INDRA AIR TRAFFIC, INC. Federal Contracts — Government Award History

Total (All Time)$411M
Latest FY$373M
Primary AgencyDepartment of Transportation

INDRA AIR TRAFFIC, INC. has received $411M in total federal contract awards
across 4 fiscal year(s). ▲ 1584.8% vs FY2025 Peak year was FY2026 ($373M).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$373.2M 9건 Department of Transportation
FY2025

$22.2M 18건 Department of Transportation
FY2024

$15.4M 25건 Department of Defense
FY2023

$103,685 4건 Department of Transportation

Notable Contracts

Date Agency Amount Description
2025-12-12 Department of Transportation $370.7M THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIS
2025-07-22 Department of Transportation $20.6M ORDER AND FUND YEAR 1 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE.
2019-07-09 Department of Defense $5.3M DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (
2024-05-07 Department of Defense $4.8M MAN-PORTABLE TACTICAL AIR NAVIGATION REPLACEMENT PROGRAM.
2024-08-26 Department of Transportation $3.3M NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVI
2024-05-06 Department of Transportation $1.8M THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE EQUIPMENT AND OTHER ITEMS IAW C
2024-02-05 Department of Transportation $1.7M IDIQ DELIVERY ORDER FOR THE PURCHASE OF DISTANCE MEASURING EQUIPMENT (DME) SYSTE
2023-11-01 Department of Defense $1.5M JORDAN FIXED-BASE TACTICAL AIR NAVIGATION SYSTEM, RADOME, AND TEST EQUIPMENT FOR
2026-03-02 Department of Defense $1.2M UPGRADE CURRENT INSTRUMENTAL LANDING FROM CATEGORY I SYSTEM TO A CATEGORY II SYS
2026-02-01 Department of Defense $663,386 15 YEAR WARRANTY FOR THE ILS SYSTEM UPGRADE FOR EOSS.
2022-04-22 Department of Transportation $531,431 PROGRAM MANAGEMENT FOR OPTION YEAR 2 IAW CLIN 2014 FOR THE PERIOD APRIL 20, 2022
2024-04-02 Department of Transportation $499,907 THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN T
2024-12-23 Department of Transportation $462,018 PROVIDE FUNDING FOR PROCUREMENT OF 3 DUAL DMES WITH RELATED SITE SPARES AND DME
2025-02-10 Department of Transportation $429,600 PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT
2024-02-05 Department of Transportation $413,077 PROGRAM MANAGEMENT FOR OPTION YEAR 3 IAW CLIN 3011 FOR THE PERIOD FEBRUARY 5, 20
2024-09-27 Department of Defense $280,262 ILS OVERHAUL
2026-03-27 Department of Transportation $243,147 THIS DELIVERY ORDER IS ISSUED UNDER IDIQ CONTRACT NUMBER 693KA8-20-D-00009 TO IN
2025-09-27 Department of Defense $202,000 FY25 F7447 36TH OSS 33110D FORM 9 CE GLIDESLOPE CABINET
2024-05-06 Department of Transportation $193,698 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE FOLLOWING ITEMS
2023-11-21 Department of Defense $178,244 ILS EQUIPMENT WILL ALLOW CONTINUED OPERATIONS IN INCLEMENT WEATHER, PROVIDING IN