ARINC INCORPORATED
ANNAPOLIS, Maryland
Total Received
$177.4M
Total Awards
55
State
Maryland
Last Updated
Mar 27, 2026
Yearly Funding Trend
$173.7M24
$3.0M25
$767K26
Top 50 Awards to ARINC INCORPORATED
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_693KA723C00005_6920_-NONE-_-NONE- PROVIDE MANDATORY OCEANIC HIGH FREQUENCY (HF) VOICE COMMUNICATION TO FLIGHT OPERATIONS IN FAA OCEANIC AIRSPACE. | Department of Transportation Federal Aviation Administration | — | ANNAPOLIS, MD-03 | 2024 | $108,183,070 |
CONT_AWD_HC101321F7102_9700_HC101321D0009_9700 DATA SERVICE PROVIDER OBLIGATING FY25 FUNDING PERIOD 3 FUNDING. | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $29,159,311 |
CONT_AWD_1305M221PNWWG0313_1330_-NONE-_-NONE- WVSS SERVICES | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $5,827,800 |
CONT_AWD_1305M221PNWWG0188_1330_-NONE-_-NONE- MDCRS DATA | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $5,549,421 |
CONT_AWD_HC101321F7103_9700_HC101321D0009_9700 DATA SERVICE PROVIDER - OBLIGATING FUNDING PERIOD 3 FY25 | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $3,487,460 |
CONT_AWD_70B04C22C00000023_7014_-NONE-_-NONE- DEOBLIGATION OF FUNDING AND EXERCISE OF OPTION PERIOD 4 AIRLINE TRANSPORT COMMUNICATIONS | Department of Homeland Security U.S. Customs and Border Protection | — | ANNAPOLIS, MD-03 | 2024 | $3,365,100 |
CONT_AWD_0011_6920_DTFAWA15D00042_6920 ACS CONTRACT # DTFAWA-15-D-00042 ADD FUNDING | Department of Transportation Federal Aviation Administration | — | ANNAPOLIS, MD-03 | 2024 | $2,545,300 |
CONT_AWD_70FA5019P00000134_7022_-NONE-_-NONE- DE-OBLIGATION OF FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $2,116,918 |
CONT_AWD_HC101321F7122_9700_HC101321D0009_9700 UPDATED STATEMENT OF WORK | Department of Defense Defense Information Systems Agency | — | OKLAHOMA CITY, OK-03 | 2024 | $2,062,280 |
CONT_AWD_HC101321F7120_9700_HC101321D0009_9700 FUNDING PERIOD 4 | Department of Defense Defense Information Systems Agency | — | BURBANK, CA-30 | 2024 | $1,992,964 |
CONT_AWD_HC101321F7125_9700_HC101321D0009_9700 INCREMENTAL FUNDING FOR PERIOD 3 | Department of Defense Defense Information Systems Agency | — | JB ANDREWS, MD-05 | 2024 | $1,972,913 |
CONT_AWD_1305M225F0125_1330_1305M225D0021_1330 METEOROLOGICAL DATA AND REPORTING SYSTEM OBSERVATIONS DATA TASK ORDER #1 | Department of Commerce National Oceanic and Atmospheric Administration | — | ANNAPOLIS, MD-03 | 2025 | $1,261,751 |
CONT_AWD_1305M225F0130_1330_1305M225D0022_1330 WATER VAPOR SENSOR SYSTEM (WVSS) OBSERVATIONS DATA TASK ORDER #1 | Department of Commerce National Oceanic and Atmospheric Administration | — | ANNAPOLIS, MD-03 | 2025 | $1,261,750 |
CONT_AWD_HC101321F7104_9700_HC101321D0009_9700 EXERCISE OPTION PERIOD 4 | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS, MD-03 | 2024 | $900,198 |
CONT_AWD_1305M226F0068_1330_1305M225D0022_1330 WATER VAPOR SENSOR SYSTEM (WVSS) OBSERVATIONS DATA - TASK ORDER #2 | Department of Commerce National Oceanic and Atmospheric Administration | — | ANNAPOLIS, MD-03 | 2026 | $766,950 |
CONT_AWD_HC101321F7112_9700_HC101321D0009_9700 EXERCISE OPTION PERIOD 4 | Department of Defense Defense Information Systems Agency | — | NORFOLK, VA-03 | 2024 | $747,711 |
CONT_AWD_HC101324F7129_9700_HC101321D0009_9700 FUNDING FOR PERIOD 4 | Department of Defense Defense Information Systems Agency | — | SAN DIEGO, CA-50 | 2024 | $729,977 |
