MONTHLY CONTRACTING REPORT
Federal Aviation Administration May 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
191
Contracts
357
Avg Contract
$38,701
Total Spending
$13,816,252
Reporting
Top Vendors
The vendors that received the most money from Federal Aviation Administration in May 2024, across all contracts awarded that month.
-
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 22
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Aviation Administration 22 ($0) 711 ($0) All Agencies 0 ($0) 1,466 ($0)
$3,724,904 -
INDRA AIR TRAFFIC, INC.
HQ: Overland Park, KS
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Aviation Administration 3 ($0) 22 ($0) All Agencies 0 ($0) 44 ($0)
$1,954,282 -
JET SUPPORT SERVICES, INC.
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Aviation Administration 1 ($0) 9 ($0) All Agencies 0 ($0) 9 ($0)
$1,702,156 -
CUSA CONSULTING LLC
HQ: Hampton, NH
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Aviation Administration 4 ($0) 79 ($0) All Agencies 0 ($0) 79 ($0)
$1,336,820 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 20
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Aviation Administration 20 ($0) 516 ($0) All Agencies 0 ($0) 1,203 ($0)
$1,166,176 -
WELLS GLOBAL, LLC
HQ: Raleigh, NC
Contracts: 5
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Aviation Administration 5 ($0) 103 ($0) All Agencies 0 ($0) 103 ($0)
$904,764 -
CHICKASAW STRATEGIC POINTE, LLC
HQ: Norman, OK
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Aviation Administration 3 ($0) 84 ($0) All Agencies 0 ($0) 131 ($0)
$845,332 -
EATON CORPORATION
HQ: Raleigh, NC
Contracts: 10
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Aviation Administration 10 ($0) 182 ($0) All Agencies 0 ($0) 393 ($0)
$817,508 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 11
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Aviation Administration 11 ($0) 285 ($0) All Agencies 0 ($0) 912 ($0)
$690,520 -
CMGC BUILDING CORP
HQ: Manchester, NH
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Federal Aviation Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 3 ($0)
$673,790
Top NAICS Codes
The most-awarded NAICS codes from Federal Aviation Administration in May 2024, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Expiring Contracts
See 21 expiring contracts from Federal Aviation Administration
Impact
Top Contracts
The highest-value individual contract awards from in May 2024.
-
RECIPIENT
INDRA AIR TRAFFIC, INC.
AWARD AMOUNT
$1,825,583
Base Award
PERFORMED IN
NORCROSS, GEORGIA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
NAVIGATIONAL INSTRUMENTS | 6605
DESCRIPTION
THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE EQUIPMENT AND OTHER ITEMS IAW CLINS 3001, 3003, 3007, 3008, 3010 AND 3019 OF OPTION YEAR 3 OF THE IDIQ CONTRACT.
Funding Office
693KA8 SYSTEM OPERATIONS CONTRACTS
Object Classes
31.0: Equipment
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
May 6, 2024
CONTRACT PERIOD
5/6/24 → 9/2/24
KNOWN TRANSACTIONS
- ▶ 5/6/24 Base Award $1,825,583
Total Spending To-Date: $1,825,583 -
RECIPIENT
JET SUPPORT SERVICES, INC.
AWARD AMOUNT
$1,702,156
Funding Only Action
PERFORMED IN
CHICAGO, ILLINOIS
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
OVER & ABOVE CF34 ENGINE SN 807189
Funding Office
FAA
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0811: AIRCRAFT MAINTENANCE
SIGNED
May 6, 2024
CONTRACT PERIOD
8/16/23 → 5/1/24
KNOWN TRANSACTIONS
- ▶ 5/6/24 Funding Only Action +$1,702,156
Total Spending To-Date: $4,202,156 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$842,057
Base Award
PERFORMED IN
ATLANTIC CITY, NEW JERSEY
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
TFMS ORACLE DATABASE LICENSE & SUPPORT RENEWAL PER CDWG QT NVGS942.
