DOT Federal Aviation Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Federal Aviation Administration Awarded Task Orders and BPA Calls

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6973GH26F00909 / 6973GH22D00011 - F&E FUNDED, CONDUCT GEOTECHNICAL SURVEY & LONG LEAD ITEM PROCUREMENT AT (MYF)MALSR, MONTGOMERY-GIBBS EXECUTIVE AIRPORT, IN SAN DIEGO, CA., JCN:19002632, PER ELD, PMO.
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
06/03/2026
Obligated Amount
$272.4k
697DCK26F00530 / 692M1519D00015 - PURCHASE OF CISCO HARDWARE FOR PURE STORAGE NEXUS
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, 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
$69.8k
697DCK26F00528 / 697DCK22D00001 - SPLUNK ENTERPRISE AND SECURITY ESSENTIALS PSR#: 26092; SPLI#: AXE300-28
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT 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
$30.5k
697DCK26F00494 / 697DCK22D00002 - IBM TERRAFORM SELFT-MANAGED PREMIUM 100 RESOURCES UNDER MANAGEMENT (RUM) FLEXIBLE SUBSCRIPTION LICENSE
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES 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
$961.9k
697DCK26F00526 / 697DCK22D00002 - SECUREZIP PKWARE LICENSE RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES 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
$51.1k
692M1526F00077 / 692M1521D00005 - BUILDING 33 INTERIM CARBON TREATMENT SYSTEM UNDER ENVIRONMENTAL REMEDIATION SUPPORT SERVICES (ERSS) CONTRACT
Delivery Order - 562910 Remediation Services
Contractor
Amentum (AMENTUM ENVIRONMENT & ENERGY, INC.)
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
$2.1M
697DCK26F00448 / 697DCK24D00001 - CAB SHADE REPLACEMENT PROJECT FOR (LWS (ID), HIO (OR), RDM (OR), YKM (WA), MOD (CA), OAK (CA), SMF (CA), SCK (CA), FAT (CA), CCR (CA), RDD (CA), RNO (NV)
Delivery Order - 337920 Blind and Shade Manufacturing
Contractor
SOLAR SCREEN COMPANY INC
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
$142.2k
697DCK26F00525 / 692M1519D00015 - PURCHASE OF COMMVAULT RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, 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
$33.6k
693KA926F00100 / 693KA921D00005 - ADD FUNDING $4,739,583.33 (F&E)/ PR WA-26-05793 TO TASK ORDER 693KA9-26-F-00100 IN SUPPORT OF BNACTS SURVEILLANCE & BROADCAST SERVICES ACQUISITION & SUSTAINMENT.
Delivery Order - En Route Technical Assistance Support Services (ETASS) Program Support Services - 541330 Engineering Services
Contractor
REGULUS GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
06/02/2026
Obligated Amount
$4.7M
6973GH26F00500 / 6973GH24A00007 / GS07F5868P - INCREMENTAL FUNDING TO PURCHASE TE EQUIPMENT.
BPA Call - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
INTERNATIONAL TELEVISION CORP (ITC ELECTRONICS)
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
$54k
693KA826F00220 / 693KA824D00009 - FUNDING TO PROCURE SPARE PARTS FOR THE ILS-420 SYSTEMS OPERATING IN THE NAS.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
06/02/2026
Obligated Amount
$244.5k
697DCK26F00520 / 692M1519D00014 - COHESITY MAINTENANCE AGREEMENT
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY 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
$22.7k
692M1526F00085 / 692M1520D00002 - NEW TASK ORDER FOR DESIGN, ENGINEERING AND CONSTRUCTION SUPPORT SERVICES FOR THE REPLACEMENT OF THE ABOVE GROUND FIRE WATER STORAGE TANKS AT BUILDING 303A
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
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
$266.3k
6973GH26F00910 / 6973GH22D00063 - AGILE TOOL SUPPORT FOR LCSS
Delivery Order - 541519 Other Computer Related Services
Contractor
CHANGEIS, 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
$60k
697DCK26F00523 / 692M1519D00015 - PALO ALTO 1410S
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, 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
$30.8k
697DCK26F00519 / 692M1519D00015 - ITAR-26-1557 SLI#: 58920 F&E CIP#: M310000 (1) DELL EMC RENEWAL; MFR. PART#: DELL-RNWL; CLIN EM148 - CYTF VXRAIL SUPPORT
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/01/2026
Obligated Amount
$67k
6973GH26F00907 / 6973GH26D00028 - BOEING 737MAX RECURRENT/DIFFERENCES PILOT QUALIFICATION TRAINING CREW COURSE: (21800114)
Delivery Order - 611512 Flight Training
Contractor
Boeing (BOEING US TRAINING AND FLIGHT SERVICES L.L.C.)
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
$20.6k
6973GH26F00906 / 47QSWA18D008F - QUALTRICS SOFTWARE LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
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
$66.8k
693KA926F00095 / DTFAWA11A00035 - EFAST PA 26-040-NW - AVIATION INSURANCE DATA MANAGEMENT SYSTEM (AIDMS)
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541511 Custom Computer Programming Services
Contractor
IT WORKS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
06/01/2026
Obligated Amount
$818.5k
6973GH26F00905 / 6973GH22D00044 - TELECOMMUNICATIONS SERVICES (AMK-224) COR: MONIQUE WALSWICK OPTION YEAR IV: 06/01/2026 - 05/31/2027
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
TRIGIL LLC
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
$635k

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Awarded Task Orders within DOT Federal Aviation Administration

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Awarded Task Orders by Industry

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