CONT_AWD_HC101321F7113_9700_HC101321D0009_9700 EXERCISE OPTION PERIOD 4 | Department of Defense Defense Information Systems Agency | — | M C B H KANEOHE BAY, HI-02 | 2024 | $569,080 |
CONT_AWD_HC101321F7119_9700_HC101321D0009_9700 EXERCISE OPTION PERIOD 4 | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $558,268 |
CONT_AWD_HC101323F7127_9700_HC101321D0009_9700 EXERCISE OPTION PERIOD 4 | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS, MD-03 | 2024 | $512,482 |
CONT_AWD_DTFAWA14C00077_6920_-NONE-_-NONE- DE-OBLIGATE INACTIVE FUNDING ON THE CONTRACT FOR THE PURPOSE OF CONTRACT CLOSE-OUT. | Department of Transportation Federal Aviation Administration | — | ANNAPOLIS, MD-03 | 2024 | $422,026 |
CONT_AWD_693KA822C00018_6920_-NONE-_-NONE- EXERCISE OY4 AND APPLY FUNDING $84,420, CHANGE COR'S LAST NAME AND REVISE AMS CAUSE AND ADD EO LANGUAGE. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $396,236 |
CONT_AWD_DTFAWA17C00048_6920_-NONE-_-NONE- VENDOR NAME: ARINC CONTRACT NUMBER: DTFAWA-17-C-00048 CONTRACT PERIOD OF PERFORMANCE: FUNDING PERIOD OF PERFORMANCE: DESCRIPTION: THIS FUNDING IS TO SUPPORT THE ARINC C… | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $337,820 |
CONT_AWD_HC101321F7105_9700_HC101321D0009_9700 FUNDING PERIOD 4 | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $327,355 |
CONT_AWD_HC101321F7121_9700_HC101321D0009_9700 EXERCISE FUNDING PERIOD 4 | Department of Defense Defense Information Systems Agency | — | DAYTON, OH-10 | 2024 | $262,103 |
CONT_AWD_15M30023PA3700013_1544_-NONE-_-NONE- COMPUTERIZED FLIGHT PLANNING & GROUND HANDLING SERVICES | Department of Justice U.S. Marshals Service | — | ANNAPOLIS, MD-03 | 2024 | $260,969 |
CONT_AWD_HC101321F7109_9700_HC101321D0009_9700 FUNDING PERIOD 4 | Department of Defense Defense Information Systems Agency | — | JBER, AK-00 | 2024 | $246,634 |
CONT_AWD_HC101321F7108_9700_HC101321D0009_9700 EXERCISE OPTION PERIOD 4 | Department of Defense Defense Information Systems Agency | — | JBPHH, HI-01 | 2024 | $210,696 |
CONT_AWD_19CV1025C0001_1900_-NONE-_-NONE- PRAIA - SERVICES SUBSCRIPTION FOR CBP | Department of State Department of State | — | — | 2025 | $184,000 |
CONT_AWD_15M30018PA3700118_1544_-NONE-_-NONE- COMPUTERIZED FLIGHT PLANNING & GROUND HANDLING SERVICES | Department of Justice U.S. Marshals Service | — | ANNAPOLIS, MD-03 | 2025 | $180,515 |
CONT_AWD_HC101321F7106_9700_HC101321D0009_9700 EXERCISE OPTION PERIOD 4 | Department of Defense Defense Information Systems Agency | — | JB ANDREWS, MD-05 | 2024 | $175,258 |
CONT_AWD_HC101321F7107_9700_HC101321D0009_9700 EXERCISE FUNDING PERIOD 4 | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS, MD-03 | 2024 | $159,907 |
CONT_AWD_HC101323F7128_9700_HC101321D0009_9700 EXERCISE OPTION PERIOD 4 | Department of Defense Defense Information Systems Agency | — | FORT BELVOIR, VA-08 | 2024 | $132,489 |
CONT_AWD_FA855324P0006_9700_-NONE-_-NONE- C130 NAVIGATIONAL DATABASE (NAVDB) SUBSCRIPTION SERVICES FOR FMS PARTNER NATIONS | Department of Defense Department of the Air Force | — | ANNAPOLIS, MD-03 | 2024 | $96,921 |
CONT_AWD_693KA824F00279_6920_693KA822D00036_6920 COCKPIT ACCESS SECURITY SYSTEM (CASS)-OPTION PERIOD 2 FUNDING | Department of Transportation Federal Aviation Administration | — | ANNAPOLIS, MD-03 | 2024 | $92,240 |
