Mike Monroney Aeronautical Center Awarded Contracts | Federal Compass

Mike Monroney Aeronautical Center 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
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
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
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
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
6973GH26C00078 - FAALC AND U.S. FOREST SERVICE, NO NAME REMEDIATION PROJECT
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
PYRGOS COMMUNICATIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/08/2026
Obligated Amount
$42.6k
6973GH26P01429 - SPECTRO XSORT XHH04 (AJW-L960-26-003). THIS PROCUREMENT COVERS THE TURNKEY DELIVERY, CALIBRATION, INSTALLATION, AND OPERATOR TRAINING OF ONE (1) SPECTRO XSORT XHH04 HANDHELD X-RAY FLUORESCENCE (XRF) ANALYZER, INCLUDING ALLOY CALIBRATION MODULES WITH
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Ametek, Inc (SPECTRO ANALYTICAL INSTRUMENTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/06/2026
Obligated Amount
$33k
6973GH26C00075 - DENVER ASDE TOWER AND SHELTER PAINT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OZARK TIC JV, LLC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$369.9k
697DCK26P00034 - TRACON AT FORT WORTH HAS NO REDUNDANCY IF CURRENT CHILLER GOES DOWN, TEMPORARY COOLING NEEDS TO BE PROVIDED TO PROCEED WITH CORRECTIVE ACTIONS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, 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
$38.3k
6973GH26C00060 - MYR ATCT PARKING LOT REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACHUTI LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/01/2026
Obligated Amount
$245k
6973GH26C00053 - SMR-4 WEATHER CAPS
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
D & DDESIGN & MANUFACTURING INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/01/2026
Obligated Amount
$2.1M
6973GH26C00074 - LITTLE ROCK, AR - AAY/ALS HVAC REPLACEMENTS IN LITTLE ROCK, AR IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TJ&B AIR CONDITIONING AND ELECTRIC, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/27/2026
Obligated Amount
$67.6k
6973GH26C00072 - MAST OP-1 RADAR INSTALLATION
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
BORINQUEN COMMUNICATION INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2026
Obligated Amount
$31.9k
6973GH26P01294 - GENERATOR FOR MAST SITE PUNTA TUNA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAJANI LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$29k
6973GH26P01161 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/06/2026
Obligated Amount
$348.7k
6973GH26C00006 - WICHITA, KS - ICTD RTR TOWER REPLACEMENTS (4 TOWERS) AT ICTD IN WICHITA, KS IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/04/2026
Obligated Amount
$637.2k
6973GH26P01163 - SERVICE ON THE MI-JACK CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
MI-JACK PRODUCTS INC. (MI-JACK PRODUCTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/04/2026
Obligated Amount
$24.1k
6973GH26C00005 - KANSAS CITY, MO - MCI RTR TOWER REPLACEMENTS (3 TOWERS) AT MCI IN KANSAS CITY, MO IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/04/2026
Obligated Amount
$545.7k

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