AIR TRAFFIC CONTROL
NAICS 488111
Total Obligations
$2.56B
Total Awards
77
States
0
Last Updated
Mar 31, 2026
Top 50 Awards in AIR TRAFFIC CONTROL
Largest individual obligations in NAICS 488111.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_693KA720C00002_6920_-NONE-_-NONE- FUTURE FLIGHT SERVICES PROGRAM | LEIDOS, INC. Maryland | Department of Transportation Federal Aviation Administration | — | ASHBURN, VA-10 | 2024 | $617,466,136 |
CONT_AWD_DTFAWA15C00018_6920_-NONE-_-NONE- ROBINSON AVIATION (RVA) FOR AREA 2 | ROBINSON AVIATION (RVA), INC. Oklahoma | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-05 | 2024 | $338,763,150 |
CONT_AWD_DTFAWA15C00021_6920_-NONE-_-NONE- SERCO MANAGEMENT SERVICES INC FOR AREA 5 | SERCO INC Virginia | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $331,543,618 |
CONT_AWD_DTFAWA15C00020_6920_-NONE-_-NONE- ROBINSON AVIATION (RVA) FOR AREA 4 | ROBINSON AVIATION (RVA), INC. Oklahoma | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2024 | $237,830,384 |
CONT_AWD_DTFAWA15C00017_6920_-NONE-_-NONE- MIDWEST FOR AREA 1 FCT | MIDWEST AIR TRAFFIC CONTROL SERVICE INC Kansas | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2024 | $223,212,050 |
CONT_AWD_DTFAWA15C00019_6920_-NONE-_-NONE- MIDWEST FOR AREA 3 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC Kansas | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2024 | $216,622,995 |
CONT_AWD_FA489019CA013_9700_-NONE-_-NONE- AVIATION COMMAND AND CONTROL OPERATIONS AND MAINTENANCE SUPPORT SERVICES | DOMESTIC AWARDEES (UNDISCLOSED) District of Columbia | Department of Defense Department of the Air Force | — | — | 2024 | $148,196,460 |
CONT_AWD_693KA725C00004_6920_-NONE-_-NONE- THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW). | ROBINSON AVIATION (RVA), INC. Oklahoma | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $52,670,037 |
CONT_AWD_693KA725C00006_6920_-NONE-_-NONE- THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THIS STATEMENT OF WORK (SOW). | MIDWEST AIR TRAFFIC CONTROL SERVICE INC Kansas | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $45,554,047 |
CONT_AWD_DTFAWA15C00023_6920_-NONE-_-NONE- MIDWEST FOR AREA 7 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC Kansas | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2024 | $42,562,005 |
CONT_AWD_693KA725C00002_6920_-NONE-_-NONE- THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW) FOR… | MIDWEST AIR TRAFFIC CONTROL SERVICE INC Kansas | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $33,316,433 |
CONT_AWD_DTFAWA15C00022_6920_-NONE-_-NONE- SERCO MANAGEMENT SERVICES INC FOR AREA 6 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC Kansas | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $30,829,174 |
CONT_AWD_693KA725C00007_6920_-NONE-_-NONE- THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW). | ROBINSON AVIATION (RVA), INC. Oklahoma | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $30,723,833 |
CONT_AWD_W9133L19C2013_9700_-NONE-_-NONE- ATC OPS AND MX BRIDGE CONTRACT ACTION (TWO MONTHS) | DYNAMIC SCIENCE, INC. Arizona | Department of Defense Department of the Army | — | HOUSTON, TX-07 | 2024 | $27,446,897 |
CONT_AWD_N4008023C0007_9700_-NONE-_-NONE- BAS BID NEW ATCT & DEMOLISH EXISTING ATC | WALSH FEDERAL LLC Illinois | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $25,199,519 |
CONT_AWD_FA489025C0002_9700_-NONE-_-NONE- THIS EFFORT REQUIRES ESTABLISHMENT AND MAINTENANCE OF AIR TRAFFIC CONTROL SERVICES, AIRFIELD MANAGEMENT SERVICES, COMMAND AND CONTROL, GROUND TO AIR COMMUNICATIONS OPERATIONS AND… | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2025 | $22,930,921 |
