JEPPESEN FOREFLIGHT, INC.
ENGLEWOOD, Colorado
Total Received
$112.3M
Total Awards
101
State
Colorado
Last Updated
Mar 24, 2026
Yearly Funding Trend
$74.7M24
$36.5M25
$1.0M26
Top 50 Awards to JEPPESEN FOREFLIGHT, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA810125F0012_9700_FA810120D0001_9700 USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT MARCH - APRIL 2025. | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $11,401,138 |
CONT_AWD_FA445221C0028_9700_-NONE-_-NONE- SPECIAL DEPARTURE PROCEDURES SOLICITATION AMC/A3 | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $10,759,604 |
CONT_AWD_FA810124F0021_9700_FA810120D0001_9700 SAFETY OF NAVIGATION | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $10,757,813 |
CONT_AWD_N0018923PZ119_9700_-NONE-_-NONE- GENERAL AIRCRAFT MISSION (GAM) DISPATCH | Department of Defense Department of the Navy | — | ENGLEWOOD, CO-06 | 2024 | $7,019,396 |
CONT_AWD_N0018924PZ251_9700_-NONE-_-NONE- MISSION PLANNING AND DISPATCH SUPPORT | Department of Defense Department of the Navy | — | ENGLEWOOD, CO-06 | 2024 | $6,319,973 |
CONT_AWD_FA810124F0002_9700_FA810120D0001_9700 SAFETY OF NAVIGATION SOLUTIONS | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $4,610,491 |
CONT_AWD_N0018925PZ246_9700_-NONE-_-NONE- GENERAL AIRCRAFT MISSION (GAM) DISPATCH | Department of Defense Department of the Navy | — | ENGLEWOOD, CO-06 | 2025 | $3,709,458 |
CONT_AWD_FA810125F0001_9700_FA810120D0001_9700 USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $3,257,468 |
CONT_AWD_FA286025F0069_9700_FA286021D0037_9700 MISSION PLANNING SPECIALISTS IN SUPPORT OF THE 89TH OPERATIONS GROUP (OG) AND 1ST AIRLIFT SQUADRON (AS); TOTAL: 10 FTES | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2025 | $2,899,875 |
CONT_AWD_N6833525F0138_9700_N6833523D0008_9700 FOREFLIGHT DISPATCH SW LICENSE - YEAR 3 | Department of Defense Department of the Navy | — | ENGLEWOOD, CO-06 | 2025 | $2,865,896 |
CONT_AWD_FA286024F0035_9700_FA286021D0037_9700 MISSION PLANNING AND TECHNICAL SUPPORT SERVICES; MISSION PLANNING (3 FTES) AND TRIP PLANNING/SCHEDULING (7 FTES) | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $2,761,786 |
CONT_AWD_N0042121C0018_9700_-NONE-_-NONE- CLIN QUANTITIES | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $2,733,837 |
CONT_AWD_N6833524F0142_9700_N6833523D0008_9700 MILPLANNER SOFTWARE LICENSE - YEAR 2 | Department of Defense Department of the Navy | — | ENGLEWOOD, CO-06 | 2024 | $2,627,590 |
CONT_AWD_W91QV120C0030_9700_-NONE-_-NONE- EXERCISE 52.217-8, 3 MONTH EXTENSION. | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2024 | $2,402,401 |
CONT_AWD_FA810125F0038_9700_FA810120D0001_9700 BOEING SAFETY OF NAVIGATION (SON) SOLUTIONS FOR ARMY NATIONAL GUARD FOR MFB FOREFLIGHT, DISPATCH, AND JMCS SUBSCRIPTIONS. | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $2,248,385 |
CONT_AWD_FA810124F0038_9700_FA810120D0001_9700 USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT PROVIDES 3,495 (MFBL) FOREFLIGHT SUBSCRIPTIONS,58 DISPATCH, 58 JMCS TO SUPPORT AGENCY REQUIREMENTS.12 MONTH SUBSCRIPTION SERVICE. | Department of Defense Department of the Air Force | — | ARLINGTON, VA-08 | 2024 | $1,999,526 |
CONT_AWD_FA810123F0030_9700_FA810120D0001_9700 SAFETY OF NAVIGATIONS SOLUTIONS | Department of Defense Department of the Air Force | — | ARLINGTON, VA-08 | 2024 | $1,998,676 |
CONT_AWD_FA810125F0017_9700_FA810120D0001_9700 ORDER FOR BOEING SAFETY OF NAVIGATION (SON) SOLUTIONS FOR US NAVAL AIR FORCE ATLANTIC- TWO (2) MONTHS FOR JMCS AND MFB (01 APR 25 - 31 MAY 25) | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $1,933,460 |
