INDRA AIR TRAFFIC, INC.

Federal contractor profile

Total Awards
20
Total $
$1.0B
Top Agency
Department of Transportation
NAICS Count
5
Total Awards
20
Total Obligated
$1.0B
Agencies Served
2
Expiring Contracts
3

Top Agencies

AgencyAwardsTotal Obligated
Department of Transportation17$1.0B
Department of Defense3

Top NAICS Codes

NAICS CodeDescriptionAwards
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING8
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING5
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES2
541519OTHER COMPUTER RELATED SERVICES2
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING1

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATION VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM. THIS C

Department of Transportation693KA726C00050$370.7M
FIRM FIXED PRICENO SET ASIDE USED.

THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATION VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM. THIS C

Department of Transportation693KA726C00050$370.7M
FIRM FIXED PRICE

ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE.

Department of Transportation693KA825F00290$119.6M
FIRM FIXED PRICE

ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE.

Department of Transportation693KA825F00290$119.6M
DEFINITIVE CONTRACT

THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND INDRA, EXECUTED ON MARCH 29, 2024 IN SUPPORT OF THE SURFACE AWARENESS INITIATIVE (SAI) PROGRAM. THIS ORDER IS FOR A THE DEPLOYMENT OF A SITE AT DALLAS LOVE FI

Department of Transportation693KA724C00008$7.5M
FIRM FIXED PRICENO SET ASIDE USED.

THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND INDRA, EXECUTED ON MARCH 29, 2024 IN SUPPORT OF THE SURFACE AWARENESS INITIATIVE (SAI) PROGRAM. THIS ORDER IS FOR A THE DEPLOYMENT OF A SITE AT DALLAS LOVE FI

Department of Transportation693KA724C00008$7.5M
FIRM FIXED PRICENO SET ASIDE USED.

THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND INDRA, EXECUTED ON MARCH 29, 2024 IN SUPPORT OF THE SURFACE AWARENESS INITIATIVE (SAI) PROGRAM. THIS ORDER IS FOR A THE DEPLOYMENT OF A SITE AT DALLAS LOVE FI

Department of Transportation693KA724C00008$7.5M
DEFINITIVE CONTRACT

THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND INDRA, EXECUTED ON MARCH 29, 2024 IN SUPPORT OF THE SURFACE AWARENESS INITIATIVE (SAI) PROGRAM. THIS ORDER IS FOR A THE DEPLOYMENT OF A SITE AT DALLAS LOVE FI

Department of Transportation693KA724C00008$7.5M
FIRM FIXED PRICE

NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVIRONMENT.

Department of Transportation693KA824F00289$3.9M
FIRM FIXED PRICE

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 1 DUAL DME, 1 OMNI-DIRECTIONAL ANTENNA AND RELATED SPARE PARTS.

Department of Transportation693KA826F00066$160,167
TIME AND MATERIALS

PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 5 IAW CLIN 5011.

Department of Transportation693KA826F00093$148,928
FIRM FIXED PRICE

ORDER AND FUND CLIN 2032 FOR DC POWER CABLES FROM THE VENDOR.

Department of Transportation693KA826F00090$84,820
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

ANNUAL REMOTE SUPPORT FOR ATL ATCT RUNWAY INCURSION WARINING SYSTEM (RIWS) AND VEHICLE MOVEMENT AREA TRANSPONDERS (VMAT).

Department of Transportation697DCK25C00234$32,829.24
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

ANNUAL REMOTE SUPPORT FOR ATL ATCT RUNWAY INCURSION WARINING SYSTEM (RIWS) AND VEHICLE MOVEMENT AREA TRANSPONDERS (VMAT).

Department of Transportation697DCK25C00234$32,829.24
FIRM FIXED PRICE

TASK ORDER FOR ENGINEERING SUPPORT SERVICES FOR REDESIGN WORK EFFORTS OF THE FAA RADIO FREQUENCY (RF) ATTENUATOR PART NO. 234780-3011.

Department of Transportation693KA826F00080$18,497.6
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)

INSTRUMENT LANDING SYSTEM (ILS) HARDWARE, SOFTWARE, REPAIR PARTS AND SERVICES, TRAINING, AND OTHER NAVIGATION EQUIPMENT

Department of DefenseN6833526G10010
FIRM FIXED PRICENO SET ASIDE USED.

REPAIR OF ATCALS CIRCUIT CARD ASSEMBLY(S)

Department of DefenseFA811925D00040
FIRM FIXED PRICENO SET ASIDE USED.

NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVIRONMENT.

Department of Transportation693KA824D000160
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)

INSTRUMENT LANDING SYSTEM (ILS) HARDWARE, SOFTWARE, REPAIR PARTS AND SERVICES, TRAINING, AND OTHER NAVIGATION EQUIPMENT

Department of DefenseN6833526G10010
FIRM FIXED PRICENO SET ASIDE USED.

THIS CONTRACT IS FOR THE PURCHASE OF DISTANCE MEASURING EQUIPMENT (DME) SYSTEMS TO SUPPORT ENROUTE, TERMINAL,AND AREA NAVIGATION (RNAV) REQUIREMENTS. THE CONTRACTOR MUST DELIVER DME EQUIPMENT IN ACCORDANCE WITH FAA SPECIFICATION FAA-E-2996.

Department of Transportation693KA820D000090

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