Federal Aviation Administration

Federal Aviation Administration

← Period: October 2026 →

Total Spending: $21,853,891

MONTHLY CONTRACTING REPORT

Federal Aviation Administration October 2026

⏱ GENERATED 10/22/2026

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

21

Contracts

28

Avg Contract

$780,496

Total Spending

$21,853,891

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Aviation Administration 1 ($19.3M) 235 ($39.9M)
    All Agencies 2 ($79.8M) 1,702 ($1.6B)

    $19,288,028
  2. DALE ROGERS TRAINING CENTER, INC.

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Aviation Administration 1 ($1.3M) 4 ($1.6M)
    All Agencies 1 ($1.3M) 17 ($15.3M)

    $1,253,634
  3. DUPONT BUILDING, INC.

    HQ: Bell City, LA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Aviation Administration 6 ($391.9K) 143 ($6.3M)
    All Agencies 6 ($391.9K) 143 ($6.3M)

    $391,945
  4. AGILE ACQUISITIONS, LLC

    HQ: New Market, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Aviation Administration 1 ($329.0K) 1 ($329.0K)
    All Agencies 1 ($329.0K) 1 ($329.0K)

    $329,000
  5. HIGH COUNTRY CONTRACTORS INC

    HQ: Perkins, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Aviation Administration 1 ($161.9K) 13 ($3.8M)
    All Agencies 1 ($161.9K) 13 ($3.8M)

    $161,896
  6. WEST COAST NETTING INC

    HQ: Kingman, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Aviation Administration 1 ($117.0K) 1 ($117.0K)
    All Agencies 1 ($117.0K) 2 ($251.5K)

    $117,000
  7. HPI FEDERAL LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Aviation Administration 1 ($107.7K) 29 ($3.5M)
    All Agencies 1 ($107.7K) 2,881 ($200.8M)

    $107,725
  8. CD & T LOGISTICS INC

    HQ: Smithville, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Aviation Administration 2 ($75.9K) 331 ($10.1M)
    All Agencies 2 ($75.9K) 331 ($10.1M)

    $75,893
  9. ECOLOGY MIR GROUP LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Aviation Administration 1 ($73.0K) 12 ($235.7K)
    All Agencies 3 ($163.0K) 298 ($13.6M)

    $73,000
  10. TRGROUP INC.

    HQ: Ocean City, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Aviation Administration 1 ($55.8K) 9 ($1.4M)
    All Agencies 1 ($55.8K) 9 ($1.4M)

    $55,771

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $19,288,028

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    PURCHASE OF RADAR AND NAVIGATIONAL FACILITIES | E1BC

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS IS TO PROCURE AND PROCESS THE HARDWARE NEEDED TO SUPPORT IMPLEMENTATION OF THE NEW FMDS SYSTEM, WHICH WILL REPLACE THE LEGACY TFMS SYSTEM. THE HARDWARE PURCHASE COVERS REPLACEMENT OF TFMS REMOTE SITE COMPONENTS AT A

    Major Program

    NOT USED BY THE FAA

    Funding Office

    FAA

    SIGNED

    Oct 13, 2026

    CONTRACT PERIOD

    9/23/26 → 9/22/27

    KNOWN TRANSACTIONS
    1. ▶ 10/13/26 Funding Only Action +$19,288,028
    Total Spending To-Date: $22,323,318
  2. RECIPIENT

    DALE ROGERS TRAINING CENTER, INC.

    AWARD AMOUNT

    $1,253,634

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    DALE ROGERS TRAINING CENTER MMAC JANITORIAL CONTRACT

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    SIGNED

    Oct 14, 2026

    CONTRACT PERIOD

    10/14/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/14/26 Base Award $1,253,634
    Total Spending To-Date: $1,253,634
  3. RECIPIENT

    AGILE ACQUISITIONS, LLC

    AWARD AMOUNT

    $329,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    THE SMART PROGRAM OPERATES AS A STRATEGIC APPLICATION WITHIN THE NATIONAL AIRSPACE SYSTEM (NAS) TRANSFORMED DATA LAYER. TO SUPPORT THE RAPID, MODULAR INTEGRATION OF COMMERCIAL TECHNOLOGIES INTO THIS ARCHITECTURE, THE CONTRACTOR SHALL DESIGN AND ESTAB