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
31.0: Equipment
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
May 1, 2024
CONTRACT PERIOD
5/1/24 → 5/31/25
KNOWN TRANSACTIONS
- ▶ 5/1/24 Base Award $842,057
Total Spending To-Date: $842,057 -
RECIPIENT
CMGC BUILDING CORP
AWARD AMOUNT
$673,790
Base Award
PERFORMED IN
NASHUA, NEW HAMPSHIRE
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF AIR TRAFFIC CONTROL TOWERS | Y1BA
DESCRIPTION
CONTRACT FOR THE FENS (FAA ENTERPRISE NETWORK SERVICES) PROJECT AT BOSTON CENTER NASHUA, NH. PROJECT IS TO INSTALL OF THE REQUIRED CABLE TRAY, CONDUIT, STATIC SWITCHES, POWER PANELS AND BRANCH CIRCUITS TO SUPPORT THE NEW FENS EQUIPMENT. CONSTRUCTIO
Funding Office
FAA
Object Classes
26.0: Supplies and materials
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
May 21, 2024
CONTRACT PERIOD
5/21/24 → 8/1/24
KNOWN TRANSACTIONS
- ▶ 5/21/24 Base Award $673,790
Total Spending To-Date: $673,790 -
RECIPIENT
SERGENTS MECHANICAL SYSTEMS INC
AWARD AMOUNT
$635,176
Base Award
PERFORMED IN
LOS ANGELES, CALIFORNIA
NAICS CODE
OTHER BUILDING EQUIPMENT CONTRACTORS | 238290
PSC CODE
INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | N056
DESCRIPTION
CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPLACE AIR HANDLING UNITS (AHU) 4 AND AHU 5 IN ROOM 110A AT THE LOS ANGELES (ZLA) AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) IN PALMDALE, CA.
Funding Office
FAA
Object Classes
32.0: Land and structures
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
May 29, 2024
CONTRACT PERIOD
5/29/24 → 12/27/24
KNOWN TRANSACTIONS
- 1/7/26 Other Administrative Action $0
Total Spending To-Date: $635,176 -
RECIPIENT
CUSA CONSULTING LLC
AWARD AMOUNT
$601,474
Base Award
PERFORMED IN
NOME, ALASKA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
F&E FUNDING FOR JCN 22009598 IN THE AMOUNT OF $601,474.13 FOR THE NOME, AK AIRPORT (OME-WSA) ELD EQUIPMENT PURCHASES. 24-PC-10016.
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
May 3, 2024
CONTRACT PERIOD
5/3/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 5/3/24 Base Award $601,474
Total Spending To-Date: $601,474 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$562,774
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
DELL EMC CLIN EM148 HARDWARE MAINTENANCE/HARDWARE SUPPORT - AVAMAR/DATA DOMAIN MAINTENANCE SLI LOCATOR - INFRASTRUCTURE TOOLS (AIF) ITAR-24-2226 SLI # - 55315
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0007: STAFF OFFICES
SIGNED
May 8, 2024
CONTRACT PERIOD
5/8/24 → 5/9/24
KNOWN TRANSACTIONS
- ▶ 5/8/24 Base Award $562,774
Total Spending To-Date: $562,774 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$469,565
Base Award
PERFORMED IN
ATLANTIC CITY, NEW JERSEY
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
SPLUNK SOFTWARE FOR IESP RENEWAL. THIS PURCHASE IS IN SUPPORT OF THE IESP PO. $469,565.22
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
31.0: Equipment
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
May 2, 2024
CONTRACT PERIOD
5/2/24 → 8/28/25
KNOWN TRANSACTIONS
- ▶ 5/2/24 Base Award $469,565
Total Spending To-Date: $469,565 -
RECIPIENT
MTI MOTION LLC
AWARD AMOUNT
$443,450
Base Award
PERFORMED IN
PLEASANT PRAIRIE, WISCONSIN
NAICS CODE
MOTOR AND GENERATOR MANUFACTURING | 335312
PSC CODE
MOTORS, ELECTRICAL | 6105
DESCRIPTION
ASSETS IN SUPPORT OF THE NAS
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
26.0: Supplies and materials
Program Activities
0810: LOGISTICS
SIGNED
May 9, 2024
CONTRACT PERIOD
5/9/24 → 1/22/25
KNOWN TRANSACTIONS
- ▶ 5/9/24 Base Award $443,450
Total Spending To-Date: $443,450 -
RECIPIENT
CHICKASAW HEALTH CONSULTING, LLC
AWARD AMOUNT
$417,395
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
6973GH-22-D-00062 OPTION YEAR 2 FUNDING PROVIDED REGIS OPS 87498453 REGIS R&D 87498420
Funding Office
6973GJ NON-FRANCHISE ACQ SVC
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0004: AVIATION SAFETY;0015: RESEARCH, ENGINEERING AND DEVELOPMENT
SIGNED
May 10, 2024
CONTRACT PERIOD
5/10/24 → 5/31/25
KNOWN TRANSACTIONS
- ▶ 5/10/24 Base Award $417,395
Total Spending To-Date: $417,395
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2024.
-
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
DE-OBLIGATION AMOUNT
-$1,755,122
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307
DESCRIPTION
THIS TASK ORDER TASKS THE CONTRACTOR WITH RESPONSIBILITY FOR THE DETAILED DESIGN, DEVELOPMENT AND DEPLOYMENT OF TFMS RELEASE 15 ENHANCEMENTS FOR IMPROVING DEMAND PREDICTIONS (IDP) CAPABILITY.
Major Program
NOT USED BY THE FAA
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
May 10, 2024
CONTRACT PERIOD
8/31/18 → 7/19/23
KNOWN TRANSACTIONS
- 4/20/24 Other Administrative Action -$122
Total Spending To-Date: $19,404,346 -
RECIPIENT
S&K ENGINEERING AND RESEARCH, LLC
DE-OBLIGATION AMOUNT
-$1,009,985
Change Order
PERFORMED IN
MOORE, OKLAHOMA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
FUNDING CONTRACT 6973GH-19-D-00008 OPTION YEAR IV.
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
Program Activities
0810: LOGISTICS
SIGNED
May 9, 2024
CONTRACT PERIOD
11/23/22 → 11/30/23
KNOWN TRANSACTIONS
- ▶ 5/9/24 Change Order -$1,009,985
Total Spending To-Date: $3,212,277 -
RECIPIENT
SENTINEL POWER SERVICES, LLC
DE-OBLIGATION AMOUNT
-$244,107
Terminate for Convenience
PERFORMED IN
AURORA, COLORADO
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 DENVER, CO (FQF) VOR JCN:22002306
Major Program
DENVER, CO (FQF) VOR
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
May 1, 2024
CONTRACT PERIOD
9/6/22 → 5/30/24
KNOWN TRANSACTIONS
- ▶ 5/1/24 Terminate for Convenience -$244,107
Total Spending To-Date: $7,897 -
RECIPIENT
SENTINEL POWER SERVICES, LLC
DE-OBLIGATION AMOUNT
-$244,107
Terminate for Convenience
PERFORMED IN
FRIANT, CALIFORNIA
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 FRIANT, CA (FRA) VOR JCN:22002688
Major Program
FRIANT, CA (FRA) VOR
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
May 1, 2024
CONTRACT PERIOD
9/14/22 → 5/30/24
KNOWN TRANSACTIONS
- ▶ 5/1/24 Terminate for Convenience -$244,107
Total Spending To-Date: $7,897 -
RECIPIENT
SENTINEL POWER SERVICES, LLC
DE-OBLIGATION AMOUNT
-$243,980
Terminate for Convenience
PERFORMED IN
BARD, CALIFORNIA
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 BARD, CA (BZA) VOR JCN:22001167
Major Program
BARD, CA (BZA) VOR
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
May 1, 2024
CONTRACT PERIOD
9/12/22 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 5/1/24 Terminate for Convenience -$243,980
Total Spending To-Date: $8,024
Performance Locations
The top locations where contract work for Federal Aviation Administration in May 2024 is performed.
Top States
-
New Jersey
45 contracts
$3,197,158 -
Georgia
6 contracts
$2,428,533 -
Illinois
6 contracts
$2,139,703 -
Oklahoma
62 contracts
$2,006,572 -
Alaska
13 contracts
$1,323,585 -
New York
16 contracts
$888,736 -
Utah
10 contracts
$824,376 -
Michigan
4 contracts
$791,029 -
New Hampshire
4 contracts
$789,373 -
Texas
13 contracts
$658,528
Top Cities
-
Oklahoma City
56 contracts
$2,952,516 -
Atlantic City
36 contracts
$2,750,578 -
Norcross
3 contracts
$1,954,282 -
Chicago
2 contracts
$1,736,912 -
Salt Lake City
6 contracts
$756,654 -
Nashua
1 contracts
$673,790 -
Los Angeles
1 contracts
$635,176 -
Nome
1 contracts
$601,474 -
Hillsboro
3 contracts
$501,906 -
Pleasant Prairie
1 contracts
$443,450
Vendor headquarters
The top locations where vendors receiving awards from Federal Aviation Administration in May 2024 list as their primary business address.
Top States
-
Illinois
30 contracts
$5,645,243 -
New Hampshire
8 contracts
$2,126,193 -
Kansas
4 contracts
$2,116,249 -
Florida
28 contracts
$1,922,943 -
North Carolina
17 contracts
$1,754,983
Top Cities
-
Vernon Hills
22 contracts
$3,724,904 -
Overland Park
3 contracts
$1,954,282 -
Chicago
3 contracts
$1,837,948 -
Raleigh
16 contracts
$1,719,872 -
Hampton
5 contracts
$1,352,804