FAA Acquisition and Business Services Awarded Task Orders and BPA Calls | Federal Compass

FAA Acquisition and Business Services Awarded Task Orders and BPA Calls

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692M1526F00083 / 692M1526D00002 - CENTER OPERATIONS AND MAINTENANCE SERVICES FOR TRANSPORTATION SECURITY LABORATORIES (TSL)
Delivery Order - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
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
$119k
692M1526F00082 / 692M1526D00002 - CENTER OPERATIONS AND MAINTENANCE SERVICES FOR CUSTOMER EASTERN SERVICE AREA (ESA)
Delivery Order - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
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
$97.8k
692M1526F00079 / 692M1522D00007 - MAINTENANCE TO MAINTAIN AND REPAIR OF ALL CANON PLOTTERS, SCANNERS AND ACCESSORIES USED BY COMPUTER-AIDED ENGINEERING GRAPHICS (CAEG)
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CANON SOLUTIONS AMERICA, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/28/2026
Obligated Amount
$18.6k
692M1526F00080 / 47QSHA22D000M - VENDOR: ULINE PURPOSE: FACILITY RACKS FOR TSLE LEASED SPACE BLDG. 204 ITEM DESCRIPTION: HEAVY-DUTY STEEL SHELVING - 48 X 24 X 72" (QTY.24) POST FOR WIDE SPAN STORAGE RACKS - 72" (QTY.24) HEAVY-DUTY STEEL SHELVING SHELVES AND BEAMS- 48
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, 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
$67.4k
697DCK26F00447 / 697DCK25D00036 - IIJA FUNDED - FORENSIC SCHEDULER - GSP ATCT REPLACEMENT SUPPORT
Delivery Order - 541618 Other Management Consulting Services
Contractor
RESOLUTION MANAGEMENT CONSULTANTS INC. (RESOLUTION MANAGEMENT CONSULTANTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2026
Obligated Amount
$277.3k
692M1526F00070 / GS35F0265X - CODE BEAMER- LIFECYCLE MANAGEMENT SOLUTION FOR COMPLEX PRODUCT AND SOFTWARE ENGINEERING PROJECTS AT THE WILLIAM J. HUGHES TECHNICAL CENTER.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/14/2026
Obligated Amount
$43.8k
692M1526F00050 / 692M1526D00001 - SYSTEMS ENGINEERING SUPPORT SERVICES INITIAL AWARD
Delivery Order - 541519 Other Computer Related Services
Contractor
QUECON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/14/2026
Obligated Amount
$2.1M
697DCK26F00315 / 47QTCA18D0081 - SAS LICENSE/MAINTENANCE FOR APO100 FROM EIS TO CONTINUE WITH THE CURRENT LICENSES FOR SAS SOFTWARE. INCLUDES ALL ANNUAL UPDATES. PERIOD OF PERFORMANCE APRIL 30, 2026 - APRIL 29, 2027. PRICING IS IN ACCORDANCE WITH GSA CONTRACT NUMBER 47QTCA18D0081.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/02/2026
Obligated Amount
$41.5k
692M1526F00044 / 692M1526D00001 - AJM-2 SECOND LEVEL ENGINEERING SUPPORT SERVICES - SITE SUPPORT HELP DESK INITIAL AWARD
Delivery Order - 541519 Other Computer Related Services
Contractor
QUECON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/18/2026
Obligated Amount
$1.2M
697DCK26F00314 / 693KA924D00003 - PURPOSE: TASK ORDER 13 - ACO REVENUE USE POLICY IMPLEMENTATION CO: CAMRON PHILLIPS COR: MATT MEDWID POP: 04/01/2026 - 03/31/2027
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GRA Inc (GRA, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/12/2026
Obligated Amount
$474.7k
697DCK26F00230 / 693KA924D00003 - TASK ORDER 12 CAREM II SAFETY DATA
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GRA Inc (GRA, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/18/2026
Obligated Amount
$74.7k
692M1526F00018 / 47QTCA18D008L - ITAR-26-0430 SLI 57043 SFY26 GARTNER RESEARCH ADVISORY SERVICES SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/26/2026
Obligated Amount
$915.4k
697DCK26F00079 / 697DCK22D00002 - THE ANNUAL RENEWAL OF BOSSDESK SUBSCRIPTION.
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
01/23/2026
Obligated Amount
$35.6k
697DCK26F00133 / 692M1519D00015 - THE PURCHASE OF BULK HPE HARDWARE.
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
01/16/2026
Obligated Amount
$13.3k
697DCK26F00129 / 692M1519D00014 - THE RENEWAL OF NUTANIX MAINTENANCE RENEWAL.
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
01/16/2026
Obligated Amount
$1.9M
697DCK26F00128 / 692M1519D00014 - THE ANNUAL RENEWAL OF VMWARE HW MAINTENANCE.
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
01/12/2026
Obligated Amount
$61.6k
697DCK26F00001 / 697DCK22A00002 - MOBILE RTR (Q75) RETURN
BPA Call - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
PRO-TOW, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/05/2026
Obligated Amount
$16k
692M1526F00015 / 692M1520D00009 - ICE TREATMENT AND SNOW REMOVAL SERVICES K9
Delivery Order - 561730 Landscaping Services
Contractor
FRESH CUT LAWN CARE, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/29/2025
Obligated Amount
$10.2k
692M1526F00010 / 692M1522D00003 - INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW COMMON SUPPORT SERVICES-WEATHER (CSS-WX) TASK ORDER (TO), LABOR AND TRAVEL.
Delivery Order - 541330 Engineering Services
Contractor
Basic Commerce & Industries (BASIC COMMERCE & INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$115k
692M1526F00002 / 692M1522D00003 - VENDOR: BCI CONTRACT NUMBER: 692M15-22-D-00003 TASK ORDER: 692M15-24-F-00005. DESCRIPTION: INCREMENTAL FUNDING FOR AWTESS TPOG-DEV TASK ORDER #05.
Delivery Order - 541330 Engineering Services
Contractor
Basic Commerce & Industries (BASIC COMMERCE & INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2025
Obligated Amount
$622.4k

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