    Funding Office

    FAA

    SIGNED

    Oct 20, 2026

    CONTRACT PERIOD

    10/20/26 → 10/21/29

    KNOWN TRANSACTIONS
    1. ▶ 10/20/26 Base Award $329,000
    Total Spending To-Date: $329,000
  4. RECIPIENT

    HIGH COUNTRY CONTRACTORS INC

    AWARD AMOUNT

    $161,896

    Base Award
    PERFORMED IN

    LAWTON, OKLAHOMA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ

    DESCRIPTION

    LAWTON, OK - LAW LOC SHELTER REPLACEMENT IN LAWTON, OK IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    SIGNED

    Oct 19, 2026

    CONTRACT PERIOD

    10/19/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/19/26 Base Award $161,896
    Total Spending To-Date: $161,896
  5. RECIPIENT

    WEST COAST NETTING INC

    AWARD AMOUNT

    $117,000

    Base Award
    PERFORMED IN

    KINGMAN, ARIZONA

    NAICS CODE

    ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS | 314999

    PSC CODE

    TEXTILE FABRICS | 8305

    DESCRIPTION

    REPLACEMENT UV-BLOCKING PROTECTIVE MESH SCREEN CURTAINS FOR NAS EQUIPMENT

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    SIGNED

    Oct 20, 2026

    CONTRACT PERIOD

    10/20/26 → 1/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/20/26 Base Award $117,000
    Total Spending To-Date: $117,000
  6. RECIPIENT

    HPI FEDERAL LLC

    AWARD AMOUNT

    $107,725

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TELEPHONE APPARATUS MANUFACTURING | 334210

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    ASSETS IN SUPPORT OF THE NAS

    Funding Office

    FAA

    SIGNED

    Oct 19, 2026

    CONTRACT PERIOD

    10/19/26 → 12/10/26

    KNOWN TRANSACTIONS
    1. ▶ 10/19/26 Base Award $107,725
    Total Spending To-Date: $107,725
  7. RECIPIENT

    DUPONT BUILDING, INC.

    AWARD AMOUNT

    $90,131

    Base Award
    PERFORMED IN

    BELL CITY, LOUISIANA

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    PREFABRICATED AND PORTABLE BUILDINGS | 5410

    DESCRIPTION

    DUPONT CONTRACT 6973GH-25-D-00004

    Funding Office

    FAA

    SIGNED

    Oct 19, 2026

    CONTRACT PERIOD

    10/19/26 → 12/20/26

    KNOWN TRANSACTIONS
    1. ▶ 10/19/26 Base Award $90,131
    Total Spending To-Date: $90,131
  8. RECIPIENT

    ECOLOGY MIR GROUP LLC

    AWARD AMOUNT

    $73,000

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    REPAIR OR ALTERATION OF AIR TRAFFIC CONTROL TOWERS | Z2BA

    DESCRIPTION

    CVG CRANE RENTAL SERVICES

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    SIGNED

    Oct 19, 2026

    CONTRACT PERIOD

    10/19/26 → 10/29/26

    KNOWN TRANSACTIONS
    1. ▶ 10/19/26 Base Award $73,000
    Total Spending To-Date: $73,000
  9. RECIPIENT

    DUPONT BUILDING, INC.

    AWARD AMOUNT

    $66,174

    Base Award
    PERFORMED IN

    BELL CITY, LOUISIANA

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    PREFABRICATED AND PORTABLE BUILDINGS | 5410

    DESCRIPTION

    DUPONT CONTRACT 6973GH-25-D-00004

    Funding Office

    FAA

    SIGNED

    Oct 14, 2026

    CONTRACT PERIOD

    10/14/26 → 12/20/26

    KNOWN TRANSACTIONS
    1. ▶ 10/14/26 Base Award $66,174
    Total Spending To-Date: $66,174
  10. RECIPIENT

    DUPONT BUILDING, INC.

