MONTHLY CONTRACTING REPORT
Federal Aviation Administration April 2024
⏱ GENERATED 2/5/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $2,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
251
Contracts
499
Avg Contract
$42,165
Total Spending
$21,040,483
Reporting
Top Vendors
The vendors that received the most money from Federal Aviation Administration in April 2024, across all contracts awarded that month.
-
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 26
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Aviation Administration 26 ($0) 711 ($0) All Agencies 0 ($0) 1,466 ($0)
$5,368,787 -
NEW BEDFORD PANORAMEX CORP.
HQ: Claremont, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Aviation Administration 3 ($0) 69 ($0) All Agencies 0 ($0) 69 ($0)
$3,067,668 -
SENTINEL POWER SERVICES, LLC
HQ: Carefree, AZ
Contracts: 14
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Aviation Administration 14 ($0) 81 ($0) All Agencies 0 ($0) 81 ($0)
$3,043,264 -
CLEAR ALIGN LLC
HQ: Nashua, NH
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Aviation Administration 2 ($0) 22 ($0) All Agencies 0 ($0) 24 ($0)
$2,334,438 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 14
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Aviation Administration 14 ($0) 516 ($0) All Agencies 0 ($0) 1,203 ($0)
$1,762,629 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 6
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Aviation Administration 6 ($0) 285 ($0) All Agencies 0 ($0) 912 ($0)
$1,744,926 -
TENAX AEROSPACE LLC
HQ: Ridgeland, MS
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Aviation Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 38 ($0)
$1,273,200 -
ASCENT CONSULTING CO
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Aviation Administration 1 ($0) 5 ($0) All Agencies 0 ($0) 7 ($0)
$1,014,000 -
CHICKASAW STRATEGIC POINTE, LLC
HQ: Norman, OK
Contracts: 8
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Aviation Administration 8 ($0) 84 ($0) All Agencies 0 ($0) 131 ($0)
$726,343 -
RED RIVER TECHNOLOGY LLC
HQ: Chantilly, VA
Contracts: 8
CONTRACTS (TOTAL VALUE)April 2024 All Time Federal Aviation Administration 8 ($0) 227 ($0) All Agencies 0 ($0) 440 ($0)
$705,228
Top NAICS Codes
The most-awarded NAICS codes from Federal Aviation Administration in April 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.
Expiring Contracts
See 21 expiring contracts from Federal Aviation Administration
Impact
Top Contracts
The highest-value individual contract awards from in April 2024.
-
RECIPIENT
NEW BEDFORD PANORAMEX CORP.
AWARD AMOUNT
$2,999,173
Base Award
PERFORMED IN
CLAREMONT, CALIFORNIA
NAICS CODE
ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING | 335139
PSC CODE
INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | 6210
DESCRIPTION
ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005.
Funding Office
693KA8 SYSTEM OPERATIONS CONTRACTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Apr 15, 2024
CONTRACT PERIOD
4/15/24 → 4/4/28
KNOWN TRANSACTIONS
- ▶ 4/15/24 Base Award $2,999,173
Total Spending To-Date: $2,999,173 -
RECIPIENT
CLEAR ALIGN LLC
AWARD AMOUNT
$2,106,178
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219
PSC CODE
NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855
DESCRIPTION
6973GH-20-D-00017 ADDING FUNDING TO CLIN 00030.
