Federal Aviation Administration November 2025

Reporting

Analyses

Impact

1. RECIPIENT

   CGI FEDERAL INC.

   AWARD AMOUNT

   $17,149,000

   Funding Only Action

   PERFORMED IN

   FAIRFAX, VIRGINIA

   NAICS CODE

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

   PSC CODE

   IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

   DESCRIPTION

   THIS FUNDING IS FOR THE AWARD OF THE NOTAM MODERNIZATION/NOTAM MANAGEMENT SERVICE (NMS) CONTRACT AS THE FOLLOW-ON TO THE NOTAM CHALLENGE-BASED ACQUISITION. MODERNIZING THE NOTAM AND AERONAUTICAL INFORMATION SYSTEMS HAS BECOME A NATIONAL PRIORITY. T

   Funding Office

   693KA7 ENROUTE & TERMINAL CONTRACTS

   SIGNED

   Nov 24, 2025

   CONTRACT PERIOD

   9/30/25 → 9/30/26

   KNOWN TRANSACTIONS

   1. 9/30/25 Base Award $12,000,000

   Total Spending To-Date: $29,149,000

2. RECIPIENT

   RAYTHEON COMPANY

   AWARD AMOUNT

   $13,313,173

   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 0006 (SS4)

   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

   Nov 20, 2025

   CONTRACT PERIOD

   1/3/23 → 9/30/30

   KNOWN TRANSACTIONS

   1. 6/25/24 Funding Only Action +$1,075,000
   2. 8/2/24 Funding Only Action +$14,467,648
   3. 8/16/24 Funding Only Action +$5,501,378
   4. 11/13/24 Funding Only Action +$30,000
   5. 11/15/24 Funding Only Action +$6,000,000
   6. 11/21/24 Funding Only Action +$139,807
   7. 12/20/24 Funding Only Action +$1,307,080
   8. 12/20/24 Funding Only Action +$336,007
   9. 2/5/25 Funding Only Action +$11,216,973
   10. 3/7/25 Funding Only Action +$3,724,617
   11. 4/26/25 Other Administrative Action $0
   12. 5/22/25 Funding Only Action +$30,000
   13. 5/29/25 Funding Only Action +$1,350,000
   14. 7/28/25 Funding Only Action +$14,551,018
   15. 9/10/25 Funding Only Action +$1,700,000
   16. 1/26/26 Other Administrative Action $0
   17. 1/27/26 Funding Only Action +$2,003,610

   Total Spending To-Date: $78,272,701

3. RECIPIENT

   RAYTHEON COMPANY

   AWARD AMOUNT

   $6,000,000

   Funding Only Action

   PERFORMED IN

   FULLERTON, CALIFORNIA

   NAICS CODE

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

   PSC CODE

   TRANSPORTATION R&D SERVICES; AEROSPACE RESEARCH; APPLIED RESEARCH | AS22

   DESCRIPTION

   THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 2 UNDER THE DFO2 IDIQ FOR TECHNICAL REFRESH AND ENHANCEMENT TASKS.

   Funding Office

   693KA8 SYSTEM OPERATIONS CONTRACTS

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

   SIGNED

   Nov 3, 2025

   CONTRACT PERIOD

   8/10/22 → 8/8/28

   KNOWN TRANSACTIONS

   1. 4/1/24 Funding Only Action +$8,500,000
   2. 6/26/24 Funding Only Action +$13,720,000
   3. 7/17/24 Supplemental Agreement for Work Within Scope $0
   4. 10/3/24 Other Administrative Action $0
   5. 11/7/24 Funding Only Action +$2,684,280
   6. 12/30/24 Supplemental Agreement for Work Within Scope $0
   7. 2/20/25 Funding Only Action +$2,392,763
   8. 3/19/25 Funding Only Action +$1,204,029
   9. 4/10/25 Funding Only Action +$4,136,631
   10. 5/28/25 Funding Only Action +$2,400,000
   11. 7/9/25 Funding Only Action +$9,400,000
   12. 9/16/25 Funding Only Action +$700,000

   Total Spending To-Date: $87,246,978

4. RECIPIENT

   MIDWEST AIR TRAFFIC CONTROL SERVICE INC

   AWARD AMOUNT

   $5,545,032

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   AIR TRAFFIC CONTROL | 488111

   PSC CODE

   OPERATION OF AIR TRAFFIC CONTROL TOWERS | M1BA

   DESCRIPTION

   THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW) FOR AREA 1.