    AWARD AMOUNT

    $60,375

    Base Award
    PERFORMED IN

    BELL CITY, LOUISIANA

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    PREFABRICATED AND PORTABLE BUILDINGS | 5410

    DESCRIPTION

    DUPONT CONTRACT 6973GH-25-D-00004

    Funding Office

    FAA

    SIGNED

    Oct 19, 2026

    CONTRACT PERIOD

    10/19/26 → 12/20/26

    KNOWN TRANSACTIONS
    1. ▶ 10/19/26 Base Award $60,375
    Total Spending To-Date: $60,375

Top De-obligations

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

  1. RECIPIENT

    ERNST & YOUNG LLP

    DE-OBLIGATION AMOUNT

    -$112,589

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    "CONTRACT NUMBER: FIS CONTRACT, DTFAWA-12-D-00066 TASK ORDER NUMBER: 0027 PERIOD OF PERFORMANCE: 09/12/2016 - 12/11/2017 COR: JACQUELINE WILLIAMS, 202-267-4289 CO: RICHARD A. CUTTS, 202-267-2862" IGF::OT::IGF

    Funding Office

    693KA9 CONTRACTING FOR SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0004: MISSION SUPPORT

    SIGNED

    Oct 13, 2026

    CONTRACT PERIOD

    9/14/16 → 7/31/21

    KNOWN TRANSACTIONS
    1. ▶ 10/13/26 Funding Only Action -$112,589
    Total Spending To-Date: $8,655,707
  2. RECIPIENT

    VERSAR SECURITY SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$56,167

    Funding Only Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    SOUTHERN CALIFORNIA TRACON (SCT) TECHNICAL REFRESH PHASE 2

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Oct 20, 2026

    CONTRACT PERIOD

    11/16/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/20/26 Funding Only Action -$56,167
    Total Spending To-Date: $2,783,646
  3. RECIPIENT

    VERSAR SECURITY SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$414

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    SECURITY SYSTEMS DESIGN AND INTEGRATION BRIDGE CONTRACT # 693KA8-18-D-00017

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0003: FINANCE & MANAGEMENT

    SIGNED

    Oct 20, 2026

    CONTRACT PERIOD

    8/15/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/20/26 Funding Only Action -$414
    Total Spending To-Date: $37,023

Performance Locations

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

Top States

  1. District Of Columbia

    6 contracts


    $19,724,339
  2. Oklahoma

    5 contracts


    $1,503,192
  3. Louisiana

    6 contracts


    $391,945
  4. Arizona

    1 contracts


    $117,000
  5. Missouri

    2 contracts


    $75,893
  6. Maryland

    1 contracts


    $55,771
  7. Kansas

    1 contracts


    $20,000
  8. Texas

    1 contracts


    $18,512
  9. Pennsylvania

    1 contracts


    $15,420
  10. Virginia

    2 contracts


    $-39,589

Top Cities

  1. Washington, District Of Columbia

    6 contracts


    $19,724,339
  2. Oklahoma City, OK

    4 contracts


    $1,341,296
  3. Bell City, LA

    6 contracts


    $391,945
  4. Lawton, OK

    1 contracts


    $161,896
  5. Kingman, AZ

    1 contracts


    $117,000
  6. Smithville, MO

    2 contracts


    $75,893
  7. Fairfax, VA

    1 contracts


    $73,000
  8. Ocean City, MD

    1 contracts


    $55,771
  9. Olathe, KS

    1 contracts


    $20,000
  10. Mineral Wells, TX

    1 contracts


    $18,512

Vendor headquarters

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

Top States

  1. Virginia

    3 contracts


    $19,361,028
  2. Oklahoma

    4 contracts


    $1,479,992
  3. Louisiana

    6 contracts


    $391,945
  4. Maryland

    3 contracts


    $384,771
  5. Arizona

    1 contracts


    $117,000

Top Cities

  1. Fairfax, VA

    2 contracts


    $19,361,028
  2. Oklahoma City, OK

    2 contracts


    $1,269,996
  3. Bell City, LA

    6 contracts


    $391,945
  4. New Market, MD

    1 contracts


    $329,000
  5. Perkins, OK

    1 contracts


    $161,896

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