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
   2. 2/10/26 Funding Only Action +$4,567,671
   3. 3/17/26 Funding Only Action +$16,000,000
   4. 6/24/26 Funding Only Action +$15,596,066
   5. 8/21/26 Definitize Change Order +$2,506,270

   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. 11/13/24 Funding Only Action +$30,000
   2. 11/15/24 Funding Only Action +$6,000,000
   3. 11/21/24 Funding Only Action +$139,807
   4. 12/12/24 Funding Only Action +$455,000
   5. 12/20/24 Funding Only Action +$1,307,080
   6. 12/20/24 Funding Only Action +$336,007
   7. 2/5/25 Funding Only Action +$11,216,973
   8. 3/7/25 Funding Only Action +$3,724,617
   9. 4/26/25 Other Administrative Action $0
   10. 5/22/25 Funding Only Action +$30,000
   11. 5/29/25 Funding Only Action +$1,350,000
   12. 7/28/25 Funding Only Action +$14,551,018
   13. 9/10/25 Funding Only Action +$1,700,000
   14. 1/26/26 Other Administrative Action $0
   15. 1/27/26 Funding Only Action +$2,003,610
   16. 3/25/26 Funding Only Action +$23,281,744
   17. 4/2/26 Funding Only Action +$750,664
   18. 7/7/26 Funding Only Action +$104,948,620
   19. 8/19/26 Funding Only Action +$108,867

   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. 11/7/24 Funding Only Action +$2,684,280
   2. 12/30/24 Supplemental Agreement for Work Within Scope $0
   3. 2/20/25 Funding Only Action +$2,392,763
   4. 3/19/25 Funding Only Action +$1,204,029
   5. 4/10/25 Funding Only Action +$4,136,631
   6. 5/28/25 Funding Only Action +$2,400,000
   7. 7/9/25 Funding Only Action +$9,400,000
   8. 9/16/25 Funding Only Action +$700,000
   9. 2/10/26 Funding Only Action +$1,313,189
   10. 4/8/26 Funding Only Action +$22,000,000
   11. 7/2/26 Funding Only Action $0
   12. 8/13/26 Funding Only Action $0

   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
   14. 2/17/26 Change Order +$80,000
   15. 2/18/26 Funding Only Action +$1,917,399
   16. 3/12/26 Funding Only Action +$17,895,725
   17. 4/2/26 Funding Only Action +$1,419
   18. 5/13/26 Other Administrative Action $0
   19. 5/28/26 Funding Only Action +$954,592
   20. 6/8/26 Funding Only Action +$280,000
   21. 8/27/26 Funding Only Action +$5,951,712
   22. 9/15/26 Funding Only Action +$117,926

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

5. RECIPIENT

   LEIDOS INNOVATIONS GLOBAL, INC.

   AWARD AMOUNT

   $4,886,075

   Funding Only Action

   PERFORMED IN

   ROCKVILLE, MARYLAND

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

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

   DESCRIPTION

   WA-10-03770-- INCREMENTAL FUNDING - NEXTGEN HD TRAJECTORY MGMT-ARRIVAL TACTICAL FLOW_TBFM_ PROGRAM 'NEW CONTRACT'. TO PROVIDE PROGRAM MANAGEMENT, SYSTEMS ENGINEERING, SYSTEM DESIGN, SYSTEM TEST AND EVALUATION, TRAINING, IMPLEMENTATION, INTEGRATED LOGISTICS SUPPORT & ENGINEERING SUPPORT. TENTATIVE CONTRACT DTFAWA-10-C-00052. PERIOD OF PERFORMANCE --TBD (BASE PERIOD (5 YEARS) WITH 5 OPTION YEARS A TOTAL OF 10 YEARS) 10-AJR4500-6000 TAS::69 8107::TAS

   Funding Office

   FAA

   Object Classes

   21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;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;0801: FACILITIES AND EQUIPMENT (AIRPORT AND AIRWAY TRUST FUND) (REIMBURSABLE)

