DOT Federal Aviation Administration Awarded Contracts | Federal Compass

DOT Federal Aviation Administration Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH26C00105 - REPLACE LHA'S FOUNDATIONS AT EWK VASI IN IN NEWTON, KS IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS.
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
KRISHER ELECTRIC LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/05/2026
Obligated Amount
$148.8k
6973GH26P01999 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
JAQUITH INDUSTRIES INC. (JAQUITH INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/05/2026
Obligated Amount
$17.6k
692M1526P00053 - PROCUREMENT FOR AN AUTOMATED ULTRASONIC SCANNING SYSTEM (AUSS) MOBILE INSPECTION SYSTEM AND TRAINING.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NDT SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/05/2026
Obligated Amount
$414.9k
697DCK26P00061 - PSP ATCT - PROVIDE CONTROL AND MONITORING OF THE NEW HVAC MINI SPLIT UNIT IN TOWER SIMULATION SYSTEM ROOM.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/05/2026
Obligated Amount
$19.1k
6973GH26P01980 - HURRICANE PROGRAM GENERATOR PURCHASE FOR HURRICANE RADAR 2
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Western Diesel Services, Inc. (WESTERN DIESEL SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/04/2026
Obligated Amount
$33.1k
697DCK26P00063 - LONG TERM MONITORING PROJECT AT SKWENTNA, ALASKA PER STATEMENT OF WORK.
Purchase Order - 562910 Remediation Services
Contractor
RESCON ALASKA LLC (RESCON ALASKA, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/04/2026
Obligated Amount
$63k
6973GH26P01981 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (MICROWAVE POWER PRODUCTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/04/2026
Obligated Amount
$177.9k
697DCK26P00032 - EMERGENCY - REPAIR ELEVATOR AT IAH ATCT - REPLACE BOTH BEARINGS ON THE MACHINE SHEAVE SHAFT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
FORTRESS ELEVATOR, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/04/2026
Obligated Amount
$19.4k
6973GH26D00032 - HAYBURNER SUPPORT
IDC - 541511 Custom Computer Programming Services
Contractor
iCatalyst, Inc. (ICATALYST, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/04/2026
Obligated Amount
$0.00
6973GH26P01976 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
EMCOR ENCLOSURES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/03/2026
Obligated Amount
$35.6k
6973GH26P01973 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
UNIVERSAL MACHINE, INC. (UNIVERSAL MACHINE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/03/2026
Obligated Amount
$38.2k
697DCK26C00146 - STL HVAC REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROW'ESS CONSTRUCTION CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2026
Obligated Amount
$381.8k
697DCK26C00141 - MCO WATERPROOFING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2026
Obligated Amount
$5.2M
6973GH26P01960 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/02/2026
Obligated Amount
$43.5k
6973GH26P01957 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/02/2026
Obligated Amount
$18.3k
6973GH26P01966 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/02/2026
Obligated Amount
$52k
6973GH26P01912 - HUMAN EXTERNAL CARGO/LONG LINE INITIAL COURSE
Purchase Order - 611512 Flight Training
Contractor
VOLO MISSION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/02/2026
Obligated Amount
$60.6k
6973GH26P01962 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
GIGLI ENTERPRISES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/02/2026
Obligated Amount
$29.2k
697DCK26P00064 - DFW GROUNDS MAINTENANCE - ARTCC, EAST/WEST TOWERS AND TRACON
Purchase Order - 561730 Landscaping Services
Contractor
MARFRAN CLEANING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/02/2026
Obligated Amount
$51.9k
692M1526P00049 - PDF EXPERT PRO LICENSES FOR USE WITHIN ENGINEERING SERVICES (ES) FIELD ENGINEERS FOR USE ON IPAD'S DEPLOYED THROUGHOUT THE ORGANIZATION.
Purchase Order - 513210 Software Publishers
Contractor
READDLE LIMITED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/02/2026
Obligated Amount
$27.1k

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Awarded Contracts within DOT Federal Aviation Administration

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Awarded Contracts by Industry

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