CONT_AWD_693KA725C00005_6920_-NONE-_-NONE- THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW). | MIDWEST AIR TRAFFIC CONTROL SERVICE INC Kansas | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $21,873,961 |
CONT_AWD_693KA725C00008_6920_-NONE-_-NONE- THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW). | SERCO INC Virginia | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $21,269,371 |
CONT_AWD_693KA725C00009_6920_-NONE-_-NONE- THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THIS STATEMENT OF WORK (SOW). | ROBINSON AVIATION (RVA), INC. Oklahoma | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $20,617,436 |
CONT_AWD_693KA725C00003_6920_-NONE-_-NONE- THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW). | CI2 AVIATION, INC. Georgia | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $20,327,338 |
CONT_AWD_W91QV124C0003_9700_-NONE-_-NONE- TERPS EXERCISE OY1 INCREMENTAL FUNDING & CLAUSE ADDED CLINS 1001 AND 1002 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Virginia | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $7,196,441 |
CONT_AWD_693KA725C00011_6920_-NONE-_-NONE- THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW). | ROBINSON AVIATION (RVA), INC. Oklahoma | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $6,564,645 |
CONT_AWD_70Z08420CAA151200_7008_-NONE-_-NONE- AIR TRAFFIC CONTROL, WEATHER OBSERVATION AND AUGMENTATION SERVICES AT U.S. COAST GUARD AIR STATION ELIZABETH CITY, NC AND AT U.S. COAST GUARD AIR STATION CAPE COD, MA | PHOENIX MANAGEMENT INC Texas | Department of Homeland Security U.S. Coast Guard | — | BUZZARDS BAY, MA-09 | 2024 | $6,285,400 |
CONT_AWD_W9133L25CA010_9700_-NONE-_-NONE- THE AIR NATIONAL GUARD NGB/A3/10 DIRECTORATE REQUIRES AIR TRAFFIC CONTROL SERVICES, WEATHER REPORTING, AND AIR TRAFFIC CONTROL (ATC) AND LANDING SYSTEMS MAINTENANCE SERVICES, AIR… | DYNAMIC SCIENCE, INC. Virginia | Department of Defense Department of the Army | — | HOUSTON, TX-07 | 2025 | $6,126,569 |
CONT_AWD_693KA725C00010_6920_-NONE-_-NONE- THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THIS STATEMENT OF WORK (SOW). | SERCO INC Virginia | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $5,220,783 |
CONT_AWD_W912LA20C0005_9700_-NONE-_-NONE- AIC OPERATIONS FUNDING ORIGINALLY PLACED ON WRONG OPTION YEAR | PONO AINA MANAGEMENT LLC Oklahoma | Department of Defense Department of the Army | — | LOS ALAMITOS, CA-45 | 2024 | $4,461,175 |
CONT_AWD_W911SG24F0149_9700_W911SG20D0002_9700 LEVEL IV (24/7) | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $2,915,243 |
CONT_AWD_W911SG25FA074_9700_W911SG20D0002_9700 THIS TASK ORDER WILL BE CUT TO PROVIDE FUNDING FOR THE ATC -8, 6 MONTH EXTENSION. CLINS 5004 AND 5008 WILL BE EXTENDED DURING POP EXTENSION FROM 5 SEPTEMBER 2025 - 4 MARCH 2026. | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $1,582,876 |
CONT_AWD_W911SG21F0057_9700_W911SG20D0002_9700 LEVEL IV (24/7) | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $1,093,517 |
CONT_AWD_W911SG24F0177_9700_W911SG20D0002_9700 FINISH PAYING OUT THE REMAINING AMOUNT OWED OF $343,734.40 OF THE TOTAL OF $943,734.40 FOR THE OPT YR 3 REA. | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $943,734 |
CONT_AWD_70Z08425CDL950004_7008_-NONE-_-NONE- CORRECT CALCULATIONS FOR BASE YEAR CBA MEMORANDUM OF AGREEMENT FUNDING AND SUPERVISOR WAGE ADJUSTMENT. | SHILOH SERVICES, INC. Texas | Department of Homeland Security U.S. Coast Guard | — | BUZZARDS BAY, MA-09 | 2026 | $923,047 |
