Award Information - New Awards

The Metropolitan Washington Airports Authority has made awards on the following projects within the past two months. This list includes all projects which were solicited through the Airports Authority website, as well as other awards valued at over $50,000.

Seven Vehicles, Dulles Airport SPLIT AWARD - NEW!
- Solicitation Information: RFQ 1-13-P081; Issued 04/30/2013; Received 05/21/2013

- Award Information: Purchase Order 1-13-P081; Awarded: 06/06/2013
- Award Amount: $224,420.00 (Items 1, 2, 3, 4, 6, 7)
- Contractor Name: Kip Killmon's Tysons Ford
- Contact Person: Richard Wuilliez, 703-448-0100

- Award Information: Purchase Order 1-13-P082; Awarded: 06/06/2013
- Award Amount: $25,800.00 (Item 5)
- Contractor Name: Lindsay Ford, LLC
- Contact Person: Dan Paderofsky, 240-283-3733

Landside Walkback Tunnel Under-Slab Drainage System & Terrazzo Replacement, Dulles Airport NEW!
- Solicitation Information: RFP 1-13-C077; Issued 04/02/2013; Received 05/01/2013
- Award Information: Contract 1-13-C077; Awarded: 06/04/2013
- Award Amount: $221,750.00
- Contractor Name: The Matthews Group, Inc. t/a TMG Construction Corp.
- Contact Person: Tanya Matthews, 540-751-4465

Generator Controls Upgrade, Terminals B & C, National Airport NEW!
- Solicitation Information: RFP 1-13-C093; Issued 03/28/2013; Received 04/30/2013
- Award Information: Contract 1-13-C093; Awarded: 05/29/2013
- Award Amount: $192,910.00
- Contractor Name: M.C. Dean, Inc.
- Contact Person: James Brabham, 571-262-8200

Fire Protection Upgrades for Mobile Lounge Paint Building No. 2, Dulles Airport NEW!
- Solicitation Information: RFP 1-13-C087; Issued 04/03/2013; Received 05/07/2013
- Award Information: Contract 1-13-C087; Awarded: 05/28/2013
- Award Amount: $127,306.00
- Contractor Name: QSS International, Inc.
- Contact Person: Pramod Banavar, 703-766-0211

Historic Air Traffic Control Tower Exterior Rehabilitation, Dulles Airport
- Solicitation Information: RFP 1-13-C059; Issued 02/08/2013; Received 03/27/2013
- Award Information: Contract 1-13-C059; Awarded: 05/23/2013
- Award Amount: $2,922,000.00
- Contractor Name: W.M. Schlosser, Inc.
- Contact Person: Andrew Schlosser, 301-773-1300

ID Supplies, Dulles Airport
- Solicitation Information: RFQ 3-13-B0002; Issued 01/03/2013; Received 01/24/2013
- Award Information: Blanket Purchase Order 3-13-B0002; Awarded: 05/23/2013
- Award Amount: $22,548.00
- Contractor Name: Today’s Office Solutions
- Contact Person: Jay Minster, 703-327-8555

JP Morgan Chase Building EMCS Connectivity to Utility Building, Dulles Airport UPDATED!
- Solicitation Information: RFP 1-13-C060; Issued 01/29/2013; Received 03/04/2013
- Notice: RFP 1-13-C060 was cancelled effective 05/23/2013.

Removal and Disposal of Sewage, Sludge, Grease and Grit from Sanitary Waste Lift Stations, National Airport UPDATED!
- Solicitation Information: RFP 1-13-C117; Issued 04/16/2013; Received 05/16/2013
- Notice: RFP 1-13-C117 was cancelled effective 05/23/2013. A revised solicitaiton will be issued in the near future.

