DOT Federal Aviation Administration Awarded Contracts - Total Small Business | Federal Compass

DOT Federal Aviation Administration Awarded Contracts - Total Small Business

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6973GH26D00023 - IN THE NATIONAL AIRSPACE SYSTEM (NAS), SOME SURGE PROTECTIVE DEVICES, ALSO CALLED TRANSIENT VOLTAGE SURGE SUPPRESSORS (TVSS), ARE OBSOLETE AND/OR IMPROPERLY INSTALLED. TO ENSURE SAFE OPERATION IN THE FAA, AJW-1/AJW-2 AND AJW-L/FAA LOGISTICS CENTER (F
IDC - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RAYCAP, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/26/2026
Obligated Amount
$855.1k
697DCK26C00110 - DAILY JANITORIAL SERVICES AT GULF PORT AND MOBILE ATCTS
Definitive Contract - 561720 Janitorial Services
Contractor
S3 SOLUTIONS ONE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2026
Obligated Amount
$26.8k
697DCK26C00087 - WEED CONTROL SERVICES AT THE O'HARE, MIDWAY AND DUPAGE AREA FACILITIES IN ILLINOIS. BASE + 4 OPTION YEARS. POP: 4/1/26 - 11/30/30. BASE FUNDS PROVIDED FOR 4/1/26 - 9/30/26.
Definitive Contract - 561730 Landscaping Services
Contractor
ALVAREZ INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$9.6k
697DCK26C00088 - WEED CONTROL SERVICES AT THE O'HARE, MIDWAY AND DUPAGE AREA FACILITIES IN ILLINOIS. BASE + 4 OPTION YEARS. POP: 4/1/26 - 3/31/31. BASE YEAR FULLY FUNDED.
Definitive Contract - 561730 Landscaping Services
Contractor
WEEDPATCH CO.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$15.2k
6973GH26C00033 - VTOL PERFORMANCE AND ANALYSIS RANGE (VPAR) CONSTRUCTION AT THE MIKE MONRONEY AERONAUTICAL CENTER
Definitive Contract - 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
03/26/2026
Obligated Amount
$8.3M
697DCK26C00069 - QYS EXTERIOR WATERPROOFING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JNB SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/23/2026
Obligated Amount
$179k
697DCK26C00068 - AWARD FOR NEW JANITORIAL SERVICES AT THE CRAIG WORK CENTER (CAG ADM)
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/23/2026
Obligated Amount
$5.1k
6973GH26D00021 - MMAC SECURITY GUARD SERVICES
IDC - 541512 Computer Systems Design Services
Contractor
VISION QUEST SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/03/2026
Obligated Amount
$2.7M
697DCK26C00052 - THE PROVIDENCE (PVD) AIRPORT TRAFFIC CONTROL TOWER (ATCT) HAS A PROJECT JCN 1800508 FOR A TOTAL ROOF REPLACEMENT OF ATCT BUILDINGS (TOWER CAB, BASE-BUILDING, TECH-OPS, TELCO AND E&G) AND RE-CAULKING OF ATCT BUILDINGS (TOWER, BASE-BUILDING, TECH-O
Definitive Contract - 238160 Roofing Contractors
Contractor
EMMATY INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/02/2026
Obligated Amount
$1.3M
697DCK26C00043 - EUGENE, OR ATCT JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
VESTED SOLUTIONS JANITORIAL LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/23/2025
Obligated Amount
$63.3k
697DCK26C00010 - PROVIDE SNOW REMOVAL SERVICE FOR NY TRACON
Definitive Contract - 561730 Landscaping Services
Contractor
REGIMENTAL CONTRACTING, LLC (REGIMENTAL CONTRACTING, LLC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/13/2025
Obligated Amount
$57.5k
6973GH26D00005 - OVERHAUL AND REPAIR OF ROTARY COUPLERS FOR USE IN MULTIPLE RADAR SYSTEMS
IDC - DOT Overhaul and Repair of Rotary Couplers for Radar Systems (2026) - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/05/2025
Obligated Amount
$278k
6973GH26D00004 - OVERHAUL AND REPAIR OF ROTARY COUPLERS FOR USE IN MULTIPLE RADAR SYSTEMS
IDC - DOT Overhaul and Repair of Rotary Couplers for Radar Systems (2026) - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Diamond Antenna and Microwave Corporation (DIAMOND ANTENNA & MICROWAVE CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/05/2025
Obligated Amount
$0.00
6973GH26D00007 - TEST EQUIPMENT REPAIR & CALIBRATION SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARTI / BIONETICS LLC JOINT VENTURE 3
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/14/2025
Obligated Amount
$2.2M
6973GH26D00001 - TEST EQUIPMENT REPAIR & CALIBRATION SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARTI / BIONETICS LLC JOINT VENTURE 3
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/09/2025
Obligated Amount
$0.00
697DCK26C00013 - PROVIDE SNOW REMOVAL SERVICE FOR NY ARTCC AND NY TRACON
Definitive Contract - 561730 Landscaping Services
Contractor
PROVISIONS UNLIMITED LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
10/02/2025
Obligated Amount
$142.8k
6973GH25P03578 - CARBON FACE SEALS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/23/2025
Obligated Amount
$466.7k
6973GH25P03582 - PURCHASE OF CBP TOWER SURVEILLANCE SYSTEM COMPONENTS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/22/2025
Obligated Amount
$734.6k
697DCK25C00270 - JANITORIAL SERVICES FOR RAPID CITY AIR TRAFFIC CONTROL CENTER (ATCT) / BASE BUILDING (BB), RAPID CITY, SD - POP 11/1/2025 TO 10/31/2030
Definitive Contract - 561720 Janitorial Services
Contractor
S3 SOLUTIONS ONE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/17/2025
Obligated Amount
$24.5k
697DCK25C00266 - JANITORIAL SERVICES FIVE FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL TOWERS IN ROCKFORD, CEDAR RAPIDS, DUBUQUE AND WATERLOO. BASE PLUS FOUR OPTION YEARS.
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/15/2025
Obligated Amount
$141.8k

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Awarded Contracts within DOT Federal Aviation Administration

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