Meter Intelligence
Federal Aviation Administration

Federal Aviation Administration

← Period: October 2025 →

Total Spending: $25,695,176

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Aviation Administration October 2025

Subagency of Department of Transportation

⏱ GENERATED 2/4/2026

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

123

Contracts

180

Avg Contract

$142,751

Total Spending

$25,695,176

Reporting

Top Vendors

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

  1. UAVIONIX CORP

    HQ: Bigfork, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Aviation Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $9,100,000

  2. SAAB, INC

    HQ: East Syracuse, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Aviation Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 84 ($0)

    $4,780,000

  3. CLEAR ALIGN LLC

    HQ: Nashua, NH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Aviation Administration 2 ($0) 22 ($0)
    All Agencies 0 ($0) 24 ($0)

    $3,671,186

  4. INDRA AIR TRAFFIC, INC.

    HQ: Overland Park, KS

    Contracts: 1

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

    $2,220,000

  5. ARTI / BIONETICS LLC JOINT VENTURE 3

    HQ: Hampton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Aviation Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $2,213,090

  6. RAYTHEON COMPANY

    HQ: Marlborough, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Aviation Administration 6 ($0) 84 ($0)
    All Agencies 0 ($0) 320 ($0)

    $841,634

  7. LS TECHNOLOGIES LLC

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Aviation Administration 2 ($0) 68 ($0)
    All Agencies 0 ($0) 68 ($0)

    $813,410

  8. JOINT LOGISTICS MANAGERS, INC.

    HQ: Prince George, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Aviation Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $734,514

  9. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Aviation Administration 2 ($0) 709 ($0)
    All Agencies 0 ($0) 1,464 ($0)

    $694,100

  10. OASIS SYSTEMS, LLC

    HQ: Burlington, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Aviation Administration 2 ($0) 35 ($0)
    All Agencies 0 ($0) 67 ($0)

    $627,242

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    UAVIONIX CORP

    AWARD AMOUNT

    $9,100,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | DB01

    DESCRIPTION

    THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND UAVIONIX, EXECUTED ON MARCH 29, 2024 IN SUPPORT OF THE SURFACE AWARENESS INITIATIVE (SAI) PROGRAM. THIS ORDER IS FOR A THE DEPLOYMENT OF A SITE AT AUSTIN.

    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

    Oct 14, 2025

    CONTRACT PERIOD

    4/2/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $421,876
    2. 4/4/24 Supplemental Agreement for Work Within Scope +$450,000
    3. 8/21/24 Exercise an Option +$1,800,000
    4. 9/25/24 Funding Only Action +$481,866
    5. 2/24/25 Other Administrative Action +$300,000
    6. 4/8/25 Other Administrative Action +$400,000
    7. 4/9/25 Funding Only Action +$3,744,000
    8. 12/3/25 Funding Only Action +$9,660,000
    9. 12/29/25 Exercise an Option $0
    Total Spending To-Date: $16,697,742
  2. RECIPIENT

    SAAB, INC

    AWARD AMOUNT

    $4,780,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | DB01

    DESCRIPTION

    THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND SAAB, EXECUTED ON APRIL 1, 2024 IN SUPPORT OF THE SURFACE AWARENESS INITIATIVE (SAI) PROGRAM. THIS ORDER IS FOR A THE DEPLOYMENT OF A SITE AT NASHVILLE INTERN

    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

    Oct 14, 2025

    CONTRACT PERIOD

    4/2/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $949,756
    2. 4/4/24 Other Administrative Action $0
    3. 8/21/24 Exercise an Option +$900,000
    4. 9/25/24 Funding Only Action +$240,933
    5. 4/8/25 Funding Only Action +$400,000
    6. 4/9/25 Funding Only Action +$4,672,000
    7. 12/3/25 Funding Only Action +$4,142,900
    8. 12/19/25 Exercise an Option $0
    Total Spending To-Date: $11,942,689
  3. RECIPIENT

    CLEAR ALIGN LLC

    AWARD AMOUNT

    $2,924,875

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855

    DESCRIPTION

    RVSSU SPARES PURCHASE PER CONTRACT.

    Funding Office

    FAA

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/24/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/24/25 Base Award $2,924,875
    Total Spending To-Date: $2,924,875
  4. RECIPIENT

    INDRA AIR TRAFFIC, INC.