CONT_AWD_FA810125F0006_9700_FA810120D0001_9700 USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT TASK ORDER FOR NAVAL AIR FORCE US PACIFIC FLEET JEPPESEN MILITARY CART SERVICE AND FOREFLIGHT EFB APP SUBSCRIPTIONS6 MONTH SUBSCRIPTIO… | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $1,933,460 |
CONT_AWD_FA286021C0004_9700_-NONE-_-NONE- FUND OPTION YEAR III, POP: 1 OCTOBER 2023 - 30 SEPTEMBER 2024 | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $1,765,113 |
CONT_AWD_FA810125F0003_9700_FA810120D0001_9700 DECEMBER 2024 AIR FORCE BOEING ORDER. | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $1,628,734 |
CONT_AWD_FA810124F0027_9700_FA810120D0001_9700 USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT TASK ORDER FOR NAVAL AIR FORCE US PACIFIC FLEET JEPPESEN MILITARY CHART SERVICE AND FOREFLIGHT EFB APP SUBSCRIPTIONS6 MONTH SUBSCRIPTI… | Department of Defense Department of the Air Force | — | SAN DIEGO, CA-50 | 2024 | $1,608,183 |
CONT_AWD_FA810124F0007_9700_FA810120D0001_9700 SAFETY OF NAVIGATION | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $1,536,830 |
CONT_AWD_FA810124F0012_9700_FA810120D0001_9700 SAFETY OF NAVIGATION | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $1,536,830 |
CONT_AWD_FA460019CA016_9700_-NONE-_-NONE- SOFTWARE MODIFICATION FOR FLIGHT PLANNING SOFTWARE. | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $1,376,805 |
CONT_AWD_N0001925F2122_9700_N0001922D0015_9700 FUNDING OF ORDERING PERIOD 4 | Department of Defense Department of the Navy | — | — | 2025 | $1,261,319 |
CONT_AWD_N0001924F1068_9700_N0001922D0015_9700 FUNDING OF ORDERING PERIOD 3 | Department of Defense Department of the Navy | — | — | 2024 | $1,201,257 |
CONT_AWD_M0031823P0013_9700_-NONE-_-NONE- FLIGHT PLANNING AND DISPATCH SUPPORT | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2024 | $897,044 |
CONT_IDV_697DCK21D00008_6920 MODIFICATION TO ADD AMS CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (INTERIM SEPTEMBER 2025). | Department of Transportation Federal Aviation Administration | — | — | 2024 | $861,090 |
CONT_AWD_FA810124F0015_9700_FA810120D0001_9700 NAVAL AIR FORCE ATLANTIC SAFETY OF NAVIGATION | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2024 | $761,051 |
CONT_AWD_15F06725F0001585_1549_15F06723A0002447_1549 BOEING DIGITAL SERVICES (JEPPESEN) BPA CALL-0003 | Department of Justice Federal Bureau of Investigation | — | ENGLEWOOD, CO-06 | 2025 | $650,000 |
CONT_AWD_89233120CNA000162_8900_-NONE-_-NONE- JEPPESEN COCKPIT DISPLAY ELECTRONIC CHARTS FOR THE IS&S MULTI-FUNCTION DISPLAY CHARTS INCLUSIVE OF NORTH AMERICAN IFR HIGH/LOW IN-ROUTE CHARTING. | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $617,964 |
CONT_AWD_6973GH25F00225_6920_6973GH21D00010_6920 FUND OPTION YEAR 4 OF INTERNATIONAL TRIP SUPPORT JEPPESEN BOEING 6973GH-21-D-00010 | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2026 | $603,085 |
CONT_AWD_697DCK23F00895_6920_697DCK21D00008_6920 FUNDING 697DCK-21-D-00008 BOEING (JEPPESEN SUBSCRIPTIONS) ORDERING YEAR 3 POP: 9-26-2023 THRU 9-25-2024. | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-04 | 2024 | $559,595 |
CONT_AWD_FA520923P0116_9700_-NONE-_-NONE- FLIGHT DISPATCH OF THREE (3) UC-35 AIRCRAFT IN SUPPORT OF US ARMY AVIATION BATTALION JAPAN. | Department of Defense Department of the Air Force | — | ENGLEWOOD, CO-04 | 2024 | $545,880 |
CONT_AWD_FA855321P0004_9700_-NONE-_-NONE- JEPPESEN MOBILE FLITE DECK PRO SUBSCRIPTIONS | Department of Defense Department of the Air Force | — | ENGLEWOOD, CO-06 | 2024 | $536,868 |
