METROPOLITAN WASHINGTON AIRPORTS AUTHORITY
Federal contractor profile
Total Awards
9
Total $
$2.5M
Top Agency
Department of Homeland Security
NAICS Count
3
Total Awards
9
Total Obligated
$2.5M
Agencies Served
2
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $2.5M |
| Department of Justice | 3 | $20,074.5 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
NO SET ASIDE USED.
FIBER OPTIC LEASE, METROPOLITAN WASHINGTON AIRPORTS AUTHORITY (MWAA) AT RONALD REAGAN WASHINGTON NATIONAL AIRPORT (DCA) AND WASHINGTON DULLES INTERNATIONAL AIRPORT (IAD). POP: 6/1/21 THROUGH 5/31/26.
Department of Homeland Security70T01021P7600N002$692,660
FIRM FIXED PRICENO SET ASIDE USED.
FIBER OPTIC LEASE, METROPOLITAN WASHINGTON AIRPORTS AUTHORITY (MWAA) AT RONALD REAGAN WASHINGTON NATIONAL AIRPORT (DCA) AND WASHINGTON DULLES INTERNATIONAL AIRPORT (IAD). POP: 6/1/21 THROUGH 5/31/26.
Department of Homeland Security70T01021P7600N002$690,020
NO SET ASIDE USED.
IGF::OT::IGF LEASE OF 198 STRANDS OF SINGLE MODE FIBER (SMF)AND ACCESSORIES FOR ALL TSA-OCCUPIED SPACES AT WASHINGTON DULLES INTERNATIONAL AIRPORT (IAD)AND WASHINGTON REAGAN NATIONAL AIRPORT (DCA).
Department of Homeland SecurityHSTS0116PCIO257$616,880
NO SET ASIDE USED.
PURCHASE ORDER TO PROVIDE FIBER OPTIC LEASE AT METROPOLITAN WASHINGTON AIRPORTS AUTHORITY
Department of Homeland Security70T01026P7667N001$298,723.31
INSTALLATION OF NETWORK CABLING AND INFRASTRUCTURE IN HANGAR 6 AT REAGAN NATIONAL AIRPORT, INCLUDING ALL NECESSARY PERMITS AND COMPLIANCE WITH MWAA TECHNICAL AND SAFETY STANDARDS TO SUPPORT COAST GUARD OPERATIONS.
Department of Homeland Security70Z02326P91240001$176,724.73
FIRM FIXED PRICENO SET ASIDE USED.
PARKING PASSES FOR USCG AIR STATION WASHINGTON DC.
Department of Homeland Security70Z02326P91210001$16,400
FIRM FIXED PRICENO SET ASIDE USED.
TITLE: FY 2026 MWAA TELECOM ACCOUNTS REQUESTOR: KAREN M POKRYFKE ITJA#: ITJA0016363 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Department of Justice15DDHQ25P00000486$7,819.17
FIRM FIXED PRICENO SET ASIDE USED.
TITLE: FY 2026 MWAA TELECOM ACCOUNTS REQUESTOR: KAREN M POKRYFKE ITJA#: ITJA0016363 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Department of Justice15DDHQ25P00000486$6,255.33
FIRM FIXED PRICENO SET ASIDE USED.
OPERATION OF OFFICE BUILDINGS
Department of Justice15DDHQ25P00000382$6,000
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