Fast Drying Traffic Paint, Dulles Airport
- Solicitation Information: RFQ 1-13-P109; Issued 04/17/2013; Received 05/08/2013
- Award Information: Purchase Order 1-13-P109; Awarded: 05/22/2013
- Award Amount: $90,777.50
- Contractor Name: The Sherwin Williams Company
- Contact Person: Brandy Reed, 216-566-3215

Oracle Priority Support Renewals
- Solicitation Information: RFQ 1-13-P146; Issued 05/06/2013; Received 05/20/2013
- Award Information: Purchase Order 1-13-P146; Awarded: 05/22/2013
- Award Amount: $101,418.64
- Contractor Name: Oracle America, Inc.
- Contact Person: Michael Zeitz, 203-703-3832

Water Meter Installation for Dulles Corridor Metrorail Stations
- Solicitation Information: Intra-Governmental Agreement
- Award Information: Blanket Purchase Order 8-13-B008; Awarded: 05/21/2013
- Award Amount: Not-to-Exceed $150,000.00
- Contractor Name: City of Falls Church
- Contact Person: Matthew Jacobi, 703-248-5109

FAA Support for Runway 15-33 & 4-22 Safety Area Improvements, National Airport
- Solicitation Information: Intra-Governmental Agreement
- Award Information: Purchase Order 1-13-P144; Awarded: 05/20/2013
- Award Amount: $395,814.70
- Contractor Name: Federal Aviation Administration

Recurring Passenger Research Survey Program UPDATED!
- Solicitation Information: RFP 1-13-C035; Issued 02/20/2013; Received 03/20/2013
- Notice: RFP 1-13-C035 was cancelled effective 05/16/2013.

Ammunition for Police Department
- Solicitation Information: Government Rider Contract - Commonwealth of Virginia
- Award Information: Blanket Purchase Order 1-13-B069; Awarded: 05/15/2013
- Award Amount: Not-to-Exceed $450,000.00 over four years
- Contractor Name: The Gun Shop
- Contact Person: George Petronis, 609-859-1997

Rental Car Concession, Dulles Airport SPLIT AWARD
- Solicitation Information: IFB 6-13-C006; Issued 01/09/2013; Received 02/28/2013

- Award Information: Contract 6-13-C006; Awarded: 05/15/2013
- Contractor Name: Simply Wheelz, LLC dba Advantage Rent A Car, LLC
- Contact Person: Robert Barton, 212-231-6568

- Award Information: Contract 6-13-C007; Awarded: 05/15/2013
- Contractor Name: Avis Rent A Car System, LLC
- Contact Person: David Stark, 973-496-3500

- Award Information: Contract 6-13-C008; Awarded: 05/15/2013
- Contractor Name: Budget Rent A Car System, Inc.
- Contact Person: David Stark, 973-496-3500

- Award Information: Contract 6-13-C009; Awarded: 05/15/2013
- Contractor Name: DTG Operations, Inc. dba Dollar Thrifty
- Contact Person: Joe Olivera, 918-669-2050

- Award Information: Contract 6-13-C010; Awarded: 05/15/2013
- Contractor Name: Enterprise RAC Company of Maryland, LLC dba Enterprise Rent A Car
- Contact Person: Michelle Bosch, 301-670-8649

- Award Information: Contract 6-13-C011; Awarded: 05/15/2013
- Contractor Name: The Hertz Corporation
- Contact Person: Simon Ellis, 201-307-2771

- Award Information: Contract 6-13-C012; Awarded: 05/15/2013
- Contractor Name: Vanguard Car Rental USA, LLC dba Alamo National
- Contact Person: Michelle Bosch, 301-670-8649

Carpet Tile, National Airport
- Solicitation Information: RFQ 1-13-P030; Issued 04/11/2013; Received 05/01/2013
- Award Information: Purchase Order 1-13-P030; Awarded: 05/14/2013
- Award Amount: Not-to-Exceed $65,030.70
- Contractor Name: Continental Flooring Company
- Contact Person: Mason Holmwood, 480-949-8509

Dulles Corridor Metrorail Project, Phase 2, Package A, Design/Build
- Solicitation Information: RFQI 8-13-C001; Issued 07/12/2012; Received 09/11/2012
- Solicitation Information: RFP 8-13-C001; Issued 02/06/2013; Received 04/19/2013
- Award Information: Contract 8-13-C001; Awarded: 05/14/2013
- Award Amount: $1,177,777,000.00
- Contractor Name: Capital Rail Constructors, a Joint Venture
- Contact Person: Phil Sheridan, 301-657-7245

