MONTHLY CONTRACTING REPORT
Federal Aviation Administration December 2024
⏱ GENERATED 9/30/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
163
Contracts
313
Avg Contract
$55,085
Total Spending
$17,241,674
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: 21
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 21 ($4.0M) 1,046 ($428.6M) All Agencies 37 ($6.1M) 1,928 ($595.6M)
$3,954,602 -
RAYTHEON COMPANY
HQ: Marlborough, MA
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 3 ($2.7M) 106 ($477.9M) All Agencies 4 ($2.7M) 370 ($787.2M)
$2,677,877 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 11
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 11 ($2.2M) 762 ($120.5M) All Agencies 28 ($5.0M) 1,483 ($569.1M)
$2,161,746 -
TELEDYNE FLIR DEFENSE, INC.
HQ: Stillwater, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 1 ($1.8M) 34 ($7.0M) All Agencies 2 ($1.8M) 74 ($23.7M)
$1,759,639 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 9
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 9 ($1.7M) 431 ($93.8M) All Agencies 17 ($1.7M) 1,110 ($194.9M)
$1,678,477 -
SENTINEL AEROSPACE, LLC
HQ: Chandler, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 1 ($1.2M) 5 ($2.7M) All Agencies 1 ($1.2M) 10 ($3.3M)
$1,243,196 -
DELTA ELECTRICAL CONTRACTORS, INC.
HQ: Oklahoma City, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 1 ($1.1M) 29 ($4.2M) All Agencies 1 ($1.1M) 29 ($4.2M)
$1,121,499 -
QUAD J INC
HQ: Avon, IN
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 4 ($921.9K) 83 ($14.1M) All Agencies 4 ($921.9K) 83 ($14.1M)
$921,856 -
RED RIVER TECHNOLOGY LLC
HQ: Chantilly, VA
Contracts: 12
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 12 ($894.6K) 298 ($34.6M) All Agencies 21 ($1.2M) 568 ($159.3M)
$894,606 -
C.N.S. COMMUNICATIONS, LLC
HQ: Scottsdale, AZ
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2024 All Time Federal Aviation Administration 4 ($828.2K) 95 ($7.3M) All Agencies 4 ($828.2K) 95 ($7.3M)
$828,175
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.
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
- 6/25/26 Other Administrative Action $0
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
SENTINEL AEROSPACE, LLC
AWARD AMOUNT
$1,243,196
Base Award
PERFORMED IN
CHANDLER, ARIZONA
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
PURCHASE GBAS -GROUND BASED AUGMENTATION SYSTEM EQUIPMENT
Funding Office
FAA
Object Classes
26.0: Supplies and materials
Program Activities
0811: AIRCRAFT MAINTENANCE
SIGNED
Dec 11, 2024
CONTRACT PERIOD
12/11/24 → 9/24/26
KNOWN TRANSACTIONS
- ▶ 12/11/24 Base Award $1,243,196
Total Spending To-Date: $1,243,196 -
RECIPIENT
DELTA ELECTRICAL CONTRACTORS, INC.
AWARD AMOUNT
$1,121,499
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | J038
DESCRIPTION
WO#22-029334 MAC PV ARRAY 2 PHASE 1 MV INFRASTRUCTURE
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT
SIGNED
Dec 13, 2024
CONTRACT PERIOD
12/13/24 → 12/31/28
KNOWN TRANSACTIONS
- ▶ 12/13/24 Base Award $1,121,499
Total Spending To-Date: $1,121,499 -
RECIPIENT
EVERAXIS AB
AWARD AMOUNT
$792,950
Base Award
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 4940
DESCRIPTION
CLIN 00009 AND CLIN 00010 PURCHASE OF RJ KITS FOR 2024 OPTION YEAR 1 KITS PURCHASE SERVICE KITS FOR REPAIR AND UPGRADE OF RJ6940/02 AND SERVICE KITS FOR REPAIR OF RJ6940/02
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0810: LOGISTICS
SIGNED
Dec 12, 2024
CONTRACT PERIOD
12/12/24 → 12/10/25
KNOWN TRANSACTIONS
- ▶ 12/12/24 Base Award $792,950
Total Spending To-Date: $792,950 -
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
IRON BOW TECHNOLOGIES, LLC
AWARD AMOUNT
$662,928
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
PURCHASE ECS-C CISCO EQUIPMENT W DNA MAINTENANCE SERVICES FOR SITE 1 & 2 TESTBED MESP-160
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT
SIGNED
Dec 10, 2024
CONTRACT PERIOD
12/10/24 → 2/7/26
KNOWN TRANSACTIONS
- ▶ 12/10/24 Base Award $662,928
Total Spending To-Date: $662,928 -
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
- 7/1/26 Other Administrative Action $0
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
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
RECIPIENT
L3HARRIS TECHNOLOGIES, INC.
