MONTHLY CONTRACTING REPORT
Federal Aviation Administration December 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
143
Contracts
254
Avg Contract
$51,497
Total Spending
$13,080,214
Reporting
Top Vendors
The vendors that received the most money from Federal Aviation Administration in December 2024, across all contracts awarded that month.
-
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 13
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 13 ($0) 709 ($0) All Agencies 0 ($0) 1,462 ($0)
$2,913,009 -
RAYTHEON COMPANY
HQ: Marlborough, MA
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 3 ($0) 83 ($0) All Agencies 0 ($0) 317 ($0)
$2,677,877 -
TELEDYNE FLIR DEFENSE, INC.
HQ: Stillwater, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 1 ($0) 31 ($0) All Agencies 0 ($0) 67 ($0)
$1,759,639 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 9
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 9 ($0) 516 ($0) All Agencies 0 ($0) 1,201 ($0)
$1,260,474 -
RED RIVER TECHNOLOGY LLC
HQ: Chantilly, VA
Contracts: 12
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 12 ($0) 227 ($0) All Agencies 0 ($0) 440 ($0)
$894,606 -
C.N.S. COMMUNICATIONS, LLC
HQ: Scottsdale, AZ
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 4 ($0) 72 ($0) All Agencies 0 ($0) 72 ($0)
$828,175 -
CUSA CONSULTING LLC
HQ: Hampton, NH
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 3 ($0) 79 ($0) All Agencies 0 ($0) 79 ($0)
$770,054 -
QUAD J INC
HQ: Avon, IN
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 2 ($0) 63 ($0) All Agencies 0 ($0) 63 ($0)
$677,288 -
CROWN INNOVATIONS, INC.
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 1 ($0) 22 ($0) All Agencies 0 ($0) 45 ($0)
$660,356 -
SAN DIEGO GAS & ELECTRIC COMPANY
HQ: San Diego, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 18 ($0)
$638,734
Top NAICS Codes
The most-awarded NAICS codes from Federal Aviation Administration in December 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 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 December 2024.
-
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$2,891,483
Change Order
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
RADAR EQUIPMENT, EXCEPT AIRBORNE | 5840
DESCRIPTION
IGF::CL,CT::IGF MODE 5 ATCBI-6M UPGRADE
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;26.0: Supplies and materials
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0801: OPERATIONS (REIMBURSABLE);0810: LOGISTICS
SIGNED
Dec 20, 2024
CONTRACT PERIOD
8/31/17 → 6/30/26
KNOWN TRANSACTIONS
- 7/17/24 Funding Only Action +$312,168
- 9/12/24 Other Administrative Action $0
- 9/25/24 Funding Only Action +$95,300
- 11/6/24 Funding Only Action +$100,000
Total Spending To-Date: $60,754,310 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$1,906,069
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
FAA SAVES BUY FOR CUSTOMS AND BORDER PROTECTION (CBP) RVSS HARDWARE EQUIPMENT UPGRADE
Funding Office
FAA
Object Classes
26.0: Supplies and materials
Program Activities
0810: LOGISTICS
SIGNED
Dec 2, 2024
CONTRACT PERIOD
12/2/24 → 1/31/25
KNOWN TRANSACTIONS
- ▶ 12/2/24 Base Award $1,906,069
Total Spending To-Date: $1,906,069 -
RECIPIENT
TELEDYNE FLIR DEFENSE, INC.
AWARD AMOUNT
$1,759,639
Funding Only Action
PERFORMED IN
STILLWATER, OKLAHOMA
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
TO RENEW NEXT OPTION UNDER 6973GH-18-D-00085. TO FUND 6 MONTHS.
Funding Office
FAA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0810: LOGISTICS
SIGNED
Dec 23, 2024
CONTRACT PERIOD
7/12/24 → 2/28/25
KNOWN TRANSACTIONS
- 7/12/24 Base Award $2,710,795
- 7/15/24 Other Administrative Action $0
- 11/15/24 Funding Only Action +$951,156
Total Spending To-Date: $5,421,590 -
RECIPIENT
CUSA CONSULTING LLC
AWARD AMOUNT
$749,049
Change Order
PERFORMED IN
SAIPAN, NORTHERN MARIANA ISLANDS
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT SAIPAN OBYAN, CQ - GSN ELD
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
25.1: Advisory and assistance services;26.0: Supplies and materials;32.0: Land and structures
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Dec 16, 2024
CONTRACT PERIOD
5/25/23 → 12/31/24
KNOWN TRANSACTIONS
- 4/4/24 Change Order +$170,824
- 8/5/24 Change Order +$334,000
Total Spending To-Date: $5,363,440 -
RECIPIENT
CROWN INNOVATIONS, INC.