Oracle License Renewals
- Solicitation Information: Government Rider Contract - GSA Schedule 70
- Award Information: Purchase Order 1-13-P149; Awarded: 05/13/2013
- Award Amount: $263,704.95
- Contractor Name: Mythics, Inc.
- Contact Person: Jared Barnes, 757-416-6539

East Building Life Safety Renovations, Dulles Airport
- Solicitation Information: RFP 1-13-C026; Issued 12/10/2012; Received 01/22/2013
- Award Information: Contract 1-13-C026; Awarded: 05/10/2013
- Award Amount: $254,761.00
- Contractor Name: Juniper Construction Co., Inc.
- Contact Person: Kevin Howe, 703-370-5081

Airside Pavement Maintenance, On-Call, Dulles Airport
- Solicitation Information: RFP 1-13-C080; Issued 03/11/2013; Received 04/11/2013
- Award Information: Contract 1-13-C080; Awarded: 05/03/2013
- Award Amount: Not-to-Exceed $2,500,000.00
- Contractor Name: Alliance Construction Solutions, LLC
- Contact Person: Saad Dorgham, 703-349-6130

Revenue Drop Safes, Dulles Airport
- Solicitation Information: RFQ 1-13-P038; Issued 02/01/2012; Received 02/22/2013
- Award Information: Purchase Order 1-13-P038; Awarded: 05/01/2013
- Award Amount: $42,336.00
- Contractor Name: Retail Currency Solutions, Inc.
- Contact Person: Brian Guttenplan, 888-626-1696

Elevator/Escalator Safety Inspections, National Airport
- Solicitation Information: RFP 1-13-C088; Issued 02/27/2013; Received 04/05/2013
- Award Information: Contract 1-13-C088; Awarded: 05/01/2013
- Award Amount: Not-to-Exceed $34,500.00
- Contractor Name: American Elevator Inspection Services, Inc.
- Contact Person: Harold W. Rose, 703-550-9037

Glass and Aluminum Curtain Wall Cleaning Services, National Airport
- Solicitation Information: RFP 1-13-C089; Issued 03/08/2013; Received 04/10/2013
- Award Information: Contract 1-13-C089; Awarded: 05/01/2013
- Award Amount: Not-to-Exceed $569,980.00
- Contractor Name: Kevco Building Services, Inc.
- Contact Person: Evalyn Cohn, 301-258-9750

Vertical Door Maintenance Services, National Airport
- Solicitation Information: RFP 1-13-C042; Issued 03/05/2013; Received 04/05/2013
- Award Information: Contract 1-13-C042; Awarded: 04/29/2013
- Award Amount: Not-to-Exceed $150,000.00
- Contractor Name: Overhead Door Company of Washington, DC
- Contact Person: Kelly Borque, 703-334-4050

CNG Vehicle Refueling Station Maintenance and Repair, National Airport
- Solicitation Information: RFP 1-13-C018; Issued 01/16/2013; Received 02/28/2013
- Award Information: Contract 1-13-C018; Awarded: 04/26/2013
- Award Amount: Not-to-Exceed $55,000.00
- Contractor Name: Clean Energy Corp.
- Contact Person: Peter Grace, 562-493-2804

Skid-Mounted Twin Agent Unit, Dulles Airport
- Solicitation Information: RFQ 1-13-P022; Issued 12/04/2012; Received 02/20/2013
- Award Information: Purchase Order 1-13-P022; Awarded: 04/26/2013
- Award Amount: $40,987.00
- Contractor Name: Unruh Fire, Inc.
- Contact Person: Carey Barnes, 316-633-7205

Human Capital Consultant Services
- Solicitation Information: RFP 1-13-C054; Issued 01/14/2013; Received 03/05/2013
- Award Information: Contract 1-13-C054; Awarded: 04/26/2013
- Award Amount: Not-to-Exceed $1,410,900.00
- Contractor Name: Human Resources Research Organization
- Contact Person: William J. Strickland, Ph.D., 703-549-3611

Water Meter Installation for Dulles Corridor Metrorail Stations
- Solicitation Information: Intra-Governmental Agreement / Utility Reimbursement
- Award Information: Blanket Purchase Order 8-13-B003; Awarded: 04/26/2013
- Award Amount: Not-to-Exceed $124,000.00
- Contractor Name: Fairfax County Water Authority
- Contact Person: Russ Sawyers, 703-289-6080