DE-OBLIGATION AMOUNT
-$490,184
Funding Only Action
PERFORMED IN
MELBOURNE, FLORIDA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22
DESCRIPTION
CSS-WX WEATHER PROGRAM OY5 TASK ORDER
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Dec 5, 2024
CONTRACT PERIOD
3/23/23 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 12/5/24 Funding Only Action -$490,184
Total Spending To-Date: $11,592,254 -
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
KOBO UTILITY CONSTRUCTION CORP.
DE-OBLIGATION AMOUNT
-$371,533
Supplemental Agreement for Work Within Scope
PERFORMED IN
FORT WORTH, TEXAS
NAICS CODE
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130
PSC CODE
CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Y1BG
DESCRIPTION
OBTAIN THE CONSTRUCTION SERVICES TO INSTALL DUCT BANKS AND FOTS EQUIPMENT TO COMPLETE THE SAT AIRFIELD CABLE LOOPS. SAN ANTONIO INTERNATIONAL AIRPORT ARFF STATION TO RTRD.
Funding Office
FAA
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Dec 10, 2024
CONTRACT PERIOD
6/26/23 → 1/30/25
KNOWN TRANSACTIONS
- ▶ 12/10/24 Supplemental Agreement for Work Within Scope -$371,533
Total Spending To-Date: $1,271,968 -
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
VALOR CONSTRUCTION MANAGEMENT, LLC
DE-OBLIGATION AMOUNT
-$271,556
Terminate for Convenience
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
CONSTRUCTION OF RADAR AND NAVIGATIONAL FACILITIES | Y1BC
DESCRIPTION
AJW-2E12B SMYTH - ELECTRICAL PANELS IN MAIN BUILDING
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
Dec 4, 2024
CONTRACT PERIOD
1/28/20 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 12/4/24 Terminate for Convenience -$271,556
Total Spending To-Date: $180,068
Performance Locations
The top locations where contract work for Federal Aviation Administration in December 2024 is performed.
Top States
-
Oklahoma
35 contracts
$11,287,352 -
District Of Columbia
38 contracts
$2,616,866 -
New Jersey
45 contracts
$2,602,399 -
California
14 contracts
$2,247,290 -
Arizona
4 contracts
$1,889,799 -
Missouri
23 contracts
$1,029,276 -
Not Listed
4 contracts
$838,580 -
Northern Mariana Islands
1 contracts
$749,049 -
Kansas
8 contracts
$667,288 -
Virginia
14 contracts
$555,790
Top Cities
-
Oklahoma City, OK
33 contracts
$9,420,213 -
Atlantic City, NJ
40 contracts
$2,636,463 -
Washington, District Of Columbia
38 contracts
$2,616,866 -
Stillwater, OK
1 contracts
$1,759,639 -
Chandler, AZ
1 contracts
$1,243,196 -
Not Listed
4 contracts
$838,580 -
Smithville, MO
20 contracts
$822,945 -
Saipan, MP
1 contracts
$749,049 -
Santa Rosa, CA
1 contracts
$660,356 -
Phoenix, AZ
3 contracts
$646,603
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
57 contracts
$4,520,339 -
Illinois
26 contracts
$4,070,173 -
Oklahoma
17 contracts
$3,433,306 -
Massachusetts
24 contracts
$3,184,173 -
Florida
28 contracts
$2,081,796
Top Cities
-
Vernon Hills, IL
21 contracts
$3,954,602 -
Marlborough, MA
4 contracts
$2,671,077 -
Herndon, VA
11 contracts
$2,161,746 -
Stillwater, OK
1 contracts
$1,759,639 -
Delray Beach, FL
9 contracts
$1,678,477