AWARD AMOUNT
$660,356
Base Award
PERFORMED IN
SANTA ROSA, CALIFORNIA
NAICS CODE
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130
PSC CODE
CONSTRUCTION OF RADAR AND NAVIGATIONAL FACILITIES | Y1BC
DESCRIPTION
INSTALLATION OF FIBER OPTIC CABLE FOR PC-BASE RUNWAY VISUAL RANGE (RVR) & REPLACEMENT OF VERY HIGH FREQUENCY OMNI-DIRECTIONAL RANGE (VOR) SHELTER AT SONOMA COUNTY AIRPORT, SANTA ROSA, 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
Dec 2, 2024
CONTRACT PERIOD
12/2/24 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 12/2/24 Base Award $660,356
Total Spending To-Date: $660,356 -
RECIPIENT
SAN DIEGO GAS & ELECTRIC COMPANY
AWARD AMOUNT
$638,734
Funding Only Action
PERFORMED IN
SAN DIEGO, CALIFORNIA
NAICS CODE
ELECTRIC POWER DISTRIBUTION | 221122
PSC CODE
UTILITIES- GAS | S111
DESCRIPTION
IMPLEMENTATION OF A UTILITY ENGERY SERVICES CONTRACT (UESC) TRACON FACILITY SAN DEIGO, CA. IGF::OT::IGF
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
Dec 17, 2024
CONTRACT PERIOD
8/6/14 → 1/10/30
KNOWN TRANSACTIONS
- 12/11/25 Funding Only Action +$651,509
- 1/5/26 Funding Only Action +$651,509
- 1/14/26 Other Administrative Action -$651,509
Total Spending To-Date: $5,844,549 -
RECIPIENT
RED RIVER TECHNOLOGY LLC
AWARD AMOUNT
$475,971
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
RCISS TEL FY25 WIRELESS H/W AND ACCESSORIES
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT
SIGNED
Dec 16, 2024
CONTRACT PERIOD
12/16/24 → 4/24/25
KNOWN TRANSACTIONS
- ▶ 12/16/24 Base Award $475,971
Total Spending To-Date: $475,971 -
RECIPIENT
POLSINELLI PC
AWARD AMOUNT
$464,398
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OFFICES OF LAWYERS | 541110
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
AGC LEGAL SUPPORT SERVICES - TO #1
Funding Office
693KA9 CONTRACTING FOR SERVICES
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
Dec 16, 2024
CONTRACT PERIOD
12/16/24 → 5/5/25
KNOWN TRANSACTIONS
- ▶ 12/16/24 Base Award $464,398
Total Spending To-Date: $464,398 -
RECIPIENT
INDRA AIR TRAFFIC, INC.
AWARD AMOUNT
$462,018
Base Award
PERFORMED IN
OVERLAND PARK, KANSAS
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
NAVIGATIONAL INSTRUMENTS | 6605
DESCRIPTION
PROVIDE FUNDING FOR PROCUREMENT OF 3 DUAL DMES WITH RELATED SITE SPARES AND DME ANTENNAS FOR NGDME PROGRAM
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
Dec 23, 2024
CONTRACT PERIOD
12/23/24 → 2/4/25
KNOWN TRANSACTIONS
- ▶ 12/23/24 Base Award $462,018
Total Spending To-Date: $462,018 -
RECIPIENT
IRON BOW TECHNOLOGIES, LLC
AWARD AMOUNT
$433,806
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
SLI 54177, RCISS TEL GIGAMON IXIA LCM HW PROCUREMENT AND MAINTENANCE 54177 RCISS SUSTAIN 4 A17.01 04 A1 4 433,805.92
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT
SIGNED
Dec 18, 2024
CONTRACT PERIOD
12/18/24 → 2/16/25
KNOWN TRANSACTIONS
- ▶ 12/18/24 Base Award $433,806
Total Spending To-Date: $433,806
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
RECIPIENT
SENTINEL POWER SERVICES, LLC
DE-OBLIGATION AMOUNT
-$371,876
Terminate for Convenience
PERFORMED IN
GUSTAVUS, ALASKA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
BIL: ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS PER ATTACHED SOW AT GUSTAVUS, AK (GST) RCAG JCN: 1501901.