CONT_AWD_FA810124F0016_9700_FA810120D0001_9700 NAVAL AIR FORCE ATLANTIC | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2024 | $507,367 |
CONT_AWD_FA810125F0014_9700_FA810120D0001_9700 ORDER FOR BOEING SAFETY OF NAVIGATION (SON) SOLUTIONS FOR US MARINE FORCES COMMAND | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $492,171 |
CONT_AWD_697DCK25F00698_6920_697DCK21D00008_6920 INCREMENTAL FUNDING FOR ORDERING YEAR 5, AFS & AJF INCREMENTALLY FUNDED THROUGH 2/28/2026. | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2026 | $438,363 |
CONT_AWD_6973GH24F00215_6920_6973GH21D00010_6920 FUND OPTION YEAR 3 6973GH-21-D-00010 JEPPESEN BOEING INTERNATIONAL TRIP SUPPORT | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $435,812 |
CONT_AWD_70Z02323C91210003_7008_-NONE-_-NONE- MILITARY MISSION PLANNING, DISPATCH SERVICES, INTERNATIONAL TRIP PLANNING SERVICES, AND INTERNATIONAL DATA SERVICE (INDS) FOR USCG AIRSTA WASHINGTON'S TWO C-37 JETS. ***OPTION YEA… | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $396,213 |
CONT_AWD_70Z02324F71100012_7008_FA810120D0001_9700 DELIVERY ORDER FOR FLIGHT INFORMATION PUBLICATION, JEPPESEN MILITARY CHART SERVICES AND ELECTRONIC FLIGHT BAG. | Department of Homeland Security U.S. Coast Guard | — | ENGLEWOOD, CO-06 | 2024 | $395,718 |
CONT_AWD_6973GH23F00318_6920_6973GH21D00010_6920 INTERNATIONAL TRIP PLANNING - JEPPESEN/BOEING DIGITAL FUND OPTION YEAR 2 | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $386,996 |
CONT_AWD_FA460025P0036_9700_-NONE-_-NONE- 1 ACCS REQUIRES MIL DISPATCH SERVICES (FOREFLIGHT DISPATCH INCLUDED) SOFTWARE LICENSES FROM BOEING DIGITAL SOLUTIONS FOR A ROBUST, UNIQUE MISSION PLANNING AND DISPATCH SYSTEM THAT… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2025 | $370,356 |
CONT_AWD_FA460024P0067_9700_-NONE-_-NONE- 1 ACCS MISSION PLANNING SOFTWARE AND DISPATCH SERVICES | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $352,572 |
CONT_AWD_N6833524F0048_9700_N6833523D0008_9700 MILPLANNER SOFTWARE LICENSE: RAAF FLEET | Department of Defense Department of the Navy | — | ENGLEWOOD, CO-06 | 2024 | $334,974 |
CONT_AWD_15F06723F0002412_1549_15F06723A0002447_1549 BPA FOR FLIGHT PLANNING AND SUPPORT SERVICES | Department of Justice Federal Bureau of Investigation | — | ENGLEWOOD, CO-06 | 2025 | $322,504 |
CONT_AWD_6973GH21F00247_6920_6973GH21D00010_6920 INTERNATIONAL GROUND HANDLING AND TRIP SUPPORT SERVICES FOR AIRCRAFT TO CONDUCT APPROXIMATELY 25 INTERNATIONAL MISSIONS ANNUALLY | Department of Transportation Federal Aviation Administration | — | ENGLEWOOD, CO-06 | 2024 | $321,372 |
CONT_AWD_N0018925P0229_9700_-NONE-_-NONE- SWC-1 JEP5 LICENSE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $311,073 |
CONT_AWD_FA810124F0011_9700_FA810120D0001_9700 SAFETY OF NAVIGATION SOLUTION | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2024 | $302,595 |
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.
Industries
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COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$68.2M
GEOPHYSICAL SURVEYING AND MAPPING SERVICES$10.8M
CUSTOM COMPUTER PROGRAMMING SERVICES$6.4M
ALL OTHER SUPPORT SERVICES$6.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$5.7M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$4.8M
SOFTWARE PUBLISHERS$4.0M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$2.8M
AIR TRAFFIC CONTROL$1.3M
SOFTWARE PUBLISHERS$1.1M
Source: USAspending.gov · All Recipients · Colorado