Meter Intelligence
Federal Aviation Administration

Federal Aviation Administration

← Period: March 2025 →

Total Spending: $18,466,753

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Aviation Administration March 2025

Subagency of Department of Transportation

⏱ 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

198

Contracts

343

Avg Contract

$53,839

Total Spending

$18,466,753

Reporting

Top Vendors

The vendors that received the most money from Federal Aviation Administration in March 2025, across all contracts awarded that month.

  1. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Aviation Administration 19 ($0) 709 ($0)
    All Agencies 0 ($0) 1,462 ($0)

    $9,401,175

  2. INTERNATIONAL TOWERS LLC

    HQ: Saint Ignatius, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Aviation Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 15 ($0)

    $2,749,348

  3. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Aviation Administration 3 ($0) 116 ($0)
    All Agencies 0 ($0) 1,006 ($0)

    $1,961,318

  4. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Aviation Administration 2 ($0) 4 ($0)
    All Agencies 0 ($0) 2,687 ($0)

    $1,027,538

  5. MICROTECHNOLOGIES LLC

    HQ: Delray Beach, FL

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Aviation Administration 9 ($0) 285 ($0)
    All Agencies 0 ($0) 911 ($0)

    $696,668

  6. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Aviation Administration 3 ($0) 227 ($0)
    All Agencies 0 ($0) 440 ($0)

    $671,180

  7. SENTINEL POWER SERVICES, LLC

    HQ: Carefree, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Aviation Administration 2 ($0) 81 ($0)
    All Agencies 0 ($0) 81 ($0)

    $558,425

  8. OCH TECHNOLOGIES, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Aviation Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $539,216

  9. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Aviation Administration 3 ($0) 6 ($0)
    All Agencies 0 ($0) 2,052 ($0)

    $431,072

  10. QUAD J INC

    HQ: Avon, IN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Aviation Administration 4 ($0) 63 ($0)
    All Agencies 0 ($0) 63 ($0)

    $430,813

Top NAICS Codes

The most-awarded NAICS codes from Federal Aviation Administration in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 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 March 2025.

  1. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $8,348,461

    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

    ITAR-25-1565 SLI#: 56218 ZSCALER FOR GOVERNMENT - VPN

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0003: FINANCE & MANAGEMENT

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/13/25 → 3/19/26

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Base Award $8,348,461
    Total Spending To-Date: $8,348,461
  2. RECIPIENT

    INTERNATIONAL TOWERS LLC

    AWARD AMOUNT

    $2,749,348

    Base Award
    PERFORMED IN

    WINTER PARK, FLORIDA

    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ

    DESCRIPTION

    ORLANDO, FL - ENGINEERING DESIGN AND CONSTRUCTION PHASING/PLANNING FOR CONSTRUCTING THE MCO RTR COMMUNICATION SITE AND MCOB RTR COMMUNICATION SITE IN ORLANDO, FL IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    FAA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    1/27/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/5/25 Base Award $2,749,348
    Total Spending To-Date: $2,749,348
  3. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $1,671,318

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    BALTIMORE WASHINGTON INTERNATIONAL ATCT (BWI) - PHASE 2A/2B (PROCUREMENT AND PRE-INSTALLATION / 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

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/14/25 Base Award $1,671,318
    Total Spending To-Date: $1,671,318
  4. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $927,538

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | DE02

    DESCRIPTION

    CELLULAR SERVICES AND DEVICES FOR CDC WITH AT&T (6973GH-22-A-00007)

    Funding Office

    FAA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0804: INFORMATION SERVICES

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    8/8/24 → 4/11/27

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $772,000
    Total Spending To-Date: $1,699,538
  5. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $607,257

    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

    CISCO SMARTNET RENEWAL

    Funding Office

    FAA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION SERVICES

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/28/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $607,257
    Total Spending To-Date: $607,257
  6. RECIPIENT

    OCH TECHNOLOGIES, LLC

    AWARD AMOUNT

    $539,216

    Exercise an Option
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EFAST PA 23-024-C8: NAS INTEGRATED STATUS INSIGHT SYSTEM (NISIS) IN SUPPORT OF THE AIR TRAFFIC ORGANIZATION (ATO) NAS DEFENSE PROGRAMS (NDP) FLIGHT DATA PROGRAM

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    3/30/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$539,216
    2. 8/7/24 Funding Only Action +$147,059
    3. 8/27/24 Funding Only Action +$142,157
    4. 11/8/24 Funding Only Action +$588,235
    5. 1/9/26 Funding Only Action +$210,784
    Total Spending To-Date: $3,112,261
  7. RECIPIENT

    EVOTECH, LLC

    AWARD AMOUNT

    $531,354

    Funding Only Action
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | L058

    DESCRIPTION

    NOC/SOC/CC EVOTECH EXTENSION FY 25

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0810: LOGISTICS

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    1/8/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 1/8/25 Base Award $1,949,594
    Total Spending To-Date: $2,480,948
  8. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $480,368

    Base Award
    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

    SOFTWARE PURCHASE: FUSION 5 ENTERPRISE EDITION

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0003: FINANCE & MANAGEMENT

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    3/10/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/10/25 Base Award $480,368
    Total Spending To-Date: $480,368
  9. RECIPIENT

    TELEDYNE DEFENSE ELECTRONICS, LLC

    AWARD AMOUNT

    $424,902

    Base Award
    PERFORMED IN

    RANCHO CORDOVA, CALIFORNIA

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    ASSETS IN SUPPORT OF THE NAS

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0810: LOGISTICS

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 6/8/25

    KNOWN TRANSACTIONS
    1. ▶ 3/14/25 Base Award $424,902
    Total Spending To-Date: $424,902
  10. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $400,000

    Funding Only Action
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | DE02

    DESCRIPTION

    CELLULAR SERVICES AND DEVICES FOR SBA WITH VERIZON (6973GH-22-A-00006)

    Funding Office

    FAA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0804: INFORMATION SERVICES

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    8/13/24 → 3/31/27

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $500,000
    2. 8/22/24 Other Administrative Action $0
    Total Spending To-Date: $900,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2025.

