Federal Aviation Administration December 2025

Reporting

Analyses

Impact

1. RECIPIENT

   SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

   AWARD AMOUNT

   $4,000,000

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

   SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

   DESCRIPTION

   TERMINAL FLIGHT DATA MANAGER (TFDM) PROGRAM SUPPORT

   Funding Office

   693KA9 CONTRACTING FOR SERVICES

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

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

   SIGNED

   Dec 2, 2025

   CONTRACT PERIOD

   1/12/24 → 12/15/25

   KNOWN TRANSACTIONS

   1. 5/2/24 Funding Only Action +$1,500,000
   2. 6/21/24 Funding Only Action +$4,000,000
   3. 7/29/24 Other Administrative Action +$2,050,000
   4. 9/20/24 Other Administrative Action $0
   5. 10/16/24 Other Administrative Action $0
   6. 1/11/25 Funding Only Action +$960,000
   7. 2/24/25 Funding Only Action +$2,599,264
   8. 3/13/25 Other Administrative Action $0
   9. 5/14/25 Other Administrative Action +$1,914,000
   10. 6/25/25 Other Administrative Action $0
   11. 7/16/25 Funding Only Action +$1,800,000
   12. 9/3/25 Other Administrative Action $0
   13. 9/9/25 Funding Only Action +$3,000,000
   14. 9/24/25 Other Administrative Action $0
   15. 11/3/25 Funding Only Action +$3,000,000
   16. 11/4/25 Supplemental Agreement for Work Within Scope $0
   17. ▶ 12/2/25 Funding Only Action +$4,000,000
   18. 1/8/26 Funding Only Action +$2,500,000

   Total Spending To-Date: $29,164,264

2. RECIPIENT

   NORTHROP GRUMMAN SYSTEMS CORPORATION

   AWARD AMOUNT

   $3,814,323

   Funding Only Action

   PERFORMED IN

   ELKRIDGE, MARYLAND

   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

   ADDING FUNDING FOR OPTION YEAR FOUR FOR ETVS-STVS REPAIR CONTRACT 6973GH-20-D-00051. PERIOD OF PERFORMANCE:07/08/2024 TO 07/07/2025.

   Funding Office

   FAA

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0810: LOGISTICS

   SIGNED

   Dec 2, 2025

   CONTRACT PERIOD

   7/17/24 → 7/7/26

   KNOWN TRANSACTIONS

   1. 7/17/24 Base Award $5,000,000
   2. 7/18/24 Other Administrative Action $0
   3. 6/2/25 Funding Only Action +$3,074,374
   4. 7/25/25 Other Administrative Action $0
   5. ▶ 12/2/25 Funding Only Action +$3,814,323

   Total Spending To-Date: $11,888,697

3. RECIPIENT

   L3HARRIS TECHNOLOGIES, INC.

   AWARD AMOUNT

   $3,666,371

   Funding Only Action

   PERFORMED IN

   MELBOURNE, FLORIDA

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

   ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865

   DESCRIPTION

   OPERATIONAL AND SUPPORTABILITY IMPLEMENTATION SYSTEM (OASIS) II IGF::OT::IGF

   Funding Office

   FAA

   Object Classes

   25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO)

   SIGNED

   Dec 2, 2025

   CONTRACT PERIOD

   12/24/14 → 6/30/26

   KNOWN TRANSACTIONS

   1. 4/24/24 Funding Only Action +$5,202,092
   2. 11/6/24 Funding Only Action +$1,373,257
   3. 12/16/24 Exercise an Option +$798,873
   4. 1/29/25 Funding Only Action +$1,915,684
   5. 4/11/25 Other Administrative Action +$478,000
   6. 4/25/25 Funding Only Action +$956,000
   7. 6/2/25 Funding Only Action +$768,102
   8. 7/3/25 Definitize Change Order +$6,439,699
   9. 7/28/25 Other Administrative Action $0
   10. 7/29/25 Funding Only Action +$1,794,549
   11. ▶ 12/2/25 Funding Only Action +$3,666,371

   Total Spending To-Date: $115,763,415

4. RECIPIENT

   CDW GOVERNMENT LLC

   AWARD AMOUNT

   $3,117,699

   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

   PROOFPOINT PREMIUM SUPPORT

   Funding Office

   FAA

   SIGNED

   Dec 3, 2025

   CONTRACT PERIOD

   12/3/25 → 11/20/26

   KNOWN TRANSACTIONS

   1. ▶ 12/3/25 Base Award $3,117,699

   Total Spending To-Date: $3,117,699

5. RECIPIENT

   CONDOR RELIABILITY SERVICES, INC.

