MONTHLY CONTRACTING REPORT

Federal Aviation Administration April 2025

Subagency of Department of Transportation

⏱ 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

293

Contracts

666

Avg Contract

$58,398

Total Spending

$38,892,983

Reporting

Top Vendors

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

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 41

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Aviation Administration	41 ($0)	711 ($0)
All Agencies	0 ($0)	1,466 ($0)

$10,073,738

CLEAR ALIGN LLC

HQ: Nashua, NH

Contracts: 3

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Aviation Administration	3 ($0)	22 ($0)
All Agencies	0 ($0)	24 ($0)

$6,500,383

M. C. DEAN, INC.

HQ: Tysons, VA

Contracts: 13

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Aviation Administration	13 ($0)	116 ($0)
All Agencies	0 ($0)	1,006 ($0)

$4,523,571

IRON BOW TECHNOLOGIES, LLC

HQ: Herndon, VA

Contracts: 32

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Aviation Administration	32 ($0)	516 ($0)
All Agencies	0 ($0)	1,203 ($0)

$3,363,008

ADACEL SYSTEMS, INC.

HQ: Orlando, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Aviation Administration	2 ($0)	34 ($0)
All Agencies	0 ($0)	38 ($0)

$3,346,365

L3HARRIS TECHNOLOGIES, INC.

HQ: Melbourne, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Aviation Administration	2 ($0)	9 ($0)
All Agencies	0 ($0)	350 ($0)

$2,701,243

MICROTECHNOLOGIES LLC

HQ: Delray Beach, FL

Contracts: 10

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Aviation Administration	10 ($0)	285 ($0)
All Agencies	0 ($0)	912 ($0)

$2,456,187

RUSS BASSETT CORP

HQ: Whittier, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Aviation Administration	1 ($0)	8 ($0)
All Agencies	0 ($0)	16 ($0)

$2,104,514

CONSTELLATION AVIATION SOLUTIONS, LLC

HQ: Orlando, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Aviation Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$2,000,000

CUSA CONSULTING LLC

HQ: Hampton, NH

Contracts: 9

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Federal Aviation Administration	9 ($0)	79 ($0)
All Agencies	0 ($0)	79 ($0)

$1,823,972

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

CLEAR ALIGN LLC

AWARD AMOUNT

$6,053,825

Base Award
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

PSC CODE

NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855

DESCRIPTION

CBP RVSS-NB CLEAR ALIGN EQUIP

Funding Office

FAA

Object Classes

26.0: Supplies and materials

Program Activities

0810: LOGISTICS

SIGNED

Apr 28, 2025

CONTRACT PERIOD

4/28/25 → 8/26/25
KNOWN TRANSACTIONS
1. ▶ 4/28/25 Base Award $6,053,825
Total Spending To-Date: $6,053,825
RECIPIENT

M. C. DEAN, INC.

AWARD AMOUNT

$3,571,611

Supplemental Agreement for Work Within Scope
PERFORMED IN

HAMPTON, GEORGIA

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

ATLANTA ARTCC (ZTL) RESILIENCY PROGRAM SECURITY ENHANCEMENT PHASE I SITE SURVEY AND DESIGN

Funding Office

FAA

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

Program Activities

0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

SIGNED

Apr 7, 2025

CONTRACT PERIOD

2/26/20 → 11/26/26
KNOWN TRANSACTIONS
1. 9/16/24 Supplemental Agreement for Work Within Scope +$1,069,612
Total Spending To-Date: $5,128,641
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$3,514,950

Base Award
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

DESCRIPTION

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

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO);0005: PERSONNEL AND RELATED EXPENSES

SIGNED

Apr 15, 2025

CONTRACT PERIOD

4/15/25 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 4/15/25 Base Award $3,514,950
Total Spending To-Date: $3,514,950
RECIPIENT

ADACEL SYSTEMS, INC.

AWARD AMOUNT

$2,953,846

Funding Only 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

Apr 10, 2025

CONTRACT PERIOD

1/16/25 → 12/31/25
KNOWN TRANSACTIONS
1. 1/16/25 Base Award $671,535
Total Spending To-Date: $3,625,380
RECIPIENT

L3HARRIS TECHNOLOGIES, INC.

AWARD AMOUNT

$2,636,199

Change Order
PERFORMED IN

MELBOURNE, FLORIDA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: WEATHER REPORTING/OBSERVATION | R427

DESCRIPTION

CSS-WX OY6 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

Apr 1, 2025

CONTRACT PERIOD

3/28/24 → 6/30/25
KNOWN TRANSACTIONS
1. 5/1/24 Change Order +$6,081,256
2. 6/26/24 Funding Only Action +$264,014
3. 10/28/24 Funding Only Action +$2,370,269
4. 1/8/25 Change Order +$2,599,789
5. 1/17/25 Funding Only Action +$100,000
6. 2/12/25 Funding Only Action +$79,000
Total Spending To-Date: $15,189,318
RECIPIENT

RUSS BASSETT CORP

AWARD AMOUNT

$2,104,514

Base Award
PERFORMED IN

ATLANTIC CITY, NEW JERSEY

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

PURCHASETHIS PURCHASE IS REQUIRED FOR THE CONSTRUCTION OF THE VOICE LAB IN SUPPORT OF PROJECT LIFT AT THE WILLIAN J HUGHES TECHNICAL FACLITY IN ATLANTIC CITY NEW JERSEY

Major Program

VOICE LAB WJHTC PHASE 2 FURNITURE PROCUREMENT

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

Apr 1, 2025

CONTRACT PERIOD

4/1/25 → 1/30/26
KNOWN TRANSACTIONS
1. ▶ 4/1/25 Base Award $2,104,514
Total Spending To-Date: $2,104,514
RECIPIENT

CONSTELLATION AVIATION SOLUTIONS, LLC

AWARD AMOUNT

$2,000,000

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

CONTRACTOR SUPPORT FOR THE RWSL PROGRAM UNDER THE EFAST CONTRACT.

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

Apr 9, 2025

CONTRACT PERIOD

4/14/22 → 4/14/26
KNOWN TRANSACTIONS
1. 4/3/24 Exercise an Option +$922,612
2. 11/15/24 Funding Only Action +$1,954,205
Total Spending To-Date: $10,620,755
RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$1,966,276

Funding Only Action
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

TIERED ENVIRONMENTAL ASSESSMENTS (EAS) AND ENVIRONMENTAL PLANNING SUPPORT FOR PROPOSED FAA AIRPORT TRAFFIC CONTROL TOWERS (46TH TASK ORDER)

Funding Office

FAA

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

SIGNED

Apr 21, 2025

CONTRACT PERIOD

2/27/24 → 2/27/26
KNOWN TRANSACTIONS
1. 3/1/25 Exercise an Option +$390,000
2. 4/23/25 Other Administrative Action $0
Total Spending To-Date: $3,230,678
RECIPIENT

IRON BOW TECHNOLOGIES, LLC

AWARD AMOUNT

$1,721,973

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

TDM-TO-IP/CASS LTE PROJECT (M56.01-01)

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

Apr 25, 2025

CONTRACT PERIOD

4/25/25 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 4/25/25 Base Award $1,721,973
Total Spending To-Date: $1,721,973
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$1,584,664

Base Award
PERFORMED IN

ATLANTIC CITY, NEW JERSEY

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

DESCRIPTION

THE PURCHASE OF ABACUS SAN ARRAY & BROCADE FIBER SWITCHES.

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO)

SIGNED

Apr 2, 2025

CONTRACT PERIOD

4/2/25 → 6/27/25
KNOWN TRANSACTIONS
1. ▶ 4/2/25 Base Award $1,584,664
Total Spending To-Date: $1,584,664

Top De-obligations

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

RECIPIENT

I360TECHNOLOGIES INC.

DE-OBLIGATION AMOUNT

-$612,810

Funding Only Action
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

NEW BPA CALL AGAINST 6973GH-24-A-00001 IN SUPPORT OF FMIS

Funding Office

FAA

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0804: INFORMATION SERVICES

SIGNED

Apr 18, 2025

CONTRACT PERIOD

11/4/24 → 3/12/25
KNOWN TRANSACTIONS
1. 11/4/24 Base Award $694,848
Total Spending To-Date: $82,038
RECIPIENT

I3 PARTNERS, LLC

DE-OBLIGATION AMOUNT

-$578,385

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

EFAST PA 21-039-CS ACM ACQUISITION WORKFORCE

Funding Office

FAA

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: FINANCE & MANAGEMENT

SIGNED

Apr 17, 2025

CONTRACT PERIOD

8/27/21 → 2/28/25
KNOWN TRANSACTIONS
1. 7/8/24 Change Order $0
2. 10/22/24 Change Order $0
Total Spending To-Date: $5,662,588
RECIPIENT

ASRC FEDERAL SYSTEM SOLUTIONS LLC

DE-OBLIGATION AMOUNT

-$500,000

Funding Only Action
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT TNT

Funding Office

FAA

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO);0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

SIGNED

Apr 8, 2025

CONTRACT PERIOD

9/19/24 → 4/7/25
KNOWN TRANSACTIONS
1. 9/19/24 Base Award $1,250,080
2. 11/8/24 Funding Only Action +$56,600
3. 11/25/24 Funding Only Action +$193,730
4. 12/18/24 Other Administrative Action $0
5. 2/19/25 Funding Only Action +$1,200,000
6. 2/24/25 Funding Only Action +$219,302
7. 3/26/25 Other Administrative Action $0
8. 12/8/25 Funding Only Action -$201,137
Total Spending To-Date: $2,510,138
RECIPIENT

LS TECHNOLOGIES LLC

DE-OBLIGATION AMOUNT

-$412,464

Change Order
PERFORMED IN

FAIRFAX, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | AD26

DESCRIPTION

THIS IS A SUPPORT CONTRACT THAT WILL PROVIDE THE FAA EMERGENCY OPERATIONS AND COMMUNICATIONS DIVISION (AEO-400) (C3 PROGRAM OFFICE) WITH CONTRACTOR EXPERTISE IN THE COMMUNICATIONS FIELD. TAS::69 8107::TAS

Funding Office

FAA

Object Classes

21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO);0003: FINANCE & MANAGEMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0006: SECURITY & HAZARDOUS MATERIALS SAFETY;0007: STAFF OFFICES;0801: OPERATIONS (REIMBURSABLE);0801: PROGRAM ADMINISTRATION

SIGNED

Apr 18, 2025

CONTRACT PERIOD

9/12/11 → 5/13/20
KNOWN TRANSACTIONS
1. ▶ 4/18/25 Change Order -$412,464
Total Spending To-Date: $85,647,492
RECIPIENT

SA.STUDIO, PLLC

DE-OBLIGATION AMOUNT

-$382,913

Funding Only Action
PERFORMED IN

EDMOND, OKLAHOMA

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | C1JZ

DESCRIPTION

WO#23-002287 MAC NEW WAREHOUSE TYPE B

Funding Office

6973GJ NON-FRANCHISE ACQ SVC

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0004: MISSION SUPPORT

SIGNED

Apr 28, 2025

CONTRACT PERIOD

5/29/24 → 4/22/25
KNOWN TRANSACTIONS
1. 5/29/24 Base Award $2,192,864
2. 8/12/24 Other Administrative Action $0
3. 1/13/25 Supplemental Agreement for Work Within Scope +$34,000
4. 1/21/25 Other Administrative Action $0
5. 2/5/25 Other Administrative Action $0
Total Spending To-Date: $1,843,951

Performance Locations

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

Top States

Oklahoma

107 contracts

$16,962,703
District Of Columbia

78 contracts

$9,552,237
New Jersey

66 contracts

$6,786,627
Georgia

8 contracts

$3,600,109
Florida

22 contracts

$3,200,911
Colorado

42 contracts

$2,309,336
Kansas

9 contracts

$1,580,511
Virginia

55 contracts

$1,420,908
North Carolina

18 contracts

$1,244,499
Alaska

15 contracts

$991,232

Top Cities

Oklahoma City

99 contracts

$17,016,761
Washington, DC

78 contracts

$9,552,237
Atlantic City

62 contracts

$6,839,671
Hampton

3 contracts

$3,571,611
Melbourne

1 contracts

$2,636,199
Mclean

10 contracts

$1,995,805
Lakewood

2 contracts

$1,332,228
Raleigh

13 contracts

$984,617
Olathe

2 contracts

$887,258
Windsor Locks

2 contracts

$823,369

Vendor headquarters

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

Top States

Florida

40 contracts

$11,163,532
Illinois

46 contracts

$10,285,430
Virginia

156 contracts

$8,882,019
New Hampshire

15 contracts

$8,319,528
California

22 contracts

$2,865,985

Top Cities

Vernon Hills

41 contracts

$10,073,738
Nashua

3 contracts

$6,500,383
Orlando

5 contracts

$5,390,975
Tysons

13 contracts

$4,523,571
Herndon

37 contracts

$3,363,008

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