligated Amount
$16.9k
6973GH26F00612 / 6973GH22D00017 - TO FUND THE INSTALLATION OF SUPER CAPACITOR INSTALLATION
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
03/27/2026
Obligated Amount
$1.2M
6973GH26F00580 / 6973GH24D00046 - BI WEEKLY REPORTS FOR CONTRACT 6973GH-24-D-00046, SCHEDULE B, CLIN X001, OPTION YR. 1 AT $429.52 PER REPORT. PERIODS 04/01/2025 TO 03/31/2026.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$10.3k
6973GH26F00581 / 6973GH21D00015 - AGNORA CONTRACT 6973GH-21-D-00015
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/20/2026
Obligated Amount
$44.6k
6973GH26F00582 / 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
03/20/2026
Obligated Amount
$91k
6973GH26F00470 / 6973GH24A00012 - TO CALIBRATE ATD VENDOR: HUMANETICS INNOVATIVE INC. 6973GH-25-F-00215 BPA CALL ORDER/DELIVERY ORDER/TASK ORDER 0003
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
03/19/2026
Obligated Amount
$15.8k
6973GH26F00565 / 6973GH24D00055 - ZBW SLEP KATOLIGHT ENGINE GENERATOR (EG) #6 - INCREASE SCOPE TO CHANGING CYLINDER PACKS, BEARING, BLOWERS, OIL PUMP, COOLERS, TURBO CHARGERS AND ASSOCIATED HARDWARE.
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
03/17/2026
Obligated Amount
$105.8k
6973GH26F00550 / 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
03/16/2026
Obligated Amount
$108.1k
6973GH26F00532 / GS07F331AA - NAVAIDS PROJECT MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ARBILL INDUSTRIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/16/2026
Obligated Amount
$73.6k

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