Federal Aviation Administration

Federal Aviation Administration

Period: August 2026

Total Spending: $159,414,096

MONTHLY CONTRACTING REPORT

Federal Aviation Administration August 2026

⏱ GENERATED 8/24/2026

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

169

Contracts

443

Avg Contract

$359,851

Total Spending

$159,414,096

Reporting

Top Vendors

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

  1. AT&T ENTERPRISES, LLC

    HQ: Oakton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Aviation Administration 1 ($74.3M) 5 ($74.3M)
    All Agencies 2 ($74.4M) 596 ($70.8M)

    $74,300,000
  2. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 38

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Aviation Administration 38 ($19.1M) 973 ($396.2M)
    All Agencies 47 ($19.5M) 1,839 ($556.7M)

    $19,104,046
  3. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 86

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Aviation Administration 86 ($16.4M) 87 ($16.7M)
    All Agencies 108 ($18.6M) 1,714 ($593.5M)

    $16,378,183
  4. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 44

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Aviation Administration 44 ($12.4M) 722 ($111.0M)
    All Agencies 46 ($12.9M) 1,435 ($556.8M)

    $12,413,930
  5. BRICE SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Aviation Administration 4 ($8.9M) 32 ($23.4M)
    All Agencies 4 ($8.9M) 58 ($33.0M)

    $8,941,561
  6. MICROTECHNOLOGIES LLC

    HQ: Delray Beach, FL

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Aviation Administration 11 ($7.4M) 408 ($87.0M)
    All Agencies 12 ($7.4M) 1,079 ($186.7M)

    $7,353,543
  7. RAYTHEON COMPANY

    HQ: Marlborough, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Aviation Administration 3 ($6.7M) 107 ($477.7M)
    All Agencies 3 ($6.7M) 373 ($826.4M)

    $6,714,388
  8. NICE SYSTEMS INC

    HQ: Paramus, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Aviation Administration 1 ($5.6M) 15 ($19.8M)
    All Agencies 1 ($5.6M) 15 ($19.8M)

    $5,629,468
  9. ALDRIDGE ELECTRIC INC

    HQ: Libertyville, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Aviation Administration 1 ($5.0M) 3 ($5.2M)
    All Agencies 1 ($5.0M) 4 ($5.4M)

    $4,957,089
  10. NETWORK DESIGNS, INC.

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Aviation Administration 1 ($3.6M) 14 ($4.4M)
    All Agencies 1 ($3.6M) 21 ($29.9M)

    $3,621,887

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    AT&T ENTERPRISES, LLC

    AWARD AMOUNT

    $74,300,000

    Base Award
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517810

    PSC CODE

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

    DESCRIPTION

    FAA ENTERPRISE NETWORK SERVICES (FENS) - EARLY START DEVELOPMENT PLANNING ACTIVITIES TASK ORDER

    Funding Office

    FAA

    SIGNED

    Aug 12, 2026

    CONTRACT PERIOD

    8/12/26 → 8/10/27

    KNOWN TRANSACTIONS
    1. 8/12/26 Base Award $74,300,000
    Total Spending To-Date: $74,300,000
  2. RECIPIENT

    BRICE SOLUTIONS, LLC

    AWARD AMOUNT

    $8,041,347

    Base Award
    PERFORMED IN

    METLAKATLA, ALASKA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    REMEDIATION OF CONTAMINATED SOIL AT SITE 51 AREAS OF CONCERN 51A, 51B, 51C, AND 51D. WILL ALSO PERFORM THE REQUIRED RELEASE INVESTIGATION AT SITE 53 FORMER HOUSING LOCATIONS PER THE STATEMENT OF WORK.

    Funding Office

    FAA

    SIGNED

    Aug 13, 2026

    CONTRACT PERIOD

    8/13/26 → 3/31/28

    KNOWN TRANSACTIONS
    1. 8/13/26 Base Award $8,041,347
    Total Spending To-Date: $8,041,347
  3. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $7,784,387

    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

    FEDRAMP HIGH SPLUNK SAAS SOLUTION RENEWAL

    Funding Office

    FAA

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    8/20/26 → 11/30/27

    KNOWN TRANSACTIONS
    1. 8/20/26 Base Award $7,784,387
    Total Spending To-Date: $7,784,387
  4. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $6,679,391

    Base Award
    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

    MODE 5 LINE REPLACEABLE UNIT (LRU) PURCHASE

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    SIGNED

    Aug 19, 2026

    CONTRACT PERIOD

    8/19/26 → 1/7/28

    KNOWN TRANSACTIONS
    1. 8/19/26 Base Award $6,679,391
    Total Spending To-Date: $6,679,391
  5. RECIPIENT

