MONTHLY CONTRACTING REPORT
Federal Aviation Administration February 2025
⏱ 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
211
Contracts
379
Avg Contract
$85,246
Total Spending
$32,308,177
Reporting
Top Vendors
The vendors that received the most money from Federal Aviation Administration in February 2025, across all contracts awarded that month.
-
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 26
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Aviation Administration 26 ($0) 711 ($0) All Agencies 0 ($0) 1,466 ($0)
$21,019,368 -
M. C. DEAN, INC.
HQ: Tysons, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Aviation Administration 3 ($0) 116 ($0) All Agencies 0 ($0) 1,006 ($0)
$2,755,535 -
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
HQ: Reston, VA
Contracts: 9
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Aviation Administration 9 ($0) 197 ($0) All Agencies 0 ($0) 1,750 ($0)
$2,187,518 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 10
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Aviation Administration 10 ($0) 285 ($0) All Agencies 0 ($0) 912 ($0)
$1,291,907 -
LEIDOS, INC.
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Aviation Administration 1 ($0) 5 ($0) All Agencies 0 ($0) 5,842 ($0)
$1,155,297 -
CUSA CONSULTING LLC
HQ: Hampton, NH
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Aviation Administration 4 ($0) 79 ($0) All Agencies 0 ($0) 79 ($0)
$931,165 -
EATON CORPORATION
HQ: Raleigh, NC
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Aviation Administration 4 ($0) 182 ($0) All Agencies 0 ($0) 393 ($0)
$895,239 -
JOINT LOGISTICS MANAGERS, INC.
HQ: Prince George, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Aviation Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 5 ($0)
$734,514 -
NORESCO, LLC
HQ: Westborough, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Aviation Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 47 ($0)
$732,214 -
HONEYWELL INTERNATIONAL, INC
HQ: Duluth, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Aviation Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 85 ($0)
$605,421
Top NAICS Codes
The most-awarded NAICS codes from Federal Aviation Administration in February 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.
-
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$10,371,317
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
ANNUAL RENEWAL FOR AIT PORTION OF THE ORACLE ELA LICENSES
Funding Office
FAA
Object Classes
25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0003: FINANCE & MANAGEMENT;0004: MISSION SUPPORT;0005: PERSONNEL AND RELATED EXPENSES;0007: STAFF OFFICES;0801: OPERATIONS (REIMBURSABLE)
SIGNED
Feb 25, 2025
CONTRACT PERIOD
2/26/24 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 2/25/25 Exercise an Option +$10,371,317
Total Spending To-Date: $20,260,375 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$5,522,833
Base Award
PERFORMED IN
HILLSBORO, OREGON
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
FY25-ADOBE ELA RENEWAL
Funding Office
FAA
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0003: FINANCE & MANAGEMENT;0005: PERSONNEL AND RELATED EXPENSES;0801: ACCOUNTING SERVICES;0804: INFORMATION SERVICES;0810: LOGISTICS
SIGNED
Feb 24, 2025
CONTRACT PERIOD
2/24/25 → 2/27/26
KNOWN TRANSACTIONS
- ▶ 2/24/25 Base Award $5,522,833
Total Spending To-Date: $5,522,833 -
RECIPIENT
M. C. DEAN, INC.
AWARD AMOUNT
$2,314,110
Base Award
PERFORMED IN
MERRIMACK, NEW HAMPSHIRE
NAICS CODE
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621
PSC CODE
MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350
DESCRIPTION
BOSTON CONSOLIDATED TRACON (A90) PHASE 2A (PROCUREMENT AND PRE INSTALLATION) AND BOSTON CONSOLIDATED TRACON (A90) PHASE 2B (IMPLEMENTATION)
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT
SIGNED
Feb 26, 2025
CONTRACT PERIOD
2/26/25 → 5/22/27
KNOWN TRANSACTIONS
- ▶ 2/26/25 Base Award $2,314,110
Total Spending To-Date: $2,314,110 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$1,277,001
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
FY25 SERVICENOW RENEWAL FOR ESC
Funding Office
FAA
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0804: INFORMATION SERVICES
SIGNED
Feb 24, 2025
CONTRACT PERIOD
2/24/25 → 2/27/26
KNOWN TRANSACTIONS
- ▶ 2/24/25 Base Award $1,277,001
Total Spending To-Date: $1,277,001 -
RECIPIENT
LEIDOS, INC.