CONT_AWD_HC101321F7115_9700_HC101321D0009_9700 DATALINK SERVICE PROVIDER - EXERCISING FUNDING PERIOD 4 | Department of Defense Defense Information Systems Agency | — | DAYTON, OH-10 | 2024 | $78,525 |
CONT_AWD_FA930225F0127_9700_FA930221D0010_9700 ARINC - AIR TRAFFIC CONTROL COMMUNICATIONS TESTING FACILITY AND AVIONICS SYSTEM TEST (ACTFAST) SOFTWARE LICENSES AND DATA LINK SUSTAINMENT SERVICES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $58,858 |
CONT_AWD_FA930224F0120_9700_FA930221D0010_9700 ARINC - AIR TRAFFIC CONTROL COMMUNICATIONS TESTING FACILITY AND AVIONICS SYSTEM TEST (ACTFAST) SOFTWARE LICENSES AND DATA LINK SUSTAINMENT SERVICES | Department of Defense Department of the Air Force | — | ANNAPOLIS, MD-03 | 2024 | $58,302 |
CONT_AWD_9531BM25P0019_9508_-NONE-_-NONE- COCKPIT ACCESS SECURITY SYSTEM (CASS) | National Transportation Safety Board National Transportation Safety Board | — | ANNAPOLIS, MD-03 | 2025 | $31,873 |
CONT_AWD_HC101321F7117_9700_HC101321D0009_9700 EXERCISE OPTION PERIOD 4 | Department of Defense Defense Information Systems Agency | — | PATUXENT RIVER, MD-05 | 2024 | $30,609 |
CONT_AWD_HC101321F7111_9700_HC101321D0009_9700 EXERCISE OPTION PERIOD 4 | Department of Defense Defense Information Systems Agency | — | OFFUTT AFB, NE-01 | 2024 | $26,892 |
CONT_AWD_FA440723P0020_9700_-NONE-_-NONE- FUNDING FOR CLIN 0002 | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $25,739 |
CONT_AWD_HC101322F7126_9700_HC101321D0009_9700 EXERCISING OPTION PERIOD 3 AND ADMINISTRATIVE CHANGES. | Department of Defense Defense Information Systems Agency | — | EDWARDS, CA-20 | 2024 | $20,189 |
CONT_AWD_W91QV125PA040_9700_-NONE-_-NONE- THE PURPOSE FOR THE PURCHASE ORDER IS TO PROVIDE PAYMENT FOR THE ADDITIONAL WORK THAT WAS PERFORMED UNDER TASK ORDER W91QV1-18-P-0138 - ARINC DIRECT | Department of Defense Department of the Army | — | ANNAPOLIS, MD-03 | 2025 | $9,254 |
CONT_AWD_FA860924CB001_9700_-NONE-_-NONE- SUBSCRIPTION SERVICES FOR FERRY FLIGHT | Department of Defense Department of the Air Force | — | ANNAPOLIS, MD-03 | 2024 | $9,000 |
CONT_AWD_DTFACT17P00082_6920_-NONE-_-NONE- MODIFICATION TO DEOBLIGATE FUNDING ARINC DIRECT FLIGHT SUPPORT SERVICES - SILVER SUBSCRIPTION - ACARS | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $5,803 |
CONT_IDV_693KA822D00036_6920 COCKPIT ACCESS SECURITY SYSTEM SERVICES-AMS CLAUSE CHANGE | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_N6523600D7803_9700 . | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_HC101323D9010_9700 OPERATIONAL PACKAGED PLEO SERVICE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $0 |
CONT_IDV_HC101321D0009_9700 DATALINK SERVICE PROVIDER - ADMINISTRATIVE UPDATES AND DEVIATION CLAUSE INCORPORATION | Department of Defense Defense Information Systems Agency | — | — | 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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ENGINEERING SERVICES$108.7M
SATELLITE TELECOMMUNICATIONS$46.6M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$9.2M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$5.9M
OTHER COMPUTER RELATED SERVICES$3.4M
ALL OTHER TELECOMMUNICATIONS$2.7M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$422K
OTHER AIRPORT OPERATIONS$261K
SOFTWARE PUBLISHERS$184K
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$181K
Source: USAspending.gov · All Recipients · Maryland