MONTHLY CONTRACTING REPORT

Federal Aviation Administration May 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

303

Contracts

599

Avg Contract

$56,097

Total Spending

$33,602,389

Reporting

Top Vendors

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

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 31

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Aviation Administration	31 ($0)	711 ($0)
All Agencies	0 ($0)	1,466 ($0)

$6,341,000

WELLS GLOBAL, LLC

HQ: Raleigh, NC

Contracts: 11

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Aviation Administration	11 ($0)	103 ($0)
All Agencies	0 ($0)	103 ($0)

$5,768,099

ENFIELD ENTERPRISES LLC

HQ: Springfield, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Aviation Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	46 ($0)

$4,493,395

IRON BOW TECHNOLOGIES, LLC

HQ: Herndon, VA

Contracts: 22

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Aviation Administration	22 ($0)	516 ($0)
All Agencies	0 ($0)	1,203 ($0)

$3,776,106

VAISALA INC.

HQ: Louisville, CO

Contracts: 6

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Aviation Administration	6 ($0)	74 ($0)
All Agencies	0 ($0)	171 ($0)

$3,655,595

M. C. DEAN, INC.

HQ: Tysons, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Aviation Administration	5 ($0)	116 ($0)
All Agencies	0 ($0)	1,006 ($0)

$2,998,344

VERO TECHNICAL SUPPORT, INC

HQ: Pensacola, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Aviation Administration	2 ($0)	6 ($0)
All Agencies	0 ($0)	6 ($0)

$2,003,840

CONDOR RELIABILITY SERVICES, INC.

HQ: Santa Clara, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Aviation Administration	2 ($0)	6 ($0)
All Agencies	0 ($0)	6 ($0)

$1,685,148

HONEYWELL INTERNATIONAL INC

HQ: Englewood, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Federal Aviation Administration	1 ($0)	20 ($0)
All Agencies	0 ($0)	22 ($0)

$1,486,792

JET SUPPORT SERVICES, INC.

HQ: Chicago, IL

Contracts: 2

CONTRACTS (TOTAL VALUE)

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

$1,394,070

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ENFIELD ENTERPRISES LLC

AWARD AMOUNT

$4,493,395

Base Award
PERFORMED IN

MORRISVILLE, NORTH CAROLINA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | N045

DESCRIPTION

RDU HVAC PROJECT.

Funding Office

FAA

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

SIGNED

May 15, 2025

CONTRACT PERIOD

5/15/25 → 7/14/25
KNOWN TRANSACTIONS
1. ▶ 5/15/25 Base Award $4,493,395
Total Spending To-Date: $4,493,395
RECIPIENT

WELLS GLOBAL, LLC

AWARD AMOUNT

$3,923,091

Base Award
PERFORMED IN

RALEIGH, NORTH CAROLINA

NAICS CODE

ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

PSC CODE

INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059

DESCRIPTION

ACEPS II PHASE II - FABRICATION AND TESTING OF MOBILE STANDBY SWITCHGEAR TRAILER, PER VENDOR QUOTE #016-2025 DATED 2/7/25.

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

May 19, 2025

CONTRACT PERIOD

5/19/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 5/19/25 Base Award $3,923,091
Total Spending To-Date: $3,923,091
RECIPIENT

VAISALA INC.

AWARD AMOUNT

$3,415,375

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

PSC CODE

RADAR EQUIPMENT, AIRBORNE | 5841

DESCRIPTION

NEW DELIVERY ORDER

Funding Office

693KA8 SYSTEM OPERATIONS CONTRACTS

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

SIGNED

May 21, 2025

CONTRACT PERIOD

5/21/25 → 9/27/25
KNOWN TRANSACTIONS
1. ▶ 5/21/25 Base Award $3,415,375
Total Spending To-Date: $3,415,375
RECIPIENT

M. C. DEAN, INC.

AWARD AMOUNT

$2,692,729

Supplemental Agreement for Work Within Scope
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

MIKE MONRONEY AERONAUTICAL CENTER (MMAC) PHASE 1.2 (SITE SURVEY/DESIGN)

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

SIGNED

May 1, 2025

CONTRACT PERIOD

1/2/24 → 12/31/26
KNOWN TRANSACTIONS
1. 8/16/24 Supplemental Agreement for Work Within Scope +$84,752
2. 3/5/25 Supplemental Agreement for Work Within Scope +$1,063,570
Total Spending To-Date: $4,206,287
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$1,778,700

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

HUDDLE ENTERPRISE LICENSES ITAR-25-1705 SLI#: 53257 SLI#: 54004 SLI#: 53304 SLI#: 56783 SLI#: 56773 SLI#: 56772 SLI#: 54002

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO);0002: NEXTGEN;0003: FINANCE & MANAGEMENT;0004: AVIATION SAFETY;0007: STAFF OFFICES;0810: LOGISTICS

SIGNED

May 22, 2025

CONTRACT PERIOD

5/22/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 5/22/25 Base Award $1,778,700
Total Spending To-Date: $1,778,700
RECIPIENT

JET SUPPORT SERVICES, INC.