    AWARD AMOUNT

    $2,220,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | DB01

    DESCRIPTION

    THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND INDRA, EXECUTED ON MARCH 29, 2024 IN SUPPORT OF THE SURFACE AWARENESS INITIATIVE (SAI) PROGRAM. THIS ORDER IS FOR A THE DEPLOYMENT OF A SITE AT DALLAS LOVE FI

    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

    Oct 14, 2025

    CONTRACT PERIOD

    4/2/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $499,907
    2. 4/4/24 Other Administrative Action $0
    3. 8/21/24 Exercise an Option +$1,500,000
    4. 9/25/24 Funding Only Action +$401,555
    5. 4/8/25 Funding Only Action +$400,000
    6. 4/9/25 Funding Only Action +$1,128,000
    7. 9/24/25 Supplemental Agreement for Work Within Scope +$1,128,000
    8. 12/3/25 Funding Only Action +$247,500
    9. 12/19/25 Exercise an Option $0
    Total Spending To-Date: $7,289,462
  5. RECIPIENT

    ARTI / BIONETICS LLC JOINT VENTURE 3

    AWARD AMOUNT

    $2,213,090

    Base Award
    PERFORMED IN

    HAMPTON, VIRGINIA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | H249

    DESCRIPTION

    TEST EQUIPMENT REPAIR AND CALIBRATION SUPPORT SERVICES SUPPORT CONTRACT

    Funding Office

    FAA

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $2,213,090
    Total Spending To-Date: $2,213,090
  6. RECIPIENT

    CLEAR ALIGN LLC

    AWARD AMOUNT

    $746,311

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855

    DESCRIPTION

    REPAIRS FOR RMA'S

    Funding Office

    FAA

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/24/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/24/25 Base Award $746,311
    Total Spending To-Date: $746,311
  7. RECIPIENT

    JOINT LOGISTICS MANAGERS, INC.

    AWARD AMOUNT

    $734,514

    Base Award
    PERFORMED IN

    PRINCE GEORGE, VIRGINIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    OPERATION OF OTHER WAREHOUSE BUILDINGS | M1GZ

    DESCRIPTION

    CENTRALIZED BENCH STOCK (CBS) LABOR - SECOND OPTION PERIOD - PERIOD OF PERFORMANCE 12/30/2025-12/29/2026

    Funding Office

    FAA

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/23/25 → 12/29/26

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Base Award $734,514
    Total Spending To-Date: $734,514
  8. RECIPIENT

    LS TECHNOLOGIES LLC

    AWARD AMOUNT

    $678,410

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    AERONAUTICAL SERVICES SUPPORT

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: MISSION SUPPORT

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    4/24/24 → 12/31/27

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $950,000
    2. 7/1/24 Funding Only Action +$2,626,732
    3. 2/4/25 Exercise an Option $0
    4. 6/9/25 Funding Only Action +$2,600,000
    5. 10/27/25 Other Administrative Action $0
    Total Spending To-Date: $6,855,142
  9. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $640,952

    Base Award
    PERFORMED IN

    ATLANTIC CITY, NEW JERSEY

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    VMWARE LICENSES FOR TFDM

    Funding Office

    FAA

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/17/25 → 10/19/26

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Base Award $640,952
    Total Spending To-Date: $640,952
  10. RECIPIENT

    ADACEL SYSTEMS, INC.

    AWARD AMOUNT

    $382,672

    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

    TASK ORDER FOR TSS ON-SITE SUPPORT.

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    11/21/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Base Award $1,436,631
    2. 2/6/25 Funding Only Action +$1,117,379
    3. 4/25/25 Funding Only Action +$1,931,689
    Total Spending To-Date: $4,868,370

Top De-obligations

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

  1. RECIPIENT

    ASRC FEDERAL SYSTEM SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$195,838

    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 AJW-1431

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    9/18/24 → 4/7/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $85,000
    2. 11/15/24 Funding Only Action +$100,000
    3. 11/21/24 Funding Only Action +$130,000
    4. 2/21/25 Funding Only Action +$350,000
    Total Spending To-Date: $469,162
  2. RECIPIENT

    ASRC FEDERAL SYSTEM SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$191,198

    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 AJW-1723

    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);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

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    4/2/24 → 4/7/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $276,855
    2. 4/26/24 Funding Only Action +$1,694,080
    3. 5/1/24 Funding Only Action +$150,000
    4. 5/30/24 Funding Only Action +$295,100
    5. 6/5/24 Funding Only Action +$210,000
    6. 6/17/24 Funding Only Action +$262,000
    7. 7/11/24 Funding Only Action +$146,537
    8. 7/26/24 Funding Only Action +$110,694
    9. 8/5/24 Funding Only Action +$323,797
    10. 8/12/24 Funding Only Action +$185,000
    11. 8/28/24 Funding Only Action +$235,488
    12. 9/5/24 Funding Only Action +$264,400
    13. 11/8/24 Funding Only Action +$460,000
    14. 11/15/24 Funding Only Action +$23,697
    15. 11/25/24 Funding Only Action +$77,605
    16. 1/8/25 Funding Only Action +$125,000
    17. 2/7/25 Funding Only Action +$52,084
    Total Spending To-Date: $4,701,140
  3. RECIPIENT

