FAA Office of Finance and Management (AFN) Awarded Contracts | Federal Compass

FAA Office of Finance and Management (AFN) Awarded Contracts

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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
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
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
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
6973GH26P01934 - TRIMBLE RENEWALS AND PURCHASE ITEMS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Trimble Navigation (TRIMBLE INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/01/2026
Obligated Amount
$45.7k
693KA926P00027 - TRANSACTION IS COMPLIANT WITH EO 14222-"IMPLEMENTING THE DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE. WITHOUT THIS PURCHASE, WE WOULD NOT BE FOLLOWING THE APPLICABLE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND WOUL
Purchase Order - 541110 Offices of Lawyers
Contractor
WOLF, MICHAEL
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/27/2026
Obligated Amount
$9k
6973GH26P01632 - ATLANTIS, LA- HVAC TESTING, REMOVAL AND INSTALLATION -QA8 RCAG IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDED UPON RECEIPT OF THE AWARD.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DWD INTERNATIONAL, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/27/2026
Obligated Amount
$21.9k
6973GH26C00112 - HOUSTON, TX - JYV LOC SHELTER REPLACEMENT IN HOUSTON, TX IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Lawdensky Construction Company Incorporated (LAWDENSKY CONSTRUCTION COMPANY INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/27/2026
Obligated Amount
$221k
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
6973GH26P01838 - COLUMBIA, SC -GJC MALSR SHELTER PURCHASE IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDED UPON RECEIPT OF THE AWARD.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
DUPONT BUILDING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/27/2026
Obligated Amount
$74.2k
6973GH26D00034 - CIVIL AEROSPACE MEDICAL INSTITUTE (CAMI) RESEARCH DIVISION TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE SUPPORT SERVICES
IDC - 561110 Office Administrative Services
Contractor
CHICKASAW FEDERAL HEALTH, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/27/2026
Obligated Amount
$0.00
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
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
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
6973GH26C00111 - NEW CRANE RENTAL SERVICES
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
KASTEL ENTERPRISES MK LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/21/2026
Obligated Amount
$51.3k
6973GH26P01859 - SMR4 TOOLS
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/20/2026
Obligated Amount
$11k
6973GH26P01847 - 20' TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
HOLDEN INDUSTRIES INCORPORATED (HOLDEN INDUSTRIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/19/2026
Obligated Amount
$15k
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
6973GH26P01730 - PROCUREMENT OF AIR ROUTE SURVEILLANCE RADAR 2 (ARSR-2) MAIN BEARING.
Purchase Order - 334418 Printed Circuit Assembly
Contractor
KINGSBURY, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/18/2026
Obligated Amount
$166.1k

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Awarded Contracts within FAA Office of Finance and Management (AFN)

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