MONTHLY CONTRACTING REPORT
Federal Aviation Administration July 2024
⏱ GENERATED 3/6/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
235
Contracts
580
Avg Contract
$90,117
Total Spending
$52,268,087
Reporting
Top Vendors
The vendors that received the most money from Federal Aviation Administration in July 2024, across all contracts awarded that month.
-
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 60
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Aviation Administration 60 ($16.9M) 751 ($297.1M) All Agencies 101 ($25.8M) 1,512 ($441.1M)
$16,942,209 -
PALANTIR TECHNOLOGIES INC.
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Aviation Administration 1 ($5.5M) 5 ($20.0M) All Agencies 2 ($6.2M) 76 ($170.3M)
$5,473,530 -
OCEUS NETWORKS, LLC
HQ: Reston, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Aviation Administration 6 ($5.4M) 98 ($12.1M) All Agencies 6 ($5.4M) 102 ($16.8M)
$5,404,737 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 52
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Aviation Administration 52 ($5.0M) 535 ($69.2M) All Agencies 100 ($18.1M) 1,222 ($407.4M)
$5,048,723 -
THALES USA, INC.
HQ: Arlington, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Aviation Administration 3 ($5.0M) 34 ($12.3M) All Agencies 3 ($5.0M) 35 ($12.5M)
$4,974,200 -
NEW BEDFORD PANORAMEX CORP.
HQ: Claremont, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Aviation Administration 4 ($4.1M) 69 ($14.3M) All Agencies 4 ($4.1M) 69 ($14.3M)
$4,108,691 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 16
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Aviation Administration 16 ($3.6M) 310 ($59.4M) All Agencies 48 ($5.5M) 938 ($150.1M)
$3,647,468 -
RED RIVER TECHNOLOGY LLC
HQ: Chantilly, VA
Contracts: 19
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Aviation Administration 19 ($3.4M) 235 ($22.7M) All Agencies 30 ($7.5M) 453 ($130.4M)
$3,360,650 -
NOVATEL INC
HQ: Calgary, Ab
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Aviation Administration 1 ($1.8M) 1 ($1.8M) All Agencies 1 ($1.8M) 3 ($1.8M)
$1,760,000 -
EATON CORPORATION
HQ: Raleigh, NC
Contracts: 7
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Aviation Administration 7 ($1.5M) 196 ($16.3M) All Agencies 18 ($2.0M) 408 ($32.3M)
$1,547,881
Top NAICS Codes
The most-awarded NAICS codes from Federal Aviation Administration in July 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 July 2024.
-
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$5,817,145
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
THE PURCHASE OF BULK DELL AND HP HARDWARE.
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0001: AIRPORTS INFRASTRUCTURE GRANTS;0001: AIRPORTS TERMINAL PROGRAM;0001: AIR TRAFFIC ORGANIZATION (ATO);0001: GRANTS-IN-AID FOR AIRPORTS;0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT;0004: AVIATION SAFETY;0005: COMMERCIAL SPACE TRANSPORTATION;0005: PERSONNEL AND RELATED EXPENSES;0007: STAFF OFFICES
SIGNED
Jul 25, 2024
CONTRACT PERIOD
7/25/24 → 10/25/25
KNOWN TRANSACTIONS
- ▶ 7/25/24 Base Award $5,817,145
Total Spending To-Date: $5,817,145 -
RECIPIENT
PALANTIR TECHNOLOGIES INC.
AWARD AMOUNT
$5,473,530
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20
DESCRIPTION
PALANTIR LICENSES AND SUPPORT
Funding Office
692M15 ACQUISITION & GRANTS, AAQ600
Object Classes
25.1: Advisory and assistance services
Program Activities
0004: AVIATION SAFETY
SIGNED
Jul 30, 2024
CONTRACT PERIOD
6/7/24 → 6/9/25
KNOWN TRANSACTIONS
- 6/7/24 Base Award $5,473,530
Total Spending To-Date: $10,947,060 -
RECIPIENT
THALES USA, INC.
AWARD AMOUNT
$4,932,811
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519
PSC CODE
ELECTRONIC MODULES | 5963
DESCRIPTION
ILS-420 SYSTEM PURCHASE FOR FY24 BIL PROJECTS.
Funding Office
693KA8 SYSTEM OPERATIONS CONTRACTS
Object Classes
31.0: Equipment
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Jul 23, 2024
CONTRACT PERIOD
7/23/24 → 3/5/29
KNOWN TRANSACTIONS
- ▶ 7/23/24 Base Award $4,932,811
Total Spending To-Date: $4,932,811 -
RECIPIENT
OCEUS NETWORKS, LLC
AWARD AMOUNT
$4,617,625
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 335999
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
BIL DC BUS SYSTEM INSTALLATION. DC BUS FY24 PROJECT BULK FUNDING REQUEST. REQUEST IS FOR 34 SITES TO BE FUNDED UTILIZING F35 FUNDS. FUNDING IS FOR EQUIPMENT COSTS ($1,428,573.38) AND INSTALLATION ($3,189,051.42) TOTAL REQUEST IS FOR $4,617,624.80.
Funding Office
693KA8 SYSTEM OPERATIONS CONTRACTS
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Jul 29, 2024
CONTRACT PERIOD
7/29/24 → 6/17/30
KNOWN TRANSACTIONS
- ▶ 7/29/24 Base Award $4,617,625
Total Spending To-Date: $4,617,625 -
RECIPIENT
NEW BEDFORD PANORAMEX CORP.
AWARD AMOUNT
$3,624,664
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 3 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;31.0: Equipment
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Jul 8, 2024
CONTRACT PERIOD
7/8/24 → 6/27/25
KNOWN TRANSACTIONS
- ▶ 7/8/24 Base Award $3,624,664
Total Spending To-Date: $3,624,664 -
RECIPIENT
NOVATEL INC
AWARD AMOUNT
$1,760,000
Exercise an Option
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
THIRD GENERATION REFERENCE RECEIVERS (G-III)
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
Jul 2, 2024
CONTRACT PERIOD
3/22/23 → 3/22/25
KNOWN TRANSACTIONS
- ▶ 7/2/24 Exercise an Option +$1,760,000
Total Spending To-Date: $5,016,000 -
RECIPIENT
MICROTECHNOLOGIES LLC
AWARD AMOUNT
$1,638,703
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
PEGA GOVERNMENT PLATFORM SAAS
Funding Office
FAA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: AVIATION SAFETY
SIGNED
Jul 30, 2024
CONTRACT PERIOD
7/30/24 → 9/1/25
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $1,638,703
Total Spending To-Date: $1,638,703 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$1,512,416
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
APPIAN PLATFORM: SAAS/CLOUD - AIR-950 - (AVS APPIAN ASKME) ITAR-24-2797 SLI#: 55597 HELPDESK#: RITM0030223 F&E CIP#: A260102
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT
SIGNED
Jul 26, 2024
CONTRACT PERIOD
7/26/24 → 8/13/25
KNOWN TRANSACTIONS
- ▶ 7/26/24 Base Award $1,512,416
Total Spending To-Date: $1,512,416 -
RECIPIENT
RED RIVER TECHNOLOGY LLC
AWARD AMOUNT
$1,319,343
Base Award
PERFORMED IN
LEESBURG, VIRGINIA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
CISCO SMARTNET RENEWAL,ITAR-24-2742, SLI# 50178, RED RIVER QT OP-0100774-3
Funding Office
FAA
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0007: STAFF OFFICES
SIGNED
Jul 1, 2024
CONTRACT PERIOD
7/1/24 → 7/2/24
KNOWN TRANSACTIONS
- ▶ 7/1/24 Base Award $1,319,343
Total Spending To-Date: $1,319,343 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$1,227,650
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21
DESCRIPTION
EQUIPMENT DELL LATITUDE 5550 CTO BASE
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
Jul 24, 2024
CONTRACT PERIOD
7/24/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 7/24/24 Base Award $1,227,650
Total Spending To-Date: $1,227,650
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
SERGENTS MECHANICAL SYSTEMS INC
DE-OBLIGATION AMOUNT
-$640,951
Change Order
PERFORMED IN
MODESTO, CALIFORNIA
NAICS CODE
ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990
PSC CODE
MAINTENANCE OF AIR TRAFFIC CONTROL TOWERS | Z1BA
DESCRIPTION
BIL FUNDED - PAVING, FENCING, AND GATE OPERATOR REPLACEMENTS AT MOD ATCT (MODESTO, CA)
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Jul 30, 2024
CONTRACT PERIOD
6/14/23 → 8/30/24
KNOWN TRANSACTIONS
- ▶ 7/30/24 Change Order -$640,951
Total Spending To-Date: $4,159,605 -
RECIPIENT
SPECTRUM SOFTWARE TECHNOLOGY INC
DE-OBLIGATION AMOUNT
-$486,630
Other Administrative Action
PERFORMED IN
ATLANTIC CITY, NEW JERSEY
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
NAVIGATION TEST&EVALUATION (T&E) SUPPORT
Funding Office
692M15 ACQUISITION & GRANTS, AAQ600
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO);0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Jul 16, 2024
CONTRACT PERIOD
11/21/18 → 6/2/24
KNOWN TRANSACTIONS
- 4/16/24 Funding Only Action +$404,762
- 4/23/24 Other Administrative Action $0
Total Spending To-Date: $24,270,100 -
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
DE-OBLIGATION AMOUNT
-$415,446
Funding Only Action
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
COMPUTER FACILITIES MANAGEMENT SERVICES | 541513
PSC CODE
IT AND TELECOM - STORAGE AS A SERVICE | DK10
DESCRIPTION
ITAR-23-1434 SLI#: 45946 CLIN 2 - SERVICE CENTER SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.
Funding Office
692L79 DOT FAA TECHNICAL CENTER
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: GRANTS-IN-AID FOR AIRPORTS;0003: FINANCE & MANAGEMENT;0005: PERSONNEL AND RELATED EXPENSES;0007: STAFF OFFICES
SIGNED
Jul 26, 2024
CONTRACT PERIOD
4/17/23 → 4/14/24
KNOWN TRANSACTIONS
- 6/4/24 Funding Only Action -$20,000
Total Spending To-Date: $11,065,896 -
RECIPIENT
CHANGEIS, INC.
DE-OBLIGATION AMOUNT
-$188,032
Funding Only Action
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
IFS SUSTAINMENT NECESSARY TO TRACK, REPAIR, PROCURE, DELIVER AND FINANCIALLY ACCOUNT FOR ALL INVENTORY SUPPORTED BY THE LOGISTICS CENTER
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
Jul 25, 2024
CONTRACT PERIOD
7/7/23 → 5/12/24
KNOWN TRANSACTIONS
- 4/22/24 Funding Only Action +$3,500
- 5/10/24 Funding Only Action $0
- 2/5/26 Funding Only Action -$2,468
Total Spending To-Date: $1,189,634 -
RECIPIENT
ASRC FEDERAL SYSTEM SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$172,959
Funding Only Action
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
TASK ORDER - AJW-14B, WAAS&GBAS, OY-2
Funding Office
6973GJ NON-FRANCHISE ACQ SVC
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO);0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Jul 26, 2024
CONTRACT PERIOD
3/27/19 → 4/7/20
KNOWN TRANSACTIONS
- ▶ 7/26/24 Funding Only Action -$172,959
Total Spending To-Date: $5,626,447
Performance Locations
The top locations where contract work for Federal Aviation Administration in July 2024 is performed.
Top States
-
Oklahoma
98 contracts
$17,770,396 -
District Of Columbia
48 contracts
$16,077,751 -
Virginia
34 contracts
$8,118,758 -
New Jersey
93 contracts
$5,835,891 -
California
39 contracts
$5,253,587 -
North Carolina
8 contracts
$2,289,810 -
Not Listed
7 contracts
$2,037,318 -
Alaska
10 contracts
$1,389,516 -
Indiana
7 contracts
$1,267,736 -
Washington
7 contracts
$954,760
Top Cities
-
Oklahoma City, OK
86 contracts
$17,500,161 -
Washington, District Of Columbia
48 contracts
$16,077,751 -
Atlantic City, NJ
78 contracts
$5,297,913 -
Reston, VA
6 contracts
$5,013,396 -
Claremont, CA
3 contracts
$3,993,983 -
Not Listed
7 contracts
$2,037,318 -
Raleigh, NC
3 contracts
$1,951,089 -
Leesburg, VA
11 contracts
$1,760,608 -
San Mateo, CA
4 contracts
$1,011,615 -
Des Moines, WA
2 contracts
$870,704
Vendor headquarters
The top locations where vendors receiving awards from Federal Aviation Administration in July 2024 list as their primary business address.
Top States
-
Virginia
111 contracts
$19,830,244 -
Illinois
69 contracts
$17,620,444 -
Colorado
21 contracts
$5,947,120 -
California
32 contracts
$5,104,102 -
Florida
28 contracts
$4,392,656
Top Cities
-
Vernon Hills, IL
60 contracts
$16,942,209 -
Denver, CO
1 contracts
$5,473,530 -
Reston, VA
13 contracts
$5,266,544 -
Herndon, VA
56 contracts
$5,056,208 -
Arlington, VA
7 contracts
$4,600,162