MONTHLY CONTRACTING REPORT
Federal Aviation Administration August 2024
⏱ GENERATED 2/1/2026
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
290
Contracts
685
Avg Contract
$112,213
Total Spending
$76,866,141
Reporting
Top Vendors
The vendors that received the most money from Federal Aviation Administration in August 2024, across all contracts awarded that month.
-
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 61
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Aviation Administration 61 ($0) 709 ($0) All Agencies 0 ($0) 1,462 ($0)
$39,084,542 -
CUSA CONSULTING LLC
HQ: Hampton, NH
Contracts: 8
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Aviation Administration 8 ($0) 79 ($0) All Agencies 0 ($0) 79 ($0)
$7,758,779 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 42
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Aviation Administration 42 ($0) 285 ($0) All Agencies 0 ($0) 911 ($0)
$7,264,141 -
JET SUPPORT SERVICES, INC.
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Aviation Administration 1 ($0) 9 ($0) All Agencies 0 ($0) 9 ($0)
$5,000,000 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 59
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Aviation Administration 59 ($0) 516 ($0) All Agencies 0 ($0) 1,201 ($0)
$4,638,688 -
QUAD J INC
HQ: Avon, IN
Contracts: 5
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Aviation Administration 5 ($0) 63 ($0) All Agencies 0 ($0) 63 ($0)
$4,032,000 -
VAISALA INC.
HQ: Louisville, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Aviation Administration 1 ($0) 73 ($0) All Agencies 0 ($0) 170 ($0)
$3,119,572 -
URBAN ELECTRIC, INC
HQ: Altamonte Springs, FL
Contracts: 9
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Aviation Administration 9 ($0) 67 ($0) All Agencies 0 ($0) 67 ($0)
$2,511,001 -
C.N.S. COMMUNICATIONS, LLC
HQ: Scottsdale, AZ
Contracts: 8
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Aviation Administration 8 ($0) 72 ($0) All Agencies 0 ($0) 72 ($0)
$1,823,580 -
CAE SIMUFLITE, INC
HQ: Dallas, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Federal Aviation Administration 1 ($0) 18 ($0) All Agencies 0 ($0) 19 ($0)
$1,633,839
Top NAICS Codes
The most-awarded NAICS codes from Federal Aviation Administration in August 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 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 August 2024.
-
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$24,348,253
Exercise an Option
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | 7025
DESCRIPTION
RED HAT UNLIMITED LICENSE AGREEMENT
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;31.0: 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;0003: FINANCE & MANAGEMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0004: AVIATION SAFETY;0004: MISSION SUPPORT;0004: REGULATION AND CERTIFICATION;0006: SECURITY & HAZARDOUS MATERIALS SAFETY;0007: STAFF OFFICES;0011: IMPROVE AVIATION SAFETY;0015: RESEARCH, ENGINEERING AND DEVELOPMENT;0801: OPERATIONS (REIMBURSABLE);0804: INFORMATION SERVICES;0810: LOGISTICS
SIGNED
Aug 21, 2024
CONTRACT PERIOD
8/24/20 → 8/25/25
KNOWN TRANSACTIONS
- ▶ 8/21/24 Exercise an Option +$24,348,253
Total Spending To-Date: $88,989,848 -
RECIPIENT
CUSA CONSULTING LLC
AWARD AMOUNT
$6,500,000
Base Award
PERFORMED IN
SAN JUAN, PUERTO RICO
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
JCN 22003195 BIL SAN JUAN, PR. - SJU PV/BESS/ELD PHASE II INSTALLATION PROJECT IN THE AMOUNT OF $6,500,000.00.
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
Aug 20, 2024
CONTRACT PERIOD
8/20/24 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 8/20/24 Base Award $6,500,000
Total Spending To-Date: $6,500,000 -
RECIPIENT
JET SUPPORT SERVICES, INC.
AWARD AMOUNT
$5,000,000
Base Award
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
CF34 ENGINE OVERHAUL SN 950849 AND 950850. N89
Funding Office
FAA
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0811: AIRCRAFT MAINTENANCE
SIGNED
Aug 2, 2024
CONTRACT PERIOD
8/2/24 → 5/30/25
KNOWN TRANSACTIONS
- 1/28/26 Other Administrative Action $0
- 1/28/26 Funding Only Action +$139,099
Total Spending To-Date: $5,000,000 -
RECIPIENT
VAISALA INC.
AWARD AMOUNT
$3,119,572
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519
PSC CODE
RADAR EQUIPMENT, AIRBORNE | 5841
DESCRIPTION
DO 14
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
Aug 9, 2024
CONTRACT PERIOD
8/9/24 → 9/27/26
KNOWN TRANSACTIONS
- ▶ 8/9/24 Base Award $3,119,572
Total Spending To-Date: $3,119,572 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$2,377,536
Base Award
PERFORMED IN
ATLANTIC CITY, NEW JERSEY
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
SIX F5 LOAD BALANCERS TO SUPPORT THE CRITICAL INFRASTRUCTURE CYBERSECURITY ENHANCEMENTS (CICE) FOR SITE 1 & 2
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT
SIGNED
Aug 5, 2024
CONTRACT PERIOD
8/5/24 → 9/19/24
KNOWN TRANSACTIONS
- ▶ 8/5/24 Base Award $2,377,536
Total Spending To-Date: $2,377,536 -
RECIPIENT
QUAD J INC
AWARD AMOUNT
$2,373,137
Base Award
PERFORMED IN
ORLANDO, FLORIDA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
CPDS FUNDS FOR INSTALLATION AT F11 ORLANDO FL TRACON JCN 1800002
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
31.0: Equipment
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Aug 22, 2024
CONTRACT PERIOD
8/22/24 → 9/22/25
KNOWN TRANSACTIONS
- 1/27/26 Supplemental Agreement for Work Within Scope -$1,779,499
Total Spending To-Date: $2,373,137 -
RECIPIENT
MICROTECHNOLOGIES LLC
AWARD AMOUNT
$1,845,739
Base Award
PERFORMED IN
AUBURN, WASHINGTON
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
ANNULE MULESOFT RENEWAL.
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO);0001: GRANTS-IN-AID FOR AIRPORTS;0004: AVIATION SAFETY;0007: STAFF OFFICES
SIGNED
Aug 29, 2024
CONTRACT PERIOD
8/29/24 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 8/29/24 Base Award $1,845,739
Total Spending To-Date: $1,845,739 -
RECIPIENT
CAE SIMUFLITE, INC
AWARD AMOUNT
$1,633,839
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
FLIGHT TRAINING | 611512
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015
DESCRIPTION
SIMULATOR MAINTENANCE AND ENGINEERING SUPPORT- OY1
Funding Office
6973GJ NON-FRANCHISE ACQ SVC
Object Classes
25.1: Advisory and assistance services
Program Activities
0004: AVIATION SAFETY
SIGNED
Aug 26, 2024
CONTRACT PERIOD
8/26/24 → 9/29/28
KNOWN TRANSACTIONS
- ▶ 8/26/24 Base Award $1,633,839
Total Spending To-Date: $1,633,839 -
RECIPIENT
MICROTECHNOLOGIES LLC
AWARD AMOUNT
$1,484,965
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
ANNUAL RENEWAL OF BENTLEY OPENCITIES MAP SUBSCRIPTION.
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
Aug 19, 2024
CONTRACT PERIOD
8/19/24 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 8/19/24 Base Award $1,484,965
Total Spending To-Date: $1,484,965 -
RECIPIENT
TELEDYNE DEFENSE ELECTRONICS, LLC
AWARD AMOUNT
$1,416,345
Base Award
PERFORMED IN
RANCHO CORDOVA, CALIFORNIA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
ELECTRON TUBES AND ASSOCIATED HARDWARE | 5960
DESCRIPTION
ASSETS IN SUPPORT OF THE NAS. TWT PURCHASE FOR ASDE RADAR.
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
26.0: Supplies and materials
Program Activities
0810: LOGISTICS
SIGNED
Aug 20, 2024
CONTRACT PERIOD
8/20/24 → 1/12/26
KNOWN TRANSACTIONS
- ▶ 8/20/24 Base Award $1,416,345
Total Spending To-Date: $1,416,345
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2024.
