Meter Intelligence
Federal Aviation Administration

Federal Aviation Administration

← Period: July 2025 →

Total Spending: $97,037,639

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Aviation Administration July 2025

Subagency of Department of Transportation

⏱ GENERATED 2/7/2026

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

328

Contracts

707

Avg Contract

$137,253

Total Spending

$97,037,639

Reporting

Top Vendors

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

  1. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Aviation Administration 3 ($0) 26 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $32,410,329

  2. INDRA AIR TRAFFIC, INC.

    HQ: Overland Park, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Aviation Administration 1 ($0) 22 ($0)
    All Agencies 0 ($0) 44 ($0)

    $20,603,921

  3. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Aviation Administration 31 ($0) 711 ($0)
    All Agencies 0 ($0) 1,466 ($0)

    $8,789,175

  4. WELLS GLOBAL, LLC

    HQ: Raleigh, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Aviation Administration 2 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $7,669,358

  5. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Aviation Administration 29 ($0) 516 ($0)
    All Agencies 0 ($0) 1,203 ($0)

    $5,852,095

  6. MARTEK GLOBAL SERVICES, INC.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Aviation Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $5,294,099

  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Aviation Administration 6 ($0) 94 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $4,765,291

  8. MICROTECHNOLOGIES LLC

    HQ: Delray Beach, FL

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Aviation Administration 17 ($0) 285 ($0)
    All Agencies 0 ($0) 912 ($0)

    $4,177,362

  9. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Aviation Administration 20 ($0) 232 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $4,137,963

  10. ERNST & YOUNG LLP

    HQ: Washington, District Of Columbia

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Aviation Administration 6 ($0) 55 ($0)
    All Agencies 0 ($0) 66 ($0)

    $3,338,047

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $32,323,741

    Base Award
    PERFORMED IN

    SALT LAKE CITY, UTAH

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ITAR-25-2385 SLI # - 59593 & 56544 692M15-23-A-00001 - MICROSOFT ENTERPRISE LICENSE AGREEMENT (MS ELA) YEAR 3 AIT ANNUAL RENEWAL.DYNAMICS 365 REMOTE

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0003: FINANCE & MANAGEMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0004: AVIATION SAFETY;0005: PERSONNEL AND RELATED EXPENSES;0804: INFORMATION SERVICES

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 7/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $32,323,741
    Total Spending To-Date: $32,323,741
  2. RECIPIENT

    INDRA AIR TRAFFIC, INC.

    AWARD AMOUNT

    $20,603,921

    Base Award
    PERFORMED IN

    OVERLAND PARK, KANSAS

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    ORDER AND FUND YEAR 1 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE.

    Funding Office

    FAA HQ OFF. OF BUDGET AND PROGRAMS

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/22/25 → 8/29/34

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $20,603,921
    Total Spending To-Date: $20,603,921
  3. RECIPIENT

    WELLS GLOBAL, LLC

    AWARD AMOUNT

    $7,655,454

    Change Order
    PERFORMED IN

    HAMPTON, GEORGIA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | N061

    DESCRIPTION

    ZTL ACEPS II PHASE 2 STANDBY POWER SYSTEM MODIFICATION, DESIGN AND INSTALLATION

    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

    Jul 22, 2025

    CONTRACT PERIOD

    6/18/20 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Change Order +$118,771
    Total Spending To-Date: $8,034,380
  4. RECIPIENT

    MARTEK GLOBAL SERVICES, INC.

    AWARD AMOUNT

    $5,294,099

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EFAST PA 25-005-CS LOGISTICS SUPPORT SERVICES IN SUPPORT OF ACQUISITION AND BUSINESS SERVICES (ACQ)

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: MISSION SUPPORT

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    6/18/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $609,079
    2. 1/16/26 Funding Only Action +$227,774
    Total Spending To-Date: $5,903,178
  5. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $4,145,047

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    WA-25-07287 | APP-1 | SOAR WORK AREA 2 OPERATIONS & MANAGEMENT SUPPORT |CLIN 3 4 8 $4,145,046.60

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: GRANTS-IN-AID FOR AIRPORTS

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 7/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $4,145,047
    Total Spending To-Date: $4,145,047
  6. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $4,008,379

    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

    THE PURCHASE OF BULK DELL AND HPE HARDWARE.