AWARD AMOUNT
$1,155,297
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
PURCHASE OF RADAR AND NAVIGATIONAL FACILITIES | E1BC
DESCRIPTION
PROGRAM MANAGEMENT PER BASE CONTRACT P00007
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
Feb 24, 2025
CONTRACT PERIOD
7/1/24 → 2/5/26
KNOWN TRANSACTIONS
- 7/1/24 Base Award $2,440,000
- 7/17/24 Funding Only Action +$1,668,000
Total Spending To-Date: $7,263,297 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$799,200
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21
DESCRIPTION
ANNUAL CHECKPOINT MAINTENANCE
Funding Office
FAA
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0804: INFORMATION SERVICES
SIGNED
Feb 26, 2025
CONTRACT PERIOD
2/26/25 → 3/30/26
KNOWN TRANSACTIONS
- ▶ 2/26/25 Base Award $799,200
Total Spending To-Date: $799,200 -
RECIPIENT
CUSA CONSULTING LLC
AWARD AMOUNT
$754,892
Base Award
PERFORMED IN
SAN DIEGO, CALIFORNIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
(IIJA) FUNDED LPGBS SITE SPECIFIC: SAN DIEGO, CA (SCT) TRACON INSTALLATION LPGBS JCN:230004427
Major Program
SAN DIEGO, CA (SCT) TRACON INSTALLATION LPGBS
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Feb 19, 2025
CONTRACT PERIOD
2/19/25 → 10/31/26
KNOWN TRANSACTIONS
- 1/12/26 Change Order -$138,596
Total Spending To-Date: $754,892 -
RECIPIENT
EATON CORPORATION
AWARD AMOUNT
$754,236
Change Order
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 335999
PSC CODE
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999
DESCRIPTION
BIL FUNDS. HOUSTON, TX (ZHU) ARTCC. JCN: 24010445 BATTERY PACKAGE LESS BATTERIES. PER VENDOR QUOTE #FSBU-24-P-021 DATED 3/11/24.
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Feb 21, 2025
CONTRACT PERIOD
3/26/24 → 5/31/25
KNOWN TRANSACTIONS
- 4/3/24 Other Administrative Action $0
Total Spending To-Date: $1,140,593 -
RECIPIENT
JOINT LOGISTICS MANAGERS, INC.
AWARD AMOUNT
$734,514
Base Award
PERFORMED IN
PRINCE GEORGE, VIRGINIA
NAICS CODE
GENERAL WAREHOUSING AND STORAGE | 493110
PSC CODE
OPERATION OF OTHER WAREHOUSE BUILDINGS | M1GZ
DESCRIPTION
LABOR HOURS FOR CERTIFIED BENCH STOCK COR/SPECIAL REPRESENTATIVE: MARSALA, CATHERINE M PERIOD OF PERFORMANCE: 12/30/2024 TO 12/29/2025
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0810: LOGISTICS
SIGNED
Feb 25, 2025
CONTRACT PERIOD
2/25/25 → 12/29/25
KNOWN TRANSACTIONS
- ▶ 2/25/25 Base Award $734,514
Total Spending To-Date: $734,514 -
RECIPIENT
NORESCO, LLC
AWARD AMOUNT
$732,214
Supplemental Agreement for Work Within Scope
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ
DESCRIPTION
697DCK-18-F-00055 WSA ESPC
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
Object Classes
23.3: Communications, utilities, and miscellaneous charges;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
Feb 19, 2025
CONTRACT PERIOD
8/21/18 → 8/21/42
KNOWN TRANSACTIONS
- 11/22/24 Supplemental Agreement for Work Within Scope $0
- 1/26/26 Funding Only Action +$832,647
Total Spending To-Date: $4,538,318
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in February 2025.
-
RECIPIENT
EON INSTRUMENTATION, INC.
DE-OBLIGATION AMOUNT
-$517,280
Funding Only Action
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
CBP EON CONTROLLERS
Funding Office
FAA
Object Classes
22.0: Transportation of things;25.2: Other services from non-Federal sources;26.0: Supplies and materials
Program Activities
0810: LOGISTICS
SIGNED
Feb 20, 2025
CONTRACT PERIOD
4/5/23 → 6/2/23
KNOWN TRANSACTIONS
- 9/19/24 Other Administrative Action +$517,280
Total Spending To-Date: $520,880 -
RECIPIENT
TITANIA SOLUTIONS GROUP, INC.
