AGNORA INC
COLLINGWOOD
Total Received
$1.2M
Total Awards
22
Last Updated
Mar 20, 2026
Yearly Funding Trend
$754K24
$460K26
Top 22 Awards to AGNORA INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_6973GH24F00533_6920_6973GH21D00015_6920 CAB GLASS REPLACEMENT FOR SLC ATCT AT 1201 N 4000 W SALT LAKE CITY, UT 84116 | Department of Transportation Federal Aviation Administration | — | SALT LAKE CITY, UT-02 | 2024 | $195,882 |
CONT_AWD_6973GH25F01248_6920_6973GH21D00015_6920 CAB GLASS FOR BFL BAKERSFIELD, CA INSTALL | Department of Transportation Federal Aviation Administration | — | — | 2026 | $119,361 |
CONT_AWD_6973GH26F00263_6920_6973GH21D00015_6920 AGNORA CONTRACT 6973GH-21-D-00015 | Department of Transportation Federal Aviation Administration | — | — | 2026 | $118,659 |
CONT_AWD_6973GH23F01579_6920_6973GH21D00015_6920 AIR TRAFFIC CONTROL TOWER CAB GLASS FABRICATION FOR MMU MORRISTOWN ATCT | Department of Transportation Federal Aviation Administration | — | MORRISTOWN, NJ-11 | 2024 | $112,970 |
CONT_AWD_6973GH24F00775_6920_6973GH21D00015_6920 CAB GLASS FABRICATION FOR ALO AIR TRAFFIC CONTROL TOWER AT 2740 LIVINGSTON LN WATERLOO IA 50703 | Department of Transportation Federal Aviation Administration | — | WATERLOO, IA-02 | 2024 | $106,873 |
CONT_AWD_6973GH26F00482_6920_6973GH21D00015_6920 AGNORA CONTRACT 6973GH-21-D-00015 | Department of Transportation Federal Aviation Administration | — | — | 2026 | $76,243 |
CONT_AWD_6973GH24F01137_6920_6973GH21D00015_6920 AIR TRAFFIC CONTROL TOWER CAB GLASS FABRICATION | Department of Transportation Federal Aviation Administration | — | — | 2024 | $65,373 |
CONT_AWD_6973GH24F01074_6920_6973GH21D00015_6920 AGNORA CONTRACT 6973GH-21-D-00015 | Department of Transportation Federal Aviation Administration | — | — | 2024 | $58,422 |
CONT_AWD_6973GH26F00455_6920_6973GH21D00015_6920 AGNORA CONTRACT 6973GH-21-D-0015 | Department of Transportation Federal Aviation Administration | — | — | 2026 | $50,939 |
CONT_AWD_6973GH26F00513_6920_6973GH21D00015_6920 AGNORA'S CONTRACT 6973GH-25-F-01027 | Department of Transportation Federal Aviation Administration | — | — | 2026 | $50,347 |
CONT_AWD_6973GH24F00421_6920_6973GH21D00015_6920 CAB GLASS REPLACEMENT FOR SNS ATCT AT 10 MORTENSEN AVE SALINAS, CA 93905 | Department of Transportation Federal Aviation Administration | — | SALINAS, CA-18 | 2024 | $47,071 |
CONT_AWD_6973GH26F00581_6920_6973GH21D00015_6920 AGNORA CONTRACT 6973GH-21-D-00015 | Department of Transportation Federal Aviation Administration | — | — | 2026 | $44,616 |
CONT_AWD_6973GH23F01141_6920_6973GH21D00015_6920 MMU AIR TRAFFIC CONTROL TOWER CAB GLASS FABRICATION | Department of Transportation Federal Aviation Administration | — | MORRISTOWN, NJ-11 | 2024 | $28,330 |
CONT_AWD_6973GH24F00767_6920_6973GH21D00015_6920 CAB GLASS REPLACEMENT FOR SNS ATCT AT 10 MORTENSEN AVE SALINAS, CA 93905 | Department of Transportation Federal Aviation Administration | — | SALINAS, CA-18 | 2024 | $23,561 |
CONT_AWD_6973GH24F01046_6920_6973GH21D00015_6920 AGNORA CONTRACT 6973GH-21-D-00015 | Department of Transportation Federal Aviation Administration | — | — | 2024 | $20,690 |
CONT_AWD_6973GH24F00338_6920_6973GH21D00015_6920 GLASS REPLACEMENT ORDER FOR CRP ATCT AT 6902 MCGLOIN RD, CORPUS CHRISTI TX 78415 | Department of Transportation Federal Aviation Administration | — | CORPUS CHRISTI, TX-27 | 2024 | $18,382 |
CONT_AWD_6973GH24F01172_6920_6973GH21D00015_6920 AGNORA CONTRACT #6973GH-21-D-00015 | Department of Transportation Federal Aviation Administration | — | — | 2024 | $17,809 |
CONT_AWD_6973GH24F00877_6920_6973GH21D00015_6920 CAB GLASS REPLACEMENT FOR SBA ATCT AT 360 S HOPE AVE STE C200, SANTA BARBARA, CA 93105 | Department of Transportation Federal Aviation Administration | — | SANTA BARBARA, CA-24 | 2024 | $16,831 |
CONT_AWD_6973GH24F00018_6920_6973GH21D00015_6920 GLASS REPLACEMENT ORDER FOR LRD ATCT AT 5210 BOB BULLOCK LOOP, LAREDO, TX 78041 | Department of Transportation Federal Aviation Administration | — | LAREDO, TX-28 | 2024 | $14,893 |
CONT_AWD_6973GH24F00420_6920_6973GH21D00015_6920 CAB GLASS REPLACEMENT FOR FMY ATCT AT 4690 TERMINAL DRIVE FORT MYERS, FL 33907 | Department of Transportation Federal Aviation Administration | — | FORT MYERS, FL-19 | 2024 | $14,066 |
CONT_AWD_6973GH24F00770_6920_6973GH21D00015_6920 CAB GLASS REPLACEMENT FOR TVC ATCT AT 1275 AIRPORT ACCESS RD., TRAVERSE CITY, MI 49686 | Department of Transportation Federal Aviation Administration | — | TRAVERSE CITY, MI-01 | 2024 | $13,274 |
CONT_IDV_6973GH21D00015_6920 AIR TRAFFIC CONTROL TOWER CAB GLASS FABRICATION | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
Top 22 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients