Federal Aviation Administration August 2025

Reporting

Analyses

Impact

1. RECIPIENT

   HARRIS CORPORATION

   AWARD AMOUNT

   $107,374,641

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   TELECOMMUNICATIONS RESELLERS | 517310

   PSC CODE

   IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

   DESCRIPTION

   THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES.

   Funding Office

   693KA8 SYSTEM OPERATIONS CONTRACTS

   Object Classes

   11.5: Other personnel compensation;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

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO);0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT;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: MISSION SUPPORT;0008: 2017 HURRICANES / 2018 SUPPLEMENTAL;0801: FACILITIES AND EQUIPMENT (AIRPORT AND AIRWAY TRUST FUND) (REIMBURSABLE);0801: OPERATIONS (REIMBURSABLE)

   SIGNED

   Aug 1, 2025

   CONTRACT PERIOD

   7/1/21 → 9/30/24

   KNOWN TRANSACTIONS

   1. 4/16/24 Funding Only Action +$11,758,581
   2. 5/21/24 Funding Only Action +$68,462,337
   3. 5/29/24 Funding Only Action +$1,227,164
   4. 6/27/24 Funding Only Action +$56,753,733
   5. 7/17/24 Funding Only Action +$1,402,386
   6. 8/7/24 Funding Only Action +$2,219,528
   7. 8/28/24 Funding Only Action +$1,961,101
   8. 9/10/24 Funding Only Action +$19,466,968
   9. 9/11/24 Funding Only Action +$994,034
   10. 9/12/24 Funding Only Action +$1,234,811
   11. 9/12/24 Funding Only Action +$5,647,300
   12. 9/13/24 Funding Only Action +$461,046
   13. 11/11/24 Funding Only Action +$23,817,890
   14. 11/25/24 Funding Only Action +$10,901,456
   15. 12/19/24 Funding Only Action +$13,702,056
   16. 1/24/25 Funding Only Action +$6,289,518
   17. 1/27/25 Funding Only Action +$1,313,320
   18. 2/7/25 Funding Only Action +$21,080,016
   19. 2/25/25 Funding Only Action +$28,606,080
   20. 2/26/25 Funding Only Action +$18,782,549
   21. 3/14/25 Funding Only Action +$2,291,000
   22. 3/24/25 Funding Only Action +$25,071,048
   23. 4/3/25 Funding Only Action +$6,030
   24. 4/17/25 Funding Only Action +$89,326,027
   25. 5/14/25 Funding Only Action +$42,812,771
   26. 5/21/25 Funding Only Action -$384,351
   27. 5/22/25 Funding Only Action -$2,298
   28. 5/22/25 Funding Only Action -$4,950
   29. 6/13/25 Funding Only Action +$21,593,072
   30. 6/18/25 Funding Only Action +$86,584,123
   31. 7/14/25 Funding Only Action +$692,586
   32. ▶ 8/1/25 Funding Only Action +$107,374,641
   33. 8/12/25 Funding Only Action +$23,392,333
   34. 8/27/25 Funding Only Action +$712,965
   35. 9/4/25 Funding Only Action +$12,753,330
   36. 9/4/25 Funding Only Action +$8,030,965
   37. 9/12/25 Funding Only Action +$4,871,212
   38. 9/15/25 Funding Only Action +$69,479,347
   39. 9/23/25 Funding Only Action +$34,907,703
   40. 9/24/25 Funding Only Action +$1,274,870
   41. 9/29/25 Funding Only Action +$5,625,670
   42. 10/22/25 Funding Only Action $0
   43. 11/20/25 Funding Only Action +$48,712,323
   44. 11/26/25 Funding Only Action +$114,295,981
   45. 12/9/25 Funding Only Action +$145,511,662
   46. 12/23/25 Funding Only Action +$1,136,419
   47. 1/13/26 Funding Only Action +$873,345
   48. 1/14/26 Funding Only Action +$1,065,349
   49. 1/28/26 Funding Only Action +$40,415,322

   Total Spending To-Date: $1,248,687,292

2. RECIPIENT

   FREQUENTIS USA, INC

   AWARD AMOUNT

   $80,855,000

   Funding Only Action

   PERFORMED IN

   COLUMBIA, MARYLAND

   NAICS CODE

   TELEPHONE APPARATUS MANUFACTURING | 334210

   PSC CODE

   IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

   DESCRIPTION

   PRODUCTION OF APC UNITS AND APCMS'.

