AERONAVDATA INC
Federal contractor profile
Total Awards
17
Total Obligated
$10.2M
Agencies Served
1
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 17 | $10.2M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 518210 | - | 17 |
All Awards
DELIVERY ORDER
OPTION YEAR IV AERONAUTICAL DATA MANAGEMENT
Department of Transportation6973GH20F00893$1.5M
DELIVERY ORDER
INCREMENTALLY FUND NEW CONTRACT
Department of Transportation6973GH21F01375$1.4M
DELIVERY ORDER
AERONAUTICAL DATA MANAGEMENT CLIN 0021 POP MAY 1, 2019 - APRIL 30, 2020
Department of Transportation6973GH19F00828$1.1M
DELIVERY ORDER
IGF::OT::IGF EXERCISE OPTION YEAR ONE FOR AERONAUTICAL INFORMATION SERVICES, AJV-5 THIS ORDER WILL COVER OPTION YEAR TWO FOR AERONAUTICAL DATA MANAGEMENT (CLIN 000). FOB: DESTINATION PERIOD OF PERFORMANCE: 05/01/2018 TO 04/30/2019 OPTION YEAR ONE - CLIN 000 AERONAUTICAL DATA MANAGEMENT 12 MONTHS @ FIXED UNIT PRICE $85,046.54 PER MONTH. TOTAL: $1,020,558.52 ISO9000: N ELECTRONIC&IT: 03
Department of Transportation6973GH18F01233$1.0M
DELIVERY ORDER
IGF::OT::IGF EXERCISE OPTION YEAR ONE FOR AERONAUTICAL INFORMATION SERVICES, AJV-5 PERIOD OF PERFORMANCE: 05/01/2017 TO 04/30/2018 12 MONTHS @ FIXED UNIT PRICE $85,046.48 PER MONTH. TOTAL: $1,020,558.52 ISO9000: N ELECTRONIC&IT: 03
Department of Transportation0006$1.0M
DELIVERY ORDER
PR AC-16-05307 IS TO ESTABLISH AND FUND A NEW ORDER AGAINST THIS CONTRACT FOR AJV-5. THIS ORDER WILL COVER THE BASE YEAR FOR AERONAUTICAL DATA MANAGEMENT (CLIN 0003). IGF::OT::IGF
Department of TransportationDTFAAC16D00043CALL0002$995,666.8
DELIVERY ORDER
INCREMENTAL FUNDING FOR OPTION YEAR I - AERONAUTICAL DATA MANAGEMENT
Department of Transportation6973GH22F01443$835,912.21
DELIVERY ORDER
. PR AC-16-05302 IS TO ESTABLISH AND FUND A NEW ORDER AGAINST THIS CONTRACT FOR AJV-5. THIS ORDER WILL COVER THE BASE YEAR FOR THE FOLLOWING: INTEGRATED PROCESS CODING (CLIN 0001)(ARINC CODING) 28-DAY COMPREHENSIVE (EA) IAF LIST (CLIN 0002) MAINT.&ENHANCEMENTS OF GOVERNMENT-OWNED TOOLS (CLIN 0004) TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF
Department of TransportationDTFAAC16D00043CALL0001$579,697.23
DELIVERY ORDER
THE PURPOSE OF THIS REQUISITION IS TO PROVIDE INCREMENTAL FUNDING FOR DTFAAC-16-D-00043 OPTION IV MAY 1, 2020-APRIL 30, 2021
Department of Transportation6973GH20F00892$434,906.64
DELIVERY ORDER
AERONAVDATA CONTRACT - AWARD TBD
Department of Transportation6973GH21F01376$372,364.7
DELIVERY ORDER
PR AC-16-06305 IS TO ESTABLISH AND PROVIDE FUNDS FOR A NEW TASK ORDER FOR VOR/NDB CODING. IGF::OT::IGF
Department of TransportationDTFAAC16D00043CALL0004$287,447.82
DELIVERY ORDER
IGF::OT::IGF OPTION YEAR I INCREMENTAL FUNDING AERONAVDATA CONTRACT DTFAAC-16-D-00043
Department of Transportation0005$212,940.59
DELIVERY ORDER
AERONAVDATA CONTRACT 6973GH21D00040 INCREMENTAL FUNDING OPTION YEAR I
Department of Transportation6973GH22F01444$150,613.46
DELIVERY ORDER
DTFAAC-16-D-00043 OPTION YEAR III FUNDING REQUISITION
Department of Transportation6973GH19F00796$135,482.25
DELIVERY ORDER
IGF::OT::IGF OPTION YEAR II INCREMENTAL FUNDING FOR AERONAVDATA CONTRACT DTFAAC-16-D-00043
Department of Transportation6973GH18F01232$105,556.79
DELIVERY ORDER
OPTION YEAR 2 INCREMENTAL FUNDING CONTRACT 6973GH-21-D-00040 AERONAVDATA INC
Department of Transportation6973GH23F01791$59,704.56
DELIVERY ORDER
AJF-1000 REQUIREMENT - OVER AND ABOVE LINE ITEM ILS ARC MANEUVER TOOL UPGRADE
Department of Transportation6973GH19F01686$6,056.15