-
RECIPIENT
G5 INFRARED, LLC
DE-OBLIGATION AMOUNT
-$4,080,644
Funding Only Action
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | 5998
DESCRIPTION
CBP LEGACY IR CAMERAS
Funding Office
FAA
Object Classes
22.0: Transportation of things;25.2: Other services from non-Federal sources;26.0: Supplies and materials
Program Activities
0810: LOGISTICS
SIGNED
Aug 1, 2024
CONTRACT PERIOD
6/2/23 → 6/2/23
KNOWN TRANSACTIONS
- ▶ 8/1/24 Funding Only Action -$4,080,644
Total Spending To-Date: $4,084,154 -
RECIPIENT
RIVERTECH LLC
DE-OBLIGATION AMOUNT
-$3,490,872
Other Administrative Action
PERFORMED IN
MOORE, OKLAHOMA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
FUNDING TECHNICAL SUPPORT SERVICE CONTRACT, 6973GH-19-D-00002, 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
Aug 9, 2024
CONTRACT PERIOD
11/22/22 → 11/30/23
KNOWN TRANSACTIONS
- ▶ 8/9/24 Other Administrative Action -$3,490,872
Total Spending To-Date: $9,275,793 -
RECIPIENT
BRICE SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$868,811
Funding Only Action
PERFORMED IN
ANCHORAGE, ALASKA
NAICS CODE
REMEDIATION SERVICES | 562910
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | F115
DESCRIPTION
REMEDIAL ACTION OF THE LANDFILL AT JOHNSTONE POINT
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
Aug 20, 2024
CONTRACT PERIOD
7/26/23 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 8/20/24 Funding Only Action -$868,811
Total Spending To-Date: $2,653,786 -
RECIPIENT
AMENTUM ENVIRONMENT & ENERGY, INC.
DE-OBLIGATION AMOUNT
-$510,711
Funding Only Action
PERFORMED IN
ATLANTIC CITY, NEW JERSEY
NAICS CODE
REMEDIATION SERVICES | 562910
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108
DESCRIPTION
BIL JCN 22002520 ERSS CLIN 0001 INSTALLATION OF A PERMEABLE ADSORPTIVE BARRIER (PAB) TO ADDRESS UPGRADIENT SOURCE AREAS IMPACTING FAA WILLIAM J HUGHES TECHNICAL CENTER SUPERFUND AREA OF CONCERN (AOC) AREA B
Funding Office
FAA
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Aug 13, 2024
CONTRACT PERIOD
12/14/23 → 12/13/24
KNOWN TRANSACTIONS
- ▶ 8/13/24 Funding Only Action -$510,711
Total Spending To-Date: $2,852,872 -
RECIPIENT
CEXEC, INC.
DE-OBLIGATION AMOUNT
-$390,387
Close Out
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
LEASE IMPLEMENTATION SUPPORT
Funding Office
693KA9 CONTRACTING FOR SERVICES
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: FINANCE & MANAGEMENT
SIGNED
Aug 5, 2024
CONTRACT PERIOD
3/11/22 → 3/31/24
KNOWN TRANSACTIONS
- 5/15/25 Other Administrative Action $0
Total Spending To-Date: $2,126,966
Performance Locations
The top locations where contract work for Federal Aviation Administration in August 2024 is performed.
Top States
-
Oklahoma
129 contracts
$28,508,782 -
New Jersey
122 contracts
$14,669,995 -
District Of Columbia
77 contracts
$10,722,017 -
Puerto Rico
3 contracts
$6,697,298 -
Illinois
9 contracts
$5,426,116 -
California
37 contracts
$3,391,673 -
Florida
16 contracts
$3,234,400 -
Alaska
19 contracts
$2,137,268 -
Washington
5 contracts
$2,081,132 -
North Carolina
8 contracts
$1,947,766
Top Cities
-
Oklahoma City
108 contracts
$31,637,024 -
Atlantic City
105 contracts
$12,479,312 -
Washington, DC
77 contracts
$10,722,017 -
San Juan
1 contracts
$6,500,000 -
Chicago
3 contracts
$5,137,663 -
Orlando
2 contracts
$2,373,137 -
Auburn
2 contracts
$1,866,221 -
Salt Lake City
5 contracts
$1,675,524 -
Rancho Cordova
1 contracts
$1,416,345 -
Raleigh
3 contracts
$869,615
Vendor headquarters
The top locations where vendors receiving awards from Federal Aviation Administration in August 2024 list as their primary business address.
Top States
-
Illinois
67 contracts
$44,448,131 -
Florida
70 contracts
$11,075,510 -
Virginia
135 contracts
$6,426,338 -
Texas
28 contracts
$4,073,788 -
Indiana
8 contracts
$4,040,167
Top Cities
-
Vernon Hills
61 contracts
$39,084,542 -
Hampton
9 contracts
$7,811,868 -
Delray Beach
42 contracts
$7,264,141 -
Herndon
65 contracts
$5,047,109 -
Chicago
1 contracts
$5,000,000