FAA Office of NextGen (ANG) Awarded Task Orders and BPA Calls | Federal Compass

FAA Office of NextGen (ANG) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
692M1526F00081 / 692M1525G00018 - FRANK LOBIONDO CAMPUS SIGNAGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MILL CREEK CONTRACTING LLC
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
$97k
692M1526F00073 / DTFACT15D00003 - THIS DO PROCURES CLOUD COMPUTE RESOURCES TO MEET NATIONAL AIRSPACE SYSTEM-DATA WAREHOUSE (NAS-DW) REQUIREMENTS TO HOST THE APPLICATION IN THE FAA CLOUD ENVIRONMENT.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, 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
$48.3k
692M1526F00035 / 692M1520D00004 - CLIN #6004A FOR LCAM BACKEND INFRASTRUCTURE SUPPORT - ENTERPRISE WIRELESS PROGRAM SUPPORT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
04/23/2026
Obligated Amount
$1.6M
692M1526F00066 / DTFACT15D00003 - FCS DO-0270 AUTOMATED CURRICULUM CONTROL SYSTEM
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, 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
$20k
692M1526F00036 / 692M1520D00004 - CLIN 6006 FOR IT CUSTOMER TRAINING SUPPORT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
04/06/2026
Obligated Amount
$261k
692M1526F00037 / 692M1520D00004 - CLIN 6007A - TECH DISPATCH
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
04/06/2026
Obligated Amount
$4.2M
692M1526F00033 / 692M1520D00004 - SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CENTER SUPPORT.
Delivery Order - 541513 Computer Facilities Management 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)»FAA Acquisition and Business Services
Effective date
04/06/2026
Obligated Amount
$6.7M
692M1526F00054 / 692M1520D00009 - CLEARING TREES/BRUSH AT HELIPAD FOR UAS OPERATIONS
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
03/26/2026
Obligated Amount
$13k
692M1526F00052 / DTFACT15D00003 - FCS DO-0269 NEXTGEN FINANCIAL REPORTING SYSTEM DO-0269 NEXTGEN FINANCIAL REPORTING SYSTEM (NFRS).
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/24/2026
Obligated Amount
$14.2k
692M1526F00029 / 692M1525D00005 - FUNDING FOR FACILITIES OPS & ENGINEERING FOR CLINS 1 AND 2 BEGINNING MARCH 1, 2026.
Delivery Order - 541330 Engineering Services
Contractor
BACIK GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/26/2026
Obligated Amount
$2.1M
692M1526F00028 / DTFACT15D00003 - ITAR-26-0683 SLI # - 58405 EFA-26-TAF-4814. SLI LOCATOR - FCS DO-0264 TERMINAL AREA FORECAST - TAF. FAA CLOUD SERVICES DELIVERY ORDER 0264
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/24/2026
Obligated Amount
$27.5k
692M1526F00020 / 692M1520D00009 - FAMS CLIN0053/TSL CLIN0054/USCG CLIN0056 SNOW AND ICE REMOVAL - 11/1/2025 - 06/30/2026
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
01/26/2026
Obligated Amount
$32.7k
692M1526F00009 / 692M1520D00009 - ICE TREATMENT AND SNOW REMOVAL SERVICES FAMS
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
12/17/2025
Obligated Amount
$30.5k
692M1526F00007 / 692M1520D00009 - GROUNDS MAINTENANCE $1,551.99 MONTHLY FFP
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
12/15/2025
Obligated Amount
$18.2k
692M1526F00006 / 692M1520D00009 - ICE TREATMENT AND SNOW REMOVAL SERVICES AEA (ESA)
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
12/09/2025
Obligated Amount
$13.1k
692M1526F00005 / 692M1520D00009 - WJHTC GROUND MAINTENANCE LANDSCAPING/MOWING
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
12/09/2025
Obligated Amount
$1M
692M1525F00204 / 692M1525G00023 - AOA RAMP SUSTAINMENT PHASE 1
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PAETZOLD CONSTRUCTION CO INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/23/2025
Obligated Amount
$31.7k
692M1525F00174 / NNG15SD74B - PERATON ENVIRONMENTAL PROGRAM INFORMATION MANAGEMENT SYSTEM (EPIMS) SUBSCRIPTION SAAS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/23/2025
Obligated Amount
$21.1k
692M1525F00200 / 692M1525G00020 - 2025 TSL ASPHALT REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OAK GROUP, INC., THE (THE OAK GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/18/2025
Obligated Amount
$60.6k
692M1525F00198 / 692M1525G00016 - B270 PARKING LOT REPLACEMENT REPLACE BUILDING 270 PARKING LOT USING FULL DEPTH RECLAMATION. REPLACE TRAFFIC MARKINGS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MB MARKLAND CONTRACTING CO, INC (MB MARKLAND CONTRACTING CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/17/2025
Obligated Amount
$293.1k

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Awarded Task Orders within FAA Office of NextGen (ANG)

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Awarded Task Orders by Industry

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