   Major Program

   PROJECT LIFT

   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

   Aug 12, 2025

   CONTRACT PERIOD

   3/1/25 → 8/11/26

   KNOWN TRANSACTIONS

   1. 5/12/25 Base Award $41,451,155
   2. ▶ 8/12/25 Funding Only Action +$80,855,000

   Total Spending To-Date: $122,306,155

3. RECIPIENT

   CDW GOVERNMENT LLC

   AWARD AMOUNT

   $26,839,946

   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

   RED HAT ENTERPRISE SUBSCRIPTION AGREEMENT BASE PLUS OPTION YEAR ONE (1)

   Funding Office

   FAA

   Object Classes

   25.7: Operation and maintenance of equipment;31.0: Equipment

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO);0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;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;0004: MISSION SUPPORT;0006: SECURITY & HAZARDOUS MATERIALS SAFETY;0804: INFORMATION SERVICES

   SIGNED

   Aug 21, 2025

   CONTRACT PERIOD

   8/21/25 → 8/25/26

   KNOWN TRANSACTIONS

   1. ▶ 8/21/25 Base Award $26,839,946

   Total Spending To-Date: $26,839,946

4. RECIPIENT

   AT&T ENTERPRISES, LLC

   AWARD AMOUNT

   $11,807,843

   Other Administrative Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   WIRED TELECOMMUNICATIONS CARRIERS | 517110

   PSC CODE

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

   DESCRIPTION

   EIS TASK ORDER 693KA8-21-F-000083 - MASTER CONTRACT # GS00Q17NSD3000. VENDOR IS AT&T. FOR THE TRANSITION OF TELECOMMUNICATION SERVICES (PRIMARILY) FROM THE GSA NETWORX PROGRAM TO THE NEW EIS PROGRAM. THE FAA SCOPE OF WORK.

   Major Program

   ACQUISTION OF TELECOMMUNICATION SERVICES VIA THE GSA EIS PROGRAM

   Funding Office

   693KA8 SYSTEM OPERATIONS CONTRACTS

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO);0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0003: FINANCE & MANAGEMENT;0004: AVIATION SAFETY;0801: FACILITIES AND EQUIPMENT (AIRPORT AND AIRWAY TRUST FUND) (REIMBURSABLE);0804: INFORMATION SERVICES

   SIGNED

   Aug 12, 2025

   CONTRACT PERIOD

   2/16/21 → 7/31/25

   KNOWN TRANSACTIONS

   1. 4/18/24 Supplemental Agreement for Work Within Scope +$69,930
   2. 4/29/24 Other Administrative Action $0
   3. 5/21/24 Funding Only Action +$5,700,000
   4. 7/18/24 Exercise an Option +$5,200,000
   5. 9/24/24 Funding Only Action +$2,557,834
   6. 10/28/24 Supplemental Agreement for Work Within Scope +$5,800,000
   7. 2/11/25 Supplemental Agreement for Work Within Scope $0
   8. 2/11/25 Supplemental Agreement for Work Within Scope +$3,311,377
   9. 4/23/25 Funding Only Action +$4,738
   10. 5/27/25 Supplemental Agreement for Work Within Scope +$6,750,000
   11. 6/10/25 Supplemental Agreement for Work Within Scope $0
   12. 7/2/25 Supplemental Agreement for Work Within Scope +$303,693
   13. ▶ 8/12/25 Other Administrative Action +$11,807,843
   14. 9/4/25 Supplemental Agreement for Work Within Scope +$2,593,723
   15. 9/24/25 Other Administrative Action +$25,906
   16. 11/20/25 Other Administrative Action +$11,049
   17. 12/4/25 Funding Only Action +$12,250,000
   18. 1/13/26 Change Order +$40,616

   Total Spending To-Date: $62,380,390

5. RECIPIENT

   AKIMA GLOBAL LOGISTICS, LLC

   AWARD AMOUNT

   $11,118,749

   Base Award

   PERFORMED IN

   HERNDON, VIRGINIA

   NAICS CODE

   ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   ATC CASE MANAGEMENT SUPPORT

   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);0004: AVIATION SAFETY

   SIGNED

   Aug 20, 2025

   CONTRACT PERIOD

   8/20/25 → 8/19/26

   KNOWN TRANSACTIONS

   1. ▶ 8/20/25 Base Award $11,118,749
   2. 9/10/25 Other Administrative Action $0
   3. 10/21/25 Other Administrative Action -$3,500,000
   4. 1/6/26 Funding Only Action +$1,000,000
   5. 1/12/26 Other Administrative Action $0

   Total Spending To-Date: $11,118,749

6. RECIPIENT

   SENTINEL POWER SERVICES, LLC

   AWARD AMOUNT

   $10,900,863

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   KENAI, ALASKA

   NAICS CODE

   ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

   PSC CODE

   INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059

   DESCRIPTION

   CONDUCT CONSTRUCTABILITY REVIEW FOR REPLACEMENT OF (5) 15,000-GALLON ASTS, (1) 2000-GALLON AST, (1) 1000-GALLON GAS AST, (3) DTS, (2) 80KW EGS, (2) SHELTERS, (2580 FT) OF REMOTE FILL LINE, AND RECONFIGURATION OF FUEL SYSTEM AT MIDDLETON IS, AK (MDO)

   Major Program

   MIDDLETON IS, AK (MDO) PX

   Funding Office

   FAA

   Object Classes

   25.1: Advisory and assistance services;31.0: Equipment;32.0: Land and structures

   Program Activities

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

   SIGNED

   Aug 13, 2025

   CONTRACT PERIOD

   5/16/24 → 7/23/26

   KNOWN TRANSACTIONS

   1. 3/27/25 Supplemental Agreement for Work Within Scope +$1,094,862
   2. ▶ 8/13/25 Supplemental Agreement for Work Within Scope +$10,900,863

   Total Spending To-Date: $12,108,294

7. RECIPIENT

   WEST POINT CONTRACTORS, INC.

   AWARD AMOUNT

   $10,162,032

   Base Award

   PERFORMED IN

   PALMDALE, CALIFORNIA

   NAICS CODE

   COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

   PSC CODE

   MAINTENANCE OF AIR TRAFFIC CONTROL TOWERS | Z1BA

   DESCRIPTION

   UNDERGROUND UTILITIES REPLACEMENT & PARKING LOT REFURBISHMENT PROJECT AT FAA'S LOS ANGELES AIR ROUTE TRAFFIC CONTROL CENTER (ZLA).

   Funding Office

   FAA

   SIGNED

   Aug 20, 2025

   CONTRACT PERIOD

   9/3/25 → 3/31/27

   KNOWN TRANSACTIONS

   1. ▶ 8/20/25 Base Award $10,162,032
   2. 9/8/25 Other Administrative Action $0

   Total Spending To-Date: $10,162,032

8. RECIPIENT

   HARRIS CORPORATION

   AWARD AMOUNT

   $10,119,833

   Funding Only Action

   PERFORMED IN

   MELBOURNE, FLORIDA

   NAICS CODE

   TELECOMMUNICATIONS RESELLERS | 517310

   PSC CODE

   TELEPHONE AND-OR COMMUNICATIONS SER | S113

   DESCRIPTION

   DAFIS UDO RECONSTRUCT W/O ADVANCE

   Funding Office

   693KA8 SYSTEM OPERATIONS CONTRACTS

   Object Classes

   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;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment;32.0: Land and structures