    IRON BOW TECHNOLOGIES, LLC

    AWARD AMOUNT

    $5,699,051

    Base Award
    PERFORMED IN

    ATLANTIC CITY, NEW JERSEY

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    HPE PROLIANT DL20 GEN II

    Funding Office

    FAA

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    8/20/26 → 12/28/26

    KNOWN TRANSACTIONS
    1. 8/20/26 Base Award $5,699,051
    Total Spending To-Date: $5,699,051
  6. RECIPIENT

    NICE SYSTEMS INC

    AWARD AMOUNT

    $5,629,468

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER SOUND RECORDING INDUSTRIES | 512290

    PSC CODE

    SOUND RECORDING AND REPRODUCING EQUIPMENT | 5835

    DESCRIPTION

    NVR SUPPORT AIR FORCE FOR SYSTEMS, SPARES, AND ALL ASSOCIATED COSTS UNDER THE NAS VOICE RECORDER (NVR) CONTRACT 693KA8-19-D-00006.

    Major Program

    NAS VOICE RECORDER SYSTEMS

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    8/20/26 → 8/21/27

    KNOWN TRANSACTIONS
    1. 8/20/26 Base Award $5,629,468
    Total Spending To-Date: $5,629,468
  7. RECIPIENT

    ALDRIDGE ELECTRIC INC

    AWARD AMOUNT

    $4,957,089

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    CONSTRUCTION OF RADAR AND NAVIGATIONAL FACILITIES | Y1BC

    DESCRIPTION

    O'HARE INTERNATIONAL AIRPORT (ORD) NORTH AIRPORT SURFACE DETECTION EQUIPMENT (ASDE) SURFACE MOVEMENT RADER (SMR) 4 CONSTRUCTION

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    SIGNED

    Aug 14, 2026

    CONTRACT PERIOD

    8/14/26 → 3/26/27

    KNOWN TRANSACTIONS
    1. 8/14/26 Base Award $4,957,089
    Total Spending To-Date: $4,957,089
  8. RECIPIENT

    NETWORK DESIGNS, INC.

    AWARD AMOUNT

    $3,621,887

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    THIS TO IS TO PROVIDE STRATEGY AND PERFORMANCE SERVICES CRUCIAL FOR ENABLING AIT OVERALL, AND SPECIFIC ASP PROGRAMS, TO MEET THEIR MISSION OBJECTIVES. THIS TO CONSOLIDATES MULTIPLE PREDECESSOR EFFORTS INTO A UNIFIED SERVICE VEHICLE SUPPORTING SOFTWAR

    Funding Office

    FAA

    SIGNED

    Aug 18, 2026

    CONTRACT PERIOD

    8/18/26 → 11/30/27

    KNOWN TRANSACTIONS
    1. 8/18/26 Base Award $3,621,887
    Total Spending To-Date: $3,621,887
  9. RECIPIENT

    MICROTECHNOLOGIES LLC

    AWARD AMOUNT

    $2,594,256

    Base Award
    PERFORMED IN

    ATLANTIC CITY, NEW JERSEY

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    ZSCALER ZERO TRUST SOFTWARE & SUPPORT

    Funding Office

    FAA

    SIGNED

    Aug 17, 2026

    CONTRACT PERIOD

    8/17/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. 8/17/26 Base Award $2,594,256
    Total Spending To-Date: $2,594,256
  10. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $2,391,720

    Base Award
    PERFORMED IN

    INDEPENDENCE, MISSOURI

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    CISCO UCS MEMORY

    Funding Office

    FAA

    SIGNED

    Aug 11, 2026

    CONTRACT PERIOD

    8/11/26 → 10/10/26

    KNOWN TRANSACTIONS
    1. 8/11/26 Base Award $2,391,720
    Total Spending To-Date: $2,391,720

Top De-obligations

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

  1. RECIPIENT

    CHICKASAW STRATEGIC POINTE, LLC

    DE-OBLIGATION AMOUNT

    -$117,203

    Terminate for Convenience
    PERFORMED IN

    NEWKIRK, NEW MEXICO

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059

    DESCRIPTION

    BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT MESA RICA, NM (QWCA) ARSR, JCN: 18026754

    Major Program

    MESA RICA, NM (QWCA) ARSR

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Aug 6, 2026

    CONTRACT PERIOD

    5/14/24 → 8/7/26

    KNOWN TRANSACTIONS
    1. 8/6/26 Terminate for Convenience -$117,203
    Total Spending To-Date: $14,526
  2. RECIPIENT

    MICROTECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$82,370

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    NUIX CONSULTANTS WILL PROVIDE SERVICES IN ADAPTIVE SECURITY.

