MONTHLY CONTRACTING REPORT
Federal Aviation Administration June 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
180
Contracts
394
Avg Contract
$213,263
Total Spending
$84,025,619
Reporting
Top Vendors
The vendors that received the most money from Federal Aviation Administration in June 2024, across all contracts awarded that month.
-
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2024 All Time Federal Aviation Administration 3 ($0) 26 ($0) All Agencies 0 ($0) 1,542 ($0)
$43,512,466 -
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 37
CONTRACTS (TOTAL VALUE)June 2024 All Time Federal Aviation Administration 37 ($0) 711 ($0) All Agencies 0 ($0) 1,466 ($0)
$17,183,100 -
GREATER SOUTHWEST CONSTRUCTORS INC
HQ: Weatherford, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Federal Aviation Administration 1 ($0) 17 ($0) All Agencies 0 ($0) 17 ($0)
$4,553,955 -
BURGOS GROUP, LLC
HQ: Westampton, NJ
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2024 All Time Federal Aviation Administration 2 ($0) 2 ($0) All Agencies 0 ($0) 4 ($0)
$3,837,977 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 30
CONTRACTS (TOTAL VALUE)June 2024 All Time Federal Aviation Administration 30 ($0) 516 ($0) All Agencies 0 ($0) 1,203 ($0)
$3,457,110 -
AHTNA SOLUTIONS, LLC
HQ: Anchorage, AK
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2024 All Time Federal Aviation Administration 2 ($0) 8 ($0) All Agencies 0 ($0) 44 ($0)
$2,735,580 -
SCHNEIDER ELECTRIC USA, INC.
HQ: Andover, MA
Contracts: 5
CONTRACTS (TOTAL VALUE)June 2024 All Time Federal Aviation Administration 5 ($0) 32 ($0) All Agencies 0 ($0) 60 ($0)
$2,482,965 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 12
CONTRACTS (TOTAL VALUE)June 2024 All Time Federal Aviation Administration 12 ($0) 285 ($0) All Agencies 0 ($0) 912 ($0)
$2,289,292 -
M. C. DEAN, INC.
HQ: Tysons, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2024 All Time Federal Aviation Administration 3 ($0) 116 ($0) All Agencies 0 ($0) 1,006 ($0)
$2,030,006 -
BEEL TECHNOLOGIES INC
HQ: Brossard, Qc
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Federal Aviation Administration 1 ($0) 7 ($0) All Agencies 0 ($0) 7 ($0)
$1,943,168
Top NAICS Codes
The most-awarded NAICS codes from Federal Aviation Administration in June 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.
-
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$43,259,355
Base Award
PERFORMED IN
SALT LAKE CITY, UTAH
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
ITAR-24-2828 DELL CONTRACT# 692M15-23-A-00001 FAA BUNDLE YEAR 2 RENEWAL SLI BREAKOUT: LINE 1 SLI 50298 - DIR - MS FULL G5 SUITE STEP UP ON 59,075 G5/PA SUBSCRIPTIONS (INCLUDES SECURITY COMPLIANCE, DLP CAPABILITIES ) $16,793,767.98 LINE 2 SLI
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO);0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0005: PERSONNEL AND RELATED EXPENSES;0007: STAFF OFFICES
SIGNED
Jun 20, 2024
CONTRACT PERIOD
6/20/24 → 7/1/24
KNOWN TRANSACTIONS
- ▶ 6/20/24 Base Award $43,259,355
Total Spending To-Date: $43,259,355 -
RECIPIENT
GREATER SOUTHWEST CONSTRUCTORS INC
AWARD AMOUNT
$4,553,955
Base Award
PERFORMED IN
WAIMANALO, HAWAII
NAICS CODE
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130
PSC CODE
CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ
DESCRIPTION
REPLACE QMK RTR EQUIPMENT BUILDING AND TOWER MAUNA KAPU, OAHU, HI IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.
Major Program
NOT USED BY THE FAA
Funding Office
FAA
Object Classes
26.0: Supplies and materials;32.0: Land and structures
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Jun 12, 2024
CONTRACT PERIOD
6/12/24 → 1/8/25
KNOWN TRANSACTIONS
- ▶ 6/12/24 Base Award $4,553,955
Total Spending To-Date: $4,553,955 -
RECIPIENT
BURGOS GROUP, LLC
AWARD AMOUNT
$3,837,977
Base Award
PERFORMED IN
WAIMANALO, HAWAII
NAICS CODE
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130
PSC CODE
CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ
DESCRIPTION
REPLACE HNL RTR EQUIPMENT BUILDING AND TOWER HONOLULU, OAHU, HI IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.