   Major Program

   FAA CONTRACT TOWERS - AREA 1

   Funding Office

   FAA

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO)

   SIGNED

   Nov 25, 2025

   CONTRACT PERIOD

   11/27/24 → 1/31/32

   KNOWN TRANSACTIONS

   1. 11/27/24 Base Award $185,000
   2. 1/30/25 Funding Only Action +$2,347,800
   3. 2/26/25 Funding Only Action +$2,347,800
   4. 3/11/25 Other Administrative Action $0
   5. 3/26/25 Funding Only Action +$2,266,800
   6. 4/8/25 Funding Only Action +$1,974,428
   7. 6/2/25 Funding Only Action +$1,549,963
   8. 6/24/25 Funding Only Action +$2,312,506
   9. 7/22/25 Funding Only Action +$8,330,903
   10. 9/4/25 Other Administrative Action +$1,263,135
   11. 10/23/25 Other Administrative Action $0
   12. 12/19/25 Funding Only Action +$2,556,534
   13. 1/28/26 Exercise an Option +$639,133

   Total Spending To-Date: $28,123,367

5. RECIPIENT

   MIDWEST AIR TRAFFIC CONTROL SERVICE INC

   AWARD AMOUNT

   $4,872,719

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   AIR TRAFFIC CONTROL | 488111

   PSC CODE

   OPERATION OF AIR TRAFFIC CONTROL TOWERS | M1BA

   DESCRIPTION

   THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THIS STATEMENT OF WORK (SOW).

   Funding Office

   FAA

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO)

   SIGNED

   Nov 25, 2025

   CONTRACT PERIOD

   11/26/24 → 1/31/32

   KNOWN TRANSACTIONS

   1. 11/26/24 Base Award $170,000
   2. 1/30/25 Funding Only Action +$2,033,243
   3. 2/26/25 Funding Only Action +$2,033,243
   4. 3/11/25 Other Administrative Action $0
   5. 3/26/25 Funding Only Action +$1,982,815
   6. 4/8/25 Funding Only Action +$1,758,281
   7. 5/27/25 Funding Only Action +$1,293,347
   8. 6/24/25 Other Administrative Action +$2,015,645
   9. 7/22/25 Other Administrative Action +$7,261,224
   10. 9/4/25 Other Administrative Action +$1,573,086
   11. 10/23/25 Other Administrative Action $0
   12. 12/19/25 Funding Only Action +$2,275,604
   13. 1/28/26 Exercise an Option +$568,901

   Total Spending To-Date: $24,993,603

6. RECIPIENT

   SERCO INC

   AWARD AMOUNT

   $4,194,898

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   AIR TRAFFIC CONTROL | 488111

   PSC CODE

   OPERATION OF AIR TRAFFIC CONTROL TOWERS | M1BA

   DESCRIPTION

   THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW).

   Funding Office

   FAA

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO)

   SIGNED

   Nov 25, 2025

   CONTRACT PERIOD

   11/27/24 → 1/31/32

   KNOWN TRANSACTIONS

   1. 11/27/24 Base Award $120,000
   2. 1/30/25 Funding Only Action +$1,733,903
   3. 2/26/25 Funding Only Action +$1,733,903
   4. 3/11/25 Other Administrative Action $0
   5. 3/26/25 Funding Only Action +$1,695,270
   6. 4/8/25 Funding Only Action +$1,439,783
   7. 5/27/25 Funding Only Action +$1,012,467
   8. 7/8/25 Other Administrative Action +$1,679,145
   9. 7/22/25 Funding Only Action +$6,049,656
   10. 10/22/25 Other Administrative Action $0
   11. 12/19/25 Funding Only Action +$1,176,277
   12. 1/28/26 Exercise an Option +$434,069

   Total Spending To-Date: $19,659,025

7. RECIPIENT

   ALLEN CORPORATION OF AMERICA, INC.