  1. RECIPIENT

    TANDEM SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$8,676,029

    Terminate for Convenience
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RADAR AND NAVIGATIONAL FACILITIES | Y1BC

    DESCRIPTION

    NEW ORLEANS, LA - (DESCRIPTION IN NEW ORLEANS, LA) IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    9/19/23 → 7/19/25

    KNOWN TRANSACTIONS
    1. 3/26/25 Other Administrative Action $0
    Total Spending To-Date: $992,971
  2. RECIPIENT

    PRACTICE FOR ARCHITECTURE URBANISM DPC

    DE-OBLIGATION AMOUNT

    -$1,040,575

    Other Administrative Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: AIR TRAFFIC CONTROL TOWERS | C1BA

    DESCRIPTION

    ARCHITECTURAL AND ENGINEERING AIRPORT TRAFFIC CONTROL TOWERS DESIGN PHASE

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    3/29/23 → 3/19/25

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Other Administrative Action -$1,040,575
    Total Spending To-Date: $1,305,110
  3. RECIPIENT

    BARLOVENTO LLC

    DE-OBLIGATION AMOUNT

    -$647,522

    Terminate for Cause
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF AIR TRAFFIC CONTROL TOWERS | Z1BA

    DESCRIPTION

    DPN 1223SW0259 REPLACE OR REFURBISH THE PARKING LOTS, CURBS, GUTTERS AND SIDEWALKS - BIL FUNDING

    Major Program

    PIT PARKING LOTS

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    7/28/23 → 3/11/25

    KNOWN TRANSACTIONS
    1. 7/8/24 Change Order +$278,608
    2. 7/22/24 Other Administrative Action $0
    3. 8/6/24 Change Order +$135,239
    4. 9/4/24 Change Order +$462,964
    Total Spending To-Date: $1,891,433
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$596,251

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    TASK 24 FOR ITSS

    Funding Office

    FAA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION SERVICES

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    7/3/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action +$838,163
    2. 5/28/24 Funding Only Action +$725,166
    3. 6/26/24 Funding Only Action +$725,166
    4. 7/22/24 Funding Only Action +$1,583,225
    5. 9/24/24 Funding Only Action $0
    6. 10/24/24 Funding Only Action +$855,852
    7. 10/30/24 Funding Only Action +$744,639
    8. 11/18/24 Funding Only Action +$822,004
    9. 12/16/24 Funding Only Action +$628,592
    Total Spending To-Date: $12,736,656
  5. RECIPIENT

    POLYCON SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$244,720

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TASK ORDER FOR PRE-AWARD AND POST AWARD CONTRACT SUPPORT FOR THE POWER SERVICES GROUP (PSG) BIL RELATED PROJECTS.

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    11/16/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Funding Only Action -$244,720
    Total Spending To-Date: $1,512,357

Performance Locations

The top locations where contract work for Federal Aviation Administration in March 2025 is performed.

Top States

  1. Oklahoma

    73 contracts


    $9,157,624

  2. Florida

    7 contracts


    $2,817,224

  3. Maryland

    10 contracts


    $2,317,357

  4. District Of Columbia

    41 contracts


    $1,524,453

  5. New Jersey

    35 contracts


    $939,531

  6. Virginia

    13 contracts


    $879,456

  7. California

    20 contracts


    $698,047

  8. Ohio

    5 contracts


    $678,471

  9. Virgin Islands Of The U.s.

    2 contracts


    $361,257

  10. Illinois

    5 contracts


    $268,559

Top Cities

  1. Oklahoma City

    66 contracts


    $9,024,855

  2. Winter Park

    1 contracts


    $2,749,348

  3. Baltimore

    2 contracts


    $1,652,217

  4. Washington, DC

    41 contracts


    $1,524,453

  5. College Park

    1 contracts


    $531,354

  6. Leesburg

    2 contracts


    $493,413

  7. Atlantic City

    25 contracts


    $435,107

  8. Basking Ridge

    3 contracts


    $431,072

  9. Rancho Cordova

    1 contracts


    $424,902

  10. Columbus

    2 contracts


    $393,632

Vendor headquarters

The top locations where vendors receiving awards from Federal Aviation Administration in March 2025 list as their primary business address.

Top States

  1. Illinois

    24 contracts


    $9,503,994

  2. Montana

    1 contracts


    $2,749,348

  3. Virginia

    67 contracts


    $2,530,045

  4. Georgia

    11 contracts


    $1,080,383

  5. Florida

    18 contracts


    $843,569

Top Cities

  1. Vernon Hills

    19 contracts


    $9,401,175

  2. Saint Ignatius

    1 contracts


    $2,749,348

  3. Tysons

    3 contracts


    $1,961,318

  4. Atlanta

    5 contracts


    $1,029,479

  5. Delray Beach

    9 contracts


    $696,668

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