Meter Intelligence
Federal Aviation Administration

Federal Aviation Administration

Period: January 2026

Total Spending: $940,392,911

MONTHLY CONTRACTING REPORT

Federal Aviation Administration January 2026

⏱ GENERATED 2/1/2026

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

153

Contracts

359

Avg Contract

$2,619,479

Total Spending

$940,392,911

Reporting

Top Vendors

The vendors that received the most money from Federal Aviation Administration in January 2026, across all contracts awarded that month.

  1. RAYTHEON COMPANY

    HQ: Marlborough, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Federal Aviation Administration 3 ($0) 83 ($0)
    All Agencies 0 ($0) 317 ($0)

    $429,526,537
  2. INDRA AIR TRAFFIC, INC.

    HQ: Overland Park, KS

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Federal Aviation Administration 4 ($0) 22 ($0)
    All Agencies 0 ($0) 44 ($0)

    $371,051,056
  3. PERATON INC.

    HQ: Herndon, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Federal Aviation Administration 10 ($0) 11 ($0)
    All Agencies 0 ($0) 565 ($0)

    $106,580,000
  4. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Federal Aviation Administration 25 ($0) 709 ($0)
    All Agencies 0 ($0) 1,462 ($0)

    $9,931,950
  5. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Federal Aviation Administration 13 ($0) 116 ($0)
    All Agencies 0 ($0) 1,609 ($0)

    $5,713,082
  6. KING AEROSPACE, INC.

    HQ: Addison, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Federal Aviation Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $4,712,500
  7. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Federal Aviation Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 748 ($0)

    $3,799,742
  8. MICROTECHNOLOGIES LLC

    HQ: Delray Beach, FL

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Federal Aviation Administration 14 ($0) 285 ($0)
    All Agencies 0 ($0) 911 ($0)

    $3,443,105
  9. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Federal Aviation Administration 22 ($0) 516 ($0)
    All Agencies 0 ($0) 1,201 ($0)

    $3,236,254
  10. HONEYWELL INTERNATIONAL INC

    HQ: Englewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Federal Aviation Administration 1 ($0) 20 ($0)
    All Agencies 0 ($0) 22 ($0)

    $2,398,685

Top NAICS Codes

The most-awarded NAICS codes from Federal Aviation Administration in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

  1. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $418,348,697

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MARLBOROUGH, MASSACHUSETTS

    NAICS CODE

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

    PSC CODE

    RADAR EQUIPMENT, EXCEPT AIRBORNE | 5840

    DESCRIPTION

    THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST, ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATIONS VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM . THIS C

    Funding Office

    FAA

    SIGNED

    Jan 5, 2026

    CONTRACT PERIOD

    12/12/25 → 12/10/30

    KNOWN TRANSACTIONS
    1. 1/5/26 Supplemental Agreement for Work Within Scope +$418,348,697
    Total Spending To-Date: $418,348,697
  2. RECIPIENT

    INDRA AIR TRAFFIC, INC.

    AWARD AMOUNT

    $370,672,391

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    OVERLAND PARK, KANSAS

    NAICS CODE

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

    PSC CODE

    RADAR EQUIPMENT, EXCEPT AIRBORNE | 5840

    DESCRIPTION

    THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATION VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM. THIS C

    Funding Office

    FAA

    SIGNED

    Jan 5, 2026

    CONTRACT PERIOD

    12/12/25 → 12/10/30

    KNOWN TRANSACTIONS
    1. 1/5/26 Supplemental Agreement for Work Within Scope +$370,672,391
    Total Spending To-Date: $370,672,391
  3. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $50,000,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    693KA7 ENROUTE & TERMINAL CONTRACTS

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/9/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. 1/9/26 Base Award $50,000,000
    Total Spending To-Date: $50,000,000
  4. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $14,512,948

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/9/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. 1/9/26 Base Award $14,512,948
    Total Spending To-Date: $14,512,948
  5. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $12,088,952

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS DELIVERY ORDER IS FOR THE RADIO- ACLS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/9/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. 1/9/26 Base Award $12,088,952
    Total Spending To-Date: $12,088,952
  6. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $10,948,100

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

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

    PSC CODE

    RADAR EQUIPMENT, EXCEPT AIRBORNE | 5840

    DESCRIPTION

    ATCBI-6M5 SUSTAINMENT WITH CONDOR MK3

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/6/26 → 1/6/28

    KNOWN TRANSACTIONS
    1. 1/6/26 Base Award $10,948,100
    Total Spending To-Date: $10,948,100
  7. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $10,000,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS NEEDS PACKAGE IS FOR START UP ACTIVITIES CAPTURED BELOW: ESTABLISH AND MANAGE PROGRAM AND INTEGRATION MANAGEMENT ESTABLISH AND MANAGE PROGRAM START-UP MANAGEMENT ESTABLISH AND MANAGE COMMUNICATIONS AND ORGANIZATIONAL CHANGE MANAGEMENT ESTAB

    Major Program

    NOT USED BY THE FAA

    Funding Office

    693KA7 ENROUTE & TERMINAL CONTRACTS

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/9/26 → 1/30/26

    KNOWN TRANSACTIONS
    1. 1/9/26 Base Award $10,000,000
    Total Spending To-Date: $10,000,000
  8. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $8,398,100

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS DELIVERY ORDER IS ISSUED TO THE BNATCS INTEGRATOR TO EXCUTE THE ACTIVITIES REQUIRED FOR THE INTEGRATION OF THE TELECOMMUNICATIONS INFRASTRUCTURE AS AGREED TO IN THE NEEDS PACKAGE FOR TDM-IP.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/9/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. 1/9/26 Base Award $8,398,100
    Total Spending To-Date: $8,398,100
  9. RECIPIENT

    KING AEROSPACE, INC.

