MONTHLY CONTRACTING REPORT
Federal Aviation Administration November 2024
⏱ GENERATED 2/6/2026
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
208
Contracts
394
Avg Contract
$52,428
Total Spending
$20,656,624
Reporting
Top Vendors
The vendors that received the most money from Federal Aviation Administration in November 2024, across all contracts awarded that month.
-
E CORP
HQ: Layton, UT
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Aviation Administration 1 ($0) 18 ($0) All Agencies 0 ($0) 22 ($0)
$4,488,000 -
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 24
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Aviation Administration 24 ($0) 711 ($0) All Agencies 0 ($0) 1,466 ($0)
$3,908,015 -
ERNST & YOUNG LLP
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Aviation Administration 2 ($0) 55 ($0) All Agencies 0 ($0) 66 ($0)
$2,515,306 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 10
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Aviation Administration 10 ($0) 516 ($0) All Agencies 0 ($0) 1,203 ($0)
$2,491,932 -
RED RIVER TECHNOLOGY LLC
HQ: Chantilly, VA
Contracts: 7
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Aviation Administration 7 ($0) 227 ($0) All Agencies 0 ($0) 440 ($0)
$1,559,109 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 4
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Aviation Administration 4 ($0) 285 ($0) All Agencies 0 ($0) 912 ($0)
$1,436,071 -
PVP ADVANCED EO SYSTEMS, INC.
HQ: Tustin, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Aviation Administration 4 ($0) 42 ($0) All Agencies 0 ($0) 42 ($0)
$1,227,337 -
ADACEL SYSTEMS, INC.
HQ: Orlando, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Aviation Administration 1 ($0) 34 ($0) All Agencies 0 ($0) 38 ($0)
$1,102,520 -
JD ROVOLUS LLC
HQ: Ypsilanti, MI
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Aviation Administration 2 ($0) 37 ($0) All Agencies 0 ($0) 37 ($0)
$979,918 -
ALLEN CORPORATION OF AMERICA, INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Aviation Administration 1 ($0) 5 ($0) All Agencies 0 ($0) 6 ($0)
$948,416
Top NAICS Codes
The most-awarded NAICS codes from Federal Aviation Administration in November 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 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 November 2024.
-
RECIPIENT
E CORP
AWARD AMOUNT
$4,488,000
Base Award
PERFORMED IN
FREMONT, CALIFORNIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF RADAR AND NAVIGATIONAL FACILITIES | Z2BC
DESCRIPTION
AHU & CRAC UNIT REPLACEMENT PROJECT AT FAA'S OAKLAND AIR ROUTE TRAFFIC CONTROL FACILITY IN FREMONT, CA
Funding Office
FAA
Object Classes
32.0: Land and structures
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Nov 19, 2024
CONTRACT PERIOD
11/20/24 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 11/19/24 Base Award $4,488,000
Total Spending To-Date: $4,488,000 -
RECIPIENT
ERNST & YOUNG LLP
AWARD AMOUNT
$2,460,049
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
AJW TECHNICAL OPERATIONS DATA ASSESSMENT
Funding Office
693KA9 CONTRACTING FOR SERVICES
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Nov 12, 2024
CONTRACT PERIOD
11/12/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 11/12/24 Base Award $2,460,049
Total Spending To-Date: $2,460,049 -
RECIPIENT
IRON BOW TECHNOLOGIES, LLC
AWARD AMOUNT
$1,828,646
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 CISCO HARDWARE.
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT
SIGNED
Nov 27, 2024
CONTRACT PERIOD
11/27/24 → 2/7/25
KNOWN TRANSACTIONS
- ▶ 11/27/24 Base Award $1,828,646
Total Spending To-Date: $1,828,646 -
RECIPIENT
RED RIVER TECHNOLOGY LLC
AWARD AMOUNT
$1,272,111
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
SUNHILLO COMPONENTS AND EQUIPMENT FOR TDM-TO-IP/CASS PROJECT (M56.01-01) PER RED RIVER QT OP-0123065-2.
Funding Office
FAA
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Nov 22, 2024
CONTRACT PERIOD
11/22/24 → 2/10/25
KNOWN TRANSACTIONS
- ▶ 11/22/24 Base Award $1,272,111
Total Spending To-Date: $1,272,111 -
RECIPIENT
PVP ADVANCED EO SYSTEMS, INC.
