MONTHLY CONTRACTING REPORT
Federal Aviation Administration September 2026
⏱ GENERATED 9/20/2026
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
212
Contracts
426
Avg Contract
$205,817
Total Spending
$87,677,871
Reporting
Top Vendors
The vendors that received the most money from Federal Aviation Administration in September 2026, across all contracts awarded that month.
-
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 45
CONTRACTS (TOTAL VALUE)September 2026 All Time Federal Aviation Administration 45 ($20.1M) 1,018 ($416.3M) All Agencies 55 ($25.7M) 1,894 ($582.3M)
$20,091,417 -
GLOBE CONSTRUCTION CO
HQ: Oklahoma City, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Federal Aviation Administration 1 ($20.1M) 3 ($20.2M) All Agencies 1 ($20.1M) 3 ($20.2M)
$20,072,086 -
JET SUPPORT SERVICES, INC.
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Federal Aviation Administration 1 ($8.6M) 10 ($23.4M) All Agencies 1 ($8.6M) 10 ($23.4M)
$8,555,000 -
FULTONST1 LLC
HQ: Capitol Heights, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Federal Aviation Administration 1 ($8.1M) 2 ($14.3M) All Agencies 1 ($8.1M) 33 ($26.8M)
$8,085,775 -
DISCOVERY ENERGY, LLC
HQ: Kohler, WI
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2026 All Time Federal Aviation Administration 6 ($6.9M) 122 ($21.0M) All Agencies 6 ($6.9M) 125 ($21.3M)
$6,941,734 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 25
CONTRACTS (TOTAL VALUE)September 2026 All Time Federal Aviation Administration 25 ($5.4M) 747 ($116.4M) All Agencies 29 ($6.0M) 1,464 ($562.8M)
$5,391,700 -
M. C. DEAN, INC.
HQ: Tysons, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2026 All Time Federal Aviation Administration 4 ($5.1M) 215 ($56.0M) All Agencies 9 ($5.5M) 1,261 ($451.6M)
$5,101,462 -
1DTS, LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Federal Aviation Administration 1 ($4.7M) 2 ($9.1M) All Agencies 1 ($4.7M) 4 ($11.0M)
$4,710,040 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 15
CONTRACTS (TOTAL VALUE)September 2026 All Time Federal Aviation Administration 15 ($4.7M) 423 ($91.7M) All Agencies 23 ($6.1M) 1,102 ($192.8M)
$4,706,444 -
ERNST & YOUNG LLP
HQ: Washington, District Of Columbia
Contracts: 9
CONTRACTS (TOTAL VALUE)September 2026 All Time Federal Aviation Administration 9 ($4.0M) 70 ($27.5M) All Agencies 9 ($4.0M) 81 ($35.8M)
$4,022,213
Top NAICS Codes
The most-awarded NAICS codes from Federal Aviation Administration in September 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in September 2026.
-
RECIPIENT
GLOBE CONSTRUCTION CO
AWARD AMOUNT
$20,072,086
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA
DESCRIPTION
WO# 21-002533 HEADQUARTERS BUILDING MECHANICAL AND ELECTRICAL UPGRADES
Funding Office
6973GJ NON-FRANCHISE ACQ SVC
SIGNED
Sep 14, 2026
CONTRACT PERIOD
9/14/26 → 2/28/29
KNOWN TRANSACTIONS
- ▶ 9/14/26 Base Award $20,072,086
Total Spending To-Date: $20,072,086 -
RECIPIENT
JET SUPPORT SERVICES, INC.
AWARD AMOUNT
$8,555,000
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
FUNDING 6973GH-25-D-00057 JSSI (CHALLENGER 600 AIRCRAFT MAINTENANCE SERIES). OPT YR I POP: 9-15-2026 THRU 9-14-2027.
Funding Office
FAA
SIGNED
Sep 3, 2026
CONTRACT PERIOD
9/3/26 → 9/14/27
KNOWN TRANSACTIONS
- 9/13/26 Funding Only Action +$2,000,000
Total Spending To-Date: $8,555,000 -
RECIPIENT
FULTONST1 LLC
AWARD AMOUNT
$8,085,775
Base Award
PERFORMED IN
CAPITOL HEIGHTS, MARYLAND
NAICS CODE
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
PROJECT: AGL RO RELOCATION SCOPE: AGL RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION CONTRACT NUMBER: TBD VENDOR: DANKER PM: KARI FRONTERA COR: LAURA HENNIGAN CO: KIMBERLY SITES BUYER: CARIDAD DANIEL POP: ONE YEAR FROM THE
Major Program
AGL RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION - PM: KARI FRONTERA COR: LAURA H
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Sep 2, 2026
CONTRACT PERIOD
9/2/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 9/2/26 Base Award $8,085,775
Total Spending To-Date: $8,085,775 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$5,604,618
Base Award
PERFORMED IN
DES MOINES, WASHINGTON
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
THE ANNUAL RENEWAL OF SERVICENOW IT SERVICE MANAGEMENT.