AWARD AMOUNT

$1,700,000

Funding Only Action
PERFORMED IN

CHICAGO, ILLINOIS

NAICS CODE

AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

DESCRIPTION

6 MONTH EXTENSION 6973GH-19-D-00037 - JSSI

Funding Office

FAA

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0811: AIRCRAFT MAINTENANCE

SIGNED

May 9, 2025

CONTRACT PERIOD

4/1/24 → 3/31/25
KNOWN TRANSACTIONS
1. 4/1/24 Base Award $130,000
2. 7/29/24 Funding Only Action +$1,600,000
3. 9/22/24 Funding Only Action +$370,000
Total Spending To-Date: $3,800,000
RECIPIENT

HONEYWELL INTERNATIONAL INC

AWARD AMOUNT

$1,486,792

Base Award
PERFORMED IN

ORLANDO, FLORIDA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF RADAR AND NAVIGATIONAL FACILITIES | Y1BC

DESCRIPTION

FUND MCO FIRE ALARM SYSTEM REPLACEMENT AWARD

Funding Office

69435Q SOUTHERN REGION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

SIGNED

May 6, 2025

CONTRACT PERIOD

5/6/25 → 2/19/26
KNOWN TRANSACTIONS
1. ▶ 5/6/25 Base Award $1,486,792
Total Spending To-Date: $1,486,792
RECIPIENT

IRON BOW TECHNOLOGIES, LLC

AWARD AMOUNT

$1,363,907

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

DESCRIPTION

CRUX SERVERS HARDWARE TECH REFRESH

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO)

SIGNED

May 15, 2025

CONTRACT PERIOD

5/15/25 → 7/30/25
KNOWN TRANSACTIONS
1. ▶ 5/15/25 Base Award $1,363,907
Total Spending To-Date: $1,363,907
RECIPIENT

NORTHROP GRUMMAN SYSTEMS CORPORATION

AWARD AMOUNT

$1,348,573

Exercise an Option
PERFORMED IN

ELKRIDGE, MARYLAND

NAICS CODE

COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | 811213

PSC CODE

MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Z1BG

DESCRIPTION

THE PURPOSE IS TO AWARD A VOICE SWITCH MAINTENANCE CONTRACT.

Funding Office

693KA8 SYSTEM OPERATIONS CONTRACTS

Object Classes

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

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO)

SIGNED

May 9, 2025

CONTRACT PERIOD

5/12/21 → 5/11/26
KNOWN TRANSACTIONS
1. 5/9/24 Exercise an Option +$2,428,250
2. 10/23/24 Funding Only Action +$1,348,575
3. 2/5/25 Funding Only Action +$1,348,575
4. 4/8/25 Funding Only Action +$449,524
Total Spending To-Date: $23,265,838
RECIPIENT

MQC ENTERPRISES, INC.

AWARD AMOUNT

$1,053,934

Funding Only Action
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

JANITORIAL SERVICES AT ANC ARTCC, ANC ATCT, ANC TRACON, WINDOW CLEANING SERVICES AT MRI ATCT, JANITORIAL AND RECYCLING SERVICES AT ANC ARTCC. SERVICES MAY INCLUDE LEVEL 2 COVID CLEANING AS AN OPTION LINE ITEM WHICH MAY OR MAY NOT BE EXERCISED BY THE

Funding Office

FAA

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO)

SIGNED

May 20, 2025

CONTRACT PERIOD

12/20/21 → 12/31/25
KNOWN TRANSACTIONS
1. 4/3/24 Funding Only Action +$662,208
2. 4/10/24 Funding Only Action +$156,883
3. 10/22/24 Exercise an Option $0
4. 1/16/25 Funding Only Action +$18,117
5. 3/26/25 Funding Only Action +$105,393
6. ▶ 5/20/25 Funding Only Action +$1,053,934
7. 12/22/25 Other Administrative Action $0
Total Spending To-Date: $6,475,447

Top De-obligations

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

RECIPIENT

NORTHROP GRUMMAN SYSTEMS CORPORATION

DE-OBLIGATION AMOUNT

-$2,972,131

Funding Only Action
PERFORMED IN

MCLEAN, VIRGINIA

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

FUNDING TO BE USED FOR ETVS/STVS REPAIRS.