AWARD AMOUNT
$1,230,000
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | 5998
DESCRIPTION
ASSETS IN SUPPORT OF THE NAS
Funding Office
FAA
Object Classes
26.0: Supplies and materials
Program Activities
0810: LOGISTICS
SIGNED
Nov 19, 2024
CONTRACT PERIOD
11/19/24 → 12/19/24
KNOWN TRANSACTIONS
- ▶ 11/19/24 Base Award $1,230,000
Total Spending To-Date: $1,230,000 -
RECIPIENT
ADACEL SYSTEMS, INC.
AWARD AMOUNT
$1,102,520
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
TASK ORDER FOR TSS HARDWARE COMPONENTS.
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT
SIGNED
Nov 21, 2024
CONTRACT PERIOD
1/29/24 → 1/24/25
KNOWN TRANSACTIONS
- 4/4/24 Other Administrative Action $0
- 5/21/24 Funding Only Action +$2,226,960
- 6/27/24 Other Administrative Action +$170,000
Total Spending To-Date: $6,841,361 -
RECIPIENT
MICROTECHNOLOGIES LLC
AWARD AMOUNT
$1,060,011
Base Award
PERFORMED IN
ATLANTIC CITY, NEW JERSEY
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
KINETICA SOFTWARE NODES AND STORAGE
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0003: FINANCE & MANAGEMENT
SIGNED
Nov 25, 2024
CONTRACT PERIOD
11/25/24 → 12/2/25
KNOWN TRANSACTIONS
- ▶ 11/25/24 Base Award $1,060,011
Total Spending To-Date: $1,060,011 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$1,034,682
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20
DESCRIPTION
ITAR-25-0434 SLI # - 54246 HARDWARE - DELL MOBILE PRECISION WORKSTATION 7680 CTOG (210-BGNW),DELL LATITUDE 5550 CTO BASE (210-BLWL, AND HP ELITE X360 830 13 INCH G11 (U7-165U, UMA, TI PD IC, 16GB) IDS BASE NB PC F&E CIP # - RCISS SUSTAIN 4/A1
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT
SIGNED
Nov 19, 2024
CONTRACT PERIOD
11/19/24 → 2/24/25
KNOWN TRANSACTIONS
- ▶ 11/19/24 Base Award $1,034,682
Total Spending To-Date: $1,034,682 -
RECIPIENT
JD ROVOLUS LLC
AWARD AMOUNT
$979,918
Funding Only Action
PERFORMED IN
YPSILANTI, MICHIGAN
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
693KA9-18-D-00005/693KA9-24-F-00132 IS AWARDED FOR A COMPREHENSIVE SUITE OF SOFTWARE TOOLS THAT SUPPORTS THOROUGH ASSESSMENT OF THE ENVIRONMENTAL EFFECTS OF AVIATION, WHICH INCLUDES THE AVIATION ENVIRONMENTAL DESIGN TOOL (AEDT).
Funding Office
693KA9 CONTRACTING FOR SERVICES
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0015: RESEARCH, ENGINEERING AND DEVELOPMENT
SIGNED
Nov 15, 2024
CONTRACT PERIOD
7/2/24 → 7/1/25
KNOWN TRANSACTIONS
- 7/2/24 Base Award $527,665
Total Spending To-Date: $1,507,582 -
RECIPIENT
ALLEN CORPORATION OF AMERICA, INC.
AWARD AMOUNT
$948,416
Funding Only Action
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
FLIGHT TRAINING | 611512
PSC CODE
EDUCATION/TRAINING- OTHER | U099
DESCRIPTION
FUNDING 6973GH-21-D-00004 ALLEN (141) FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES. OPTION YR III POP: 1-1-2024 THRU 12-31-2024.
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
Nov 5, 2024
CONTRACT PERIOD
12/15/23 → 12/31/24
KNOWN TRANSACTIONS
- 4/22/24 Funding Only Action +$6,638,912
Total Spending To-Date: $11,380,993
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in November 2024.
-
RECIPIENT
J. WAYNE POOLE, INC
DE-OBLIGATION AMOUNT
-$2,430,321
Other Administrative Action
PERFORMED IN
MORRISVILLE, NORTH CAROLINA
NAICS CODE
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220
PSC CODE
INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | N045
DESCRIPTION
RDU HVAC REPLACEMENT AND FIRE ALARM UPGRADE.