Funding Office
FAA
Object Classes
32.0: Land and structures
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Jun 17, 2024
CONTRACT PERIOD
6/17/24 → 2/17/25
KNOWN TRANSACTIONS
- ▶ 6/17/24 Base Award $3,837,977
Total Spending To-Date: $3,837,977 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$2,634,800
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
OKTA - ICAM - IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FAA- WORKFORCE SOFTWARE) PER CDWG QUOTE 44640302.
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
31.0: Equipment
Program Activities
0004: AVIATION SAFETY;0007: STAFF OFFICES
SIGNED
Jun 7, 2024
CONTRACT PERIOD
6/7/24 → 6/9/25
KNOWN TRANSACTIONS
- ▶ 6/7/24 Base Award $2,634,800
Total Spending To-Date: $2,634,800 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$2,584,720
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
THE ANNUAL RENEWAL OF RED HAT EXTENDED LIFECYCLE.
Funding Office
FAA
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
Jun 24, 2024
CONTRACT PERIOD
6/24/24 → 6/27/25
KNOWN TRANSACTIONS
- ▶ 6/24/24 Base Award $2,584,720
Total Spending To-Date: $2,584,720 -
RECIPIENT
AHTNA SOLUTIONS, LLC
AWARD AMOUNT
$2,544,065
Base Award
PERFORMED IN
ELIM, ALASKA
NAICS CODE
REMEDIATION SERVICES | 562910
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108
DESCRIPTION
MOSES POINT FEASIBILITY STUDY PER ACCEPTED PROPOSAL.
Funding Office
FAA
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Jun 21, 2024
CONTRACT PERIOD
6/21/24 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 6/21/24 Base Award $2,544,065
Total Spending To-Date: $2,544,065 -
RECIPIENT
M. C. DEAN, INC.
AWARD AMOUNT
$2,112,825
Base Award
PERFORMED IN
ONTARIO, CALIFORNIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
19004130 ELD BIL FUNDED - ONTARIO, CA (TWO ALS) WSA IN THE AMOUNT OF $2,112,825.18 FOR THE MC DEAN, INC. INSTALLATION OF TWO MALSR SYSTEM CABLE PROJECT.
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Jun 18, 2024
CONTRACT PERIOD
6/18/24 → 7/1/25
KNOWN TRANSACTIONS
- ▶ 6/18/24 Base Award $2,112,825
Total Spending To-Date: $2,112,825 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$2,039,000
Base Award
PERFORMED IN
SILVER SPRING, MARYLAND
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
THE ANNUAL SUBSCRIPTION RENEWAL OF TANIUM CORE PLATFORM.
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
31.0: Equipment
Program Activities
0007: STAFF OFFICES
SIGNED
Jun 4, 2024
CONTRACT PERIOD
6/4/24 → 8/28/25
KNOWN TRANSACTIONS
- ▶ 6/4/24 Base Award $2,039,000
Total Spending To-Date: $2,039,000 -
RECIPIENT
BEEL TECHNOLOGIES INC
AWARD AMOUNT
$1,943,168
Base Award
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999
DESCRIPTION
THIS IS FOR OPTION YEAR 1 FOR CONTRACT 6973GH-23-D-00086
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
26.0: Supplies and materials
Program Activities
0810: LOGISTICS
SIGNED
Jun 27, 2024
CONTRACT PERIOD
6/27/24 → 5/30/25
KNOWN TRANSACTIONS
- ▶ 6/27/24 Base Award $1,943,168
Total Spending To-Date: $1,943,168 -
RECIPIENT
SCHNEIDER ELECTRIC USA, INC.
AWARD AMOUNT
$1,739,870
Base Award
PERFORMED IN
ANDOVER, MASSACHUSETTS
NAICS CODE
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | 335311
PSC CODE
ELECTRICAL HARDWARE AND SUPPLIES | 5975
DESCRIPTION
F11 TERMINAL FUNDING TO SCHNEIDER ELECTRIC GFE ELECTRICAL FOR EQUIPMENT ORDER - TUL ATCT REPLACEMENT, JCN - 23004457
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Jun 28, 2024
CONTRACT PERIOD
6/28/24 → 6/29/26
KNOWN TRANSACTIONS
- ▶ 6/28/24 Base Award $1,739,870
Total Spending To-Date: $1,739,870
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2024.
-
RECIPIENT
RIVERTECH LLC
DE-OBLIGATION AMOUNT
-$1,631,382
Change Order
PERFORMED IN
COLORADO SPRINGS, COLORADO
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
FUNDING THE 4-MONTH EXTENSION TO THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-19-D-00002 FROM 12/01/23 TO 03/31/24.
