Meter Intelligence
Federal Aviation Administration

Federal Aviation Administration

← Period: June 2025 →

Total Spending: $93,172,209

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Aviation Administration June 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

260

Contracts

476

Avg Contract

$195,740

Total Spending

$93,172,209

Reporting

Top Vendors

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

  1. TEXTRON AVIATION INC

    HQ: Wichita, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Aviation Administration 1 ($0) 12 ($0)
    All Agencies 0 ($0) 44 ($0)

    $38,928,246

  2. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Aviation Administration 28 ($0) 711 ($0)
    All Agencies 0 ($0) 1,466 ($0)

    $19,239,579

  3. PALANTIR TECHNOLOGIES INC.

    HQ: Denver, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Aviation Administration 2 ($0) 5 ($0)
    All Agencies 0 ($0) 74 ($0)

    $14,277,781

  4. ADB SAFEGATE AMERICAS LLC

    HQ: Columbus, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Aviation Administration 2 ($0) 27 ($0)
    All Agencies 0 ($0) 56 ($0)

    $6,706,483

  5. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Aviation Administration 4 ($0) 116 ($0)
    All Agencies 0 ($0) 1,006 ($0)

    $2,886,164

  6. PRACTICE FOR ARCHITECTURE URBANISM DPC

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Aviation Administration 2 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $2,633,727

  7. CAPITAL GROUP, LLC (THE)

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Aviation Administration 2 ($0) 14 ($0)
    All Agencies 0 ($0) 16 ($0)

    $2,443,988

  8. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Aviation Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 464 ($0)

    $2,318,819

  9. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Aviation Administration 26 ($0) 516 ($0)
    All Agencies 0 ($0) 1,203 ($0)

    $2,237,423

  10. BEST VALUE TECHNOLOGY, INC.

    HQ: Haymarket, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Aviation Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,500,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TEXTRON AVIATION INC

    AWARD AMOUNT

    $38,928,246

    Base Award
    PERFORMED IN

    WICHITA, KANSAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    PROCURE COMPONENTS FOR MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM P2

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/11/25 → 3/31/28

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $38,928,246
    Total Spending To-Date: $38,928,246
  2. RECIPIENT

    PALANTIR TECHNOLOGIES INC.

    AWARD AMOUNT

    $11,433,940

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    PALANTIR LICENSES AND SERVICES

    Funding Office

    692M15 ACQUISITION & GRANTS, AAQ600

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: AVIATION SAFETY

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/10/25 → 6/10/26

    KNOWN TRANSACTIONS
    1. ▶ 6/10/25 Base Award $11,433,940
    Total Spending To-Date: $11,433,940
  3. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $8,471,875

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    FY25 LCM CORPORATE ASSESSMENT PURCHASE HARDWARE AND ACCESSORIES WITH SUPPORT/WARRANTIES

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AIRPORTS INFRASTRUCTURE GRANTS;0001: AIR TRAFFIC ORGANIZATION (ATO);0001: GRANTS-IN-AID FOR AIRPORTS;0004: AVIATION SAFETY;0005: COMMERCIAL SPACE TRANSPORTATION;0007: STAFF OFFICES

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/24/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/25 Base Award $8,471,875
    Total Spending To-Date: $8,471,875
  4. RECIPIENT

    ADB SAFEGATE AMERICAS LLC

    AWARD AMOUNT

    $6,337,810

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING | 335132

    PSC CODE

    ELECTRICAL CONTROL EQUIPMENT | 6110

    DESCRIPTION

    THIS DELIVEYR ORDER IS DO 0002 WHICH IS FOR THE BULK BUY OF THE MLC AND ILC COMPONENTS NEEDED FOR RWSL FLS RCP

    Funding Office

    693KA7 ENROUTE & TERMINAL CONTRACTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/23/25 → 6/2/30

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Base Award $6,337,810
    Total Spending To-Date: $6,337,810
  5. RECIPIENT

    PALANTIR TECHNOLOGIES INC.

    AWARD AMOUNT

    $2,843,841

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    PROVIDE FUNDING FOR PALANTIR ENABLEMENT SUPPORT SERVICES

    Funding Office

    692M15 ACQUISITION & GRANTS, AAQ600

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    2/12/25 → 8/21/29

    KNOWN TRANSACTIONS
    1. 2/12/25 Base Award $352,500
    2. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $3,196,341
  6. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $2,692,729

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    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 1.1 (SITE SURVEY/DESIGN)

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    4/13/23 → 12/31/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Supplemental Agreement for Work Within Scope +$62,540
    2. 5/29/24 Supplemental Agreement for Work Within Scope +$1,275,997
    Total Spending To-Date: $4,365,147
  7. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $2,618,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    OKTA - ICAM IDENTITY CREDENTIAL AND ACCESS MANAGEMENT

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0003: FINANCE & MANAGEMENT;0004: AVIATION SAFETY

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/9/25 → 6/9/26

    KNOWN TRANSACTIONS
    1. ▶ 6/9/25 Base Award $2,618,000
    Total Spending To-Date: $2,618,000
  8. RECIPIENT

    PRACTICE FOR ARCHITECTURE URBANISM DPC

    AWARD AMOUNT

    $2,533,727

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    CONSTRUCTION AND ARCHITECT-ENGINEERING SERVICES, INITIAL SITE EL MONTE (EMT) AIRPORT ATCT REPLACEMENT PROJECT

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/24/25 → 5/31/32

    KNOWN TRANSACTIONS
    1. ▶ 6/24/25 Base Award $2,533,727
    Total Spending To-Date: $2,533,727
  9. RECIPIENT

    CAPITAL GROUP, LLC (THE)

    AWARD AMOUNT

    $2,333,988

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE REQUIREMENT IS TO MAINTAIN CRITICAL ASKME PROGRAM SUPPORT STAFF TO AIDE IN THE COMPLETION OF POST-FID EXECUTION ACQUISITION ACTIVITIES.