DE-OBLIGATION AMOUNT
-$450,000
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
EFAST PA 20-039-NV UAS TEST SITE PARTNERSHIPS-BROAD AGENCY ANNOUNCEMENT
Funding Office
693KA9 CONTRACTING FOR SERVICES
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: AVIATION SAFETY;0004: REGULATION AND CERTIFICATION
SIGNED
Feb 5, 2025
CONTRACT PERIOD
2/7/20 → 2/6/25
KNOWN TRANSACTIONS
- 6/5/24 Funding Only Action +$500,000
Total Spending To-Date: $1,962,101 -
RECIPIENT
QUECON, INC.
DE-OBLIGATION AMOUNT
-$358,181
Funding Only Action
PERFORMED IN
ATLANTIC CITY, NEW JERSEY
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
TEST SUPPORT
Funding Office
692M15 ACQUISITION & GRANTS, AAQ600
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO);0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Feb 6, 2025
CONTRACT PERIOD
4/22/19 → 10/30/24
KNOWN TRANSACTIONS
- 5/22/24 Funding Only Action +$469,044
- 8/1/24 Funding Only Action +$372,450
- 2/10/25 Funding Only Action -$25,393
Total Spending To-Date: $25,342,643 -
RECIPIENT
C.N.S. COMMUNICATIONS, LLC
DE-OBLIGATION AMOUNT
-$253,852
Terminate for Convenience
PERFORMED IN
CALABASAS, CALIFORNIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
BIL: ISSUE BASELINE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF AN OUTDOOR EG WITH SUBBASE TANK AND ERMS AT SADDLE PEAK, CA (QMM) JCN: 1502369
Major Program
SADDLE PEAK, CA (QMM)
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Feb 11, 2025
CONTRACT PERIOD
1/17/23 → 3/30/25
KNOWN TRANSACTIONS
- ▶ 2/11/25 Terminate for Convenience -$253,852
Total Spending To-Date: $44,211 -
RECIPIENT
TALU LLC
DE-OBLIGATION AMOUNT
-$250,395
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
OTHER FUNCTIONS
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0004: MISSION SUPPORT
SIGNED
Feb 27, 2025
CONTRACT PERIOD
4/22/20 → 2/28/25
KNOWN TRANSACTIONS
- 4/2/24 Other Administrative Action $0
Total Spending To-Date: $249,605
Performance Locations
The top locations where contract work for Federal Aviation Administration in February 2025 is performed.
Top States
-
District Of Columbia
50 contracts
$13,574,455 -
Oklahoma
64 contracts
$8,358,257 -
Oregon
4 contracts
$6,518,004 -
New Hampshire
5 contracts
$2,531,451 -
Virginia
25 contracts
$2,402,328 -
Missouri
17 contracts
$1,390,593 -
Texas
18 contracts
$1,159,635 -
New Jersey
27 contracts
$893,525 -
California
17 contracts
$721,722 -
Kansas
7 contracts
$674,918
Top Cities
-
Washington, DC
50 contracts
$13,574,455 -
Oklahoma City
57 contracts
$7,953,783 -
Hillsboro
2 contracts
$6,165,991 -
Merrimack
1 contracts
$2,314,110 -
Houston
5 contracts
$783,164 -
San Diego
3 contracts
$749,588 -
Prince George
1 contracts
$734,514 -
Bridgeton
2 contracts
$718,448 -
Mclean
2 contracts
$595,802 -
Overland Park
2 contracts
$567,951
Vendor headquarters
The top locations where vendors receiving awards from Federal Aviation Administration in February 2025 list as their primary business address.
Top States
-
Illinois
37 contracts
$21,302,517 -
Virginia
67 contracts
$7,525,329 -
Florida
34 contracts
$2,036,750 -
District Of Columbia
14 contracts
$1,297,447 -
Oklahoma
17 contracts
$1,247,853
Top Cities
-
Vernon Hills
26 contracts
$21,019,368 -
Reston
21 contracts
$3,750,449 -
Tysons
3 contracts
$2,755,535 -
Washington, DC
14 contracts
$1,297,447 -
Delray Beach
10 contracts
$1,291,907