MONTHLY CONTRACTING REPORT

Federal Aviation Administration March 2026

Subagency of Department of Transportation

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

66

Contracts

116

Avg Contract

$431,049

Total Spending

$50,001,734

Reporting

Top Vendors

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

PERATON INC.

HQ: Herndon, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Aviation Administration	4 ($28.5M)	15 ($135.0M)
All Agencies	6 ($28.5M)	576 ($672.9M)

$28,468,170

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 12

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Aviation Administration	12 ($13.6M)	754 ($298.0M)
All Agencies	16 ($13.7M)	1,517 ($442.1M)

$13,573,522

UNISON SOFTWARE INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Aviation Administration	1 ($2.4M)	8 ($5.8M)
All Agencies	1 ($2.4M)	79 ($43.2M)

$2,399,881

PUYENPA CONSTRUCTION, LLC

HQ: Duckwater, NV

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Aviation Administration	2 ($1.2M)	10 ($2.2M)
All Agencies	2 ($1.2M)	64 ($28.9M)

$1,182,926

M. C. DEAN, INC.

HQ: Tysons, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Aviation Administration	3 ($956.2K)	121 ($43.2M)
All Agencies	5 ($1.1M)	1,026 ($219.8M)

$956,172

CALDERON ENTERPRISES LLC

HQ: Halethorpe, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Aviation Administration	1 ($794.0K)	10 ($1.5M)
All Agencies	1 ($794.0K)	14 ($1.8M)

$794,000

TOWER MRL, LLC

HQ: Cottage Grove, WI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Aviation Administration	1 ($788.6K)	4 ($1.2M)
All Agencies	1 ($788.6K)	4 ($1.2M)

$788,560

RG TENNEY ELECTRIC INC

HQ: Loganville, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Aviation Administration	1 ($735.9K)	10 ($827.9K)
All Agencies	1 ($735.9K)	10 ($827.9K)

$735,875

LIEBER MECHANICAL LLC

HQ: Yukon, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Aviation Administration	1 ($594.5K)	4 ($2.0M)
All Agencies	1 ($594.5K)	4 ($2.0M)

$594,500

IRON BOW TECHNOLOGIES, LLC

HQ: Herndon, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Aviation Administration	6 ($508.1K)	539 ($69.4M)
All Agencies	6 ($508.1K)	1,226 ($407.5M)

$508,129

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 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 March 2026.

RECIPIENT

PERATON INC.

AWARD AMOUNT

$15,451,063

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

AAC NEEDS PACKAGE

Major Program

NOT USED BY THE FAA

Funding Office

693KA8 SYSTEM OPERATIONS CONTRACTS

SIGNED

Mar 6, 2026

CONTRACT PERIOD

3/6/26 → 12/31/28
KNOWN TRANSACTIONS
1. ▶ 3/6/26 Base Award $15,451,063
Total Spending To-Date: $15,451,063
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$10,349,981

Base Award
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

ZSCALER FOR ANNUAL RENEWAL.

Funding Office

FAA

SIGNED

Mar 3, 2026

CONTRACT PERIOD

3/3/26 → 3/13/27
KNOWN TRANSACTIONS
1. ▶ 3/3/26 Base Award $10,349,981
Total Spending To-Date: $10,349,981
RECIPIENT

PERATON INC.

AWARD AMOUNT

$6,185,190

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

ENTERPRISE COMMON CONSOLES (ECC) NEEDS PACKAGE

Major Program

NOT USED BY THE FAA

Funding Office

FAA

SIGNED

Mar 5, 2026

CONTRACT PERIOD

3/5/26 → 12/31/28
KNOWN TRANSACTIONS
1. ▶ 3/5/26 Base Award $6,185,190
Total Spending To-Date: $6,185,190
RECIPIENT

PERATON INC.

