Mike Monroney Aeronautical Center Awarded Task Orders and BPA Calls | Federal Compass

Mike Monroney Aeronautical Center 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
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
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
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
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
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
6973GH26F00864 / 6973GH23D00122 - PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Textron (TEXTRON AVIATION INC.)
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
$181.1M
6973GH26F00812 / 6973GH22D00010 - NDP FUNDED INSTALLATION, 3 PHASE POWER SERVICE ESTABLISHMENT-ELD, AT (GSN) ARSR-ELD, IN SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI), JCN:24009397, PER ELD/NDP, PMO
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
05/20/2026
Obligated Amount
$1.6M
6973GH26F00833 / 6973GH21D00042 - WO#23-013567 ARB MECH & ENVELOPE RENOVATION
Delivery Order - Architecture and Engineering Services IDIQ, FAA/MMAC (2021) - 541310 Architectural Services
Contractor
The Haskell Company (BENHAM DESIGN, LLC)
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
$1.3M
6973GH26F00829 / 6973GH22D00015 - 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
Sentinel Power Services LLC (SENTINEL POWER SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/14/2026
Obligated Amount
$9.5k
6973GH26F00821 / 6973GH23D00049 - MOHAWK-PHOENIX MAIL & DISTRIBUTION SERVICES JUNE - SEPTEMBER 2026
Delivery Order - 561499 All Other Business Support Services
Contractor
MOHAWK-PHOENIX JOINT VENTURE
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/13/2026
Obligated Amount
$377.8k
6973GH26F00796 / 6973GH22D00010 - (F&E) FUNDED POWER CABLE REPLACEMENT AND INSTALLATION, SITE SPECIFIC: (HEF)ELD, MANASSAS REGINAL AIRPORT, IN MANASSAS, VA, JCN:1506028, PER ELD PMO.
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
05/12/2026
Obligated Amount
$355.5k
6973GH26F00777 / 6973GH25D00041 - F11 - F&E FUNDED - OPTION YEAR ONE (1) TWELVE (12) MONTHLY AND ONE (1) ANNUAL REPORT (S), PER ERMS, 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
05/11/2026
Obligated Amount
$8k
6973GH26F00761 / 6973GH25D00046 - F&E FUNDING FOR RENEWAL OF SOFTWARE LICENSE, SOFTWARE MAINTENANCE SUPPORT, AND PROGRAM MANAGEMENT.
Delivery Order - 541519 Other Computer Related Services
Contractor
S.K.M. SYSTEMS ANALYSIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/11/2026
Obligated Amount
$56.5k
6973GH26F00753 / 6973GH22D00011 - F&E FUNDED BATTERY ENERGY STORAGE SYSTEM SHELTER (BESS) PURCHASE AND INSTALLATION AT (GDT)ATCBI, GRAND TURK, TURKS AND CAICOS, JCN:25015096, A PART OF THE CARIBBEAN CALL TO ACTION (CCTA) PROJECT(S) ALTERNATE ENERGY SYSTEM (AES), PER ELECTRICAL L
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
05/05/2026
Obligated Amount
$239.6k
6973GH26F00762 / 6973GH24D00040 - FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (FIVE RIVERS ANALYTICS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/01/2026
Obligated Amount
$16.2M
6973GH26F00764 / 6973GH24D00038 - FUNDING OPTION YEAR II OF THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/26 TO 04/30/27.
Delivery Order - 541330 Engineering Services
Contractor
S&K Technologies (S&K MISSION SUPPORT, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/01/2026
Obligated Amount
$8M

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