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO);0003: FINANCE & MANAGEMENT

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/21/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $4,008,379
    Total Spending To-Date: $4,008,379
  7. RECIPIENT

    WESTON SOLUTIONS INC

    AWARD AMOUNT

    $2,648,936

    Base Award
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    COP SUPPLEMENTAL REMEDIAL INVESTIGATION PHASE 3

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 7/3/25 Base Award $2,648,936
    Total Spending To-Date: $2,648,936
  8. RECIPIENT

    TECHNICAL COMMUNITIES, INC.

    AWARD AMOUNT

    $2,571,590

    Base Award
    PERFORMED IN

    FOSTER CITY, CALIFORNIA

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    PR GENERATED TO FUND CONTRACT 6973GH-24-D-00059 RHODE & SCHWARZ POP 4/18/25-4/17/26

    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

    Jul 22, 2025

    CONTRACT PERIOD

    7/22/25 → 4/17/26

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $2,571,590
    Total Spending To-Date: $2,571,590
  9. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $2,549,918

    Funding Only Action
    PERFORMED IN

    ATLANTIC CITY, NEW JERSEY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    UAS DETECTION AND MITIGATION TECHNOLOGIES/SYSTEMS AND REMOTE ID SUPPORT

    Funding Office

    692M15 ACQUISITION & GRANTS, AAQ600

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GRANTS-IN-AID FOR AIRPORTS

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    8/25/23 → 5/1/27

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$625,000
    2. 6/4/24 Change Order $0
    3. 7/23/24 Funding Only Action +$3,998,335
    4. 4/21/25 Change Order $0
    5. 7/14/25 Change Order $0
    6. 1/13/26 Other Administrative Action $0
    Total Spending To-Date: $9,673,252
  10. RECIPIENT

    IRON BOW TECHNOLOGIES, LLC

    AWARD AMOUNT

    $2,003,563

    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

    EQUIPMENT, LICENSES, AND SUPPORT FOR OEX DATACENTER

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 10/2/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Base Award $2,003,563
    Total Spending To-Date: $2,003,563

Top De-obligations

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

  1. RECIPIENT

    UNIFIED CONTRACTOR, INC

    DE-OBLIGATION AMOUNT

    -$6,360,730

    Change Order
    PERFORMED IN

    MOUNT LAGUNA, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RADAR AND NAVIGATIONAL FACILITIES | Y1BC

    DESCRIPTION

    MT. LAGUNA (QRW) ARSR RENOVATIONS AND MODERNIZATION AT MT. LAGUNA, CA 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

    Jul 2, 2025

    CONTRACT PERIOD

    9/8/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Change Order +$26,500
    2. 11/6/24 Change Order +$5,478
    3. 11/22/24 Other Administrative Action $0
    Total Spending To-Date: $1,015,445
  2. RECIPIENT

    M. ARTHUR GENSLER JR. & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$1,458,715

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    MISCELLANEOUS FURNITURE AND FIXTURES | 7195

    DESCRIPTION

    TASK ORDER 0001 (693KA9-24-F-00215): A&E GENERAL CONTRACTOR SERVICES

    Funding Office

    FAA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: FINANCE & MANAGEMENT

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/16/24 → 1/26/26

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $1,800,000
    2. 1/8/25 Additional Work (New Agreement) $0
    3. 1/14/25 Change Order $0
    4. 1/14/25 Change Order $0
    5. 1/24/25 Other Administrative Action $0
    6. 1/27/25 Other Administrative Action $0
    7. 1/29/25 Other Administrative Action $0
    Total Spending To-Date: $341,285
  3. RECIPIENT