AWARD AMOUNT

$5,831,917

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

UNSTAFFED INFRASTRUCTURE (UIS) NEEDS PACKAGE

Major Program

NOT USED BY THE FAA

Funding Office

FAA

SIGNED

Mar 5, 2026

CONTRACT PERIOD

3/5/26 → 12/31/28
KNOWN TRANSACTIONS
1. ▶ 3/5/26 Base Award $5,831,917
Total Spending To-Date: $5,831,917
RECIPIENT

UNISON SOFTWARE INC

AWARD AMOUNT

$2,399,881

Base Award
PERFORMED IN

STERLING, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

ESC PRISM LICENSES AND MAINTENANCE (SUBSCRIPTION SUPPORT) ON BEHALF OF ENTERPRISE SERVICES CENTER (ESC) CUSTOMERS.

Funding Office

FAA

SIGNED

Mar 6, 2026

CONTRACT PERIOD

3/6/26 → 3/31/27
KNOWN TRANSACTIONS
1. ▶ 3/6/26 Base Award $2,399,881
Total Spending To-Date: $2,399,881
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$1,949,026

Base Award
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

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

DESCRIPTION

TO PURCHASE OF DELL HARDWARE AND HPE

Funding Office

FAA

SIGNED

Mar 3, 2026

CONTRACT PERIOD

3/3/26 → 5/15/26
KNOWN TRANSACTIONS
1. ▶ 3/3/26 Base Award $1,949,026
Total Spending To-Date: $1,949,026
RECIPIENT

PERATON INC.

AWARD AMOUNT

$1,000,000

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

INTEGRATOR ACCOUNTABILITY CONTRACT - DELIVERY ORDER FOR TOWER SIMULATION SYSTEMS (TSS) INTEGRATION AND IMPLEMENTATION SUPPORT.

Major Program

NOT USED BY THE FAA

Funding Office

FAA

SIGNED

Mar 5, 2026

CONTRACT PERIOD

3/5/26 → 5/31/28
KNOWN TRANSACTIONS
1. ▶ 3/5/26 Base Award $1,000,000
Total Spending To-Date: $1,000,000
RECIPIENT

CALDERON ENTERPRISES LLC

AWARD AMOUNT

$794,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

MOVE SERVICES FOR SILVER SPRING METRO CENTER, BUILDING 10A SUITE 908W, 470 L'ENFANT PLAZA, AIR TRAFFIC ORGANIZATION CONFERENCE ROOM CONVERSION- BUILDING 10A SUITE 535D, MOVE OF EQUIPMENT FOR ATO-AJM TO DOT EAST 7TH FLOOR AS IDENTIFIED IN THE TAS

Funding Office

693KA9 CONTRACTING FOR SERVICES

SIGNED

Mar 3, 2026

CONTRACT PERIOD

3/3/26 → 5/29/26
KNOWN TRANSACTIONS
1. ▶ 3/3/26 Base Award $794,000
Total Spending To-Date: $794,000
RECIPIENT

TOWER MRL, LLC

AWARD AMOUNT

$788,560

Base Award
PERFORMED IN

DULUTH, MINNESOTA

NAICS CODE

POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

PSC CODE

CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ

DESCRIPTION

DULUTH, MN - DEMO/CONSTRUCTION/INSTALLATION OF (3) THREE GFM 40 FT SELF-SUPPORTING ANTENNA TOWERS AND ACCESSORIES IN DULUTH, MN IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.

Major Program

NOT USED BY THE FAA

Funding Office

FAA

SIGNED

Mar 6, 2026

CONTRACT PERIOD

3/6/26 → 6/30/27
KNOWN TRANSACTIONS
1. ▶ 3/6/26 Base Award $788,560
Total Spending To-Date: $788,560
RECIPIENT

M. C. DEAN, INC.

AWARD AMOUNT

$750,000

Base Award
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

DESCRIPTION

SECURITY SYSTEM MAINTENANCE CONTRACT - INCREMENTALLY FUNDED

Funding Office

FAA

SIGNED

Mar 5, 2026

CONTRACT PERIOD

3/5/26 → 3/8/27
KNOWN TRANSACTIONS
1. ▶ 3/5/26 Base Award $750,000
Total Spending To-Date: $750,000

