MONTHLY CONTRACTING REPORT

Federal Aviation Administration October 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

108

Contracts

154

Avg Contract

$50,394

Total Spending

$7,760,719

Reporting

Top Vendors

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

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Aviation Administration	1 ($0)	232 ($0)
All Agencies	0 ($0)	1,792 ($0)

$2,921,610

IRON BOW TECHNOLOGIES, LLC

HQ: Herndon, VA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Aviation Administration	7 ($0)	516 ($0)
All Agencies	0 ($0)	1,203 ($0)

$1,026,287

WELLS GLOBAL, LLC

HQ: Raleigh, NC

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Aviation Administration	3 ($0)	103 ($0)
All Agencies	0 ($0)	103 ($0)

$753,446

MIDWEST AIR TRAFFIC CONTROL SERVICE INC

HQ: Overland Park, KS

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Aviation Administration	1 ($0)	7 ($0)
All Agencies	0 ($0)	8 ($0)

$751,272

TRAX USA CORP

HQ: Miami, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$692,754

DIGITALIBIZ, LLC

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Aviation Administration	1 ($0)	10 ($0)
All Agencies	0 ($0)	20 ($0)

$494,326

MICROTECHNOLOGIES LLC

HQ: Delray Beach, FL

Contracts: 5

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Aviation Administration	5 ($0)	285 ($0)
All Agencies	0 ($0)	912 ($0)

$435,612

ALLSTAR COACHES, LLC

HQ: Plantation, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Aviation Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$268,668

CHEROKEE STRATEGIC SOLUTIONS, L.L.C.

HQ: Tulsa, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Aviation Administration	1 ($0)	19 ($0)
All Agencies	0 ($0)	89 ($0)

$223,402

EATON CORPORATION

HQ: Raleigh, NC

Contracts: 5

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Aviation Administration	5 ($0)	182 ($0)
All Agencies	0 ($0)	393 ($0)

$193,342

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

AWARD AMOUNT

$2,921,610

Base Award
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

DESCRIPTION

RVSS-U AND C2 SYSTEM O-LEVEL MAINTENANCE SERVICES

Funding Office

6973GH FRANCHISE ACQUISITION SVCS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0810: LOGISTICS

SIGNED

Oct 15, 2024

CONTRACT PERIOD

10/15/24 → 2/28/25
KNOWN TRANSACTIONS
1. ▶ 10/15/24 Base Award $2,921,610
Total Spending To-Date: $2,921,610
RECIPIENT

MIDWEST AIR TRAFFIC CONTROL SERVICE INC

AWARD AMOUNT

$751,272

Funding Only Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

AIR TRAFFIC CONTROL | 488111

PSC CODE

OPERATION OF AIR TRAFFIC CONTROL TOWERS | M1BA

DESCRIPTION

SERCO MANAGEMENT SERVICES INC FOR AREA 5 IGF::CT::IGF

Funding Office

FAA

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO)

SIGNED

Oct 30, 2024

CONTRACT PERIOD

4/7/15 → 12/31/24
KNOWN TRANSACTIONS
1. 5/2/24 Funding Only Action +$861,972
2. 6/27/24 Change Order +$1,127,964
3. 9/5/24 Funding Only Action +$375,835
4. 12/23/24 Unique Entity ID or Legal Business Name Change +$402,574
5. 9/15/25 Funding Only Action -$7
Total Spending To-Date: $34,478,634
RECIPIENT

WELLS GLOBAL, LLC

AWARD AMOUNT

$725,244

Base Award
PERFORMED IN

RALEIGH, NORTH CAROLINA

NAICS CODE

ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

PSC CODE

INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059

DESCRIPTION

MODIFICATION OF PHASE I AND PHASE II TEMP SYSTEM INCORPORATING TPSCMS - TEMPORARY POWER MONITORING AND CONTROL SYSTEM, PER VENDOR PROPOSAL #101-2024, DTD 9/12/24.