    S&K MISSION SUPPORT, LLC

    DE-OBLIGATION AMOUNT

    -$1,018,294

    Change Order
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0810: LOGISTICS

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    3/28/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Other Administrative Action -$42,143
    2. 4/23/24 Change Order +$322,807
    3. 4/23/24 Other Administrative Action $0
    4. 7/17/24 Change Order +$35,000
    5. 8/7/24 Change Order +$79,024
    6. 10/23/24 Change Order +$35,000
    7. 12/18/24 Change Order +$91,372
    8. 1/27/25 Change Order -$446
    9. 1/28/25 Change Order -$27
    10. 2/4/25 Change Order +$61,222
    11. 2/6/25 Change Order $0
    12. 2/10/25 Change Order +$20,000
    13. 3/24/25 Change Order +$132,425
    14. 4/3/25 Change Order +$333,161
    15. 5/28/25 Change Order -$875
    Total Spending To-Date: $5,223,729
  4. RECIPIENT

    MENTOR GRAPHICS CORPORATION

    DE-OBLIGATION AMOUNT

    -$510,258

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

    PSC CODE

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

    DESCRIPTION

    SOFTWARE LICENSES LEASE

    Funding Office

    FAA

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: OPERATIONS (REIMBURSABLE)

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    6/22/21 → 8/21/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Exercise an Option +$510,258
    2. 9/10/24 Exercise an Option +$510,308
    Total Spending To-Date: $2,041,232
  5. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$483,634

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    CYBERSECURITY REMEDIATION WORK ON THE LCSS SYSTEM. REDUCE/ELIMINATE VULNERABILITIES ASSOCIATED WITH THE CURRENT DLMS INTERFACE

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    5/23/24 → 5/12/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $1,000,000
    2. 11/14/24 Other Administrative Action $0
    Total Spending To-Date: $516,366

Performance Locations

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

Top States

  1. Utah

    9 contracts


    $32,840,555

  2. Kansas

    9 contracts


    $21,213,323

  3. District Of Columbia

    94 contracts


    $19,798,479

  4. New Jersey

    84 contracts


    $13,064,722

  5. Oklahoma

    109 contracts


    $11,821,779

  6. Virginia

    58 contracts


    $11,803,512

  7. Georgia

    12 contracts


    $7,101,810

  8. Florida

    23 contracts


    $4,326,639

  9. Colorado

    29 contracts


    $3,490,046

  10. New York

    20 contracts


    $2,039,679

Top Cities

  1. Salt Lake City

    7 contracts


    $32,412,435

  2. Overland Park

    1 contracts


    $20,603,921

  3. Washington, DC

    94 contracts


    $19,798,479

  4. Oklahoma City

    96 contracts


    $11,731,112

  5. Atlantic City

    68 contracts


    $11,014,987

  6. Hampton

    3 contracts


    $7,817,599

  7. Mclean

    9 contracts


    $6,631,255

  8. Pensacola

    2 contracts


    $3,009,073

  9. Lakewood

    1 contracts


    $2,648,936

  10. Foster City

    1 contracts


    $2,571,590

Vendor headquarters

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

Top States

  1. Texas

    25 contracts


    $32,367,312

  2. Virginia

    170 contracts


    $25,369,389

  3. Kansas

    8 contracts


    $21,233,807

  4. North Carolina

    18 contracts


    $9,204,626

  5. Illinois

    42 contracts


    $9,155,602

Top Cities

  1. Round Rock

    3 contracts


    $32,410,329

  2. Overland Park

    2 contracts


    $20,615,581

  3. Raleigh

    14 contracts


    $8,964,984

  4. Vernon Hills

    31 contracts


    $8,789,175

  5. Mclean

    12 contracts


    $6,220,452

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