MONTHLY CONTRACTING REPORT

Federal Aviation Administration September 2024

Subagency of Department of Transportation

⏱ 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

316

Contracts

716

Avg Contract

$64,511

Total Spending

$46,189,754

Reporting

Top Vendors

The vendors that received the most money from Federal Aviation Administration in September 2024, across all contracts awarded that month.

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 69

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Federal Aviation Administration	69 ($0)	711 ($0)
All Agencies	0 ($0)	1,466 ($0)

$17,645,717

IRON BOW TECHNOLOGIES, LLC

HQ: Herndon, VA

Contracts: 38

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Federal Aviation Administration	38 ($0)	516 ($0)
All Agencies	0 ($0)	1,203 ($0)

$6,745,319

BOOZ ALLEN HAMILTON INC

HQ: Mclean, VA

Contracts: 12

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Federal Aviation Administration	12 ($0)	94 ($0)
All Agencies	0 ($0)	1,735 ($0)

$6,418,016

MICROTECHNOLOGIES LLC

HQ: Delray Beach, FL

Contracts: 32

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Federal Aviation Administration	32 ($0)	285 ($0)
All Agencies	0 ($0)	912 ($0)

$3,979,844

CUSA CONSULTING LLC

HQ: Hampton, NH

Contracts: 5

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Federal Aviation Administration	5 ($0)	79 ($0)
All Agencies	0 ($0)	79 ($0)

$2,934,649

CROWN INNOVATIONS, INC.

HQ: Arlington, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Federal Aviation Administration	2 ($0)	22 ($0)
All Agencies	0 ($0)	45 ($0)

$2,386,346

WELLS GLOBAL, LLC

HQ: Raleigh, NC

Contracts: 10

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Federal Aviation Administration	10 ($0)	103 ($0)
All Agencies	0 ($0)	103 ($0)

$1,772,770

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

HQ: Redlands, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Federal Aviation Administration	1 ($0)	5 ($0)
All Agencies	0 ($0)	383 ($0)

$1,499,999

WILEY & WILSON, INC.

HQ: Lynchburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Federal Aviation Administration	1 ($0)	5 ($0)
All Agencies	0 ($0)	12 ($0)

$1,487,934

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Federal Aviation Administration	2 ($0)	26 ($0)
All Agencies	0 ($0)	1,542 ($0)

$1,319,160

Top NAICS Codes

The most-awarded NAICS codes from Federal Aviation Administration in September 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2024.

RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$3,366,339

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

WA-24-09826 | APP-1 | SOAR WORK AREA 3 TRANSFORMATION SUPPORT | $1,000,000.00 |

Funding Office

FAA

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: AIRPORTS INFRASTRUCTURE GRANTS;0001: GRANTS-IN-AID FOR AIRPORTS

SIGNED

Sep 16, 2024

CONTRACT PERIOD

8/26/24 → 8/31/25
KNOWN TRANSACTIONS
1. 8/26/24 Base Award $1,000,000
Total Spending To-Date: $4,366,339
RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$3,000,747

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

WA-24-08927 | APP-1 | SOAR WORK AREA 2 OPERATIONS & MANAGEMENT SUPPORT | O&M:$980,000.00 CLIN 3-6 & TRAVEL & ODC:$20,000.00 CLIN 8

Funding Office

FAA

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: AIRPORTS INFRASTRUCTURE GRANTS;0001: GRANTS-IN-AID FOR AIRPORTS

SIGNED

Sep 16, 2024

CONTRACT PERIOD

8/26/24 → 8/31/25
KNOWN TRANSACTIONS
1. 8/26/24 Base Award $1,000,000
Total Spending To-Date: $4,000,747
RECIPIENT

CUSA CONSULTING LLC

AWARD AMOUNT

$2,500,000

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 F&E SAN JUAN, PR. ADDITIONAL BALANCE OF FUNDING TO OVERALL TO IN THE AMOUNT OF $2,500,000.00. - SJU AES/ELD PROJECT ADDITIONAL FUNDING.

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

Sep 25, 2024

CONTRACT PERIOD

9/25/24 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 9/25/24 Base Award $2,500,000
Total Spending To-Date: $2,500,000
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$1,584,352

Base Award
PERFORMED IN

ATLANTIC CITY, NEW JERSEY

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

MESP-136; CICE/ECS-C TEST BED CISCO SERVERS PER CDWG QT XT157700591TI.

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

SIGNED

Sep 5, 2024

CONTRACT PERIOD

9/5/24 → 11/4/24
KNOWN TRANSACTIONS
1. ▶ 9/5/24 Base Award $1,584,352
Total Spending To-Date: $1,584,352
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$1,546,426

Base Award
PERFORMED IN

ATLANTIC CITY, NEW JERSEY

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

CICE-ECS-C SITE 1 SITE 2 TESTBED EXTERNAL DMZ CISCO SERVERS

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

SIGNED

Sep 20, 2024

CONTRACT PERIOD

9/20/24 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 9/20/24 Base Award $1,546,426
Total Spending To-Date: $1,546,426
RECIPIENT

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

AWARD AMOUNT

$1,499,999

Base Award
PERFORMED IN

REDLANDS, CALIFORNIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

ESRI ENTERPRISE LICENSE AGREEMENT RENEWAL

Funding Office

FAA

Object Classes

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;0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT;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;0005: PERSONNEL AND RELATED EXPENSES;0006: SECURITY & HAZARDOUS MATERIALS SAFETY;0007: STAFF OFFICES;0015: RESEARCH, ENGINEERING AND DEVELOPMENT;0801: FACILITIES AND EQUIPMENT (AIRPORT AND AIRWAY TRUST FUND) (REIMBURSABLE)

SIGNED

Sep 10, 2024

CONTRACT PERIOD

9/10/24 → 9/23/25
KNOWN TRANSACTIONS
1. ▶ 9/10/24 Base Award $1,499,999
Total Spending To-Date: $1,499,999
RECIPIENT

CROWN INNOVATIONS, INC.

AWARD AMOUNT

$1,494,769

Base Award
PERFORMED IN

SPOKANE, WASHINGTON

NAICS CODE

POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

PSC CODE

CONSTRUCTION OF RADAR AND NAVIGATIONAL FACILITIES | Y1BC

DESCRIPTION

DEMOLITION OF EXISTING RCAG SHELTER AND TOWERS. CONSTRUCTION OF NEW RCAG SHELTER AND COMMUNICATION TOWERS FOR SPOKANE (GEG) RCAG.

Major Program

NOT USED BY THE FAA

Funding Office

FAA

Object Classes

32.0: Land and structures

Program Activities

0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

SIGNED

Sep 20, 2024

CONTRACT PERIOD

9/20/24 → 3/20/25
KNOWN TRANSACTIONS
1. ▶ 9/20/24 Base Award $1,494,769
Total Spending To-Date: $1,494,769
RECIPIENT

WILEY & WILSON, INC.

AWARD AMOUNT

$1,487,934

Base Award
PERFORMED IN

MIAMI, FLORIDA

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

ARCHITECT AND ENGINEERING- CONSTRUCTION: AIR TRAFFIC CONTROL TOWERS | C1BA

DESCRIPTION

ACQUIRING SERVICES FROM THE A/E FIRM TO DESIGN THE NEW AIRPORT TRAFFIC CONTROL TOWER (ATCT) WITH ADMINISTRATIVE BASE BUILDING AND NEW REMOTE TRANSMITTER RECEIVER (RTR) FACILITY AT MIAMI EXECUTIVE (TMB).

Funding Office

ATLANTA AIRPORTS DIVISION OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: FACILITIES AND EQUIPMENT (AIRPORT AND AIRWAY TRUST FUND) (REIMBURSABLE)

SIGNED

Sep 9, 2024

CONTRACT PERIOD

9/9/24 → 4/30/26
KNOWN TRANSACTIONS
1. 1/14/26 Funding Only Action $0
Total Spending To-Date: $1,487,934
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$1,473,408

Base Award
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

DELL XC760 CORE SERVER

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

0007: STAFF OFFICES

SIGNED

Sep 12, 2024

CONTRACT PERIOD

9/12/24 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 9/12/24 Base Award $1,473,408
Total Spending To-Date: $1,473,408
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$1,471,320

Base Award
PERFORMED IN

ATLANTIC CITY, NEW JERSEY

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

DELL XC760 CORE SERVER

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

0007: STAFF OFFICES

SIGNED

Sep 12, 2024

CONTRACT PERIOD

9/12/24 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 9/12/24 Base Award $1,471,320
Total Spending To-Date: $1,471,320

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in September 2024.