Funding Office

FAA

Object Classes

25.1: Advisory and assistance services

Program Activities

0810: LOGISTICS

SIGNED

May 22, 2025

CONTRACT PERIOD

12/9/20 → 7/7/21
KNOWN TRANSACTIONS
1. ▶ 5/22/25 Funding Only Action -$2,972,131
Total Spending To-Date: $1,927,869
RECIPIENT

PARSONS GOVERNMENT SERVICES INC.

DE-OBLIGATION AMOUNT

-$2,400,676

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

PSC CODE

R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | AD61

DESCRIPTION

THE CONTRACTOR MUST FURNISH ALL PROFESSIONAL, TECHNICAL AND SUPPORT LABOR, MATERIAL, SUPPLIES, MANAGEMENT SERVICES, DATA, AND FACILITIES REQUIRED TO ACCOMPLISH THE WORK TO BE ORDERED UNDER TECHNICAL F IGF::OT::IGF

Funding Office

FAA

Object Classes

23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;25.5: Research and development contracts;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment;32.0: Land and structures;33.0: Investments and loans

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO);0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT;0002: HURRICANE IDA;0002: NEXTGEN;0002: PERSONNEL AND RELATED EXPENSES;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0003: AIRPORT TECHNOLOGY RESEARCH;0003: FINANCE & MANAGEMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0004: MISSION SUPPORT;0004: REGULATION AND CERTIFICATION;0006: HURRICANE SANDY;0007: STAFF OFFICES;0008: 2017 & 2018 HURRICANES;0008: 2017 HURRICANES / 2018 SUPPLEMENTAL;0011: IMPROVE AVIATION SAFETY;0014: IMPROVE THE EFFICIENCY OF MISSION SUPPORT;0801: FACILITIES AND EQUIPMENT (AIRPORT AND AIRWAY TRUST FUND) (REIMBURSABLE);0801: OPERATIONS (REIMBURSABLE);0801: RESEARCH, ENGINEERING AND DEVELOPMENT (AIRPORT AND AIRWAY TRUST (REIMBURSABLE);0810: LOGISTICS;0811: AIRCRAFT MAINTENANCE;6012: ADMINISTRATION AND OVERSIGHT

SIGNED

May 13, 2025

CONTRACT PERIOD

8/23/12 → 2/20/24
KNOWN TRANSACTIONS
1. 4/2/24 Other Administrative Action -$168,614
2. 4/3/24 Other Administrative Action $0
3. 4/3/24 Funding Only Action +$579,660
4. 4/17/24 Other Administrative Action -$31,371
5. 5/22/24 Other Administrative Action -$1,330,138
6. 5/24/24 Other Administrative Action $0
7. 5/29/24 Funding Only Action +$840,465
8. 6/11/24 Funding Only Action -$994,821
9. 6/26/24 Other Administrative Action $0
10. 7/15/24 Funding Only Action +$124,023
11. 7/18/24 Funding Only Action -$1,257,011
12. 7/22/24 Other Administrative Action -$538,649
13. 7/25/24 Other Administrative Action -$130,147
14. 8/7/24 Funding Only Action +$575,974
15. 8/29/24 Other Administrative Action -$273,590
16. 9/11/24 Funding Only Action +$150,526
17. 9/13/24 Other Administrative Action $0
18. 9/23/24 Other Administrative Action $0
19. 10/22/24 Other Administrative Action -$1,032,794
20. 10/25/24 Funding Only Action +$263,000
21. 11/7/24 Other Administrative Action -$44,153
22. 11/21/24 Other Administrative Action -$147,447
23. 12/2/24 Other Administrative Action -$492,947
24. 12/17/24 Other Administrative Action $0
25. 12/18/24 Other Administrative Action -$846,779
26. 1/6/25 Other Administrative Action $0
27. 1/7/25 Other Administrative Action -$115,316
28. 1/7/25 Other Administrative Action -$41,231
29. 1/8/25 Other Administrative Action -$147,000
30. 1/21/25 Other Administrative Action -$102,825
31. 1/24/25 Other Administrative Action -$106,794
32. 2/25/25 Other Administrative Action -$380,620
33. 2/25/25 Other Administrative Action $0
34. 2/26/25 Other Administrative Action $0
35. ▶ 5/13/25 Other Administrative Action -$2,400,676
36. 5/22/25 Other Administrative Action -$37,365
Total Spending To-Date: $1,499,977,355
RECIPIENT

