FAA Acquisition and Business Services Awarded Contracts | Federal Compass

FAA Acquisition and Business Services Awarded Contracts

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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
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
697DCK26C00127 - ROOF REPLACEMENT AT ALB ASR IN ALBANY, NY
Definitive Contract - 238160 Roofing Contractors
Contractor
MFS CONSTRUCTION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/27/2026
Obligated Amount
$119.2k
697DCK26C00036 - IIJA - PHOENIX INTERNATIONAL AIRPORT BASE BUILDING AND P50 TRACON FIRE LIFE SAFETY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/27/2026
Obligated Amount
$10.3M
697DCK26C00120 - DAILY JANITORIAL SERVICES AT I90 TRACON
Definitive Contract - 561720 Janitorial Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/22/2026
Obligated Amount
$85k
692M1526P00048 - ITAR-26-1542 SLI#: 63231 HELPDESK#: RITM0154594 SIEMENS PLM SOFTWARE SIEMENS NX 2306 BUILD X.X RENEWAL
Purchase Order - 541512 Computer Systems Design Services
Contractor
Siemens (SIEMENS INDUSTRY SOFTWARE INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/22/2026
Obligated Amount
$64.9k
697DCK26P00050 - REPAIR ELEVATOR SYSTEM AT OLM AIR TRAFFIC CONTROL TOWER IN OLYMPIA, WA
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
MID AMERICAN ELEVATOR COMPANY INCORPORATED DEL (MID-AMERICAN ELEVATOR COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/18/2026
Obligated Amount
$22.5k
697DCK26P00057 - ROANOKE ATCT BASE BUILDING ROOF REPLACEMENT. WORK CONSISTS OF REMOVAL AND REPLACEMENT OF APPROXIMATELY 8,595 SF OF EPDM ROOFING MEMBRANE.
Purchase Order - 238160 Roofing Contractors
Contractor
MADISON GOVERNMENT SOLUTIONS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/13/2026
Obligated Amount
$119.1k
697DCK26P00056 - SEA INDUSTRIAL HYGIENIST FOR S46 TRACON SEATTLE, WA
Purchase Order - 541620 Environmental Consulting Services
Contractor
PACIFIC RIM ENVIRONMENTAL INC (PACIFIC RIM ENVIRONMENTAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/12/2026
Obligated Amount
$23.8k
697DCK26P00055 - REMOVE AND INSTALL BOILER SYSTEM AT MEM TOWB LOCATED AT: 2515 WINCHESTER RD MEMPHIS, TN 38116
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TJ&B AIR CONDITIONING AND ELECTRIC, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/12/2026
Obligated Amount
$98.9k
697DCK26P00051 - D-10 CHILLED WATER PUMP PROJECT AT DFW TRACON, DALLAS TEXAS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VERITAS CONSTRUCTION INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/06/2026
Obligated Amount
$52.7k
697DCK26P00048 - SIDEWALK CONCRETE REPAIR AT MACARTHUR AIRPORT AIR TRAFFIC CONTROL TOWER (ATCT), 221 CLARK DRIVE RONKONKOMA, NY 11779. JCN: 1506754
Purchase Order - 238160 Roofing Contractors
Contractor
VISION CONTRACTING INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/01/2026
Obligated Amount
$65.3k
692M1526P00042 - ITAR-26-1669 SLI 63244 HELPDESK RITM0232585 16 THE MATHWORKS, INC. MATLAB 2025B LICENSES FOR 16 USERS UNDER AJW-1441 AND AJW-1442. ITAR-26-1669S QUOTES FOR COMPETITION: THE MATHWORKS, INC. QUOTE AMOUNT $41,643.50; CDWG NO BID; AND MICROTECH NO BI
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/29/2026
Obligated Amount
$41.6k
697DCK26C00125 - N90 FLOORING PROJECTS: INSTALL RESINOUS EPOXY FLOORING AND INSTALL RAISED ACCESS FLOORING
Definitive Contract - 238330 Flooring Contractors
Contractor
RANGE CONSTRUCTION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/27/2026
Obligated Amount
$228.8k
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
697DCK26C00080 - GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICE CONTRACT FOR TWO KANSAS CITY DISTRICT FACILITIES - T75 TRACON AND CPS ATCT.
Definitive Contract - 561730 Landscaping Services
Contractor
GPM INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/23/2026
Obligated Amount
$47.3k
692M1526P00035 - ERAM ACADEMY LAB HW PURCHASE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/23/2026
Obligated Amount
$81.1k
692M1526P00031 - COLLINS AERSOPACE ARINC D-ATIS ARCHIVING SERVICE NATIONWIDE COVERAGE 1 YEAR
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Raytheon (RTX) (ARINC INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/22/2026
Obligated Amount
$21.2k
697DCK26C00112 - CHILLER PUMPS CONTROLS UPGRADES PROJECT HUNTSVILLE ATCT 1000 BOEING BLVD SW HUNTSVILLE, AL 35824 CONTRACTOR MUST FURNISH NECESSARY EQUIPMENT, TRANSPORTATION, MATERIALS, LABOR AND SUPERVISION TO PERFORM CHILLER PUMPS CONTROLS UPGRADES
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FUTURE CONTROLS, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/22/2026
Obligated Amount
$69k
697DCK26C00115 - REPLACE HVAC UNITS AT THE LITTLE ROCK, AR ASR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AVCOR CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/22/2026
Obligated Amount
$84.3k

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