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    12/20/24 → 6/22/26

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $940,594
    2. 5/8/25 Other Administrative Action $0
    Total Spending To-Date: $3,274,582
  10. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $2,318,819

    Funding Only Action
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    BCU 4000 PRODUCTION UNITS FOR THE 18 BEECHCRAFT AIRCRAFT

    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

    Jun 27, 2025

    CONTRACT PERIOD

    6/28/24 → 3/31/27

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $2,652,504
    2. 11/15/24 Other Administrative Action $0
    Total Spending To-Date: $4,971,323

Top De-obligations

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

  1. RECIPIENT

    ADACEL SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$1,847,219

    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

    TOWER SIMULATION SYSTEM (TSS) SOFTWARE SUPPORT FOR OPTION PERIOD ONE.

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    7/18/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Base Award $1,589,252
    2. 9/16/24 Funding Only Action +$2,348,355
    Total Spending To-Date: $2,090,389
  2. RECIPIENT

    SERCO INC

    DE-OBLIGATION AMOUNT

    -$634,619

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    AIR TRAFFIC CONTROL | 488111

    PSC CODE

    OPERATION OF AIR TRAFFIC CONTROL TOWERS | M1BA

    DESCRIPTION

    SERCO MANAGEMENT SERVICES INC FOR AREA 5 IGF::CT::IGF

    Funding Office

    FAA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    4/7/15 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Funding Only Action +$10,273,518
    2. 6/27/24 Change Order +$12,645,535
    3. 7/10/24 Other Administrative Action $0
    4. 9/23/24 Funding Only Action +$2,430,681
    5. 9/24/24 Funding Only Action +$2,680,445
    6. 10/30/24 Other Administrative Action $0
    7. 10/30/24 Funding Only Action +$7,487,554
    8. 12/30/24 Exercise an Option +$3,216,289
    9. 1/29/25 Funding Only Action +$1,234,953
    10. 2/4/25 Change Order $0
    11. 2/13/25 Funding Only Action +$1,649,272
    12. 2/14/25 Funding Only Action +$39,000
    Total Spending To-Date: $378,800,239
  3. RECIPIENT

    ASRC FEDERAL SYSTEM SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$400,714

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TASK ORDER FOR AJW-173, OY-3

    Funding Office

    6973GJ NON-FRANCHISE ACQ SVC

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;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;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0006: SECURITY & HAZARDOUS MATERIALS SAFETY;0801: OPERATIONS (REIMBURSABLE)

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    3/12/20 → 4/7/21

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Funding Only Action -$400,714
    Total Spending To-Date: $7,568,928
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$322,491

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.

    Funding Office

    692L79 DOT FAA TECHNICAL CENTER

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: GRANTS-IN-AID FOR AIRPORTS;0003: FINANCE & MANAGEMENT;0005: PERSONNEL AND RELATED EXPENSES;0007: STAFF OFFICES

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    3/28/24 → 4/14/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action +$3,793,242
    2. 6/26/24 Funding Only Action +$1,921,522
    3. 8/1/24 Funding Only Action +$415,446
    4. 10/28/24 Funding Only Action +$2,370,776
    5. 11/21/24 Other Administrative Action $0
    6. 1/13/25 Funding Only Action +$1,422,466
    7. 5/14/25 Funding Only Action -$4,490
    Total Spending To-Date: $11,018,938
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$308,151

    Funding Only Action
    PERFORMED IN

    FALLS CHURCH, 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

    IAW SOW (ATTACHMENT 1)

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0810: LOGISTICS

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    3/6/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 3/6/25 Base Award $1,500,456
    Total Spending To-Date: $1,192,305

Performance Locations

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

Top States

  1. Kansas

    3 contracts


    $39,019,216

  2. Oklahoma

    68 contracts


    $18,965,481

  3. District Of Columbia

    67 contracts


    $16,350,714

  4. Colorado

    10 contracts


    $11,684,394

  5. Ohio

    8 contracts


    $6,803,965

  6. New Jersey

    43 contracts


    $4,148,334

  7. Virginia

    50 contracts


    $2,940,947

  8. Iowa

    2 contracts


    $2,319,917

  9. Maryland

    6 contracts


    $2,137,214

  10. Florida

    13 contracts


    $1,677,345

Top Cities

  1. Wichita

    2 contracts


    $38,936,466

  2. Oklahoma City

    64 contracts


    $17,575,283

  3. Washington, DC

    67 contracts


    $16,350,714

  4. Denver

    1 contracts


    $11,433,940

  5. Columbus

    2 contracts


    $6,706,483

  6. Atlantic City

    36 contracts


    $3,946,922

  7. Cedar Rapids

    1 contracts


    $2,318,819

  8. Silver Spring

    1 contracts


    $2,042,301

  9. Yukon

    1 contracts


    $1,128,200

  10. Plainview

    1 contracts


    $1,021,554

Vendor headquarters

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

Top States

  1. Kansas

    2 contracts


    $39,010,996

  2. Illinois

    33 contracts


    $19,258,119

  3. Virginia

    106 contracts


    $14,747,187

  4. Colorado

    12 contracts


    $14,556,838

  5. Ohio

    16 contracts


    $6,738,101

Top Cities

  1. Wichita

    1 contracts


    $38,928,246

  2. Vernon Hills

    28 contracts


    $19,239,579

  3. Denver

    2 contracts


    $14,277,781

  4. Columbus

    8 contracts


    $6,962,593

  5. Washington, DC

    15 contracts


    $2,941,165

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