FAA Office of Finance and Management (AFN) Awarded Contracts | Federal Compass

FAA Office of Finance and Management (AFN) Awarded Contracts

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6973GH26P01607 - CLINTON, NC - SHELTER PURCHASE - QJV RCAG SHELTER BLDG. (CTZ) IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDED UPON RECEIPT OF THE AWARD.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MODULAR CONNECTIONS, LLC (MODULAR CONNECTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2026
Obligated Amount
$285.5k
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
6973GH26P01561 - PTTS NEEDED FOR AIR TRAFFIC STUDENT TRAINING
Purchase Order - 517810 All Other Telecommunications
Contractor
LEXAIR ELECTRONICS SALES CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2026
Obligated Amount
$27.5k
6973GH26C00057 - HIGH DEFINITION (HD) CAMERA AND CABLES PURCHASE (MVSS-R)
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PVP ADVANCED EO SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/22/2026
Obligated Amount
$546.1k
6973GH26C00083 - HOUSTON, TX - OPTIMIZE PLOT OF THE IAH ASDE REFLECTORS IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
NELCY CONSTRUCTION CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/22/2026
Obligated Amount
$55.8k
6973GH26P01579 - PROCUREMENT OF UNIVERSAL MONITORING AND CONTROL (UMAC) EDGE PROGRAMABLE INDUSTRIAL CONTROLLER (EPIC)
Purchase Order - 334418 Printed Circuit Assembly
Contractor
OPTO 22
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/22/2026
Obligated Amount
$26.4k
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
6973GH26P01543 - PROCUREMENT OF SURGE SUPPRESSOR PLUG TO SUPPORT UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAM.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ALLIED ELECTRONICS INCORPORATED (RS AMERICAS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2026
Obligated Amount
$104k
693KA926P00021 - TRANSACTION IS COMPLIANT WITH EO 14222-"IMPLEMENTING THE DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE. WITHOUT THIS PURCHASE, WE WOULD NOT BE FOLLOWING THE APPLICABLE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND WOUL
Purchase Order - 541110 Offices of Lawyers
Contractor
BEAUVAIS, DAVID P (BEAUVAIS DAVID P)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/16/2026
Obligated Amount
$3.7k
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
6973GH26P01515 - OAT_BALLOON INITIAL TRAINING
Purchase Order - 611512 Flight Training
Contractor
THE BALLOON TRAINING ACADEMY
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2026
Obligated Amount
$44.8k
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
6973GH26C00079 - GUY TENSIONING AND REFURBISHMENT OF THE MILL CREEK BUTTE, BLACK MOUNTAIN, WALL BASE, AND BEAR MOUNTAIN TOWERS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
BRANAT CONSTRUCTION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/14/2026
Obligated Amount
$96.6k
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
697DCK26C00111 - ZMP ARTCC
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
YORKSHIRE INDUSTRIES LLC
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
$83.9k

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Awarded Contracts within FAA Office of Finance and Management (AFN)

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