Contracting office · 697DCK
697Dck Regional Acquisitions Svcs
Federal Aviation Administration · Department of Transportation
At a glance
- 1,593 active contracts, $2.19B
- 14% of its 3,106 competed contracts drew a single offer (last 3 years)
- Usually buys through: Standalone contract
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 236220 Commercial and Institutional Building Construction $327.81M
- 334111 Electronic Computer Manufacturing $137.31M
- 541512 Computer Systems Design Services $122.15M
- 561720 Janitorial Services $41.49M
- 541330 Engineering Services $26.53M
- 238220 Plumbing, Heating, and Air-Conditioning Contractors $22.64M
- 237110 Water and Sewer Line and Related Structures Construction $20.09M
- 541310 Architectural Services $9.24M
Who it buys from, FY2025
- CDW Corp $175.62M
- Walsh Federal LLC $139.00M
- Structsure Projects Inc $64.84M
- Honeywell International Inc $52.18M
- Iron Bow Technologies, LLC $36.12M
- Microtechnologies LLC $31.36M
- Jacobs Solutions Inc. $21.51M
- Red River Technology LLC $14.47M
- The Matthews Group Inc $14.26M
- E Corp $14.09M
Contracts ending in the next 12 months
178 contracts, $1.87B with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 697DCK24F00462 LCH ATCT ELECTRICAL UPGRADE | E Corp | 2026-10-08 | $1.99M |
| 697DCK26F00720 THE PURCHASE OF CISCO SWITCHES. | Iron Bow Technologies, LLC | 2026-10-09 | $1.68M |
| 697DCK26F00679 THE PURCHASE OF NUTANIX SERVERS DMZ. | CDW Government LLC | 2026-10-09 | $1.03M |
| 697DCK26F00818 CISCO UCS MEMORY | CDW Government LLC | 2026-10-10 | $2.39M |
| 697DCK26F00681 CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPLACE AIR HANDLING UNITS (AHU) 6, 7, 8 AND 9 AND REMOVE AHU 10 INCLUDING BUT NOT LIMITED TO, PROVIDING PACKAGED DOWN FLOW UNITS WITH VARIABLE SPEED, DIR | Fluharty Erie, LLC | 2026-10-10 | $1.16M |
| 697DCK26F00702 CISCO M7 PURCHASE SITE 2 | CDW Government LLC | 2026-10-14 | $4.05M |
| 697DCK26C00086 TOWER SIMULATOR SYSTEM (TSS) STANDALONE SIMULATION SYSTEM | Urban Electric, Inc | 2026-10-20 | $1.19M |
| 697DCK23F00802 ITAR-23-2877 SLI#S: 46725, 46597, 51476, 51506 RCISS SUSTAIN 4/A17.01-04: A1-4 FCISS/A17.02-01: A1-4 CISCO ENTERPRISE LICENSE AGREEMENT FOR AIT SWITCHES AND APS FY23 RCISS TEL DNA LICENSE RENEWALS (SWITCHES AND WIRELESS) COMBINED WITH FY23 FCISS NI | Iron Bow Technologies, LLC | 2026-10-22 | $2.57M |
| 697DCK26F00912 IESP DMZ STORAGE ARRAY TECH REFRESH | CDW Government LLC | 2026-10-25 | $1.09M |
| 697DCK23C00127 MODERNIZE A BUILDING RECENTLY ACQUIRED BY THE FAA AT 3721 MACINTOSH DR., WARRENTON, VA | Structsure Projects Inc | 2026-10-30 | $20.55M |
Open notices
- Snow Removal Washington ARTCC & Potomac TRACON/FAA Command Center · Solicitation · due 2026-10-07 · Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- BEYOND Phase 2 · Solicitation · due 2026-10-09 · No Set aside used
- Modernization of the Gillespie Field (SEE) Air Traffic Control Tower (ATCT) · Sources Sought · due 2026-10-14
- Market Survey: Design and Construction of Prefabricated Metal Storage Garage - Boise Air Traffic Control Tower (Gowen Field), Boise, ID · Sources Sought · due 2026-10-14 · Small Business Set Aside - Total
- Weed Control Services for New Mexico, Arizona, Texas, and Oklahoma · Sources Sought · due 2026-10-15 · No Set aside used
- Replace Roof and Hatches, ITO ATCT, Hilo, Hawaii · Solicitation · due 2026-10-15
- Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program · Solicitation · due 2026-10-20 · Small Business Set Aside - Total
- Janitorial Services at the FMH SSC in Falmouth, MA · Combined Synopsis/Solicitation · due 2026-10-20 · Small Business Set Aside - Total
From USAspending.gov prime awards and SAM.gov notices. Sources and limits