Funding Office
FAA
Object Classes
22.0: Transportation of things;25.7: Operation and maintenance of equipment
Program Activities
0810: LOGISTICS
SIGNED
Apr 18, 2024
CONTRACT PERIOD
4/18/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 4/18/24 Base Award $2,106,178
Total Spending To-Date: $2,106,178 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$1,778,700
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
CLIN HUD300 HUDDLE LICENSE RENEWAL ITAR-24-1938 SLI#'S: 55296, 55295, 55294, 55347, 49913, 55361, 49376, 49935
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
31.0: Equipment
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO);0002: NEXTGEN;0004: AVIATION SAFETY;0007: STAFF OFFICES;0808: INTERNATIONAL TRAINING
SIGNED
Apr 22, 2024
CONTRACT PERIOD
4/22/24 → 3/24/25
KNOWN TRANSACTIONS
- ▶ 4/22/24 Base Award $1,778,700
Total Spending To-Date: $1,778,700 -
RECIPIENT
TENAX AEROSPACE LLC
AWARD AMOUNT
$1,273,200
Funding Only Action
PERFORMED IN
RIDGELAND, MISSISSIPPI
NAICS CODE
COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | 532411
PSC CODE
LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | W015
DESCRIPTION
HANGAR 6 AIRCRAFT LEASE
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
Apr 16, 2024
CONTRACT PERIOD
9/29/23 → 9/26/24
KNOWN TRANSACTIONS
- ▶ 4/16/24 Funding Only Action +$1,273,200
Total Spending To-Date: $3,055,679 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$1,056,235
Base Award
PERFORMED IN
ATLANTIC CITY, NEW JERSEY
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20
DESCRIPTION
MESP-051; CICE-NCMS-R, CISCO SERVERS FOR SITE #2
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
31.0: Equipment
Program Activities
0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT
SIGNED
Apr 1, 2024
CONTRACT PERIOD
4/1/24 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 4/1/24 Base Award $1,056,235
Total Spending To-Date: $1,056,235 -
RECIPIENT
ASCENT CONSULTING CO
AWARD AMOUNT
$1,014,000
Exercise an Option
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- MANAGEMENT: FINANCIAL | R710
DESCRIPTION
AFM-200 PRISM MIGRATION AND INTEGRATION SUPPORT
Funding Office
693KA9 CONTRACTING FOR SERVICES
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: FINANCE & MANAGEMENT
SIGNED
Apr 1, 2024
CONTRACT PERIOD
5/4/23 → 5/3/24
KNOWN TRANSACTIONS
- ▶ 4/1/24 Exercise an Option +$1,014,000
Total Spending To-Date: $1,002,834 -
RECIPIENT
MICROTECHNOLOGIES LLC
AWARD AMOUNT
$855,594
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
THE ATLASSIAN ANNUAL LICENSE RENEWAL.
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
25.2: Other services from non-Federal sources;31.0: Equipment
Program Activities
0004: AVIATION SAFETY;0007: STAFF OFFICES
SIGNED
Apr 22, 2024
CONTRACT PERIOD
4/22/24 → 4/22/25
KNOWN TRANSACTIONS
- ▶ 4/22/24 Base Award $855,594
Total Spending To-Date: $855,594 -
RECIPIENT
CPI RADANT TECHNOLOGIES DIVISION INC.
AWARD AMOUNT
$677,338
Base Award
PERFORMED IN
STOW, MASSACHUSETTS
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
RADAR EQUIPMENT, EXCEPT AIRBORNE | 5840
DESCRIPTION
PROCUREMENT OF NEW S59-77, ARSR-1/2 RADOME KIT, STANDARD 150 MPH DESIGN TO REPLENISH STOCK FOR BATTLE MOUNTAIN, NV RADOME DESTROYED DURING 2022, 100 YEAR BLIZZARD.
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
22.0: Transportation of things;26.0: Supplies and materials
Program Activities
0810: LOGISTICS
SIGNED
Apr 9, 2024
CONTRACT PERIOD
4/9/24 → 8/16/24
KNOWN TRANSACTIONS
- ▶ 4/9/24 Base Award $677,338
Total Spending To-Date: $677,338 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$677,200
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
FAADRONEZONE OKTA SOFTWARE LICENSES RENEWAL -CLIN OKT300 OKTA-DRONEZONE OKTA API PRODUCT BUNDLE ITAR-24-1485 SLI#: 52708 EFA#: EFA-24-FAADZ OPS-3168.3
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
31.0: Equipment
Program Activities
0004: AVIATION SAFETY
SIGNED
Apr 15, 2024
CONTRACT PERIOD
4/15/24 → 5/17/25
KNOWN TRANSACTIONS
- ▶ 4/15/24 Base Award $677,200
Total Spending To-Date: $677,200 -
RECIPIENT
CONTROP USA INC
AWARD AMOUNT
$558,900
Base Award
PERFORMED IN
GERMANTOWN, MARYLAND
NAICS CODE
PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423410
PSC CODE
ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | 5998
DESCRIPTION
INTEGRATED LOGISTICS SUPPORT (ILS) PACKAGE & WARRANTY EXTENSION FOR THE EXISTING CONTROP SPEED-LR SYSTEMS PROCURED FOR THE MARITIME APPROACHES SURVEILLANCE TOWERS (MAST) PROGRAM.
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
26.0: Supplies and materials
Program Activities
0810: LOGISTICS
SIGNED
Apr 23, 2024
CONTRACT PERIOD
4/23/24 → 10/20/24
KNOWN TRANSACTIONS
- ▶ 4/23/24 Base Award $558,900
Total Spending To-Date: $558,900
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2024.
