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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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
6973GH24F01495 / 6973GH22D00017 - JCN 20014000 F&E CHARLOTTE, NC (CLT) - 4TH RUNWAY ELD DESIGN PROJECT IN THE AMOUNT OF $44,211.00.
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
09/11/2024
Obligated Amount
$44.2k
6973GH24F01460 / 6973GH22D00017 - BIL FUNDING FOR LPGBS IDIQ DESIGN JCN:23000758 @ MCO ASR, ORLANDO, FL
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
09/09/2024
Obligated Amount
$28.8k
6973GH24F01459 / 6973GH22D00017 - BIL FUNDING FOR LPGBS IDIQ DESIGN JCN:23000748 @ GNV ASR, GAINESVILLE, FL
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
09/06/2024
Obligated Amount
$28.8k
6973GH24F01362 / 6973GH22D00017 - BIL FUNDING FOR LPGBS DESIGN REPORT FOR VARIOUS SITES AT MADISON, WI.
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
09/06/2024
Obligated Amount
$207.7k
6973GH24F01357 / 6973GH23D00037 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Communications & Power Industries (CPI RADANT TECHNOLOGIES DIVISION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/05/2024
Obligated Amount
$410.7k
6973GH24F01452 / 6973GH24D00072 - CAMERA PROCUREMENT AND REPAIR SERVICES FOR MULTIPLE US SURVEILLANCE PLATFORMS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PVP ADVANCED EO SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/05/2024
Obligated Amount
$878.1k
6973GH24F01453 / 6973GH22D00017 - TATALINA EG UPGRADE
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
09/05/2024
Obligated Amount
$2.1M
697DCK24F01008 / GS28F007BA - HAWAII-GUAM DISTRICT (TWHG) / GUAM CERAP (ZUA)- OFFICE REMODEL TO CREATE AN OPEN-CONCEPT WORKSPACE THAT ACCOMMODATES THE ROTATING SCHEDULES OF SUPERVISORS. THE DESIGN WILL SUPPORT FLEXIBLE WORK ARRANGEMENTS AND ENHANCE COLLABORATION FOR SUPERVISORS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/03/2024
Obligated Amount
$15.6k
6973GH24F01145 / 6973GH21D00056 - PUREACTIV SOFTWARE MODIFICATION TO ACCOMMODATE USE OF Z600 CAMERA ON THE RVSS-U SYSTEM UNDER CONTRACT 6973GH-21-D-00056.
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
08/27/2024
Obligated Amount
$101.8k
6973GH24F01384 / 6973GH22D00081 - ACCIPITER RADAR FEEDS, OPTION II (FFP) POP 09/01/2024-08/31/2025
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
08/26/2024
Obligated Amount
$451.9k
6973GH24F01378 / 6973GH20D00012 - NOC/SOC/CC SUPPORT FOR MVSS TAK TOTAL PACKAGE DEPLOYMENT RESPONSE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EVOTECH, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/26/2024
Obligated Amount
$225k
6973GH24F01364 / 6973GH22D00010 - DESIGN OF HYBRID SUPERCAPACITOR DCBUS SYSTEM AT 11 RTR SITES AND TECH CENTER.
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
08/22/2024
Obligated Amount
$222.8k
6973GH24F01368 / 6973GH22D00014 - CPDS FUNDS FOR INSTALLATION AT F11 ORLANDO FL TRACON JCN 1800002
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
08/22/2024
Obligated Amount
$2.4M
6973GH24F01371 / 6973GH22D00035 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SENSOR SYSTEMS, L.L.C.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/22/2024
Obligated Amount
$124.1k
6973GH24F01352 / 6973GH22D00010 - JCN 22003195 BIL SAN JUAN, PR. - SJU PV/BESS/ELD PHASE II INSTALLATION PROJECT IN THE AMOUNT OF $6,500,000.00.
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
08/20/2024
Obligated Amount
$6.5M

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