INDRA AIR TRAFFIC, INC.
OVERLAND PARK, Kansas
Total Received
$520.8M
Total Awards
51
State
Kansas
Last Updated
Mar 27, 2026
Yearly Funding Trend
$27.6M24
$2.3M25
$491.0M26
Top 50 Awards to INDRA AIR TRAFFIC, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_693KA726C00050_6920_-NONE-_-NONE- THE PURPOSE OF MODIFICATION/ORDER 0001 IS TO ISSUE LOT 1 FOR 15 COOPERATIVE SURVEILLANCE RADAR (CSR) SYSTEMS ONLY AND 85 INTEGRATED NON-COOPERATIVE AND COOPERATIVE SURVEILLANCE RA… | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2026 | $370,672,391 |
CONT_AWD_693KA825F00290_6920_693KA824D00016_6920 ORDER & FUND ADDITIONAL YEAR 6 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2026 | $119,608,078 |
CONT_AWD_693KA724C00008_6920_-NONE-_-NONE- MODIFICATION TO PROVIDE $2,220,000.00 IN FUNDING TO CONTRACT 693KA7-24-C-00008 WITH INDRA AIR TRAFFIC, INC. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $7,289,462 |
CONT_AWD_FA873019C0023_9700_-NONE-_-NONE- DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (ILS)/DISTANCE MEASURING EQUIPMENT (DME) FMS CASE IQ-D-QBE (IRAQ) - NAVIGATIONAL AID PROGRAM | Department of Defense Department of the Air Force | — | OVERLAND PARK, KS-03 | 2024 | $5,225,539 |
CONT_AWD_FA810224F2201_9700_FA810224D2200_9700 MP TACAN | Department of Defense Department of the Air Force | — | OVERLAND PARK, KS-03 | 2024 | $4,835,325 |
CONT_AWD_693KA824F00289_6920_693KA824D00016_6920 ORDER AND FUND CLINS FOR CDRLS ON THE V3 RADIO CONTRACT. | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2024 | $3,941,063 |
CONT_AWD_693KA824F00162_6920_693KA820D00009_6920 THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE EQUIPMENT AND OTHER ITEMS IAW CLINS 3001, 3003, 3007, 3008, 3010 AND 3019 OF OPTION YEAR 3 OF THE IDIQ CONTRACT. | Department of Transportation Federal Aviation Administration | — | NORCROSS, GA-04 | 2024 | $1,825,583 |
CONT_AWD_693KA824F00076_6920_693KA820D00009_6920 IDIQ DELIVERY ORDER FOR THE PURCHASE OF DISTANCE MEASURING EQUIPMENT (DME) SYSTEMS TO SUPPORT EN ROUTE, TERMINAL, SUSTAIN, NEW ESTABLISH, AND AREA NAVIGATION REQUIREMENTS. | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $1,680,686 |
CONT_AWD_FA570225P0022_9700_-NONE-_-NONE- UPGRADE CURRENT INSTRUMENTAL LANDING FROM CATEGORY I SYSTEM TO A CATEGORY II SYSTEM AT AL UDEID AB, QATAR. | Department of Defense Department of the Air Force | — | — | 2025 | $1,212,701 |
CONT_AWD_FA233024CB001_9700_-NONE-_-NONE- FMS CASE: JO-D-DAZ ACQUISITION OF TACAN, REQUIREMENTS IN SECTION J. | Department of Defense Department of the Air Force | — | — | 2024 | $1,034,524 |
CONT_AWD_FA570225P0030_9700_-NONE-_-NONE- 15 YEAR WARRANTY FOR THE ILS SYSTEM UPGRADE FOR EOSS. | Department of Defense Department of the Air Force | — | — | 2025 | $663,386 |
CONT_AWD_693KA824F00077_6920_693KA820D00009_6920 PROGRAM MANAGEMENT FOR OPTION YEAR 3 IAW CLIN 3011 FOR THE PERIOD FEBRUARY 5, 2024 THROUGH FEBRUARY 4, 2025. | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $413,077 |
CONT_AWD_FA527024P0199_9700_-NONE-_-NONE- ILS OVERHAUL | Department of Defense Department of the Air Force | — | — | 2024 | $280,262 |
CONT_AWD_693KA826F00118_6920_693KA820D00009_6920 THIS DELIVERY ORDER IS ISSUED UNDER IDIQ CONTRACT NUMBER 693KA8-20-D-00009 TO INDRA AIR TRAFFIC, INC., FOR THE PROCUREMENT OF DUAL DISTANCE MEASURING EQUIPMENT (DME) AND ASSOCIATE… | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2026 | $243,147 |
CONT_AWD_FA524025P0140_9700_-NONE-_-NONE- FY25 F7447 36TH OSS 33110D FORM 9 CE GLIDESLOPE CABINET | Department of Defense Department of the Air Force | — | FPO, AP-00 | 2025 | $202,000 |
CONT_AWD_693KA824F00165_6920_693KA820D00009_6920 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE FOLLOWING ITEMS: DME SITE SPARES AND CABLE ASSEMBLY FOR AJW-152. | Department of Transportation Federal Aviation Administration | — | GRAYSON, GA-13 | 2024 | $193,698 |
CONT_AWD_FA524024P0003_9700_-NONE-_-NONE- ILS EQUIPMENT WILL ALLOW CONTINUED OPERATIONS IN INCLEMENT WEATHER, PROVIDING INSTRUMENT FLIGHT RULES ARRIVALS AND DEPARTURES. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $178,244 |
CONT_AWD_693KA826F00066_6920_693KA820D00009_6920 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 1 DUAL DME, 1 OMNI-DIRECTIONAL ANTENNA AND RELATED SPARE PARTS. | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2026 | $160,167 |
CONT_AWD_693KA826F00093_6920_693KA820D00009_6920 PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 5 IAW CLIN 5011. | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2026 | $148,928 |
CONT_AWD_FA524024P0061_9700_-NONE-_-NONE- GLIDESLOPE TOWERS, CABLE ASSEMBLIES, INSTALLATION KITS, AND ANTENNA ARRAYS ARE CRITICAL ITEMS NECESSARY FOR ANDERSEN AIR FORCE BASES CONTINUED OPERATION OF ITS TWO RUNWAYS. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $135,800 |
CONT_AWD_693KA824F00166_6920_693KA820D00009_6920 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE PROCUREMENT OF DME SPARE PARTS FOR THE FAA LOGISTICS CENTER. | Department of Transportation Federal Aviation Administration | — | NORCROSS, GA-04 | 2024 | $92,102 |
CONT_AWD_693KA826F00090_6920_693KA824D00016_6920 ORDER AND FUND CLIN 2032 FOR DC POWER CABLES FROM THE VENDOR. | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2026 | $84,820 |
CONT_AWD_FA811924F0052_9700_FA811924D0005_9700 ATCALS CIRCUIT CARD | Department of Defense Department of the Air Force | — | OVERLAND PARK, KS-03 | 2024 | $54,817 |
CONT_AWD_SPE4A725P8196_9700_-NONE-_-NONE- 8511298103!PARTS KIT,ELECTRONI | Department of Defense Defense Logistics Agency | — | OVERLAND PARK, KS-03 | 2025 | $53,618 |
CONT_AWD_FA465424P0010_9700_-NONE-_-NONE- INSTRUMENT LANDING SYSTEM LOCALIZER OFFSET MONITOR REPAIR PARTS | Department of Defense Department of the Air Force | — | OVERLAND PARK, KS-03 | 2024 | $53,234 |
CONT_AWD_FA500424P0032_9700_-NONE-_-NONE- LOCALIZER CU MOD PRODUCT PART # AN/GRN-29 (V) | Department of Defense Department of the Air Force | — | EIELSON AFB, AK-00 | 2024 | $51,036 |
CONT_AWD_FA570224P0024_9700_-NONE-_-NONE- ILS WARRANTY | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $48,969 |
CONT_AWD_N0042125P0012_9700_-NONE-_-NONE- TEST EQUIPMENT, PIR - 2237 ILS | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2025 | $45,660 |
CONT_AWD_FA811925F0016_9700_FA811924D0005_9700 ATCALS CIRCUIT CARD | Department of Defense Department of the Air Force | — | OVERLAND PARK, KS-03 | 2025 | $42,600 |
CONT_AWD_6973GH24P04628_6920_-NONE-_-NONE- NTEP PURCHASE OF SELEX MODEL 2237 PIR | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2024 | $41,012 |
CONT_AWD_693KA824F00160_6920_693KA820D00009_6920 ENGINEERING SUPPORT AND INSTALLATION SERVICES (ENGINEERING SERVICE FOR DME SN 002 UPDATED WITH THE FAA SELECTED ECPS) IAW IDIQ CLIN 3016 AND SECTION C.3.10 OF THE IDIQ SOW. | Department of Transportation Federal Aviation Administration | — | NORCROSS, GA-04 | 2024 | $36,597 |
CONT_AWD_697DCK25C00234_6920_-NONE-_-NONE- ANNUAL REMOTE SUPPORT FOR ATL ATCT RUNWAY INCURSION WARINING SYSTEM (RIWS) AND VEHICLE MOVEMENT AREA TRANSPONDERS (VMAT). | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2026 | $32,829 |
CONT_AWD_SPRTA124P0088_9700_-NONE-_-NONE- PARTS KIT, ELECTRONIC | Department of Defense Defense Logistics Agency | — | OVERLAND PARK, KS-03 | 2024 | $32,214 |
CONT_AWD_SPRTA124P0109_9700_-NONE-_-NONE- CONTROLLER,AIR PRES | Department of Defense Defense Logistics Agency | — | OVERLAND PARK, KS-03 | 2024 | $32,076 |
CONT_AWD_FA441924P0060_9700_-NONE-_-NONE- 97TH OPERATIONS SUPPORT SQUADRON OFFSET LOCALIZER. | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2024 | $26,895 |
CONT_AWD_N0042125P1233_9700_-NONE-_-NONE- TW16 SAP PR1301262478 PIR ANTENNA EQUIPMENT/SPARES FOR AN/GRN-33 ILS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1070 | Department of Defense Department of the Navy | — | OVERLAND PARK, KS-03 | 2025 | $21,233 |
CONT_AWD_693KA824F00264_6920_693KA820D00009_6920 DELIVERY ORDER IS BEING ISSUED TO PROCURE 2 SETS OF 7-DEGREE OMNI-DIRECTION ANTENNAS PER IDIQ CONTRACT CLIN 3004 AND TO PROVIDE ANALYSIS ARTIFACTS TO DEMONSTRATE 7-DEGREE OMNI-DIR… | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2024 | $18,780 |
CONT_AWD_SPRTA125P0005_9700_-NONE-_-NONE- NOUN: AMPLIFIER, POWER | Department of Defense Defense Logistics Agency | — | OVERLAND PARK, KS-03 | 2025 | $18,604 |
CONT_AWD_693KA826F00080_6920_693KA820D00009_6920 TASK ORDER FOR ENGINEERING SUPPORT SERVICES FOR REDESIGN WORK EFFORTS OF THE FAA RADIO FREQUENCY (RF) ATTENUATOR PART NO. 234780-3011. | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2026 | $18,498 |
CONT_AWD_FA500023P0135_9700_-NONE-_-NONE- DIPOLE COVER KIT | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $17,710 |
CONT_AWD_SPRTA125P0062_9700_-NONE-_-NONE- CIRCUIT CARD ASSEMBLY | Department of Defense Defense Logistics Agency | — | OVERLAND PARK, KS-03 | 2025 | $16,440 |
CONT_AWD_FA446024P0065_9700_-NONE-_-NONE- ILS CLEARANCE OFFSET MODIFICATION TO EXISTING AN/GRN-30 LOCALIZER. | Department of Defense Department of the Air Force | — | LITTLE ROCK AFB, AR-02 | 2024 | $15,040 |
CONT_AWD_693KA824F00098_6920_693KA820D00009_6920 PROCUREMENT OF UNI-DIRECTIONAL (7 DEGREE) ANTENNA TO SUPPORT DME PROJECT AT SULLIVAN AIRPORT, MONTICELLO, NY. | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2024 | $13,132 |
CONT_AWD_693KA824F00298_6920_693KA820D00009_6920 PROVIDE FUNDING TO PROCURE UNI-DIRECTION ANTENNA TO SUPPORT DME PROJECT AT THE ROCKY MOUNT-WILSON REGIONAL AIRPORT IN ROCKY MOUNT, NC. | Department of Transportation Federal Aviation Administration | — | OVERLAND PARK, KS-03 | 2024 | $13,132 |
CONT_AWD_SPRTA125P0072_9700_-NONE-_-NONE- CIRCUIT CARD ASSEMBLY | Department of Defense Defense Logistics Agency | — | OVERLAND PARK, KS-03 | 2025 | $12,344 |
CONT_AWD_SPRTA125P0024_9700_-NONE-_-NONE- CABINET, ELECTRICAL | Department of Defense Defense Logistics Agency | — | OVERLAND PARK, KS-03 | 2025 | $12,308 |
CONT_IDV_FA811925D0004_9700 REPAIR OF ATCALS CIRCUIT CARD ASSEMBLY(S) | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA811924D0005_9700 REPAIR CIRCUIT CARD ASSEMBLIES | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_693KA820D00009_6920 UPDATE SECTIONS G.8 INVOICES AND BILLING INSTRUCTIONS AND I AMS CLAUSE 3.3.1-40 (ELECTRONIC SUBMISSION OF PAYMENT REQUESTS). | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_693KA824D00016_6920 ADMIN MOD TO UPDATE SECTIONS B, C, E, F, AND H. | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
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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SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$384.3M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$123.7M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$7.3M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$5.2M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$243K
OTHER DIRECT INSURANCE (EXCEPT LIFE, HEALTH, AND MEDICAL) CARRIERS$49K
OTHER COMPUTER RELATED SERVICES$33K
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$32K
Source: USAspending.gov · All Recipients · Kansas