RECIPIENT

FEDERAL EXPRESS CORPORATION

DE-OBLIGATION AMOUNT

-$1,399,555

Other Administrative Action
PERFORMED IN

MEMPHIS, TENNESSEE

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

DESCRIPTION

FED-EX SHIPMENT CONTRACT FOR AML-1000 DISTRUBUTION CENTER

Funding Office

6973GH FRANCHISE ACQUISITION SVCS

Object Classes

22.0: Transportation of things

Program Activities

0810: LOGISTICS

SIGNED

Sep 18, 2024

CONTRACT PERIOD

9/25/19 → 9/30/20
KNOWN TRANSACTIONS
1. ▶ 9/18/24 Other Administrative Action -$1,399,555
Total Spending To-Date: $1,600,445
RECIPIENT

FEDERAL EXPRESS CORPORATION

DE-OBLIGATION AMOUNT

-$1,274,563

Other Administrative Action
PERFORMED IN

MEMPHIS, TENNESSEE

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

DESCRIPTION

FED-EX SHIPMENT CONTRACT FOR AML-1000 DISTRUBUTION CENTER

Funding Office

6973GH FRANCHISE ACQUISITION SVCS

Object Classes

22.0: Transportation of things

Program Activities

0810: LOGISTICS

SIGNED

Sep 17, 2024

CONTRACT PERIOD

9/18/20 → 9/30/21
KNOWN TRANSACTIONS
1. ▶ 9/17/24 Other Administrative Action -$1,274,563
Total Spending To-Date: $1,725,437
RECIPIENT

FEDERAL EXPRESS CORPORATION

DE-OBLIGATION AMOUNT

-$1,199,331

Other Administrative Action
PERFORMED IN

MEMPHIS, TENNESSEE

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

DESCRIPTION

FED-EX SHIPMENT CONTRACT FOR AML-1000 DISTRUBUTION CENTER

Funding Office

6973GH FRANCHISE ACQUISITION SVCS

Object Classes

22.0: Transportation of things

Program Activities

0810: LOGISTICS

SIGNED

Sep 16, 2024

CONTRACT PERIOD

9/12/18 → 9/30/19
KNOWN TRANSACTIONS
1. ▶ 9/16/24 Other Administrative Action -$1,199,331
Total Spending To-Date: $1,800,669
RECIPIENT

FEDERAL EXPRESS CORPORATION

DE-OBLIGATION AMOUNT

-$1,042,953

Other Administrative Action
PERFORMED IN

MEMPHIS, TENNESSEE

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

DESCRIPTION

FED-EX SHIPMENT CONTRACT FOR AJW-L600 DISTRUBUTION CENTER

Funding Office

6973GH FRANCHISE ACQUISITION SVCS

Object Classes

22.0: Transportation of things

Program Activities

0810: LOGISTICS

SIGNED

Sep 16, 2024

CONTRACT PERIOD

9/19/21 → 9/30/22
KNOWN TRANSACTIONS
1. ▶ 9/16/24 Other Administrative Action -$1,042,953
Total Spending To-Date: $1,957,047
RECIPIENT

CLEAR ALIGN LLC

DE-OBLIGATION AMOUNT

-$793,572

Other Administrative 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 HITACHI DAY CAMERAS AND LENSES

Funding Office

FAA

Object Classes

25.2: Other services from non-Federal sources;26.0: Supplies and materials

Program Activities

0810: LOGISTICS

SIGNED

Sep 19, 2024

CONTRACT PERIOD

5/4/23 → 10/2/23
KNOWN TRANSACTIONS
1. ▶ 9/19/24 Other Administrative Action -$793,572
Total Spending To-Date: $793,572

Performance Locations

The top locations where contract work for Federal Aviation Administration in September 2024 is performed.

Top States

New Jersey

116 contracts

$16,393,850
Oklahoma

135 contracts

$14,980,448
District Of Columbia

108 contracts

$12,618,947
California

29 contracts

$4,154,296
Virginia

46 contracts

$3,241,697
Florida

16 contracts

$2,762,911
Washington

16 contracts

$2,678,805
Puerto Rico

1 contracts

$2,500,000
Alaska

14 contracts

$1,615,503
Colorado

32 contracts

$1,610,816

Top Cities

Atlantic City

108 contracts

$15,648,553
Oklahoma City

121 contracts

$13,843,768
Washington, DC

108 contracts

$12,618,947
San Juan

1 contracts

$2,500,000
Miami

3 contracts

$2,052,459
Redlands

1 contracts

$1,499,999
Spokane

3 contracts

$1,359,893
Salt Lake City

4 contracts

$1,289,285
Chicago

4 contracts

$1,008,843
Opa Locka

2 contracts

$947,483

Vendor headquarters

The top locations where vendors receiving awards from Federal Aviation Administration in September 2024 list as their primary business address.

Top States

Virginia

155 contracts

$22,752,510
Illinois

83 contracts

$18,737,650
Florida

64 contracts

$5,422,862
Oklahoma

51 contracts

$3,684,504
California

28 contracts

$3,336,014

Top Cities

Vernon Hills

69 contracts

$17,645,717
Herndon

50 contracts

$7,226,176
Mclean

15 contracts

$6,600,639
Arlington

10 contracts

$4,008,492
Delray Beach

32 contracts

$3,979,844

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