Funding Office
FAA
SIGNED
Sep 11, 2026
CONTRACT PERIOD
9/11/26 → 9/25/27
KNOWN TRANSACTIONS
- ▶ 9/11/26 Base Award $5,604,618
Total Spending To-Date: $5,604,618 -
RECIPIENT
1DTS, LLC
AWARD AMOUNT
$4,710,040
Base Award
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
CWP - ORDERING PERIOD 2
Funding Office
FAA
SIGNED
Sep 2, 2026
CONTRACT PERIOD
9/2/26 → 9/4/27
KNOWN TRANSACTIONS
- ▶ 9/2/26 Base Award $4,710,040
Total Spending To-Date: $4,710,040 -
RECIPIENT
PRICE MODERN LLC
AWARD AMOUNT
$3,753,641
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
NEW FURNITURE & ASSOCIATED ACCESSORIES
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Sep 9, 2026
CONTRACT PERIOD
9/9/26 → 3/4/27
KNOWN TRANSACTIONS
- ▶ 9/9/26 Base Award $3,753,641
Total Spending To-Date: $3,753,641 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$3,348,631
Base Award
PERFORMED IN
LAWNSIDE, NEW JERSEY
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20
DESCRIPTION
HPE SERVERS AND VMWARE LICENSING
Funding Office
FAA
SIGNED
Sep 14, 2026
CONTRACT PERIOD
9/14/26 → 9/15/27
KNOWN TRANSACTIONS
- ▶ 9/14/26 Base Award $3,348,631
Total Spending To-Date: $3,348,631 -
RECIPIENT
MEJIA INTERNATIONAL GROUP CORP
AWARD AMOUNT
$3,284,599
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130
PSC CODE
CONSTRUCTION OF RADAR AND NAVIGATIONAL FACILITIES | Y1BC
DESCRIPTION
REQUIREMENT: ALL WORKS ASSOCIATED WITH PROVIDING A COMPLETE ENGINEERING DESIGN AND CONSTRUCTION PHASING/PLANNING PACKAGE FOR CONSTRUCTING THE (OKCA) RTR, LOCATED IN OKLAHOMA CITY, OK AND (SLN) RCAG. LOCATED IN SALINA, KS, COMMUNICATION SITES.
Major Program
NOT UTILIZED BY THE FAA
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Sep 11, 2026
CONTRACT PERIOD
9/11/26 → 9/30/28
KNOWN TRANSACTIONS
- ▶ 9/11/26 Base Award $3,284,599
Total Spending To-Date: $3,284,599 -
RECIPIENT
DISCOVERY ENERGY, LLC
AWARD AMOUNT
$3,202,905
Base Award
PERFORMED IN
KOHLER, WISCONSIN
NAICS CODE
MOTOR AND GENERATOR MANUFACTURING | 335312
PSC CODE
GENERATORS AND GENERATOR SETS, ELECTRICAL | 6115
DESCRIPTION
F11 (ZID) INDIANAPOLIS ARTCC - PURCHASE KOHLER SWITCHGEAR SUPPORTING INSTALLATION OF ACEPS II PHASE 2
Funding Office
693KA8 SYSTEM OPERATIONS CONTRACTS
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 3/31/28
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $3,202,905
Total Spending To-Date: $3,202,905 -
RECIPIENT
DISCOVERY ENERGY, LLC
AWARD AMOUNT
$3,202,905
Base Award
PERFORMED IN
KOHLER, WISCONSIN
NAICS CODE
MOTOR AND GENERATOR MANUFACTURING | 335312
PSC CODE
GENERATORS AND GENERATOR SETS, ELECTRICAL | 6115
DESCRIPTION
(ZKC) - PURCHASE SWITCHGEAR REQUIRED FOR ZKC ACEPS II PHASE 2
Funding Office
693KA8 SYSTEM OPERATIONS CONTRACTS
SIGNED
Sep 2, 2026
CONTRACT PERIOD
9/2/26 → 5/31/28
KNOWN TRANSACTIONS
- ▶ 9/2/26 Base Award $3,202,905
Total Spending To-Date: $3,202,905
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2026.
-
RECIPIENT
ARROWHEAD TRANSFER, INC.
DE-OBLIGATION AMOUNT
-$124,923
Close Out
PERFORMED IN
ANCHORAGE, ALASKA
NAICS CODE
PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS) | 424720
PSC CODE
UTILITIES- GAS | S111
DESCRIPTION
FUNDING FOR OPTION YEAR 1 ON IDIQ 697DCK-21-D-00005 PROPANE DELIVER AND TANK RENTALS FOR VARIOUS SITES IN AK.
