Funding Organization
Federal Aviation Administration
140 opportunities
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No description available for this funder.
Contracts (140)
PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM
openUp to $181,130,000
DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.
openUp to $389,940,000
OPERATIONAL AND SUPPORTABILITY IMPLEMENTATION SYSTEM (OASIS) II IGF::OT::IGF
openUp to $122,650,000
ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE.
openUp to $121,700,000
PROVIDE MANDATORY OCEANIC HIGH FREQUENCY (HF) VOICE COMMUNICATION TO FLIGHT OPERATIONS IN FAA OCEANIC AIRSPACE.
openUp to $122,390,000
FAA ADMINISTRATIVE VOICE ENTERPRISE SERVICES (FAVES)
openUp to $124,200,000
IGF::OT::IGF EPICS UNRESTRICTED CONTRACT NOBLIS # DTFAWA-17-D-00014 FOR TASK ORDER # 0004 NAS VOICE SYSTEMS (NVS) PMO) SUPPORT
openUp to $135,080,000
18 BEECHCRAFT AIRCRAFT FOR FLIGHT PROGRAM OPERATIONS (AJF) THE TOTAL ESTIMATED POTENTIAL VALUE (TEPV) IS ESTABLISHED AT AN AMOUNT OF $282.6M. FUNDING WILL BE OBLIGATED UPON THE EXECUTION OF TASK ORDERS (TOS)
openUp to $132,020,000
VOICE SWITCH REPLACEMETN SYSTEM (VSRS) AWARD
openUp to $148,000,000
IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR MISSION SUSTAINMENT AND ENHANCEMENT.
openUp to $232,500,000
ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM.
openUp to $220,170,000
GEO 5/6 SERVICE LEASES IGF::OT::IGF
openUp to $231,310,000
IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT
openUp to $281,610,000
VOICE SWITCHING AND CONTROL SYSTEMS (VSCS)
openUp to $338,570,000
THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATION VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM. THIS C
openUp to $370,670,000
THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST, ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATIONS VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM . THIS C
openUp to $421,110,000
THE T5 CONTRACT WILL SUPPORT IMPLEMENTATION OF THE FEDERAL AVIATION ADMINISTRATION AVIATION CIP AND CERTAIN REIMBURSABLE PROGRAMS INCLUDING THOSE ARISING FROM AIP APPROPRIATIONS AND OTHER DIRECTLY FUNDED AND REIMBURSABLE PROJECTS
openUp to $571,600,000
TERMINAL FLIGHT DATA MANAGER IGF::OT::IGF
openUp to $573,940,000
ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP)
openUp to $667,300,000
CAASD MUST PROVIDE ESSENTIAL ENGINEERING, RESEARCH, AND ANALYSIS CAPABILITIES TO SUPPORT THE FAA IN THE PERFORMANCE OF ITS MISSION THROUGH A SYSTEMS APPROACH THAT ADDRESSES ALL DIMENSIONS (E.G. POLITICAL, OPERATIONAL, ECONOMIC, TECHNICAL) REQUIRED TO
openUp to $726,590,000
FUTURE FLIGHT SERVICES PROGRAM
openUp to $659,210,000
THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS
openUp to $848,580,000
EFAST PA 23-002-SS FEDERAL NOTAM SYSTEM (FNS) MODERNIZATION SUPPORT
openUp to $77,280,000
EIS TASK ORDER 693KA8-21-F-000083 - MASTER CONTRACT # GS00Q17NSD3000. VENDOR IS AT&T. FOR THE TRANSITION OF TELECOMMUNICATION SERVICES (PRIMARILY) FROM THE GSA NETWORX PROGRAM TO THE NEW EIS PROGRAM. THE FAA SCOPE OF WORK.
openUp to $93,960,000
PIH ATCT DESIGN-BUILD. THIS CONTRACT IS TO FOR THE DESIGN AND BUILD OF A NEW AIRPORT TRAFFIC CONTROL TOWER (ATCT) AT POCATELLO REGIONAL AIRPORT (PIH) IN POCATELLO, IDAHO. THE CONTRACTOR SHALL PROVIDE ALL WORK IN ACCORDANCE WITH THE ATTACHED SPECIFICA
openUp to $78,280,000
STARS - DELIVERY ORDER 0006 (SS4)
openUp to $104,310,000
THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 2 UNDER THE DFO2 IDIQ FOR TECHNICAL REFRESH AND ENHANCEMENT TASKS.
