Federal Contractor Profile
Indra Air Traffic, INC.
Federal contracting record: $549M obligated across 76 awards from 2 agencies, FY 2023–2026.
$549M
Total Obligated
76
Award Records
2
Agencies Served
12
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VB6HQ7ADUGK8
CAGE Code
9G6Y8
Address
11300 W 89TH ST, OVERLAND PARK, KS, 662141702
First Federal Award
Aug 22, 2023
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Transportation$538M
98.1% of total obligations
- Department of Defense$10M
1.9% of total obligations
Top NAICS Activity
- 334511$393M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
40 awards
- 334220$147M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
12 awards
- 518210$7.5M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
1 awards
- $265K
- $254K
- $49K
- $45K
- $36K
- $33K
- $32K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334220 | TASK ORDER 693KA8-26-F-00313 UNDER NEXCOM V3 IDIQ CONTRACT 693KA8-24-D-00016 | $60K → |
| Sep 10, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334220 | ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $566K → |
| Sep 1, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 541512 | INDRA CAP OTA | $100K → |
| Aug 14, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE IS TO PROCURE SINGLE DMES, 3-DEGREE ANTENNAS AND SITE SPARE PARTS IAW CLINS 5001, 5003, AND 5007 OF OPTION YEAR 5. | $1.1M → |
| Aug 13, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 334511 | 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 | $5.6M → |
| Jul 12, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334220 | TASK ORDER 693KA8-26-F-00244 UNDER NEXCOM V3 IDIQ CONTRACT 693KA8-24-D-00016. | $85K → |
| Jul 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 611519 | 2100 ILS TRAINING FOR 5 FAA TECHNICIANS | $33K → |
| Jun 24, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 541519 | ANNUAL REMOTE SUPPORT FOR ATL ATCT RUNWAY INCURSION WARINING SYSTEM (RIWS) AND VEHICLE MOVEMENT AREA TRANSPONDERS (VMAT). | $12K → |
| Jun 10, 2026 | Department of DefenseDLA LAND AND MARITIME | 334412 | 8512141257!CIRCUIT CARD ASSEMB | $5K → |
| Jun 9, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334511 | PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 5 IAW CLIN 5011. | $298K → |
| Jun 5, 2026 | Department of DefenseFA5702 379 ECONS | 334511 | ILS WARRANTY RATIFICATION | $13K → |
| Jun 1, 2026 | Department of DefenseFA8119 AFSC PZABC | 336413 | ATCALS CIRCUIT CARD | $57K → |
| May 21, 2026 | Department of DefenseDLA LAND AND MARITIME | 334220 | 8512121081!ANTENNA ELEMENT | $591K → |
| May 11, 2026 | Department of DefenseFA8119 AFSC PZABC | 336413 | REPAIR OF ATCALS CIRCUIT CARD ASSEMBLY(S) | $22K → |
| Apr 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334220 | ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $2.1M → |
| Mar 27, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334511 | 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 ASSOCIATED COMPONENTS IN SUPPORT OF THE GBNA NAVIGATIONS PROGRAM BRANCH. | $243K → |
| Mar 3, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334220 | ORDER AND FUND CLIN 2032 FOR DC POWER CABLES FROM THE VENDOR. | $85K → |
| Feb 17, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334220 | ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $161K → |
| Feb 10, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334511 | PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 5 IAW CLIN 5011. | $149K → |
| Jan 29, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334511 | TASK ORDER FOR ENGINEERING SUPPORT SERVICES FOR REDESIGN WORK EFFORTS OF THE FAA RADIO FREQUENCY (RF) ATTENUATOR PART NO. 234780-3011. | $18K → |
| Jan 16, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 1 DUAL DME, 1 OMNI-DIRECTIONAL ANTENNA AND RELATED SPARE PARTS. | $160K → |
| Jan 5, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 334511 | 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 | $371M → |
| Dec 4, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 334220 | NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVIRONMENT. | $110K → |
| Dec 4, 2025 | Department of DefenseFA2330 ARSPC MGNT SYSTMS AFLCMC/HBA | 811213 | DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (ILS)/DISTANCE MEASURING EQUIPMENT (DME) FMS CASE IQ-D-QBE (IRAQ) | $59K → |
| Dec 3, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 518210 | 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 | $248K → |
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