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.

Executive Search Firm for Recruitment of Chief Revenue Officer UPDATED!
- Solicitation Information: RFP 1-14-C076; Issued 05/01/2014; Proposals Received 05/29/2014
- Notice: The RFP was cancelled effective 07/08/2014.

Electrical Power, National and Dulles Airports NEW!
- Solicitation Information: Government Agreement - Virginia Energy Purchasing Governmental Association
- Award Information: Contract 1-14-C074; Awarded: 07/07/2014
- Award Amount: Not-to-Exceed $20,943,867.88
- Contractor Name: Dominion Virginia Power
- Contact Person: Patrick Haworth, 571-203-5155

Miscellaneous Mechanical, Electrical and Plumbing Task Order Services, Dulles Airport NEW!
- Solicitation Information: IFB 1-14-C071; Issued 04/30/2014; Bids Received 05/29/2014
- Award Information: Contract 1-14-C071; Awarded: 07/01/2014
- Award Amount: N/A - Per Task Order
- Contractor Name: The Cadata Corporation
- Contact Person: Thai V. Nguyen, 301-602-6071

Sourcefire License and Support Renewals NEW!
- Solicitation Information: IFB 1-14-C098; Issued 05/30/2014; Bids Received 06/20/2014
- Award Information: Contract 1-14-C098; Awarded: 07/01/2014
- Award Amount: $232,368.01
- Contractor Name: MVS, Inc.
- Contact Person: Francis Kim, 202-722-7981

Six Police Interceptor Vehicles NEW!
- Solicitation Information: Government Rider Contract - Commonwealth of Virginia
- Award Information: Contract 1-14-P112; Awarded: 07/01/2014
- Award Amount: $160,756.26
- Contractor Name: Sheehy Ford of Richmond
- Contact Person: Nick Crist, 804-419-1364

Capital Construction Program Management Support Services, National and Dulles Airports UPDATED!
- Solicitation Information: RFQI 1-14-C001; Issued 05/13/2013; Qualifications Received 06/20/2013
- Notice: The RFQI was cancelled effective 06/26/2014.

Mobile Lounge Wheel Rims, Dulles Airport UPDATED!
- Solicitation Information: RFQ 3-14-P0617; Issued 05/29/2014
- Notice: The RFQ was cancelled effective 06/26/2014. A revised solicitation is anticipated at a later date.

On-Site IT Equipment Repair Services, National and Dulles Airports
- Solicitation Information: RFQ 2-14-B0396; Issued 05/07/2014; Quotations Received 05/21/2014
- Award Information: Blanket Purchase Order 2-14-B0396; Awarded 06/20/2014
- Award Amount: Not-to-Exceed $26,800.00
- Contractor Name: BASE Solutions, LLC
- Contact Person: Atul Bhagat, 571-210-4270

Hydrant Fuel Line Improvements, Dulles Airport
- Solicitation Information: IFB 1-14-C058; Issued 03/24/2014; Bids Received 05/01/2014
- Award Information: Contract 1-14-C058; Awarded: 06/19/2014
- Award Amount: $3,841,144.00
- Contractor Name: Atlantic Contracting & Material Co., Inc.
- Contact Person: Thomas M. Madden, 301-868-3227

Combined Taxilane C and Taxiway Z Reconstruction, Dulles Airport
- Solicitation Information: IFB 1-14-C061; Issued 04/07/2014; Bids Received 05/08/2014
- Award Information: Contract 1-14-C061; Awarded: 06/19/2014
- Award Amount: $4,996,162.50
- Contractor Name: Atlantic Contracting & Material Co., Inc.
- Contact Person: Thomas M. Madden, 301-868-3227

Airport Operations & Surface Movement Display System, Dulles Airport
- Solicitation Information: RFP 1-14-C009; Issued 12/13/2013; Proposals Received 01/29/2014
- Award Information: Contract 1-14-C009; Awarded 06/18/2014
- Award Amount: $421,200.00
- Contractor Name: Passur Aerospace
- Contact Person: Jeffrey Devaney, 631-589-6800

Radio Headphones and Accessories, National Airport
- Solicitation Information: RFQ 2-14-P0455; Issued 05/29/2014; Quotations Received 06/13/2014
- Award Information: Purchase Order 2-14-P0455; Awarded 06/18/2014
- Award Amount: $26,299.95
- Contractor Name: Procom Corporation
- Contact Person: Fred Nuttle, 301-497-9080

FM1 Computerized Maintenance Management System (CMMS) Technical Support Services, Dulles Airport
- Solicitation Information: Sole Source, Sole Source Justification
- Award Information: Contract 1-14-C073; Awarded: 06/17/2014
- Award Amount: N/A - Per Order
- Contractor Name: Superior Apps, LLC
- Contact Person: Al Belsky, 703-861-0813

