Vendor, Washington, DC
Metropolitan Washington Airports Authority
UEI F5H6HCJ64TB5, CAGE 3ENC6
15 awards and $877,932 obligated between February 20, 2024 and October 20, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Transportation Security Administration | $526,877 |
| U.S. Coast Guard | $239,296 |
| Drug Enforcement Administration | $77,760 |
| Smithsonian Institution | $34,000 |
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $475,448 |
| Other Computer Related ServicesNAICS 541519 | $228,153 |
| Other Airport OperationsNAICS 488119 | $134,331 |
| Electric Power DistributionNAICS 221122 | $34,000 |
| Parking Lots and GaragesNAICS 812930 | $6,000 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 6 |
| Not Competed Under SAP | 6 |
| Competed Under SAP | 2 |
| Not Available for Competition | 1 |
| Purchase Order | 15 |
Hear when Metropolitan Washington Airports Authority wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Metropolitan Washington Airports Authority holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $48,154
- Soonest
- September 24, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electrical contractors and other wiring installation contractors to Transportation Security Administration, by dollars.
| CFM Project Consulting Group Inc.Millersville, MD | $5,085,429 |
| Dade County AviationMiami, FL | $192,136 |
| City of Phoenix-Aviation DepartmentPhoenix, AZ | $151,106 |
| Greater Orlando Aviation AuthorityOrlando, FL | $124,770 |
| City of New OrleansKenner, LA | $91,857 |
| City of HoustonHouston, TX | $71,920 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70T01026P7667N001Purchase Order, May 29, 2026, Not Competed, 1 offers | Workforce & Enterprise OperationsTransportation Security Administration | Purchase Order to Provide Fiber Optic Lease at Metropolitan Washington Airports AuthorityNAICS 238210, PSC W060 | $298,723 |
| 70T01021P7600N002Purchase Order, May 6, 2024, Not Competed, 1 offers | Contracting and ProcurementTransportation Security Administration | The Purpose of This Modification Is to Exercise Option Year 3, Extend the Period of Performance, and Increase the Obligated Amount to $549,1NAICS 541519, PSC W060 | $280,820 |
| 70Z02326P91240001Purchase Order, June 17, 2026, Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Installation of Network Cabling and Infrastructure in Hangar 6 at Reagan National Airport, Including All Necessary Permits and Compliance wiNAICS 238210, PSC N059 | $176,725 |
| 33330425P00516656Purchase Order, November 15, 2024, Not Available for Competition, 1 offers | Office of the Chief Financial OfficerSmithsonian Institution | Ub for Utilities - ElectricNAICS 221122, PSC S112 | $34,000 |
| 70Z02326P91210007Purchase Order, September 25, 2026, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Vehicle Parking Spaces for Air Station Washington Personnel.NAICS 488119, PSC R699 | $29,110 |
| 15DDHQ25P00000486Purchase Order, May 30, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Fy 2026 Mwaa Telecom Accounts Requestor: Karen M Pokryfke Itja#: Itja0016363 Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/NAICS 488119, PSC DG11 | $18,766 |
| 15DDHQ24P00000747Purchase Order, August 15, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | IT and Telecom - Network: Satellite Communications and Telecom Access ServicesNAICS 488119, PSC DG11 | $18,667 |
| 70Z02326P91210001Purchase Order, December 4, 2025, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Parking Passes for USCG Air Station Washington Dc.NAICS 488119, PSC 7690 | $18,661 |
| 70Z02325P91210001Purchase Order, October 18, 2024, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Parking Passes for USCG Air Station Washington Dc.NAICS 488119, PSC 7690 | $14,800 |
| 15DDHQ26P00000861Purchase Order, August 11, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Fy 2027 Mwaa Telecom AccountsNAICS 488119, PSC DG11 | $13,044 |
| 15DDHQ23P00000684Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Mwaa Dca/Iad Business Phone Lines $18,666.00 Fy 2024 Recur *****subject to Availability of Funds*****NAICS 488119, PSC DC01 | $9,283 |
| 15DDHQ24P00000602Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Operation of Parking FacilitiesNAICS 488119, PSC M1LZ | $6,000 |
| 15DDHQ25P00000382Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Operation of Office BuildingsNAICS 488119, PSC M1AA | $6,000 |
| 15DDHQ26P00000596Purchase Order, June 3, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Fy 2027 Mwaa - Parking Passes Requestor: Karen M Pokryfke Pop Dates: 10/01/2026 to 09/30/2027NAICS 812930, PSC X1LZ | $6,000 |
| HSTS0116PCIO257Purchase Order, February 20, 2024, Not Competed, 1 offers | CloseoutTransportation Security Administration | CloseoutNAICS 541519, PSC W060 | -$52,667 |
- Places of performance
- District of Columbia
- Product and service codes
- W060 Lease or Rental of Equipment: Fiber Optics Materials, Components, Assemblies, and AccessoriesN059 Installation of Equipment: Electrical and Electronic Equipment ComponentsDG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.S112 Electric Services7690 Miscellaneous Printed MatterR699 Other Administrative Support Services
- Transactions
- 34 across 15 awards