    Funding Office

    FAA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: SECURITY & HAZARDOUS MATERIALS SAFETY

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    9/12/22 → 9/12/23

    KNOWN TRANSACTIONS
    1. 8/20/26 Other Administrative Action -$82,370
    Total Spending To-Date: $320,104
  3. RECIPIENT

    HERITAGE INTERIORS LLC

    DE-OBLIGATION AMOUNT

    -$46,380

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    MISCELLANEOUS FURNITURE AND FIXTURES | 7195

    DESCRIPTION

    PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES CLIN 0007, INTERIOR A/E SERVICES PROPOSAL FOR: GREAT LAKES REGION (AGL)

    Funding Office

    FAA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: FINANCE & MANAGEMENT

    SIGNED

    Aug 18, 2026

    CONTRACT PERIOD

    9/6/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/18/26 Other Administrative Action -$46,380
    Total Spending To-Date: $416,242
  4. RECIPIENT

    CNI ADVANTAGE, LLC

    DE-OBLIGATION AMOUNT

    -$35,277

    Terminate for Convenience
    PERFORMED IN

    TERRE HAUTE, INDIANA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | N061

    DESCRIPTION

    CONDUCT SITE SURVEY FOR THE FY22 ENGINE GENERATOR WITH SUBBASE TANK INSTALLATION PER CONTRACT AND ATTACHED SOW AT TERRE HAUTE, IN (HUFB ATCT) JCN: 1500762

    Funding Office

    FAA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 6, 2026

    CONTRACT PERIOD

    4/13/21 → 8/7/26

    KNOWN TRANSACTIONS
    1. 8/6/26 Terminate for Convenience -$35,277
    Total Spending To-Date: $5,034
  5. RECIPIENT

    CNI ADVANTAGE, LLC

    DE-OBLIGATION AMOUNT

    -$32,004

    Terminate for Convenience
    PERFORMED IN

    TERRE HAUTE, INDIANA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | N061

    DESCRIPTION

    CONDUCT SITE SURVEY FOR THE FY22 ENGINE GENERATOR WITH SUBBASE TANK INSTALLATION PER CONTRACT AND ATTACHED SOW AT TERRE HAUTE, IN (HUF ASR) JCN: 1500760

    Funding Office

    FAA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 6, 2026

    CONTRACT PERIOD

    4/13/21 → 8/7/26

    KNOWN TRANSACTIONS
    1. 8/6/26 Terminate for Convenience -$32,004
    Total Spending To-Date: $5,034

Performance Locations

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

Top States

  1. Georgia

    7 contracts


    $75,114,546
  2. Virginia

    96 contracts


    $34,816,296
  3. New Jersey

    64 contracts


    $20,644,952
  4. Oklahoma

    95 contracts


    $18,845,440
  5. District Of Columbia

    29 contracts


    $11,726,342
  6. Alaska

    4 contracts


    $8,983,721
  7. Massachusetts

    9 contracts


    $8,979,474
  8. Illinois

    4 contracts


    $5,065,081
  9. Florida

    10 contracts


    $3,663,242
  10. New Hampshire

    5 contracts


    $2,985,190

Top Cities

  1. Alpharetta, GA

    1 contracts


    $74,300,000
  2. Atlantic City, NJ

    59 contracts


    $19,817,580
  3. Oklahoma City, OK

    91 contracts


    $18,056,080
  4. Herndon, VA

    79 contracts


    $15,145,718
  5. Washington, District Of Columbia

    29 contracts


    $11,726,342
  6. Metlakatla, AK

    1 contracts


    $8,041,347
  7. Leesburg, VA

    3 contracts


    $7,878,055
  8. Marlborough, MA

    3 contracts


    $6,714,388
  9. Reston, VA

    2 contracts


    $5,652,686
  10. Chicago, IL

    1 contracts


    $4,957,089

Vendor headquarters

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

Top States

  1. Virginia

    168 contracts


    $116,470,105
  2. Illinois

    43 contracts


    $24,405,326
  3. Alaska

    6 contracts


    $9,081,260
  4. Massachusetts

    9 contracts


    $9,049,580
  5. Florida

    19 contracts


    $8,459,921

Top Cities

  1. Oakton, VA

    1 contracts


    $74,300,000
  2. Vernon Hills, IL

    38 contracts


    $19,104,046
  3. Chantilly, VA

    90 contracts


    $17,357,044
  4. Herndon, VA

    47 contracts


    $12,398,920
  5. Anchorage, AK

    5 contracts


    $9,001,361

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