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

Oct 30, 2024

CONTRACT PERIOD

10/30/24 → 10/30/26
KNOWN TRANSACTIONS
1. ▶ 10/30/24 Base Award $725,244
Total Spending To-Date: $725,244
RECIPIENT

TRAX USA CORP

AWARD AMOUNT

$692,754

Base Award
PERFORMED IN

MIAMI, FLORIDA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

TRAX EMRO AIRCRAFT MAINTENANCE AND LOGISTICS, 12-MONTH INTERIM CONTRACT EXTENSION FOR 6973GH-19-D-00027 POP 11/24/24 TO 11/23/25

Funding Office

6973GJ NON-FRANCHISE ACQ SVC

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

SIGNED

Oct 29, 2024

CONTRACT PERIOD

10/29/24 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 10/29/24 Base Award $692,754
Total Spending To-Date: $692,754
RECIPIENT

DIGITALIBIZ, LLC

AWARD AMOUNT

$494,326

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

DATA MANAGEMENT SUPPORT

Funding Office

697DCK REGIONAL ACQUISITIONS SVCS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0007: STAFF OFFICES

SIGNED

Oct 24, 2024

CONTRACT PERIOD

10/24/24 → 3/19/25
KNOWN TRANSACTIONS
1. ▶ 10/24/24 Base Award $494,326
Total Spending To-Date: $494,326
RECIPIENT

IRON BOW TECHNOLOGIES, LLC

AWARD AMOUNT

$364,650

Base Award
PERFORMED IN

ATLANTIC CITY, NEW JERSEY

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

DESCRIPTION

ITAR-25-0053 SLI#: 54675 CISCO IRONPORT MAIL RELAY YEARLY LICENSE RENEWAL

Funding Office

FAA

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: FINANCE & MANAGEMENT

SIGNED

Oct 24, 2024

CONTRACT PERIOD

10/24/24 → 11/27/25
KNOWN TRANSACTIONS
1. ▶ 10/24/24 Base Award $364,650
Total Spending To-Date: $364,650
RECIPIENT

ALLSTAR COACHES, LLC

AWARD AMOUNT

$268,668

Base Award
PERFORMED IN

MARTINSBURG, WEST VIRGINIA

NAICS CODE

TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING | 532120

PSC CODE

LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | W025

DESCRIPTION

RENTAL FOR RV & CAMPGROUNDS FOR HURRICANE HELENE RELIEF.

Funding Office

FAA

Object Classes

23.2: Rental payments to others

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO)

SIGNED

Oct 25, 2024

CONTRACT PERIOD

10/25/24 → 10/26/24
KNOWN TRANSACTIONS
1. ▶ 10/25/24 Base Award $268,668
Total Spending To-Date: $268,668
RECIPIENT

CHEROKEE STRATEGIC SOLUTIONS, L.L.C.

AWARD AMOUNT

$223,402

Base Award
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

CSS MX, AUTO THROTTLE SIMULATOR MODIFICATION TASK ORDER CONTRACT 6973GH-24-D-00037

Funding Office

6973GJ NON-FRANCHISE ACQ SVC

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0015: RESEARCH, ENGINEERING AND DEVELOPMENT

SIGNED

Oct 29, 2024

CONTRACT PERIOD

10/29/24 → 1/28/25
KNOWN TRANSACTIONS
1. ▶ 10/29/24 Base Award $223,402
Total Spending To-Date: $223,402
RECIPIENT

IRON BOW TECHNOLOGIES, LLC

AWARD AMOUNT

$208,452

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

IT HW FOR FINANCIAL MANAGEMENT INFORMATION SYSTEM

Funding Office

FAA

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0804: INFORMATION SERVICES

SIGNED

Oct 21, 2024

CONTRACT PERIOD

10/21/24 → 11/30/24
KNOWN TRANSACTIONS
1. ▶ 10/21/24 Base Award $208,452
Total Spending To-Date: $208,452
RECIPIENT

IRON BOW TECHNOLOGIES, LLC

AWARD AMOUNT

$151,040

Base Award
PERFORMED IN

INDEPENDENCE, MISSOURI

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

DESCRIPTION

VIEWSONIC MONITORS FOR IMPLEMENTATION TEAM

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

SIGNED

Oct 28, 2024

CONTRACT PERIOD

10/28/24 → 12/30/24
KNOWN TRANSACTIONS
1. ▶ 10/28/24 Base Award $151,040
Total Spending To-Date: $151,040

Top De-obligations

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

RECIPIENT

BOOZ ALLEN HAMILTON INC

DE-OBLIGATION AMOUNT

-$116,453

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

WSA ECU 2ND TASK ORDER

Funding Office

693KA9 CONTRACTING FOR SERVICES

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

SIGNED

Oct 28, 2024

CONTRACT PERIOD

5/11/22 → 10/31/24
KNOWN TRANSACTIONS
1. 5/9/24 Other Administrative Action $0
2. 7/13/24 Other Administrative Action $0
3. 8/13/24 Other Administrative Action $0
Total Spending To-Date: $1,399,738
RECIPIENT

NETWORK DESIGNS, INC.