RAYTHEON COMPANY

DE-OBLIGATION AMOUNT

-$1,350,000

Funding Only Action
PERFORMED IN

MARLBOROUGH, MASSACHUSETTS

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

MODIFICATION OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT | K017

DESCRIPTION

STARS - DELIVERY ORDER 0003 (SS3)

Funding Office

693KA7 ENROUTE & TERMINAL CONTRACTS

Object Classes

25.1: Advisory and assistance services;26.0: Supplies and materials;31.0: Equipment

Program Activities

0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

SIGNED

May 27, 2025

CONTRACT PERIOD

6/25/21 → 6/30/25
KNOWN TRANSACTIONS
1. 4/16/24 Funding Only Action +$200,000
2. 5/7/24 Funding Only Action +$174,438
3. 5/22/24 Funding Only Action +$3,389,874
4. 9/6/24 Funding Only Action +$210,000
5. 9/12/24 Funding Only Action +$254,000
6. 10/29/24 Other Administrative Action $0
7. 10/29/24 Funding Only Action +$8,260,761
8. 11/7/24 Funding Only Action +$620,000
9. 11/19/24 Funding Only Action +$77,544
10. 11/27/24 Funding Only Action +$200,000
11. 12/19/24 Funding Only Action +$1,378,276
12. 12/19/24 Funding Only Action -$483,146
13. 12/20/24 Funding Only Action +$96,289
14. 2/5/25 Funding Only Action -$3,515,341
15. 12/9/25 Funding Only Action -$600,000
16. 12/11/25 Funding Only Action -$1,350,000
Total Spending To-Date: $115,122,652
RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

DE-OBLIGATION AMOUNT

-$687,008

Other Administrative Action
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

PSC CODE

MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Z1BG

DESCRIPTION

CONTRACT NUMBER 6973GH19D00081 OPTION II TASK ORDER 1 FEB 22 THROUGH 31 JAN 23

Funding Office

6973GH FRANCHISE ACQUISITION SVCS

Object Classes

25.2: Other services from non-Federal sources;26.0: Supplies and materials

Program Activities

0810: LOGISTICS

SIGNED

May 7, 2025

CONTRACT PERIOD

1/28/22 → 6/30/23
KNOWN TRANSACTIONS
1. 5/20/25 Other Administrative Action -$246,879
Total Spending To-Date: $20,662,674
RECIPIENT

ADACEL SYSTEMS, INC.

DE-OBLIGATION AMOUNT

-$679,753

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TSS ON-SITE FIELD SUPPORT IN ACCORDANCE WITH CONTRACT SOW SECTION C.3.7.

Funding Office

FAA

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO)

SIGNED

May 9, 2025

CONTRACT PERIOD

2/1/24 → 11/30/24
KNOWN TRANSACTIONS
1. 4/2/24 Funding Only Action +$782,514
2. 5/21/24 Funding Only Action +$1,304,132
3. 7/30/24 Funding Only Action +$233,993
4. 9/9/24 Funding Only Action +$71,050
5. 9/13/24 Funding Only Action +$126,046
Total Spending To-Date: $3,411,691

Performance Locations

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

Top States

North Carolina

13 contracts

$10,009,932
Oklahoma

77 contracts

$6,815,617
District Of Columbia

69 contracts

$6,471,008
Florida

13 contracts

$3,876,848
California

19 contracts

$2,915,059
New Jersey

56 contracts

$2,616,068
Alaska

27 contracts

$1,759,222
Maryland

16 contracts

$1,649,300
Illinois

9 contracts

$1,453,146
Texas

22 contracts

$1,290,891

Top Cities

Washington, DC

69 contracts

$6,471,008
Oklahoma City

71 contracts

$6,139,639
Raleigh

10 contracts

$5,352,573
Morrisville

1 contracts

$4,493,395
Pensacola

2 contracts

$2,003,840
Anchorage

12 contracts

$1,780,673
Atlantic City

50 contracts

$1,709,932
Santa Clara

2 contracts

$1,685,148
Orlando

2 contracts

$1,500,096
Chicago

4 contracts

$1,394,070

Vendor headquarters

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

Top States

Illinois

42 contracts

$7,777,492
North Carolina

18 contracts

$6,139,417
Colorado

28 contracts

$5,769,447
Massachusetts

23 contracts

$3,321,666
California

18 contracts

$3,263,225

Top Cities

Vernon Hills

31 contracts

$6,341,000
Raleigh

18 contracts

$6,139,417
Springfield

4 contracts

$4,609,357
Herndon

23 contracts

$3,776,106
Louisville

6 contracts

$3,655,595

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