    ASRC FEDERAL SYSTEM SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$170,492

    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 AJW-1434

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    9/18/24 → 4/7/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $163,000
    2. 11/15/24 Funding Only Action +$170,000
    3. 11/21/24 Funding Only Action +$260,000
    4. 12/19/24 Other Administrative Action $0
    5. 1/21/25 Funding Only Action +$425,000
    6. 2/21/25 Funding Only Action +$75,000
    7. 3/24/25 Funding Only Action +$75,000
    Total Spending To-Date: $997,508
  4. RECIPIENT

    CHICKASAW STRATEGIC POINTE, LLC

    DE-OBLIGATION AMOUNT

    -$78,427

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION YEAR II FOR PRINT / ELEARNING SUPPORT SERVICES ON CONTRACT 6973GH-22-F-01337.

    Funding Office

    FAA

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0804: INFORMATION SERVICES

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    7/2/24 → 10/15/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $39,658
    2. 7/22/24 Funding Only Action +$76,123
    3. 10/23/24 Funding Only Action +$39,588
    4. 10/28/24 Funding Only Action +$33,807
    5. 11/20/24 Funding Only Action +$37,099
    6. 1/23/25 Funding Only Action +$33,566
    7. 2/18/25 Funding Only Action +$32,048
    8. 3/27/25 Funding Only Action +$33,574
    9. 4/17/25 Funding Only Action +$32,048
    10. 5/8/25 Funding Only Action +$30,522
    Total Spending To-Date: $346,705
  5. RECIPIENT

    CHICKASAW STRATEGIC POINTE, LLC

    DE-OBLIGATION AMOUNT

    -$67,469

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION II FOR GENERAL CLERK III AND ADMIN ASSISTANT SUPPORT FOR TASK III ON CONTRACT 6973GH-22-D-00069.

    Funding Office

    FAA

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0804: INFORMATION SERVICES

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    7/2/24 → 10/15/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $44,495
    2. 7/22/24 Funding Only Action +$84,944
    3. 10/23/24 Funding Only Action +$44,495
    4. 10/28/24 Funding Only Action +$38,427
    5. 11/20/24 Funding Only Action +$42,472
    6. 1/23/25 Funding Only Action +$38,427
    7. 2/18/25 Funding Only Action +$42,472
    8. 3/27/25 Funding Only Action +$44,495
    9. 4/17/25 Funding Only Action +$42,472
    10. 5/8/25 Funding Only Action +$40,450
    Total Spending To-Date: $438,152

Performance Locations

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

Top States

  1. District Of Columbia

    18 contracts


    $18,539,717

  2. Oklahoma

    33 contracts


    $3,581,097

  3. Virginia

    10 contracts


    $3,364,000

  4. Massachusetts

    10 contracts


    $956,003

  5. New Jersey

    7 contracts


    $886,661

  6. California

    8 contracts


    $701,690

  7. Texas

    9 contracts


    $510,645

  8. Florida

    9 contracts


    $378,574

  9. Louisiana

    5 contracts


    $367,979

  10. Washington

    2 contracts


    $185,302

Top Cities

  1. Washington, DC

    19 contracts


    $18,540,882

  2. Oklahoma City

    29 contracts


    $3,491,432

  3. Hampton

    1 contracts


    $2,213,090

  4. Marlborough

    6 contracts


    $841,634

  5. Atlantic City

    3 contracts


    $744,441

  6. Prince George

    1 contracts


    $734,514

  7. Palo Alto

    3 contracts


    $557,928

  8. Chantilly

    1 contracts


    $377,048

  9. Jacksonville

    1 contracts


    $371,474

  10. Bell City

    5 contracts


    $367,979

Vendor headquarters

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

Top States

  1. Montana

    2 contracts


    $9,471,474

  2. New York

    7 contracts


    $4,958,272

  3. Virginia

    27 contracts


    $4,543,711

  4. New Hampshire

    6 contracts


    $3,737,286

  5. Kansas

    3 contracts


    $2,238,390

Top Cities

  1. Bigfork

    1 contracts


    $9,100,000

  2. East Syracuse

    1 contracts


    $4,780,000

  3. Nashua

    2 contracts


    $3,671,186

  4. Overland Park

    1 contracts


    $2,220,000

  5. Hampton

    1 contracts


    $2,213,090

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