DE-OBLIGATION AMOUNT

-$105,857

Funding Only Action
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

INCREMENTAL FUNDING

Funding Office

FAA

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0004: AVIATION SAFETY

SIGNED

Oct 21, 2024

CONTRACT PERIOD

8/21/23 → 10/21/24
KNOWN TRANSACTIONS
1. 6/4/24 Funding Only Action +$250,000
Total Spending To-Date: $833,571
RECIPIENT

CAE SIMUFLITE, INC

DE-OBLIGATION AMOUNT

-$69,184

Change Order
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

FLIGHT TRAINING | 611512

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

DESCRIPTION

INITIAL FUNDING FOR CAE SIMULATOR MAINTENANCE SUPPORT CONTRACT BASE YEAR

Funding Office

6973GJ NON-FRANCHISE ACQ SVC

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: AVIATION SAFETY

SIGNED

Oct 15, 2024

CONTRACT PERIOD

7/21/23 → 9/29/24
KNOWN TRANSACTIONS
1. ▶ 10/15/24 Change Order -$69,184
Total Spending To-Date: $1,444,846
RECIPIENT

CAE SIMUFLITE, INC

DE-OBLIGATION AMOUNT

-$66,860

Change Order
PERFORMED IN

DALLAS, TEXAS

NAICS CODE

FLIGHT TRAINING | 611512

PSC CODE

SUPPORT- PROFESSIONAL: SIMULATION | R412

DESCRIPTION

BRIDGE PERIOD FUNDING FOR I/R TRAINING

Funding Office

FAA

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

Oct 30, 2024

CONTRACT PERIOD

12/16/21 → 3/5/24
KNOWN TRANSACTIONS
1. ▶ 10/30/24 Change Order -$66,860
Total Spending To-Date: $3,969,376
RECIPIENT

AIR CARGO CARRIERS, LLC

DE-OBLIGATION AMOUNT

-$44,250

Funding Only Action
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

PSC CODE

EDUCATION/TRAINING- OTHER | U099

DESCRIPTION

REQUEST FOR PURCHASE ORDER FOR INITIAL AND RECURRING SHORTS SD3-60 INITIAL PILOT QUALIFICATION TRAINING

Funding Office

FAA

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: AVIATION SAFETY

SIGNED

Oct 25, 2024

CONTRACT PERIOD

9/11/23 → 9/12/24
KNOWN TRANSACTIONS
1. ▶ 10/25/24 Funding Only Action -$44,250
Total Spending To-Date: $22,500

Performance Locations

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

Top States

Virginia

9 contracts

$3,760,328
Oklahoma

27 contracts

$1,097,864
New Jersey

13 contracts

$738,113
Florida

5 contracts

$725,162
North Carolina

3 contracts

$722,327
District Of Columbia

9 contracts

$457,954
West Virginia

1 contracts

$268,668
Missouri

4 contracts

$206,150
California

11 contracts

$157,589
New Hampshire

3 contracts

$153,317

Top Cities

Falls Church

1 contracts

$2,921,610
Oklahoma City

24 contracts

$1,011,079
Reston

2 contracts

$751,272
Raleigh

1 contracts

$725,244
Miami

1 contracts

$692,754
Atlantic City

9 contracts

$674,500
Washington, DC

9 contracts

$457,954
Martinsburg

1 contracts

$268,668
Independence

1 contracts

$151,040
Bell City

7 contracts

$147,279

Vendor headquarters

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

Top States

Virginia

18 contracts

$3,919,720
Florida

14 contracts

$1,482,722
North Carolina

8 contracts

$946,788
Kansas

2 contracts

$761,422
Maryland

4 contracts

$520,701

Top Cities

Fairfax

1 contracts

$2,921,610
Herndon

8 contracts

$1,024,932
Raleigh

8 contracts

$946,788
Overland Park

1 contracts

$751,272
Miami

1 contracts

$692,754

← Back to all Federal Aviation Administration reports

← Back to all Department of Transportation reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →