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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 12,326
6973GH24F00076 / 6973GH20A00009 - 6973GH-20-A-00009 DTS BPA CALL ORDER 00009 FUNDING PROVIDED REGIS 87184706
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DIVERSIFIED TECHNICAL SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/09/2024
Obligated Amount
$23.4k
6973GH24F00821 / 6973GH22D00010 - 910 FEET OF DIRECTIONAL BORE FOR RUNWAY 10L PAPI AT NIAGARA INTERNATIONAL AIRPORT (IAG) NIAGARA, NY. THIS IS FOR THE 10L PAPI BORE CONTRACT WITH CUSA CONSULTING LLC IN SUPPORT OF THE FAA PAPI CONSTRUCTION. DAMION NOIEL IS THE BUYER. PSG FUNDED.
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
05/06/2024
Obligated Amount
$90k
6973GH24F00833 / 6973GH22D00015 - BIL FUNDING FOR LPGBS DESIGN FOR MFY (ATCT) SAN DIEGO, CA. JCN: 801218
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Sentinel Power Services LLC (SENTINEL POWER SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/06/2024
Obligated Amount
$11k
6973GH24F00798 / 6973GH22D00010 - F&E FUNDING FOR JCN 22009598 IN THE AMOUNT OF $601,474.13 FOR THE NOME, AK AIRPORT (OME-WSA) ELD EQUIPMENT PURCHASES. 24-PC-10016.
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
05/03/2024
Obligated Amount
$601.5k
6973GH24F00793 / 6973GH22D00017 - F11 F&E FUNDING IN THE AMOUNT OF $1,224,850.00 FOR JCN 24011247 NORFOLK VA ESA, ELD FOR ORF MALSR CABLE CONSTRUCTION. 24-PC-10019.
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
05/02/2024
Obligated Amount
$1.2M
6973GH24F00734 / GS35F0119Y - QUALTRICS FEDRAMP DESIGNXM ENTERPRISE PER USER TIER 5 - 5, 1 - YEAR TERM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/02/2024
Obligated Amount
$127.9k
6973GH24F00720 / 6973GH22D00014 - PAM ARSR- FIRE RESTORATION-ELECTRICAL PROJECT
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/01/2024
Obligated Amount
$1.5M
6973GH24F00791 / 6973GH22D00099 - DERINGER TOWER (SWANTON SECTOR, HIGHGATE SPRINGS POE, VT) GULL ISLAND (DETROIT SECTOR, LAKE SAINT CLAIR (CLAY TOWNSHIP, MI) IAW THE ATTACHED STATEMENT OF WORK AND SCHEDULE B OF THIS CONTRACT.
Delivery Order - 517919 All Other Telecommunications
Contractor
Accipiter Radar (ACCIPITER RADAR CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/01/2024
Obligated Amount
$122.2k
6973GH24F00746 / 6973GH24D00055 - CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT.
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
04/26/2024
Obligated Amount
$2.8M
6973GH24F00752 / 6973GH23D00098 - WO#22-010670 HWB EXHAUST FAN ACCESS
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
04/25/2024
Obligated Amount
$672.9k
6973GH24F00726 / 6973GH23D00102 - WO#24-003021 MB5 DEMOBLDG256AND212
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$83.5k
6973GH24F00684 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
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
04/23/2024
Obligated Amount
$39.6k
6973GH24F00721 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
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
04/23/2024
Obligated Amount
$35k
6973GH24F00711 / 6973GH21D00056 - PURETECH SOFTWARE LICENSES FOR NEW MVSS COMPUTER
Delivery Order - 511210 Software Publishers
Contractor
PURETECH SYSTEMS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/22/2024
Obligated Amount
$20.8k
6973GH24F00675 / 6973GH23D00076 - ACEPS IN-PERSON VALIDATION MEETING WITH SPUR ON 4/17/24 AND 4/18/24 AT ZKC
Delivery Order - 541330 Engineering Services
Contractor
SPUR DESIGN, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2024
Obligated Amount
$36k
6973GH24F00667 / 6973GH21D00033 - 6973GH-21-D-00033 PFAS FOCUSED SITE INVESTIGATION
Delivery Order - 541620 Environmental Consulting Services
Contractor
WESTON SOLUTIONS, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/15/2024
Obligated Amount
$1.4M
6973GH24F00636 / 6973GH22D00017 - ACEPS II PHASE II - STORAGE AND MAINTENANCE WAREHOUSE. TEMP STORAGE OPTION REV. 1, PER WELLS GLOBAL PROPOSAL# 046-2024.
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
04/12/2024
Obligated Amount
$120.4k
6973GH24F00663 / 6973GH21D00056 - ADD FUNDS TO CLIN 001
Delivery Order - 511210 Software Publishers
Contractor
PURETECH SYSTEMS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/12/2024
Obligated Amount
$124.4k
6973GH24F00633 / 6973GH22D00065 - ENGINEERING SUPPORT FACILITY (ESF) FOR INITIAL TRAINING ON NEW EQUIPMENT BEING DEPLOYED IN THE NAS - FUNDING FOR OPTION 2 YEAR FLOOR SPACE AND UTILITIES
Delivery Order - 611519 Other Technical and Trade Schools
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
04/08/2024
Obligated Amount
$256.4k
6973GH24F00614 / 6973GH23D00100 - MPB INSTALLWDWFILM WO#23-029839
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
04/03/2024
Obligated Amount
$65.8k

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