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
Jun 26, 2024
CONTRACT PERIOD
11/16/23 → 4/30/24
KNOWN TRANSACTIONS
- 4/22/24 Change Order +$2,921
- 4/24/24 Change Order +$5,963
- 5/6/24 Change Order +$11,035
Total Spending To-Date: $3,226,257 -
RECIPIENT
BARLOVENTO LLC
DE-OBLIGATION AMOUNT
-$481,410
Terminate for Convenience
PERFORMED IN
DENVER, COLORADO
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
MAINTENANCE OF AIR TRAFFIC CONTROL TOWERS | Z1BA
DESCRIPTION
DIA PAVING
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
32.0: Land and structures
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Jun 7, 2024
CONTRACT PERIOD
8/15/23 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 6/7/24 Terminate for Convenience -$481,410
Total Spending To-Date: $53,147 -
RECIPIENT
BOOZ ALLEN HAMILTON INC
DE-OBLIGATION AMOUNT
-$231,004
Funding Only Action
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712
PSC CODE
SPECIAL STUDIES/ANALYSIS- OTHER | B599
DESCRIPTION
OTHER FUNCTIONS
Major Program
SIR2 FO - SYSTEM ENGINEERING (SE2020) PROGRAM
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION
SIGNED
Jun 26, 2024
CONTRACT PERIOD
7/23/21 → 11/23/23
KNOWN TRANSACTIONS
- ▶ 6/26/24 Funding Only Action -$231,004
Total Spending To-Date: $1,785,464 -
RECIPIENT
M. C. DEAN, INC.
DE-OBLIGATION AMOUNT
-$152,819
Change Order
PERFORMED IN
INDIANAPOLIS, INDIANA
NAICS CODE
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621
PSC CODE
MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350
DESCRIPTION
INDIANAPOLIS ARTCC (ZID) RESILIENCY PROGRAM SECURITY ENHANCEMENT PHASE I SITE SURVEY AND DESIGN&PHASE II
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment
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
SIGNED
Jun 4, 2024
CONTRACT PERIOD
2/26/20 → 5/1/26
KNOWN TRANSACTIONS
- ▶ 6/4/24 Change Order -$152,819
Total Spending To-Date: $2,496,736 -
RECIPIENT
BOEING DIGITAL SOLUTIONS, INC.
DE-OBLIGATION AMOUNT
-$115,739
Funding Only Action
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
INTERNATIONAL TRIP PLANNING - JEPPESEN/BOEING DIGITAL FUND OPTION YEAR 2
Funding Office
FAA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
Jun 26, 2024
CONTRACT PERIOD
12/14/22 → 1/4/26
KNOWN TRANSACTIONS
- ▶ 6/26/24 Funding Only Action -$115,739
Total Spending To-Date: $386,996
Performance Locations
The top locations where contract work for Federal Aviation Administration in June 2024 is performed.
Top States
-
Utah
9 contracts
$43,827,534 -
Oklahoma
52 contracts
$11,765,868 -
District Of Columbia
54 contracts
$8,653,781 -
Hawaii
2 contracts
$8,391,932 -
New Jersey
48 contracts
$5,165,504 -
Alaska
13 contracts
$3,887,786 -
Virginia
23 contracts
$3,694,234 -
California
14 contracts
$3,527,788 -
Massachusetts
10 contracts
$2,841,596 -
5 contracts
$2,830,621
Top Cities
-
Salt Lake City
8 contracts
$43,827,534 -
Oklahoma City
46 contracts
$11,511,714 -
Washington, DC
54 contracts
$8,653,781 -
Waimanalo
2 contracts
$8,391,932 -
Atlantic City
43 contracts
$4,442,410 -
Leesburg
11 contracts
$3,003,763 -
5 contracts
$2,830,621 -
Elim
1 contracts
$2,544,065 -
Andover
2 contracts
$2,467,351 -
Ontario
1 contracts
$2,112,825
Vendor headquarters
The top locations where vendors receiving awards from Federal Aviation Administration in June 2024 list as their primary business address.
Top States
-
Texas
19 contracts
$48,734,929 -
Illinois
44 contracts
$17,554,986 -
Virginia
80 contracts
$7,953,368 -
New Mexico
2 contracts
$3,837,977 -
Florida
24 contracts
$3,272,608
Top Cities
-
Round Rock
3 contracts
$43,512,466 -
Vernon Hills
37 contracts
$17,183,100 -
Weatherford
2 contracts
$4,556,382 -
Herndon
35 contracts
$4,023,863 -
Albuquerque
2 contracts
$3,837,977