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO);0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT;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;0801: FACILITIES AND EQUIPMENT (AIRPORT AND AIRWAY TRUST FUND) (REIMBURSABLE);0801: OPERATIONS (REIMBURSABLE);0810: LOGISTICS

   SIGNED

   Aug 1, 2025

   CONTRACT PERIOD

   7/25/08 → 9/30/25

   KNOWN TRANSACTIONS

   1. 6/12/24 Funding Only Action +$39,937,098
   2. 7/25/24 Funding Only Action +$11,513
   3. 8/16/24 Funding Only Action +$9,082,687
   4. 9/5/24 Funding Only Action +$35,801
   5. 9/11/24 Funding Only Action +$13,494
   6. 11/11/24 Funding Only Action +$16,017,777
   7. 12/23/24 Funding Only Action +$10,292
   8. 1/28/25 Funding Only Action +$8,008,889
   9. 2/26/25 Funding Only Action +$9,641,928
   10. 3/24/25 Funding Only Action -$2,927
   11. 5/1/25 Funding Only Action +$7,875,910
   12. 5/12/25 Funding Only Action +$1,686,874
   13. 6/13/25 Funding Only Action +$5,875,816
   14. ▶ 8/1/25 Funding Only Action +$10,119,833
   15. 8/12/25 Funding Only Action +$20,678
   16. 9/9/25 Funding Only Action +$13,807,030
   17. 9/15/25 Funding Only Action +$3,336,966
   18. 9/23/25 Funding Only Action +$3,860,726
   19. 10/29/25 Funding Only Action $0
   20. 11/7/25 Funding Only Action $0
   21. 11/18/25 Funding Only Action $0
   22. 11/20/25 Funding Only Action +$10,559
   23. 11/26/25 Funding Only Action +$8,293,179
   24. 1/28/26 Funding Only Action +$101,328

   Total Spending To-Date: $1,475,229,603

9. RECIPIENT

   HONEYWELL INTERNATIONAL INC

   AWARD AMOUNT

   $9,968,491

   Change Order

   PERFORMED IN

   LEESBURG, VIRGINIA

   NAICS CODE

   COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

   PSC CODE

   CONSTRUCTION OF RADAR AND NAVIGATIONAL FACILITIES | Y1BC

   DESCRIPTION

   ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM.

   Funding Office

   FAA

   Object Classes

   25.4: Operation and maintenance of facilities;32.0: Land and structures

   Program Activities

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

   SIGNED

   Aug 7, 2025

   CONTRACT PERIOD

   7/26/19 → 6/30/28

   KNOWN TRANSACTIONS

   1. 4/23/24 Change Order +$10,150,000
   2. 4/25/24 Change Order $0
   3. 5/21/24 Change Order +$13,000,000
   4. 8/5/24 Change Order +$783,000
   5. 9/4/24 Change Order +$15,140,000
   6. 9/18/24 Change Order $0
   7. 12/18/24 Funding Only Action +$41,786
   8. 1/15/25 Other Administrative Action +$660,000
   9. 1/29/25 Change Order $0
   10. 5/1/25 Change Order +$8,625,323
   11. 5/5/25 Change Order +$240,021
   12. 5/13/25 Change Order +$17,083,762
   13. 5/27/25 Change Order $0
   14. ▶ 8/7/25 Change Order +$9,968,491
   15. 8/8/25 Change Order $0
   16. 9/2/25 Change Order +$10,758,027
   17. 11/20/25 Change Order +$12,815,671
   18. 1/23/26 Change Order $0

   Total Spending To-Date: $196,338,106

10. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $7,918,673

    Base Award

    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    SPLUNK ENTERPRISE SAAS SUBSCRIPTION

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0003: FINANCE & MANAGEMENT

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    8/5/25 → 11/29/26

    KNOWN TRANSACTIONS

    1. ▶ 8/5/25 Base Award $7,918,673

    Total Spending To-Date: $7,918,673