Funding Office
FAA
Object Classes
23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
Sep 14, 2026
CONTRACT PERIOD
6/29/22 → 6/30/23
KNOWN TRANSACTIONS
- ▶ 9/14/26 Close Out -$124,923
Total Spending To-Date: $96,931 -
RECIPIENT
LS TECHNOLOGIES LLC
DE-OBLIGATION AMOUNT
-$50,399
Funding Only Action
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
OTHER FUNCTIONS
Major Program
SE2025 (DTFAWA-14-R-20252)
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0004: MISSION SUPPORT
SIGNED
Sep 8, 2026
CONTRACT PERIOD
3/6/20 → 3/31/22
KNOWN TRANSACTIONS
- ▶ 9/8/26 Funding Only Action -$50,399
Total Spending To-Date: $1,481,662 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
DE-OBLIGATION AMOUNT
-$49,473
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
INFORMATION TECHNOLOGY SOFTWARE | 7030
DESCRIPTION
IGF::OT::IGF THIS PR IS FOR ELMS HOSTING IN THE SAP SUCCESSFACTORS CLOUD ENVIRONMENT, ANNUAL LICENSES, AND TECHNICAL SUPPORT.
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO);0004: AVIATION SAFETY;0004: REGULATION AND CERTIFICATION;0007: STAFF OFFICES;0801: OPERATIONS (REIMBURSABLE)
SIGNED
Sep 15, 2026
CONTRACT PERIOD
9/23/16 → 9/27/21
KNOWN TRANSACTIONS
- ▶ 9/15/26 Funding Only Action -$49,473
Total Spending To-Date: $5,504,652 -
RECIPIENT
LS TECHNOLOGIES LLC
DE-OBLIGATION AMOUNT
-$31,915
Funding Only Action
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
OTHER FUNCTIONS
Major Program
SE2025 (DTFAWA-14-R-20252)
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0004: MISSION SUPPORT
SIGNED
Sep 10, 2026
CONTRACT PERIOD
3/15/22 → 3/31/23
KNOWN TRANSACTIONS
- ▶ 9/10/26 Funding Only Action -$31,915
Total Spending To-Date: $892,041 -
RECIPIENT
ERNST & YOUNG LLP
DE-OBLIGATION AMOUNT
-$25,000
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
TECHNICAL TRAINING ROADMAP
Funding Office
693KA9 CONTRACTING FOR SERVICES
Object Classes
21.0: Travel and transportation of persons;25.1: Advisory and assistance services
Program Activities
0001: AIR TRAFFIC ORGANIZATION (ATO)
SIGNED
Sep 15, 2026
CONTRACT PERIOD
3/27/20 → 9/3/20
KNOWN TRANSACTIONS
- ▶ 9/15/26 Funding Only Action -$25,000
Total Spending To-Date: $982,537
Performance Locations
The top locations where contract work for Federal Aviation Administration in September 2026 is performed.
Top States
-
Oklahoma
69 contracts
$50,412,985 -
New Jersey
68 contracts
$17,151,715 -
District Of Columbia
57 contracts
$17,019,010 -
Virginia
31 contracts
$14,214,616 -
Maryland
12 contracts
$11,639,902 -
Wisconsin
7 contracts
$7,233,560 -
Texas
12 contracts
$6,880,829 -
Washington
6 contracts
$5,870,158 -
California
18 contracts
$4,431,899 -
South Dakota
6 contracts
$3,015,430
Top Cities
-
Oklahoma City, OK
66 contracts
$50,145,313 -
Washington, District Of Columbia
57 contracts
$17,019,010 -
Atlantic City, NJ
57 contracts
$10,491,714 -
Capitol Heights, MD
1 contracts
$8,085,775 -
Kohler, WI
5 contracts
$6,786,750 -
Des Moines, WA
3 contracts
$5,665,704 -
Herndon, VA
5 contracts
$5,533,879 -
Lawnside, NJ
1 contracts
$3,348,631 -
Mclean, VA
3 contracts
$3,170,783 -
Egg Harbor Township, NJ
4 contracts
$3,031,935
Vendor headquarters
The top locations where vendors receiving awards from Federal Aviation Administration in September 2026 list as their primary business address.
Top States
-
Illinois
50 contracts
$31,105,625 -
Virginia
75 contracts
$25,184,796 -
Oklahoma
27 contracts
$22,812,943 -
Maryland
12 contracts
$15,002,521 -
Florida
28 contracts
$9,041,245
Top Cities
-
Oklahoma City, OK
13 contracts
$20,787,022 -
Vernon Hills, IL
45 contracts
$20,091,417 -
Herndon, VA
26 contracts
$10,101,740 -
Chicago, IL
1 contracts
$8,555,000 -
Capitol Heights, MD
1 contracts
$8,085,775