openUp to $110,560,000
CENTER OPERATION MAINTENANCE (COMS) ANG-E33
openUp to $95,520,000
AVIATION LIABILITY INSURANCE AND BROKERAGE SERVICES
openUp to $97,120,000
PURCHASE OF SURFACE MOVEMENT RADARS, MODEL 4 (SMR4), WHICH IS A REPLACEMENT FOR AIRPORT SURFACE DETECTION EQUIPMENT MODEL 3 SURFACE MOVEMENT RADARS (ASDE-3 SMR). PERIOD OF PERFORMANCE: SEPTEMBER 30, 2025 - SEPTEMBER 29, 2028.
openUp to $140,540,000
IGF::OT::IGF OTHER FUNCTION EPICS CONTRACT SUPPORT FOR CFE, NEXCOM AND ACL DTFAWA-17-D-00032; TASK ORDER 0001 AIR/GROUND SOLUTION IMPLEMENTATION TASK ORDER 0001 CEILING: $19,173,245.60 BASE PERIOD: $6,253,226.40 OPTION PERIOD 1: $6,390,032.00 OPTION PERIOD 2: $6,529,987.20>
openUp to $74,440,000
NEXCOM SEGMENT II, UHF/VHF RADIOS TAS::69 8107::TAS
openUp to $386,460,000
ENROUTE PLANNING AND FINANCIAL SUPPORT SERVICES
openUp to $8,720,000
F35 BIL CPDS FUNDING FOR CONSTRUCTION OF ENGINE GENERATOR BUILDING AT DO1 DENVER TRACON. VENDOR: MC DEAN INC JCN: 1603914
openUp to $8,780,000
PROVIDE STARS SUSTAINMENT 1 FINAL FUNDING TO HSI CONTRACT DTFAWA-12-D-00011/TASK ORDER 20 FOR FINAL CONTRACTOR SUPPORT FOR SYSTEM ENGINEERING, SCHEDULING, STRATEGIC PLANNING, JRC ADMINISTRATIVE SUPPORT, AND PROGRAM MANAGEMENT.
openUp to $8,870,000
INCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER
openUp to $8,950,000
NEW ENTRANT PROGRAM & ENGINEERING SUPPORT SERVICES AJM 31.
openUp to $9,080,000
F35 FUNDING FOR INSTALLATION FOR CHICAGO (ORD) ATCT CPDS PHASE II REV 1 JCN# 1401417
openUp to $9,190,000
IGF::CL::IGF COLOCATION AND CLOUD SERVICES FOR RCISS SUPPORT- F&E FUNDING
openUp to $9,390,000
INITIAL FUNDING FOR THE NEW EFAST TASK ORDER.
openUp to $9,370,000
INITIAL AWARD FOR TEST & EVALUATION (T&E) SUPPORT FOR TERMINAL SECOND LEVEL ENGINEERING SUPPORT SERVICES ON SETIS
openUp to $9,390,000
TORFP 2326 SYSTEM OPERATIONS/NAS OPERATIONS (AJR-1): OPERATIONAL TRAFFIC MANAGEMENT SUPPORT
openUp to $9,790,000
UAS DETECTION AND MITIGATION TECHNOLOGIES/SYSTEMS AND REMOTE ID SUPPORT
openUp to $9,670,000
EFAST 25-007-C8 - TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES
openUp to $9,760,000
CONTRACT PROCUREMENT EFAST PA 23-017-CS. THIS IS INITIAL FUNDING FOR F&E SUPPORTED AJR-G PERFORMANCE REPORTING TOOL DEVELOPMENT AND INTERNATIONAL PERFORMANCE REPORTING AND ANALYSIS.
openUp to $9,660,000
PROCURE COMPONENTS FOR MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM P2
openUp to $9,760,000
EFAST PA 21-056-SS REAL ESTATE MANAGEMENT SYSTEM (REMS) & AUTOMATED INVENTORY TRACKING SYSTEM (AITS) OPERATIONS AND MAINTENANCE SUPPORT
openUp to $9,820,000
PROVIDE INCREMENTAL FUNDING FOR PROGRAM MANAGEMENT GENERAL SUPPORT FOR TFDM (TERMINAL FLIGHT DATA MANAGER) PROGRAM OFFICE.
openUp to $9,940,000
AIR TO GROUND COMMUNICATIONS SUPPORT SERVICES
openUp to $9,980,000
THE DDC SYSTEM IS NOW OBSOLETE AND IS NO LONGER SERVICEABLE. THESE EXISTING SYSTEMS ARE WELL BEYOND THEIR USEFUL LIFE AND CANNOT PROVIDE CONTINUOUS/RELIABLE SERVICE TO THE FACILITY. THIS PROJECT ADDRESSES THE NECESSARY CHILLERS/DDC SYSTEM REPLACE
openUp to $10,010,000
AIR TRAFFIC/TRAJECTORY BASED OPERATIONS PLANNING, ANALYSIS, AND TECHNICAL SUPPORT
openUp to $10,040,000
DESIGN BUILD PROJECT TO MODERNIZE THE SLC ATCT, TRACON BUILDING AND BASE BUILDING.
