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.

Vulnerability Assessment & Penetration Testing, National and Dulles Airports UPDATED!
- Solicitation Information: RFQ 2-14-P0647; Issued 08/14/2014
- Notice: The RFQ was cancelled effective 08/28/2014. A revised solicitation will be issued in the near future.

Develop Fuel Service Station and Food Court Facility, Dulles Airport UPDATED!
- Solicitation Information: RFP 4-13-C002; Issued 10/02/2012; Proposals Received 01/24/2013
- Notice: The RFP was cancelled effective 08/28/2014.

Dell Computer Equipment for Dulles Corridor Metrorail Project Offices NEW!
- Solicitation Information: Government Rider Contract - WMATA
- Award Information: Purchase Order 8-14-P018; Awarded: 08/18/2014
- Award Amount: $179,895.00
- Contractor Name: Dell Marketing, LP
- Contact Person: Michael Dennis, 800-456-3355

Dulles Toll Road Pavement Repairs NEW!
- Solicitation Information: IFB 7-14-C019; Issued 07/01/2014; Bids Received 07/24/2014
- Award Information: Contract 7-14-C019; Awarded: 08/15/2014
- Award Amount: $668,925.90
- Contractor Name: Commonwealth Paving, Inc.
- Contact Person: Jeff Cook, 703-393-9500

Two Road Rescue Navistar Ambulance Units NEW!
- Solicitation Information: Government Rider Contract - Houston-Galveston Area Council
- Award Information: Contract 1-14-C102; Awarded: 08/14/2014
- Award Amount: $471,199.00
- Contractor Name: Atlantic Emergency Solutions
- Contact Person: Randall K. Schwartz, Sr., 703-393-9911

Dedicated Server Management Services, National Airport NEW!
- Solicitation Information: RFQ 2-14-B0417; Issued 06/26/2014; Proposals Received 07/15/2014
- Award Information: Blanket Purchase Order 2-14-B0417; Awarded: 08/11/2014
- Award Amount: Not-to-Exceed $26,284.36
- Contractor Name: Rackspace Hosting, Inc.
- Contact Person: Marcos Garcia, 210-312-7753

Vertical and Horizontal Surface Cleaning Services, Dulles Airport NEW!
- Solicitation Information: IFB 1-14-C105; Issued 06/11/2014; Bids Received 07/10/2014
- Award Information: Contracts 1-14-C105 (IAD) and 7-14-C018 (DTR); Awarded: 08/07/2014
- Award Amount: Not-to-Exceed $76,425.00 (IAD) and $62,967.00 (DTR)
- Contractor Name: Falcon UHP, Inc.
- Contact Person: Larry R. Hamby, 540-34-9274

Redesign of Dulles Corridor Metrorail Project Website
- Solicitation Information: RFP 8-14-C014; Issued 05/06/2014; Proposals Received 05/30/2014
- Award Information: Contract 8-14-C014; Awarded: 08/01/2014
- Award Amount: $100,005.00
- Contractor Name: Redmon Group, Inc.
- Contact Person: John Redmon, 571-319-0882

Civil Engineering Task Order Design Services, National and Dulles Airports
- Solicitation Information: RFQI 1-14-C044; Issued 03/13/2014; Qualifications Received 04/14/2014
- Award Information: Contract 1-14-C044; Awarded: 07/31/2014
- Award Amount: N/A - Per Task Order
- Contractor Name: Johnson, Mirmiran & Thompson
- Contact Person: David A. Lookenbill, 410-329-3100

Carpet Tile, Dulles Airport
- Solicitation Information: IFB 1-14-C088; Issued 05/23/2014; Bids Received 06/19/2014
- Award Information: Contract 1-14-C088; Awarded: 07/31/2014
- Award Amount: $81,785.00
- Contractor Name: B&B Floor Services, LLC
- Contact Person: Corey Bellamy, 202-388-8312

Dulles Corridor Metrorail Project, Phase 2, Package B, Design/Build
- Solicitation Information: RFQI 8-14-C001; Issued 11/12/2013; Qualifications Received 12/20/2013; Price Proposals Received 06/27/2014
- Award Information: Contract 8-14-C001; Awarded: 07/29/2014
- Award Amount: $252,989,000.00
- Contractor Name: Hensel Phelps Construction Company
- Contact Person: William A. Thompson, 703-828-3200

