FAA Office of Finance and Management (AFN) Awarded Task Orders and BPA Calls | Federal Compass

FAA Office of Finance and Management (AFN) 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
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
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
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
6973GH26F00903 / GS30F0008W - VANTAGE LOW-SPEED VEHICLE PURCHASE FOR MMAC
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
VANTAGE VEHICLE INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/28/2026
Obligated Amount
$298.1k
6973GH26F00898 / 6973GH22D00065 - (IIJA) ZMP ACEPS II PHASE 1 AND 2 COMBINED, CLINS 00029E, MATERIALS ONLY, TEMP POWER SYSTEM, PHASE 1 TRAINING MATERIALS/BINDERS, CLIN 00029F MATERIALS ONLY, TEMP POWER SYSTEM, PHASE 2
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Wells Global, LLC (WELLS GLOBAL, 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
$19.7k
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
6973GH26F00883 / 6973GH25D00030 - OY1 PROGRAM MANAGEMENT & ADMINISTRATIVE SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
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
$202.7k
693KA926F00094 / 24322625D0002 - FUNDING FOR 2026 DEPENDENTCARE AND HEALTHCARE FSA OPEN SEASON.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/26/2026
Obligated Amount
$38.8k
6973GH26F00831 / 6973GH22D00014 - SITE SURVEY TRAVEL TO SAN JUAN PR (SJU), COVINGTON KY (CVG) ATCT, MIAMI, FL (MIA) ATCT/TRACON AND LOUISVILLE, KY (SDF) ATCT/TRACON
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J 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
$15.6k
6973GH26F00884 / 6973GH22D00010 - SITE SURVEY TRAVEL TO LOUISVILLE KY (SDF), COVINGTON, KY (CVG), SAN JUAN, PR (SJU) & MIAMI FL (MIA)
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
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
$21.8k
693KA926F00072 / 693KA919D00004 - AHR POST ORGANIZATION AND CHANGE MANAGEMENT SUPPORT.
Delivery Order - Financial, Budget, and Management Operations Support Services IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/26/2026
Obligated Amount
$470k
6973GH26F00853 / 6973GH25D00041 - F&E FUNDED - UPS BATTERY INSTALLATION AT (ABQA)ATCT-PCS IN ALBUQUERQUE, NM, JCN:22007140, (QNM)ARSR-PCS IN NEWPORT, MS, JCN:22007576, (QUZ)ARSR-PCS IN HANNA CITY, IL, JCN:23000323, PER UPS, PMO.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/22/2026
Obligated Amount
$46.3k
693KA926F00091 / 693KA925D00008 - TOWER SIMULATION SYSTEM (TSS) COST ESTIMATION SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/21/2026
Obligated Amount
$457.9k
693KA926F00096 / 693KA926D00001 - TASK ORDER FOR MOVING SERVICES FOR THE FOLLWOING: 1. PHASE 6B- MOVE OF PERSONNEL AND EQUIPMENT FROM FAA BUILDING 10B TO FAA BUILDING 10A. 2. PHASE 7- DISASSEMBLY AND REASSEMBLY OF EQUIPMENT FROM 10B TO DOT EAST BUILDING. DEMOUNTABLE WALLS ARE NOT
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CALDERON ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/21/2026
Obligated Amount
$2.7M
693KA926F00068 / 693KA922D00003 - TO AWARD NEW TASK ORDER IN SUPPORT OF COMMUNITY ENGAGEMENT ACTIVITY TRACKING SYSTEM (CEATS) SOFTWARE DEVELOPMENT AND OPERATIONS, AND MAINTENANCE.
Delivery Order - 541330 Engineering Services
Contractor
A3 TECHNOLOGY INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/21/2026
Obligated Amount
$1.9M

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Awarded Task Orders by Industry

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