-
RECIPIENT
CHICKASAW STRATEGIC POINTE, LLC
DE-OBLIGATION AMOUNT
-$350,535
Terminate for Convenience
PERFORMED IN
HANKSVILLE, UTAH
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT HANKSVILLE, UT (HVE) VOR JCN:1508067
Major Program
HANKSVILLE, UT (HVE) VOR
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Apr 2, 2024
CONTRACT PERIOD
9/14/22 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 4/2/24 Terminate for Convenience -$350,535
Total Spending To-Date: $10,214 -
RECIPIENT
A3 TECHNOLOGY INC
DE-OBLIGATION AMOUNT
-$312,338
Funding Only Action
PERFORMED IN
EGG HARBOR CITY, NEW JERSEY
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
IGF::OT::IGF INITIAL TASK ORDER A3 TECH TO 693KA8-19-F-00034 TORP 5118 NAS LIFECYCLE PLANNING SUPPORT
Major Program
SE2025 (DTFAWA-14-R-20252)
Funding Office
693KA8 SYSTEM OPERATIONS CONTRACTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0004: MISSION SUPPORT
SIGNED
Apr 1, 2024
CONTRACT PERIOD
12/20/18 → 1/12/24
KNOWN TRANSACTIONS
- ▶ 4/1/24 Funding Only Action -$312,338
Total Spending To-Date: $15,747,253 -
RECIPIENT
MAETEC POWER, LLC
DE-OBLIGATION AMOUNT
-$233,100
Other Administrative Action
PERFORMED IN
ELGIN, ILLINOIS
NAICS CODE
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS | 423610
PSC CODE
ELECTRICAL CONTROL EQUIPMENT | 6110
DESCRIPTION
BIL UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION AT ELGIN, ILL.
Major Program
AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) CRITICAL & ESSENTIAL POWER SYSTEM (ACEPS) PHASE TWO
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Apr 19, 2024
CONTRACT PERIOD
9/1/23 → 7/12/24
KNOWN TRANSACTIONS
- ▶ 4/19/24 Other Administrative Action -$233,100
Total Spending To-Date: $233,100 -
RECIPIENT
CHICKASAW STRATEGIC POINTE, LLC
DE-OBLIGATION AMOUNT
-$205,409
Terminate for Convenience
PERFORMED IN
DENVER, COLORADO
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT DENVER, CO (DENC) ASR JCN: 1501761
Major Program
DENVER, CO (DENC) ASR
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Apr 29, 2024
CONTRACT PERIOD
1/26/24 → 5/30/24
KNOWN TRANSACTIONS
- ▶ 4/29/24 Terminate for Convenience -$205,409
Total Spending To-Date: $5,026 -
RECIPIENT
KOHLER CO.
DE-OBLIGATION AMOUNT
-$195,341
Funding Only Action
PERFORMED IN
MILWAUKEE, WISCONSIN
NAICS CODE
MOTOR AND GENERATOR MANUFACTURING | 335312
PSC CODE
ENGINE INSTRUMENTS | 6620
DESCRIPTION
THIS IS FOR THE PROCUREMENT OF START-UP SERVICES.
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Apr 23, 2024
CONTRACT PERIOD
3/1/19 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 4/23/24 Funding Only Action -$195,341
Total Spending To-Date: $1,050,821
Performance Locations
The top locations where contract work for Federal Aviation Administration in April 2024 is performed.
Top States
-
Oklahoma
81 contracts
$9,638,027 -
California
29 contracts
$3,169,556 -
New Jersey
53 contracts
$2,945,593 -
District Of Columbia
60 contracts
$2,435,206 -
Virginia
33 contracts
$1,840,505 -
Arizona
9 contracts
$1,580,338 -
Massachusetts
16 contracts
$1,469,766 -
Washington
9 contracts
$1,311,562 -
Mississippi
2 contracts
$1,273,200 -
Maryland
5 contracts
$957,633
Top Cities
-
Oklahoma City
67 contracts
$9,016,595 -
Claremont
3 contracts
$3,067,668 -
Atlantic City
39 contracts
$3,004,822 -
Washington, DC
60 contracts
$2,435,206 -
Cave Creek
4 contracts
$1,359,558 -
Ridgeland
1 contracts
$1,273,200 -
Chantilly
1 contracts
$1,014,000 -
Spokane
2 contracts
$679,779 -
Stow
1 contracts
$677,338 -
Germantown
1 contracts
$558,900
Vendor headquarters
The top locations where vendors receiving awards from Federal Aviation Administration in April 2024 list as their primary business address.
Top States
-
Illinois
31 contracts
$5,372,947 -
Virginia
88 contracts
$4,276,651 -
Arizona
20 contracts
$3,766,566 -
California
32 contracts
$3,423,908 -
New Hampshire
6 contracts
$2,560,881
Top Cities
-
Vernon Hills
26 contracts
$5,368,787 -
Claremont
3 contracts
$3,067,668 -
Carefree
14 contracts
$3,043,264 -
Nashua
2 contracts
$2,334,438 -
Herndon
35 contracts
$2,306,137