openUp to $10,400,000
TARGET GENERATION FACILITY (TGF) SUPPORT SERVICES
openUp to $10,420,000
INSTRUMENT FLIGHT PROCEDURES AUTOMATION (IFPA) TECHNICAL SUPPORT SERVICES. IGF::OT::IGF
openUp to $10,400,000
BUSINESS PARTNERSHIP SERVICE (BPS) SUPPORT
openUp to $10,480,000
AIRPORT TRAFFIC CONTROL TOWER AND CAB MODERNIZATION MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT (MSP), MINNEAPOLIS, MN BIPARTISAN INFRASTRUCTURE LAW FUNDING
openUp to $10,620,000
ATCBI-6M5 SUSTAINMENT WITH CONDOR MK3
openUp to $10,950,000
IIJA-FUNDED UNDERGROUND UTILITIES REPLACEMENT AND PARKING LOT REFURBISHMENT PROJECT AT FAA'S DENVER AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) LOCATED IN LONGMONT, COLORADO.
openUp to $11,130,000
EFAST
openUp to $11,170,000
TASK ORDER FOR ATO AJR OPERATIONAL READINESS SUPPORT
openUp to $11,060,000
THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 3 UNDER THE DFO2 IDIQ FOR CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TASKS.
openUp to $11,190,000
AERONAUTICAL INFORMATION FINANCIAL INVESTMENT ANALYSIS SUPPORT TASK ORDER
openUp to $11,380,000
CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
openUp to $11,220,000
TORFP 2224 INVESTMENT PLANNING AND ANALYSIS (IP&A) SUPPORT
openUp to $11,270,000
S46 TRACON MAJOR MECH MOD (JCN 19001809)
openUp to $11,530,000
ACEPS TYPE II PHASE 1 SITE SPECIFIC DESIGN, CPC REDUCTION AND INSTALLATION FOR THE KANSAS CITY ARTCC
openUp to $11,730,000
DASSAULT SYSTEMES AMERICAS CORP
openUp to $11,800,000
ADDING FUNDING FOR OPTION YEAR FOUR FOR ETVS-STVS REPAIR CONTRACT 6973GH-20-D-00051. PERIOD OF PERFORMANCE:07/08/2024 TO 07/07/2025.
openUp to $11,890,000
TCDC SUPPORT SERVICES
openUp to $11,850,000
NEW TASK ORDER - NAS CYBER OPERATIONS
openUp to $11,900,000
ATC CASE MANAGEMENT SUPPORT
openUp to $12,120,000
INSTALLATION SERVICES FOR THE HOUSTON ARTCC ACEPS II PHASE I
openUp to $12,120,000
THIS DELIVERY ORDER IS FOR THE RADIO- ACLS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
openUp to $12,090,000
FCS TAG 0121 - RID
openUp to $12,130,000
IGF::OT::IGF OTHER FUNCTION CINP ADMINISTRATIVE TELECOMMUNICATIONS SUPPORT TASK ORDER CEILING: $1,129,684.80 BASE PERIOD: $368,548.80 OPTION PERIOD 1: $376,497.60 OPTION PERIOD 2: $384,638.40
openUp to $12,560,000
FCS TAG 0067 - ADE OPENSHIFT
openUp to $12,510,000
IAW THE ATTACHED SOW: THIS EFFORT ALSO PROVIDES SUPPORT FOR THE ENTERPRISE PROTOCOL AND EXCHANGE MODELS WITH TECHNICAL ANALYSIS SUPPORT, SYSTEM ENGINEERING SUPPORT, AND OTHER SUPPORT WITH RESPECT TO DETERMINING, DOCUMENTING, AND OVERSEEING AN ENTERP
openUp to $12,480,000
BIL-FUNDED. REPLACE UNDERGROUND SITE UTILITIES AND PARKING LOT REFURBISHMENT AT KANSAS CITY AIR ROUTE TRAFFIC CONTROL CENTER (ZKC).
openUp to $12,820,000
TORFP 2321 - ROTORCRAFT/VERTICAL FLIGHT/EVTOL/AAM/UAM/GENERAL AVIATION, COMMERCIAL AVIATION, UNMANNED AIRCRAFT, COMMERCIAL SPACE, AND BIG DATA SAFETY ANALYSIS, RESEARCH, AND TESTING SUPPORT.