Terrazzo Floor Repair Services, National and Dulles Airports
- Solicitation Information: IFB 1-14-C010; Issued 05/23/2014; Bids Received 06/19/20/2014
- Award Information: Contract 1-14-C010; Awarded: 07/25/2014
- Award Amount: N/A - Per Task Order
- Contractor Name: AJG Contracting, Inc.
- Contact Person: Joel Gomez Martinez, 301-843-8677

Dedicated Fire System Surge Prevention, Dulles Airport
- Solicitation Information: IFB 1-14-C054; Issued 03/27/2014; Bids Received 05/22/2014
- Award Information: Contract 1-14-C054; Awarded: 07/24/2014
- Award Amount: $532,337.00
- Contractor Name: The Matthews Group, Inc. t/a TMG Construction Corp.
- Contact Person: William A. Thompson, 703-828-3200

Sloan Plumbing Parts, Dulles Airport
- Solicitation Information: RFQ 3-14-P1056; Issued 07/02/2014; Proposals Received 07/17/2014
- Award Information: Purchase Order 3-14-P1056; Awarded: 07/24/2014
- Award Amount: $25,740.00
- Contractor Name: TMS Supplies, Inc.
- Contact Person: Tami Silke, 703-551-2445

McAfee Endpoint Protection Suite Licenses
- Solicitation Information: RFQ 2-14-P0523; Issued 06/18/2014; Proposals Received 06/25/2014
- Award Information: Purchase Order 2-14-P0523; Awarded: 07/21/2014
- Award Amount: $38,726.88
- Contractor Name: AGSI, LLC
- Contact Person: Ken Nguyen, 540-882-3330

Maintain and Repair Automated Doors, National and Dulles Airports
- Solicitation Information: IFB 1-14-C096; Issued 05/21/2014; Proposals Received 06/19/2014; Bids Received 07/03/2014
- Award Information: Contract 1-14-C096; Awarded: 07/18/2014
- Award Amount: $198,036.00
- Contractor Name: Dorma USA, Inc.
- Contact Person: Shepherd Drain, 410-995-6903

Armored Car Services for Dulles Toll Road
- Solicitation Information: IFB 7-14-C017; Issued 06/02/2014; Bids Received 06/26/2014
- Award Information: Contract 7-14-C017; Awarded: 07/15/2014
- Award Amount: $81,978.99
- Contractor Name: Dunbar Armored, Inc.
- Contact Person: Patrick Frampton, 410-527-7165

Tactical Uniform Shirts, National Airport
- Solicitation Information: RFQ 2-14-B0481; Issued 06/13/2014; Proposals Received 07/02/2014
- Award Information: Blanket Purchase Order 2-14-B0481; Awarded: 07/10/2014
- Award Amount: $47,267.50
- Contractor Name: Municipal Emergency Services, Inc.
- Contact Person: Bill Dunn, 800-627-4736

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
- 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

Flexible Spending and Commuter Benefit Account Plan Conversion and Administration
- Solicitation Information: Sole Source, Sole Source Justification
- Award Information: Purchase Order 1-14-P085; Awarded: 07/07/2014
- Award Amount: $5,100.00 (Includes Annual Fees Only)
- Contractor Name: WageWorks, Inc.
- Contact Person: Susan Parker, 855-428-0447

Certificate of Deposit Services UPDATED!
- Solicitation Information: RFP 1-14-C089; Issued 05/28/2014; Proposals Received 06/24/2014
- Notice: The RFP was cancelled effective 07/02/2014. Revised solicitation 1-14-C137 will be issued on or about July 31, 2014.

Miscellaneous Mechanical, Electrical and Plumbing Task Order Services, Dulles Airport
- 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
- 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
- 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

Carpet Cleaning and Pressure Washing Services, On-Call, National Airport
- Solicitation Information: RFQ 2-14-B0423; Issued 05/09/2014; Quotations Received 05/30/2014
- Award Information: Blanket Purchase Order 2-14-B0423; Awarded: 06/30/2014
- Award Amount: Not-to-Exceed $25,000.00
- Contractor Name: Servpro of Arlington
- Contact Person: Bogdan Rati, 703-595-6712

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.

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