Major Program
GUSTAVUS, AK (GST) RCAG
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Dec 17, 2024
CONTRACT PERIOD
1/26/24 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 12/17/24 Terminate for Convenience -$371,876
Total Spending To-Date: $5,664 -
RECIPIENT
CHICKASAW STRATEGIC POINTE, LLC
DE-OBLIGATION AMOUNT
-$316,712
Other Administrative Action
PERFORMED IN
SYLVIA, KANSAS
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
2024 OUTDOOR EG BASELINE FUNDING FOR STAFFORD, KS (QIV) SX JCN: 18066528
Major Program
STAFFORD, KS (QIV) SX
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
Dec 16, 2024
CONTRACT PERIOD
8/6/24 → 9/30/26
KNOWN TRANSACTIONS
- 8/6/24 Base Award $321,898
Total Spending To-Date: $5,186 -
RECIPIENT
RAYTHEON COMPANY
DE-OBLIGATION AMOUNT
-$243,896
Funding Only Action
PERFORMED IN
MARLBOROUGH, MASSACHUSETTS
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
THIS DELIVERY ORDER IS ESTABLISHED TO RESERVE A DELIVERY ORDER FOR EXTERNAL STARS CUSTOMERS (E.G. ATPA, WEATHER, ETC.) TO PLACE FUNDING ON THE STARS CONTRACT. IGF::OT::IGF
Funding Office
693KA7 ENROUTE & TERMINAL CONTRACTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Dec 19, 2024
CONTRACT PERIOD
9/19/16 → 3/31/23
KNOWN TRANSACTIONS
- ▶ 12/19/24 Funding Only Action -$243,896
Total Spending To-Date: $75,746,650 -
RECIPIENT
C.N.S. COMMUNICATIONS, LLC
DE-OBLIGATION AMOUNT
-$222,728
Terminate for Convenience
PERFORMED IN
KLAMATH FALLS, OREGON
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 EG INSTALLATION AT KLAMATH FALLS, OR (LMTB) VOR JCN:22002454
Major Program
KLAMATH FALLS, OR (LMTB) VOR
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Dec 2, 2024
CONTRACT PERIOD
9/6/22 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 12/2/24 Terminate for Convenience -$222,728
Total Spending To-Date: $38,417 -
RECIPIENT
CHICKASAW STRATEGIC POINTE, LLC
DE-OBLIGATION AMOUNT
-$205,249
Terminate for Convenience
PERFORMED IN
MEMPHIS, TENNESSEE
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT MEMPHIS, TN (MEM) ATCT, JCN: 18027660
Major Program
MEMPHIS, TN (MEM) ATCT
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Dec 20, 2024
CONTRACT PERIOD
5/29/24 → 6/2/24
KNOWN TRANSACTIONS
- 5/29/24 Base Award $210,435
Total Spending To-Date: $5,186
Performance Locations
The top locations where contract work for Federal Aviation Administration in December 2024 is performed.
Top States
-
Oklahoma
25 contracts
$9,087,168 -
California
13 contracts
$1,919,320 -
District Of Columbia
32 contracts
$1,669,084 -
New Jersey
38 contracts
$1,528,550 -
Missouri
21 contracts
$758,577 -
Northern Mariana Islands
1 contracts
$749,049 -
Kansas
8 contracts
$667,288 -
Arkansas
4 contracts
$503,072 -
Illinois
6 contracts
$473,260 -
Florida
7 contracts
$413,660
Top Cities
-
Oklahoma City
24 contracts
$7,327,529 -
Stillwater
1 contracts
$1,759,639 -
Washington, DC
32 contracts
$1,669,084 -
Atlantic City
34 contracts
$1,456,061 -
Saipan
1 contracts
$749,049 -
Smithville
19 contracts
$702,245 -
Santa Rosa
1 contracts
$660,356 -
San Diego
1 contracts
$638,734 -
Overland Park
1 contracts
$462,018 -
Wichita
5 contracts
$430,839
Vendor headquarters
The top locations where vendors receiving awards from Federal Aviation Administration in December 2024 list as their primary business address.
Top States
-
Virginia
50 contracts
$3,412,646 -
Illinois
18 contracts
$3,028,579 -
Massachusetts
15 contracts
$2,977,556 -
Oklahoma
14 contracts
$2,148,372 -
California
13 contracts
$1,109,619
Top Cities
-
Vernon Hills
13 contracts
$2,913,009 -
Marlborough
4 contracts
$2,671,077 -
Stillwater
1 contracts
$1,759,639 -
Herndon
9 contracts
$1,260,474 -
Chantilly
12 contracts
$894,606