openUp to $13,180,000
ENROUTE BIL FUNDED PROJECT TASK - ZME UNDERGROUND UTILITY PROJECT
openUp to $13,580,000
VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT
openUp to $13,890,000
FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES LOCATED AT ALLIANCE AIRPORT, FT WORTH TX.
openUp to $14,570,000
THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS
openUp to $14,390,000
THIS DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC.
openUp to $14,510,000
TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS
openUp to $15,310,000
IGF::OT::IGF STRATEGIC SERVICES SUPPORT
openUp to $16,010,000
BIL BULK EQUIPMENT ORDER FOR VARIOUS SITES FOR EG REPLACEMENT. CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
openUp to $16,000,000
ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES ENVIRONMENTAL WING ADDITION DESIGN
openUp to $15,910,000
IGF::OT::IGF EPICS TASK ORDER 0003: NAS SYSTEM PROGRAM SUPPORT
openUp to $16,760,000
PROVIDE TAMR STARS SUSTAINMENT 1 FUNDING TO OASIS TO89 FOR FUNCTIONAL AREA SUPPORT
openUp to $17,280,000
FUNDING FOR AVIATION RESEARCH ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND ENGINEERING SUPPORT. SUBTASK 8.1 FOR FIRE SAFETY BRANCH. FUND SEPTEMBER 1, 2022 THROUGH DECEMBER 31, 2022.
openUp to $17,350,000
THE CONTRACTOR SHALL PROVIDE ALL PROGRAM SUPPORT
openUp to $17,730,000
TASK ORDER 0001 PROVIDES FOR QUALITY MANAGEMENT AND PLANNING SUPPORT SERVICES. IGF::OT::IGF
openUp to $19,810,000
FUNDING IS PROVIDED FOR ERAM SUSTAINMENT 2 AND ERAM SUSTAINMENT 3 PROGRAM MANAGEMENT SUPPORT.
openUp to $19,900,000
THIS TASK ORDER PROVIDES PRE AND POST - AWARD CONTRACT ADMINISTRATION SUPPOR SERVICES TO CONTRACTING OFFICERS AND CONTRACT SPECIALIST IN THE FEDERAL AVIATIO ADMINNISTRATION (FAA) OFFICE OF FINANCE AND MANAGEMENT OFFICE OF ACQUISITONS AND BUSINESS SER
openUp to $20,390,000
FCS TAG 0086 - PROGRAM MANAGEMENT AND SUPPORT
openUp to $20,150,000
TO PROVIDE FUNDING ON CONTRACT FOR EQUIPMENT WITH SUNHILLO FOR PROJECT LIFT/BNATCS IN THE AMOUNT OF $4,026,693.56
openUp to $21,070,000
SUPPORT TDM-IP MIGRATION PORTFOLIO PROGRAM OFFICE
openUp to $20,750,000
IGF::OT::IGF OTHER FUNCTIONS EPICS LS TECHNOLOGIES CONTRACT # DTFAWA-17-D-00015 TASK ORDER #0004 CINP ADMINISTRATIVE TELECOMMUNICATIONS FIELD SUPPORT SERVICES
openUp to $22,480,000
FCS TAG 0136 - FAA DRONEZONE (FAADZ)
openUp to $22,680,000
AERONAUTICAL MISSION SYSTEMS OPERATIONS AND MAINTENANCE SUPPORT
openUp to $23,660,000
IGF::OT::IGF FUNDS FOR ENTERPRISE PROGRAM STRATEGIC SUPPORT
openUp to $23,400,000
WARRENTON VA DESIGN PROJECT
openUp to $23,300,000
THE OBJECTIVE OF THIS EFFORT IS TO REPLACE THE EXISTING MAIN SUBSTATION WITH A 69KV RING BUS FEATURING AUTOMATED SWITCHING OPERATIONS. THE NEW RING BUS WILL BE CAPABLE OF FAULT DETECTION AND AUTOMATED SELF-RESTORATION. THE PROJECT WILL BE INTEGRATED
openUp to $24,220,000
ADAPTIVE MAINTENANCE TECHNICAL SUPPORT SERVICESIGF::OT::IGF
openUp to $24,620,000
DMS SOFTWARE DEVELOPMENT AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES
openUp to $24,360,000
MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE.
openUp to $25,000,000
ESC ORACLE SOFTWARE MAINTENANCE RENEWAL FOR THE DELPHI SYSTEM
openUp to $24,990,000
NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE
openUp to $27,170,000
PROVISIONS OF SUPPORT SERVICES TO THE SECURITY OPERATIONS CENTER IN ACCORDANCE WITH THE SOW.
openUp to $28,920,000
ANNUAL RENEWAL FOR AIT PORTION OF THE ORACLE ELA LICENSES
openUp to $29,570,000
THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THIS STATEMENT OF WORK (SOW).
openUp to $21,050,000
ENTERPRISE ARCHITECTURE AND PRODUCT MANAGEMENT TECHNICAL SUPPORT SERVICES. IGF::OT::IGF
openUp to $30,470,000
IGF::OT::IGF EPICS SB CONTRACT #DTFAWA-17-D-00015 TASK ORDER # 0011 FOR ANICS/ASTI HQ&FIELD CONTRACT SUPPORT
openUp to $31,290,000
THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW).
openUp to $22,050,000
AT&T - CELLULAR DEVICES AND SERVICES FOR DOT
openUp to $32,320,000
THIS FUNDING IS FOR THE AWARD OF THE NOTAM MODERNIZATION/NOTAM MANAGEMENT SERVICE (NMS) CONTRACT AS THE FOLLOW-ON TO THE NOTAM CHALLENGE-BASED ACQUISITION. MODERNIZING THE NOTAM AND AERONAUTICAL INFORMATION SYSTEMS HAS BECOME A NATIONAL PRIORITY. T
openUp to $33,720,000
ELEARNING MANAGEMENT SYSTEM (ELMS)
openUp to $33,710,000
THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW) FOR AREA 1.
openUp to $33,320,000
THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 1 UNDER THE DFO2 IDIQ FOR PROGRAM MANAGEMENT TASKS.
openUp to $35,350,000
IGF::OT::IGF OTHER FUNCTIONS
openUp to $12,330,000
IGF::OT::IGF OTHER FUNCTION; EPICS SMALL-BUSINESS SET ASIDE CONTRACT # DTFAWA-17-D-00015 LS TECHNOLOGIES ON TASK ORDER # 0001
openUp to $36,430,000
FCS TAG #0045 - ENTERPRISE INFORMATION MANAGEMENT (EIM) INITIAL OPERATION CAPABILITIES (IOC) PLATFORM OPERATIONS AND MAINTENANCE
openUp to $37,040,000
WEB SERVER AND TOOL DEVELOPMENT SUPPORT. IGF::OT::IGF
openUp to $36,960,000
EFAST PROCUREMENT ACTION #: 23-025 FOR NAS SECURITY AND ENTERPRISE OPERATIONS (NASEO) DIRECTORATE SUPPORT SERVICES
openUp to $40,450,000
EFAST PA 22-004-CS SAFETY SERVICES SUPPORT (S3)
openUp to $42,920,000
NEW TASK ORDER, AJI POLICY AND PERFORMANCE SUPPORT
openUp to $47,130,000
THE SUSTAINMENT OF INDEPENDENCE RISK ASSESSMENT CAPABILITIES, INFORMATION SYSTEMS SECURITY (ISS) ASSURANCE AND THE PERFORMANCE OF PENETRATION TESTING
openUp to $48,450,000
THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
openUp to $50,000,000
SOLUTION ARCHITECTURE DESIGN AND BUILD TECHNICAL SUPPORT SERVICES. IGF::OT::IGF
openUp to $51,090,000
SURVEILLANCE ACQUISITION SUSTAINMENT PROGRAM SUPPORT AJM 41
openUp to $52,020,000
BASE PERIOD SUPPORT SERVICES AND SUPPLIES FOR THE AIR=TO-GROUND PROTOCOL CONVERTER SYSTEM (APCS) TO INCLUDE IFAT AND FAT.
openUp to $55,420,000
EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS
openUp to $277,980,000
IGF::OT::IGF EPICS LARGE CONTRACT # DTFAWA-17-D-00015 ON TASK ORDER # 0003
openUp to $55,480,000
IGF::OT::IGF NOBLIS ENGINEERING SUPPORT VIA EPICS UNRESTRICTED CONTRACT DTFAWA-17-D-00014
openUp to $54,330,000
CHS TRACON - CONSTRUCTION
openUp to $59,980,000
DATA AS A SERVICE TECHNICAL SUPPORT SERVICES. IGF::OT::IGF
openUp to $63,180,000
CONSTRUCT A NEW LAW ATCT AT THE LAWTON FORT-SILL REGIONAL AIRPORT IN LAWTON, OK
openUp to $63,870,000
C3 SUPPORT SERVICES
openUp to $64,920,000
VERIFICATION&VALIDATION (V&V)/TEST&EVALUATION (T&E) SERVICES (VTS) SUPPORT SERVICES CONTRACT. SE2025 TORP #5134
openUp to $69,690,000
Funder Overview
Total Opportunities140
Grants0
Contracts140
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