   AWARD AMOUNT

   $2,765,824

   Funding Only Action

   PERFORMED IN

   SANTA CLARA, CALIFORNIA

   NAICS CODE

   ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

   PSC CODE

   SUPPORT- PROFESSIONAL: WEATHER REPORTING/OBSERVATION | R427

   DESCRIPTION

   CONTRACT WEATHER (CWO) PROGRAM AREA 3

   Funding Office

   FAA

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO)

   SIGNED

   Dec 2, 2025

   CONTRACT PERIOD

   7/9/25 → 5/31/26

   KNOWN TRANSACTIONS

   1. 7/9/25 Base Award $1,332,525
   2. 7/29/25 Funding Only Action +$1,896,636
   3. ▶ 12/2/25 Funding Only Action +$2,765,824

   Total Spending To-Date: $5,994,985

6. RECIPIENT

   CONDOR RELIABILITY SERVICES, INC.

   AWARD AMOUNT

   $2,122,661

   Funding Only Action

   PERFORMED IN

   SANTA CLARA, CALIFORNIA

   NAICS CODE

   ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

   PSC CODE

   SUPPORT- PROFESSIONAL: WEATHER REPORTING/OBSERVATION | R427

   DESCRIPTION

   CONTRACT NUMBER 6973GH-23-D-00054 AREA 1

   Funding Office

   FAA

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO)

   SIGNED

   Dec 1, 2025

   CONTRACT PERIOD

   7/2/25 → 5/31/26

   KNOWN TRANSACTIONS

   1. 7/2/25 Base Award $1,021,133
   2. 7/28/25 Funding Only Action +$1,453,420
   3. ▶ 12/1/25 Funding Only Action +$2,122,661

   Total Spending To-Date: $4,597,215

7. RECIPIENT

   DIVERSIFIED MANAGEMENT SOLUTIONS, INC.

   AWARD AMOUNT

   $2,097,597

   Funding Only Action

   PERFORMED IN

   GARNER, IOWA

   NAICS CODE

   ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

   PSC CODE

   SUPPORT- PROFESSIONAL: WEATHER REPORTING/OBSERVATION | R427

   DESCRIPTION

   CONTRACT WEATHER (CWO) PROGRAM AREA 7

   Funding Office

   FAA

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: AIR TRAFFIC ORGANIZATION (ATO)

   SIGNED

   Dec 2, 2025

   CONTRACT PERIOD

   7/9/25 → 5/31/26

   KNOWN TRANSACTIONS

   1. 7/9/25 Base Award $1,010,585
   2. 7/30/25 Funding Only Action +$1,438,406
   3. ▶ 12/2/25 Funding Only Action +$2,097,597

   Total Spending To-Date: $4,546,587

8. RECIPIENT

   CUSA CONSULTING LLC

   AWARD AMOUNT

   $2,010,566

   Base Award

   PERFORMED IN

   ALBANY, NEW YORK

   NAICS CODE

   ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

   PSC CODE

   INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059

   DESCRIPTION

   NAVAID AND IIJA FUNDED MALSR TOWER REPLACEMENT/INSTALLATION, SITE SPECIFIC: ALBANY, NY (DEJ) MALSR JCN: 23001675 - 808603, PER ELD PMO.

   Major Program

   MALSR TOWER REPLACEMENT/INSTALLATION, SITE SPECIFIC: ALBANY, NY (DEJ) MALSR

   Funding Office

   6973GH FRANCHISE ACQUISITION SVCS

   SIGNED

   Dec 11, 2025

   CONTRACT PERIOD

   12/11/25 → 7/31/26

   KNOWN TRANSACTIONS

   1. ▶ 12/11/25 Base Award $2,010,566

   Total Spending To-Date: $2,010,566

9. RECIPIENT

   PACIFIC WEATHER INC.

   AWARD AMOUNT

   $1,983,945

   Base Award

   PERFORMED IN

   PORT ANGELES, WASHINGTON

   NAICS CODE

   ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

   PSC CODE

   SUPPORT- PROFESSIONAL: WEATHER REPORTING/OBSERVATION | R427

   DESCRIPTION

   INCREMENTAL FUNDING FOR CWO CONTRACT. PER 2024 FAA REAUTHORIZATION SECTION 1013, CONGRESSIONAL MANDATE REQUIRES FAA TO USE BLI FUNDS EXPRESSLY FOR CWO. PER 49 CFR, PART 121, 135 IFR, AND 14 CFR PART 91 GENERAL OPERATING AND FLIGHT RULES OPERATIONS A

   Funding Office

   FAA

   SIGNED

   Dec 4, 2025

   CONTRACT PERIOD

   12/4/25 → 9/30/26

   KNOWN TRANSACTIONS

   1. ▶ 12/4/25 Base Award $1,983,945

   Total Spending To-Date: $1,983,945

10. RECIPIENT

    HUMANETICS INNOVATIVE SOLUTIONS, INC

    AWARD AMOUNT

    $1,533,219

    Base Award

    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS | 334515

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY | H236

    DESCRIPTION

    TO PURCHASE ATD: THOR 50TH S6 - 170 CH USNCAP VERSION VENDOR: HUMANETICS INNOVATIVE INC. 6973GH-25-F-00215 BPA CALL ORDER/DELIVERY ORDER/TASK ORDER 0001

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/2/25 → 9/29/29

    KNOWN TRANSACTIONS

    1. ▶ 12/2/25 Base Award $1,533,219

    Total Spending To-Date: $1,533,219