Top De-obligations

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

RECIPIENT

ATAC

DE-OBLIGATION AMOUNT

-$6,155

Funding Only Action
PERFORMED IN

SANTA CLARA, CALIFORNIA

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

"TORP 5016 SE-2025 TORP NAME: SYSTEM WIDE ANALYSIS CAPABILITY (SWAC) DEVELOPMENT DESCRIPTION: REQUIREMENTS DOCUMENTS, SOFTWARE BUNDLES, AND VERIFICATION AND VALIDATION DOCUMENTS FOR ADDING NEW CAPAB" IGF::OT::IGF

Funding Office

FAA

Object Classes

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

Program Activities

0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION

SIGNED

Mar 4, 2026

CONTRACT PERIOD

3/30/16 → 11/30/20
KNOWN TRANSACTIONS
1. ▶ 3/4/26 Funding Only Action -$6,155
Total Spending To-Date: $3,417,855
RECIPIENT

AT&T TECHNICAL SERVICES COMPANY, INC

DE-OBLIGATION AMOUNT

-$40

Funding Only Action
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

ALL OTHER TELECOMMUNICATIONS | 517919

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

AT&T SECONDARY IAP

Funding Office

FAA

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0804: INFORMATION SERVICES

SIGNED

Mar 5, 2026

CONTRACT PERIOD

11/24/20 → 9/30/21
KNOWN TRANSACTIONS
1. ▶ 3/5/26 Funding Only Action -$40
Total Spending To-Date: $228,134
RECIPIENT

AT&T ENTERPRISES, LLC

DE-OBLIGATION AMOUNT

-$0

Funding Only Action
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

ALL OTHER TELECOMMUNICATIONS | 517919

PSC CODE

IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

DESCRIPTION

TO ACQUIRE SECONDARY INTERNET ACCESS POINT FOR THE MIKE MONRONEY AERONAUTICAL CENTER

Funding Office

FAA

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0804: INFORMATION SERVICES

SIGNED

Mar 5, 2026

CONTRACT PERIOD

10/27/22 → 9/30/23
KNOWN TRANSACTIONS
1. ▶ 3/5/26 Funding Only Action -$0
Total Spending To-Date: $230,300

Performance Locations

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

Top States

District Of Columbia

8 contracts

$28,758,075
Oklahoma

27 contracts

$15,896,422
Virginia

4 contracts

$4,149,881
Minnesota

2 contracts

$1,238,510
Florida

6 contracts

$985,242
Missouri

9 contracts

$978,235
Kansas

2 contracts

$722,012
New Jersey

9 contracts

$595,913
California

6 contracts

$395,256
North Carolina

4 contracts

$383,078

Top Cities

Washington, District Of Columbia

8 contracts

$28,758,075
Oklahoma City, OK

24 contracts

$15,264,420
Sterling, VA

1 contracts

$2,399,881
Herndon, VA

1 contracts

$1,000,000
Daytona Beach, FL

2 contracts

$822,240
Kansas City, MO

2 contracts

$811,933
Duluth, MN

1 contracts

$788,560
Mclean, VA

1 contracts

$750,000
Wichita, KS

1 contracts

$637,192
Atlantic City, NJ

9 contracts

$595,913

Vendor headquarters

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

Top States

Virginia

23 contracts

$32,637,279
Illinois

15 contracts

$14,082,467
Oklahoma

8 contracts

$1,511,019
Nevada

2 contracts

$1,182,926
Wisconsin

3 contracts

$1,169,469

Top Cities

Herndon, VA

11 contracts

$28,989,279
Vernon Hills, IL

12 contracts

$13,573,522
Mclean, VA

1 contracts

$2,399,881
Duckwater, NV

2 contracts

$1,182,926
Tysons, VA

3 contracts

$956,172

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