Long Distance Telecommunications Service
- Solicitation Information: Government Rider Contract - Fairfax County Public Schools
- Award Information: Contract 1-14-C079; Awarded: 06/17/2014
- Award Amount: N/A - As Needed
- Contractor Name: AT&T Corp.
- Contact Person: Jeff Craft, 703-220-7741

Enterprise Cloud Architecture and System Integration Consultant
- Solicitation Information: Government Rider Contract - GSA Schedule 70
- Award Information: Contract 1-14-C050; Awarded: 06/11/2014
- Award Amount: N/A - Per Task Order
- Contractor Name: Eagle Ray, Inc.
- Contact Person: Cheryl Cartwright, 703-961-9637

Enrollment in ESRI Enterprise Advantage Program
- Solicitation Information: Sole Source, Sole Source Justification
- Award Information: Purchase Order 1-14-P056; Awarded: 06/09/2014
- Award Amount: $66,268.00
- Contractor Name: Environmental Systems Research Institute, Inc.
- Contact Person: Anthony Puzzo, 703-506-9515 X5104

Jet Bridge Power Upgrades, Dulles Airport
- Solicitation Information: IFB 1-14-C059; Issued 03/24/2014; Bids Received 04/24/2014
- Award Information: Contract 1-14-C059; Awarded: 06/09/2014
- Award Amount: $269,000.00
- Contractor Name: The Matthews Group, Inc. t/a TMG Construction Corp.
- Contact Person: Tanya Matthews, 540-751-4465

Rotary Screw Compressor, National Airport
- Solicitation Information: RFQ 2-14-P0347; Issued 04/15/2014; Quotations Received 05/05/2014
- Award Information: Purchase Order 2-14-P0347; Awarded 06/09/2014
- Award Amount: $24,647.47
- Contractor Name: Apex Pinnacle
- Contact Person: Debbie Lafore, 607-648-5889

Hazardous Waste Disposal Services, National and Dulles Airports
- Solicitation Information: IFB 1-14-C080; Issued 04/25/2014; Bids Received 05/22/2014
- Award Information: Contract 1-14-C080; Awarded: 06/06/2014
- Award Amount: N/A - Per Order
- Contractor Name: Environmemtal Management Services, Inc.
- Contact Person: Veronica Hudak, 301-309-0475

Computer Aided Dispatch and Records Management System Maintenance and Support
- Solicitation Information: Sole Source, Sole Source Justification
- Award Information: Purchase Order 1-14-P033; Awarded: 06/05/2014
- Award Amount: $458,950.56
- Contractor Name: Intergraph Corporation
- Contact Person: Kitou Fatrell, 301-928-2545

Maintain Nitrogen Charged Dormant Fuel System, Dulles Airport
- Solicitation Information: IFB 1-14-C081; Issued 04/25/2014; Bids Received 05/22/2014
- Award Information: Contract 1-14-C081; Awarded: 06/04/2014
- Award Amount: N/A - Per Order
- Contractor Name: Bolt Construction, Inc.
- Contact Person: Robert Frommell, 330-549-0349

Code Compliance Review and Construction/Environmental Inspection, Dulles Corridor Metrorail Project, Phase 2
- Solicitation Information: RFQI 8-14-C008; Issued 02/19/2014; Received 03/07/2014
- Award Information: Contract 8-14-C008; Awarded: 05/29/2014
- Award Amount: N/A - Per Task Order
- Contractor Name: IBTS Government Solutions, LLC
- Contact Person: Shyam Choudhary, 703-481-2002

Cisco SMARTnet Support and Maintenance
- Solicitation Information: Government Rider Contract - Commonwealth of Virginia
- Award Information: Purchase Order 1-14-P099; Awarded: 05/27/2014
- Award Amount: $337,603.82
- Contractor Name: DISYS Solutions, Inc.
- Contact Person: Jatinder Vohra, 703-234-6273

East Building Electrical Substation Replacement, Dulles Airport
- Solicitation Information: IFB 1-14-C042; Issued 02/19/2014; Received 04/10/2014
- Award Information: Contract 1-14-C042; Awarded: 05/23/2014
- Award Amount: $777,000.00
- Contractor Name: Dvorak, LLC
- Contact Person: Thomas J. Dvorak, 410-686-8727

Testing and Calibration of KWH Meters, Dulles Airport
- Solicitation Information: RFQ 3-14-P0304; Issued 03/21/2014; Received 04/18/2014
- Award Information: Purchase Order 3-14-P0304; Awarded: 05/22/2014
- Award Amount: $39,060.00
- Contractor Name: Reuter and Hanney, Inc.
- Contact Person: Joseph McHugh, 410-344-0300

Oracle Licemses and Support
- Solicitation Information: Government Rider Contract - Commonwealth of Virginia
- Award Information: Purchase Order 1-14-P094; Awarded: 05/21/2014
- Award Amount: $756,350.36
- Contractor Name: Mythics, Inc.
- Contact Person: Chris Brown, 757-416-6533

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