   AWARD AMOUNT

   $3,885,126

   Funding Only Action

   PERFORMED IN

   FAIRFAX, VIRGINIA

   NAICS CODE

   FLIGHT TRAINING | 611512

   PSC CODE

   EDUCATION/TRAINING- OTHER | U099

   DESCRIPTION

   FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES LOCATED AT ALLIANCE AIRPORT, FT WORTH TX.

   Funding Office

   6973GH FRANCHISE ACQUISITION SVCS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO)

   SIGNED

   Nov 26, 2025

   CONTRACT PERIOD

   12/23/24 → 12/31/25

   KNOWN TRANSACTIONS

   1. 12/23/24 Base Award $1,942,663
   2. 1/29/25 Funding Only Action +$1,942,563
   3. 3/26/25 Funding Only Action +$1,364,301
   4. 4/17/25 Funding Only Action +$578,262
   5. 6/13/25 Funding Only Action +$971,281
   6. 7/8/25 Funding Only Action +$2,913,844

   Total Spending To-Date: $13,598,040

8. RECIPIENT

   MIDWEST AIR TRAFFIC CONTROL SERVICE INC

   AWARD AMOUNT

   $3,858,744

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   AIR TRAFFIC CONTROL | 488111

   PSC CODE

   OPERATION OF AIR TRAFFIC CONTROL TOWERS | M1BA

   DESCRIPTION

   THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW).

   Funding Office

   FAA

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO)

   SIGNED

   Nov 25, 2025

   CONTRACT PERIOD

   11/26/24 → 1/31/32

   KNOWN TRANSACTIONS

   1. 11/26/24 Base Award $145,000
   2. 12/30/24 Change Order $0
   3. 1/30/25 Funding Only Action +$1,678,421
   4. 2/26/25 Funding Only Action +$1,678,421
   5. 3/11/25 Other Administrative Action $0
   6. 3/26/25 Funding Only Action +$1,640,870
   7. 4/8/25 Funding Only Action +$1,445,032
   8. 6/2/25 Funding Only Action +$1,054,293
   9. 6/24/25 Funding Only Action +$1,653,063
   10. 7/22/25 Funding Only Action +$5,955,689
   11. 9/4/25 Other Administrative Action +$941,599
   12. 10/23/25 Other Administrative Action $0
   13. 12/19/25 Funding Only Action +$1,822,829
   14. 1/28/26 Exercise an Option +$455,708

   Total Spending To-Date: $20,051,132

9. RECIPIENT

   TELEDYNE FLIR DEFENSE, INC.

   AWARD AMOUNT

   $3,403,077

   Funding Only Action

   PERFORMED IN

   OKLAHOMA CITY, OKLAHOMA

   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

   TO SUPPORT WARRANTY REPAIRS FOR MSC MSC LITE AND ADDITIONAL TFUS UNDER 6973GH-18-D-00085

   Funding Office

   FAA

   SIGNED

   Nov 20, 2025

   CONTRACT PERIOD

   9/16/25 → 6/30/26

   KNOWN TRANSACTIONS

   1. 9/16/25 Other Administrative Action $0
   2. 9/16/25 Base Award $486,154
   3. 9/23/25 Funding Only Action +$1,944,616

   Total Spending To-Date: $5,833,847

10. RECIPIENT

    CUSA CONSULTING LLC

    AWARD AMOUNT

    $2,971,301

    Supplemental Agreement for Work Within Scope

    PERFORMED IN

    SAIPAN, NORTHERN MARIANA ISLANDS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RADAR AND NAVIGATIONAL FACILITIES | Y1BC

    DESCRIPTION

    SAIPAN ASR SITE AND EQUIPMENT BUILDING CONSTRUCTION PROJECT PHASE 1

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: FACILITIES AND EQUIPMENT (AIRPORT AND AIRWAY TRUST FUND) (REIMBURSABLE)

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    2/4/25 → 10/31/26

    KNOWN TRANSACTIONS

    1. 2/4/25 Base Award $1,198,618

    Total Spending To-Date: $4,169,919