    AWARD AMOUNT

    $4,712,500

    Funding Only Action
    PERFORMED IN

    ARDMORE, OKLAHOMA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

    DESCRIPTION

    ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006

    Funding Office

    FAA

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    12/17/25 → 11/30/30

    KNOWN TRANSACTIONS
    1. 1/16/26 Funding Only Action +$4,712,500
    Total Spending To-Date: $5,664,200
  10. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $4,000,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS DELIVERY ORDER IS FOR THE TFDM NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    693KA7 ENROUTE & TERMINAL CONTRACTS

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/9/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. 1/9/26 Base Award $4,000,000
    Total Spending To-Date: $4,000,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    ARTI-BIONETICS JOINT VENTURE LLC

    DE-OBLIGATION AMOUNT

    -$98,262

    Change Order
    PERFORMED IN

    HAMPTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    MMAC LOGISTICS CENTER TEST EQUIPMENT REPAIR AND CALIBRATION SUPPORT SERVICES

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0810: LOGISTICS

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    12/4/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. 1/14/26 Change Order -$98,262
    Total Spending To-Date: $1,497,903
  2. RECIPIENT

    ARTI-BIONETICS JOINT VENTURE LLC

    DE-OBLIGATION AMOUNT

    -$58,175

    Change Order
    PERFORMED IN

    HAMPTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    MMAC LOGISTICS CENTER TEST EQUIPMENT REPAIR AND CALIBRATION SUPPORT SERVICES

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0810: LOGISTICS

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    11/18/21 → 10/31/22

    KNOWN TRANSACTIONS
    1. 1/14/26 Change Order -$58,175
    Total Spending To-Date: $1,360,932
  3. RECIPIENT

    ARTI-BIONETICS JOINT VENTURE LLC

    DE-OBLIGATION AMOUNT

    -$32,624

    Change Order
    PERFORMED IN

    HAMPTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    MMAC LOGISTICS CENTER TEST EQUIPMENT REPAIR AND CALIBRATION SUPPORT SERVICES

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0810: LOGISTICS

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    10/20/22 → 3/10/24

    KNOWN TRANSACTIONS
    1. 1/14/26 Change Order -$32,624
    Total Spending To-Date: $1,436,407
  4. RECIPIENT

    CDW GOVERNMENT LLC

    DE-OBLIGATION AMOUNT

    -$28,500

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

    DESCRIPTION

    PROVIDE FUNDS FOR TECH REFRESH OF F5 NETWORK LOAD BALANCER HARDWARE AND SOFTWARE. CDWG IS THE VENDOR. CONTRACT # 692M15-19-D-00007. POP TBD.

    Funding Office

    693KA9 CONTRACTING FOR SERVICES

    Object Classes

    31.0: Equipment

    Program Activities

    0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    9/8/21 → 7/31/22

    KNOWN TRANSACTIONS
    1. 1/6/26 Funding Only Action -$28,500
    Total Spending To-Date: $278,052
  5. RECIPIENT

    HEXAGON US FEDERAL, INC

    DE-OBLIGATION AMOUNT

    -$12,890

    Other Administrative Action
    PERFORMED IN

    ATLANTIC CITY, NEW JERSEY

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    GOOGLE MAPS API -PREMIER RENEWAL SUBSCRIPTION FOR GOOGLE MAPS PLATFORM POST PAY PLAN

    Funding Office

    692M15 ACQUISITION & GRANTS, AAQ600

    Object Classes

    31.0: Equipment

    Program Activities

    0007: STAFF OFFICES

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    9/14/23 → 1/29/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Other Administrative Action -$12,890
    Total Spending To-Date: $17,110

Performance Locations

The top locations where contract work for Federal Aviation Administration in January 2026 is performed.

Top States

  1. Massachusetts

    5 contracts


    $418,994,775
  2. Kansas

    6 contracts


    $371,098,459
  3. District Of Columbia

    35 contracts


    $114,406,729
  4. Oklahoma

    61 contracts


    $30,447,807
  5. Virginia

    23 contracts


    $11,398,563
  6. California

    26 contracts


    $5,807,696
  7. Missouri

    16 contracts


    $5,617,757
  8. New Jersey

    40 contracts


    $5,236,612
  9. Utah

    6 contracts


    $4,307,288
  10. Florida

    11 contracts


    $2,683,044

Top Cities

  1. Marlborough

    2 contracts


    $418,578,438
  2. Overland Park

    4 contracts


    $371,051,056
  3. Washington, DC

    35 contracts


    $114,406,729
  4. Oklahoma City

    58 contracts


    $25,575,895
  5. Independence

    4 contracts


    $4,749,990
  6. Ardmore

    1 contracts


    $4,712,500
  7. Ashburn

    1 contracts


    $3,799,742
  8. Atlantic City

    31 contracts


    $3,634,067
  9. Los Angeles

    1 contracts


    $2,398,685
  10. Salt Lake City

    2 contracts


    $2,269,641

Vendor headquarters

The top locations where vendors receiving awards from Federal Aviation Administration in January 2026 list as their primary business address.

Top States

  1. Massachusetts

    7 contracts


    $429,952,474
  2. Kansas

    7 contracts


    $371,209,118
  3. Virginia

    82 contracts


    $129,930,858
  4. Illinois

    35 contracts


    $10,872,412
  5. Texas

    24 contracts


    $7,222,359

Top Cities

  1. Marlborough

    3 contracts


    $429,526,537
  2. Overland Park

    4 contracts


    $371,051,056
  3. Herndon

    33 contracts


    $110,890,165
  4. Vernon Hills

    25 contracts


    $9,931,950
  5. Reston

    16 contracts


    $6,142,604

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