Task Order Environmental Consulting Services, National and Dulles Airports
- Solicitation Information: RFP 1-13-C052; Issued 01/29/2013; Received 02/26/2013
- Award Information: Contract 1-13-C052; Awarded: 04/24/2013
- Award Amount: Not-to-Exceed $400,000.00
- Contractor Name: Applied Environmental, Inc.
- Contact Person: David P. O'Konski, 703-648-0822

Three Ford F-250 Pickup Trucks, National Airport
- Solicitation Information: Government Rider Contract - Commonwealth of Virginia
- Award Information: Purchase Order 1-13-P124; Awarded: 04/23/2013
- Award Amount: $68,410.02
- Contractor Name: Colonial Ford and Truck Sales
- Contact Person: Raymond Bunch, 804-232-3492

Currency Exchange / Business Services Concession, National and Dulles Airports
- Solicitation Information: RFP 4-13-C001; Issued 10/01/2012; Received 11/27/2012
- Award Information: Contract 4-13-C001; Awarded: 04/19/2013
- Contractor Name: International Currency Exchange
- Contact Person: Bharat Shah, 310-417-3432

Rotary Brush Cutters, Dulles Airport
- Solicitation Information: RFP 1-13-C037; Issued 02/11/2013; Received 03/13/2013
- Award Information: Contract 1-13-C037; Awarded: 04/18/2013
- Award Amount: $159,400.00
- Contractor Name: Gaithersburg Farmers Supply, Inc.
- Contact Person: Jonathan Pippeon, 301-670-9300

Self Propelled Articulating Boom Lift, National Airport
- Solicitation Information: RFQ 1-13-P071; Issued 02/08/2013; Received 02/28/2013
- Award Information: Purchase Order 1-13-P071; Awarded: 04/17/2013
- Award Amount: $51,317.33
- Contractor Name: OER Services, LLC
- Contact Person: James Pintane, 224-241-0985

Financial Statement Printing Services
- Solicitation Information: RFQ 1-13-B045; Issued 02/20/2013; Received 03/20/2013
- Award Information: Blanket Purchase Orders 1-13-B045 (Aviation) and 7-13-B015 (Dulles Toll Road); Awarded: 04/16/2013
- Award Amount: Not-to-Exceed $35,000.00 (Aviation) and Not-to-Exceed $35,000.00 (Dulles Toll Road)
- Contractor Name: Wold Printing Services, Ltd.
- Contact Person: Timothy J. Wold, 847-546-3110

Website Redesign, Consulting and Support Services UPDATED!
- Solicitation Information: RFP 1-13-C044; Issued 01/07/2013; Received 03/13/2013
- Notice: RFP 1-13-C044 was cancelled effective 04/15/2013. A revised RFP will be issued in the near future.

Modify Dedicated Fire System, National Airport UPDATED!
- Solicitation Information: RFP 1-12-C221; Issued 09/25/2012; Received 10/25/2012
- Notice: RFP 1-12-C221 was cancelled effective 04/11/2013.

Truck-Mounted Waterblast System, National Airport UPDATED!
- Solicitation Information: RFP 1-13-C005; Issued 11/02/2012; Received 12/05/2012
- Notice: RFP 1-13-C005 was cancelled effective 04/11/2013. A revised RFP will be issued in the near future.

Utility and Grounds Maintenance Vehicle, National Airport
- Solicitation Information: RFQ 1-13-P064; Issued 02/01/2012; Received 02/22/2013
- Award Information: Purchase Order 1-13-P064; Awarded: 04/10/2013
- Award Amount: $61,640.00
- Contractor Name: Bobcat of Northern Virginia
- Contact Person: Mike Reeves, 703-754-3300

Plane-Mate Rear Canopy Assemblies, Dulles Airport
- Solicitation Information: RFQ 1-13-B066; Issued 02/20/2013; Received 03/14/2013
- Award Information: Blanket Purchase Order 1-13-B066; Awarded: 04/10/2013
- Award Amount: Not-to-Exceed $110,000.00
- Contractor Name: Conception D. Bedard, Inc.
- Contact Person: Marc Depelteau, 450-679-7704

Back to Top