CONT_AWD_M0026424P0025_9700_-NONE-_-NONE- MARINE CORPS AIR FACILITY SERVICES | DYNAMIC SCIENCE, INC. Virginia | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $737,108 |
CONT_AWD_15F06725F0001585_1549_15F06723A0002447_1549 BOEING DIGITAL SERVICES (JEPPESEN) BPA CALL-0003 | JEPPESEN FOREFLIGHT, INC. Colorado | Department of Justice Federal Bureau of Investigation | — | ENGLEWOOD, CO-06 | 2025 | $650,000 |
CONT_AWD_W911SG23F0101_9700_W911SG20D0002_9700 LEVEL IV (24/7) | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $506,405 |
CONT_AWD_W911SG24F0111_9700_W911SG20D0002_9700 FY21 FEDERAL HOLIDAY PAY REA | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $505,733 |
CONT_AWD_W911SG22F0153_9700_W911SG20D0002_9700 LEVEL IV (24/7) | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $488,889 |
CONT_AWD_W911SG23F0129_9700_W911SG20D0002_9700 LEVEL IV (24/7) | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $483,635 |
CONT_AWD_W911SG21F0135_9700_W911SG20D0002_9700 LEVEL IV (24/7) | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $461,438 |
CONT_AWD_1202RZ25K5458_12C2_-NONE-_-NONE- S98, BUTLER, CASRF000469, ATC TWR, AIR TRAFFIC CONTROL TOWER; | AP TRAFFIC SERVICES INC California | Department of Agriculture Forest Service | — | EUREKA, CA-02 | 2025 | $423,675 |
CONT_AWD_W91QV121C0043_9700_-NONE-_-NONE- CONTRACTOR PROVIDING AIRFIELD/AIRSPACE MGMT | ADDON SERVICES LLC Michigan | Department of Defense Department of the Army | — | FORT A P HILL, VA-07 | 2024 | $420,945 |
CONT_AWD_W911SG21F0012_9700_W911SG20D0002_9700 LEVEL IV (24/7) | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $389,416 |
CONT_AWD_FA468623P0018_9700_-NONE-_-NONE- SERVICE: THE REQUIREMENT IS FOR THE DEVELOPMENT, CONFIGURATION, DELIVERY, AND INSTALLATION OF A TOWER SIMULATOR SYSTEM INCLUDING HARDWARE AND SUBSCRIPTIONS TO ATSPEAK WITH ASSOCIA… | UFA, INC. Massachusetts | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $360,500 |
CONT_AWD_FA485524F0010_9700_FA485522D0001_9700 MAFR SOAZ SUPPORT SERVICES | LOCK4 LLC North Carolina | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $356,497 |
CONT_AWD_FA485525F0011_9700_FA485522D0001_9700 THIS REQUIREMENT IS FOR A NON-PERSONAL SERVICE TO PROVIDE ALL MANAGEMENT, CERTIFIED PERSONNEL, AND AIR TRAFFIC CONTROL LABOR NECESSARY TO SUPPORT ASSAULT ZONES (AZ) WHICH INCLUDES… | LOCK4 LLC North Carolina | Department of Defense Department of the Air Force | — | MELROSE, NM-03 | 2025 | $356,497 |
CONT_AWD_15F06723F0002412_1549_15F06723A0002447_1549 BPA FOR FLIGHT PLANNING AND SUPPORT SERVICES | JEPPESEN FOREFLIGHT, INC. Colorado | Department of Justice Federal Bureau of Investigation | — | ENGLEWOOD, CO-06 | 2025 | $322,504 |
CONT_AWD_15F06724F0002334_1549_15F06723A0002447_1549 BOEING DIGITAL SERVICES (JEPPESEN) BPA CALL-0002 | JEPPESEN FOREFLIGHT, INC. Colorado | Department of Justice Federal Bureau of Investigation | — | ENGLEWOOD, CO-06 | 2024 | $300,000 |
CONT_AWD_W911SG23F0025_9700_W911SG20D0002_9700 LEVEL IV (24/7) | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $251,889 |
CONT_AWD_W911SG23F0009_9700_W911SG20D0002_9700 LEVEL IV (24/7) | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $245,758 |
CONT_AWD_W911SG23F0032_9700_W911SG20D0002_9700 LEVEL IV (24/7) | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $244,883 |
CONT_AWD_W911SG22F0041_9700_W911SG20D0002_9700 LEVEL IV (24/7) | TECHWISE LLC Colorado | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $230,719 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries