FAA Acquisition and Business Services Awarded Contracts | Federal Compass

FAA Acquisition and Business Services Awarded Contracts

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697DCK26C00110 - DAILY JANITORIAL SERVICES AT GULF PORT AND MOBILE ATCTS
Definitive Contract - 561720 Janitorial Services
Contractor
S3 SOLUTIONS ONE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2026
Obligated Amount
$26.8k
697DCK26C00080 - GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICE CONTRACT FOR TWO KANSAS CITY DISTRICT FACILITIES - T75 TRACON AND CPS ATCT.
Definitive Contract - 561730 Landscaping Services
Contractor
GPM INC
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
$47.3k
692M1526P00035 - ERAM ACADEMY LAB HW PURCHASE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS 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
$81.1k
692M1526P00031 - COLLINS AERSOPACE ARINC D-ATIS ARCHIVING SERVICE NATIONWIDE COVERAGE 1 YEAR
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Raytheon (RTX) (ARINC INCORPORATED)
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
$21.2k
697DCK26C00112 - CHILLER PUMPS CONTROLS UPGRADES PROJECT HUNTSVILLE ATCT 1000 BOEING BLVD SW HUNTSVILLE, AL 35824 CONTRACTOR MUST FURNISH NECESSARY EQUIPMENT, TRANSPORTATION, MATERIALS, LABOR AND SUPERVISION TO PERFORM CHILLER PUMPS CONTROLS UPGRADES
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FUTURE CONTROLS, 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
$69k
697DCK26C00115 - REPLACE HVAC UNITS AT THE LITTLE ROCK, AR ASR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AVCOR CONSTRUCTION, LLC
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
$84.3k
697DCK26C00107 - THIS CONTRACT WILL BE NEW AND IS TO PROCURE A CONTRACTOR TO REPLACE LEAKING ROOF, REPAINT THE ATCT BUILDING, REMOVE OLD CAULKING AND RE-CAULK ALL EXTERIOR FINISHES FOR KENAI AIR TRAFFIC CONTROL TOWER.
Definitive Contract - 238160 Roofing Contractors
Contractor
CONTRACT WEST ROOFING, INC. (CONTRACT WEST ROOFING INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/20/2026
Obligated Amount
$397k
697DCK26C00114 - ZMP ARTCC LIGHTING REPLACEMENT 1222SW1135
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GUSTAV & RUDY CONTRACTORS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/16/2026
Obligated Amount
$160.6k
692M1526P00030 - VENDOR: HEXAGON PURPOSE: LUCIAD SW DEVELOPMENT HRS FOR ABACUS ITEM DESCRIPTION: SOFTWARE PRODUCT SUPPORT HRS. (EST 400 HRS.) PROJECT OVERSIGHT HRS. (EST. 88 HRS.)
Purchase Order - 541512 Computer Systems Design Services
Contractor
Hexagon (HEXAGON US FEDERAL, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/16/2026
Obligated Amount
$123.3k
697DCK26C00094 - FIVE-YEAR MAINTENANCE SERVICES HARDWARE WARRANTY REPAIR AND ENGINEERING LEVEL TECHNICAL PHONE SUPPORT FOR THE GENERAL DATACOMM (GDC) TMS-3000+ MULTIPLEXER UTILIZED BY THE ALASKAN SATELLITE TELECOMMUNICATIONS INFRASTRUCTURE (ASTI), FORMERLY ALASKAN NA
Definitive Contract - 517810 All Other Telecommunications
Contractor
GENERAL DATACOMM, 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
$199.9k
692M1526P00027 - VOLANS SOFTWARE TOOL TO INCREASE SIMULATION FIDELITY IN SUPPORT OF ADVANCED AIR MOBILITY (AAM)
Purchase Order - 541620 Environmental Consulting Services
Contractor
Tetra Tech (BRIDGENET INTERNATIONAL INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/13/2026
Obligated Amount
$185k
697DCK26C00096 - FLL TDWR (TERMINAL DOPPLER WEATHER RADAR) ROOF REPLACEMENT PROJECT 16001 FL-84, SUNRISE (MARKHAM PARK), FL 33326 THE CONTRACTOR SHALL PROVIDE EXPERIENCED AND CERTIFIED TECHNICIANS, AS WELL AS ALL SUPERVISION, MATERIALS AND TRANSPORTATION IN AC
Definitive Contract - 238160 Roofing Contractors
Contractor
SUNSHINE ROOFING SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/10/2026
Obligated Amount
$50.4k
697DCK26C00091 - ELEVATOR EQUIPMENT ROOM FIRE DOOR REPLACEMENT PROJECT CHARLESTON ATCT, 5775 SOUTH AVIATION AVE, NORTH CHARLESTON, SC 29406 THE CONTRACTOR SHALL PROVIDE EXPERIENCED AND CERTIFIED TECHNICIANS, AS WELL AS ALL SUPERVISION, MATERIALS AND TRANSPORTATIO
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
DOOR SYSTEMS OF CHARLESTON, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/08/2026
Obligated Amount
$18.5k
697DCK26C00105 - WARRENTON ANNEX PERSONNEL AND EQUIPMENT RELOCATION SERVICES PROJECT COMMERCIAL PACKING, MOVING AND RELOCATION SERVICES FOR THE FAA AT THE WARRENTON ANNEX, 3721 MACINTOSH DRIVE, WARRENTON VA, 20187 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERV
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC (TYSON PROJECT MANAGEMENT GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/03/2026
Obligated Amount
$18.6k
697DCK26P00038 - JANITORIAL SERVICES FOR CLEVELAND (CLE) AIR TRAFFIC CONTROL TOWER, 5800 POSTAL RD., CLEVELAND, OH.
Purchase Order - 561720 Janitorial Services
Contractor
MURRAY RIDGE PRODUCTION CENTER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$89.6k
697DCK26P00035 - CONSOLIDATED JANITORIAL SERVICES, AT VARIOUS FAA SITES THROUGHOUT INDIANA AND KENTUCKY: HUF, SDF, LOU, OWB, CVG, & LEX.
Purchase Order - 561720 Janitorial Services
Contractor
TTS FORTIS JV, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$0.00
697DCK26P00037 - CONSOLIDATED JANITORIAL SERVICES FOR MULTIPLE FACILITIES: ZID, EVV, DAY, CMH, & OSU WITHIN THE INDIANAPOLIS DISTRICT
Purchase Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING SERVICE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2026
Obligated Amount
$229.2k
692M1526C00002 - APS AEROSPACE CORP DATA ANALYSIS SOFTWARE AND SUPPORT FOR THE FAA AVP-110 FLIGHT DATA CENTER.
Definitive Contract - 513210 Software Publishers
Contractor
APS AEROSPACE CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/25/2026
Obligated Amount
$232k
692M1526P00017 - SDRR HARDWARE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
JVN COMMUNICATIONS INC. (JVN COMMUNICATIONS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/25/2026
Obligated Amount
$141.8k
692M1526P00018 - PURCHASE - CUSTOMIZED LIQUID-COOLED WORKSTATIONS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
@XI COMPUTER CORPORATION (@ XI COMPUTER CORPORATION)
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
$71.2k

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