   SIGNED

   Nov 25, 2025

   CONTRACT PERIOD

   5/3/10 → 11/1/25

   KNOWN TRANSACTIONS

   1. 11/19/24 Exercise an Option +$3,648,190
   2. 12/2/24 Other Administrative Action $0
   3. 12/10/24 Other Administrative Action $0
   4. 12/23/24 Funding Only Action +$597,263
   5. 1/22/25 Funding Only Action +$514,795
   6. 2/5/25 Funding Only Action +$1,014,795
   7. 2/6/25 Funding Only Action +$523,528
   8. 2/27/25 Funding Only Action +$2,427,311
   9. 4/2/25 Funding Only Action +$3,558,158
   10. 4/3/25 Funding Only Action +$695,781
   11. 4/9/25 Other Administrative Action $0
   12. 5/22/25 Funding Only Action +$4,939,088
   13. 6/25/25 Definitize Change Order +$1,014,795
   14. 8/6/25 Definitize Change Order +$5,783,759
   15. 9/11/25 Funding Only Action -$77,799
   16. 9/12/25 Other Administrative Action -$44,068
   17. 9/19/25 Funding Only Action +$13,819
   18. ▶ 11/25/25 Funding Only Action +$4,886,075
   19. 12/8/25 Funding Only Action +$3,300,000
   20. 12/18/25 Funding Only Action +$10,135
   21. 1/28/26 Funding Only Action +$8,781,195
   22. 2/13/26 Other Administrative Action -$2,967
   23. 3/5/26 Funding Only Action +$1,027,519
   24. 4/17/26 Funding Only Action +$3,063,556
   25. 6/8/26 Other Administrative Action +$2,917,302
   26. 7/30/26 Funding Only Action $0
   27. 7/30/26 Funding Only Action -$400,000
   28. 8/26/26 Funding Only Action +$250,000
   29. 9/9/26 Funding Only Action -$4,507

   Total Spending To-Date: $494,273,231

6. 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
   14. 2/17/26 Change Order +$80,000
   15. 2/18/26 Funding Only Action +$1,706,704
   16. 3/12/26 Funding Only Action +$15,929,235
   17. 4/2/26 Funding Only Action +$1,419
   18. 5/13/26 Other Administrative Action $0
   19. 5/28/26 Funding Only Action +$1,144,784
   20. 7/8/26 Definitize Change Order +$280,000
   21. 8/27/26 Funding Only Action +$5,197,178
   22. 9/15/26 Funding Only Action +$326,635

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

7. 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
   13. 2/19/26 Change Order +$560,000
   14. 2/24/26 Funding Only Action +$1,302,206
   15. 3/11/26 Funding Only Action +$12,153,926
   16. 4/27/26 Funding Only Action +$1,280,000
   17. 5/13/26 Other Administrative Action $0
   18. 7/20/26 Other Administrative Action +$518,622
   19. 7/21/26 Other Administrative Action $0
   20. 8/27/26 Funding Only Action +$4,130,264

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

8. 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
   7. 2/23/26 Funding Only Action +$971,281
   8. 3/2/26 Funding Only Action $0
   9. 3/18/26 Funding Only Action +$2,913,844
   10. 6/26/26 Funding Only Action +$4,375,000
   11. 7/14/26 Funding Only Action +$258,986
   12. 8/10/26 Funding Only Action +$614,100
   13. 9/15/26 Other Administrative Action -$100

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

9. 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
   15. 2/17/26 Change Order +$80,000
   16. 2/18/26 Funding Only Action +$1,367,123
   17. 3/12/26 Funding Only Action +$12,759,811
   18. 4/2/26 Funding Only Action +$1,419
   19. 5/13/26 Other Administrative Action $0
   20. 5/28/26 Funding Only Action +$812,128
   21. 7/13/26 Other Administrative Action $0
   22. 8/27/26 Funding Only Action +$4,008,692
   23. 9/15/26 Funding Only Action +$103,196

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

10. 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