Funding Office
FAA
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Nov 13, 2024
CONTRACT PERIOD
4/19/23 → 11/15/24
KNOWN TRANSACTIONS
- 11/4/24 Other Administrative Action $0
Total Spending To-Date: $187,686 -
RECIPIENT
C.N.S. COMMUNICATIONS, LLC
DE-OBLIGATION AMOUNT
-$333,400
Terminate for Convenience
PERFORMED IN
VANCE, ALABAMA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
BIL FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR REPLACEMENT PROJECT FOR BROOKWOOD, AL (OKW) VOR JCN: 1703167
Major Program
BROOKWOOD, AL (OKW) VOR
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Nov 26, 2024
CONTRACT PERIOD
8/24/23 → 11/21/24
KNOWN TRANSACTIONS
- ▶ 11/26/24 Terminate for Convenience -$333,400
Total Spending To-Date: $5,359 -
RECIPIENT
SENTINEL POWER SERVICES, LLC
DE-OBLIGATION AMOUNT
-$282,103
Terminate for Convenience
PERFORMED IN
VAIL, ARIZONA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
BIL FUNDING FOR SITE SURVEY, DESIGN, EG INSTALLATION AND LPGBS FOR TUCSON, AZ (DAVIS MONTHAN, AZ) (DMAA) ASR JCN:19003461 / LPGBS BIL JCN 19004433
Major Program
TUCSON, AZ (DAVIS MONTHAN, AZ) (DMAA) ASR
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Nov 18, 2024
CONTRACT PERIOD
9/13/22 → 12/30/24
KNOWN TRANSACTIONS
- ▶ 11/18/24 Terminate for Convenience -$282,103
Total Spending To-Date: $7,897 -
RECIPIENT
BARRY WILLIAMS ELECTRIC INC
DE-OBLIGATION AMOUNT
-$206,625
Terminate for Convenience
PERFORMED IN
WOODWAY, TEXAS
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
*BIL*: CONDUCT SITE VISIT (TRAVEL AND SITE SURVEY REPORT), DESIGN, AND FST INSTALLATION AT LAKE CHARLES, LA (LCHA) ASR. JCN: 18026492
Major Program
LAKE CHARLES, LA (LCHA)
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Nov 7, 2024
CONTRACT PERIOD
11/4/22 → 11/8/22
KNOWN TRANSACTIONS
- ▶ 11/7/24 Terminate for Convenience -$206,625
Total Spending To-Date: $22,682 -
RECIPIENT
ECOLOGY MIR GROUP LLC
DE-OBLIGATION AMOUNT
-$137,000
Legal Contract Cancellation
PERFORMED IN
LOUISVILLE, KENTUCKY
NAICS CODE
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532490
PSC CODE
LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | W035
DESCRIPTION
CRANE RENTAL AND OPERATOR SERVICES FOR SDF ATCT LOUISVILLE, KY 40213
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0810: LOGISTICS
SIGNED
Nov 25, 2024
CONTRACT PERIOD
7/19/24 → 12/27/24
KNOWN TRANSACTIONS
- 7/19/24 Base Award $137,000
- 9/3/24 Change Order +$29,000
Total Spending To-Date: $29,000
Performance Locations
The top locations where contract work for Federal Aviation Administration in November 2024 is performed.
Top States
-
Oklahoma
66 contracts
$9,090,203 -
California
35 contracts
$5,077,659 -
District Of Columbia
30 contracts
$4,409,571 -
New Jersey
38 contracts
$3,714,579 -
Virginia
32 contracts
$2,109,515 -
Florida
13 contracts
$1,866,420 -
Missouri
21 contracts
$1,055,063 -
Wisconsin
5 contracts
$1,035,726 -
Michigan
2 contracts
$979,918 -
Louisiana
12 contracts
$716,569
Top Cities
-
Oklahoma City
53 contracts
$8,781,838 -
Fremont
1 contracts
$4,488,000 -
Washington, DC
29 contracts
$4,409,837 -
Atlantic City
31 contracts
$3,655,104 -
Hilliard
3 contracts
$1,505,090 -
Ypsilanti
2 contracts
$979,918 -
Fairfax
2 contracts
$948,415 -
Phoenix
2 contracts
$929,701 -
Bell City
12 contracts
$716,569 -
Pago Pago
1 contracts
$593,771
Vendor headquarters
The top locations where vendors receiving awards from Federal Aviation Administration in November 2024 list as their primary business address.
Top States
-
Virginia
63 contracts
$7,271,830 -
Utah
2 contracts
$4,483,906 -
Illinois
29 contracts
$4,072,181 -
Florida
19 contracts
$3,103,167 -
District Of Columbia
5 contracts
$2,505,282
Top Cities
-
Layton
1 contracts
$4,488,000 -
Vernon Hills
24 contracts
$3,908,015 -
Herndon
11 contracts
$2,654,000 -
Washington, DC
5 contracts
$2,505,282 -
Chantilly
10 contracts
$2,199,983