Federal Contractor Profile
Indra Air Traffic, INC.
$540.5M obligated·64 awards·2 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 79 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00290 | 334220 | ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $2.1M |
| Mar 27, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00118 | 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 | 693KA826F00090 | 334220 | ORDER AND FUND CLIN 2032 FOR DC POWER CABLES FROM THE VENDOR. | $85K |
| Feb 17, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00290 | 334220 | ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $161K |
| Feb 10, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00093 | 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 | 693KA826F00080 | 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 | 693KA826F00066 | 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 | 693KA726C00050 | 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 | $370.7M |
| Dec 4, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00289 | 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 | FA873019C0023 | 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 | 693KA724C00008 | 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 |
| Oct 14, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA724C00008 | 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 | $2.2M |
| Sep 26, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025P0140 | 334511 | FY25 F7447 36TH OSS 33110D FORM 9 CE GLIDESLOPE CABINET | $202K |
| Sep 24, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA724C00008 | 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 | $1.1M |
| Sep 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00290 | 334220 | ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $119.3M |
| Sep 22, 2025 | Department of DefenseFA5702 379 ECONS | FA570225P0030 | 334511 | 15 YEAR WARRANTY FOR THE ILS SYSTEM UPGRADE FOR EOSS. | $663K |
| Sep 12, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00290 | 334220 | ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $110K |
| Sep 8, 2025 | Department of DefenseFA5702 379 ECONS | FA570225P0022 | 334511 | UPGRADE CURRENT INSTRUMENTAL LANDING FROM CATEGORY I SYSTEM TO A CATEGORY II SYSTEM AT AL UDEID AB, QATAR. | $1.2M |
| Sep 2, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1233 | 334511 | TW16 SAP PR1301262478 PIR ANTENNA EQUIPMENT/SPARES FOR AN/GRN-33 ILS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1070 | $21K |
| Aug 28, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00289 | 334220 | NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVIRONMENT. | $313K |
| Aug 8, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125P0062 | 336413 | CIRCUIT CARD ASSEMBLY | $16K |
| Aug 8, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00259 | 334220 | TASK ORDER 693KA8-25-F-00259 UNDER NEXCOM V3 IDIQ CONTRACT 693KA8-24-D-00016. | $16K |
| Aug 7, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00289 | 334220 | NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVIRONMENT. | $212K |
| Jul 31, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00234 | 541519 | ANNUAL REMOTE SUPPORT FOR ATL ATCT RUNWAY INCURSION WARINING SYSTEM (RIWS) AND VEHICLE MOVEMENT AREA TRANSPONDERS (VMAT). | $33K |
| Jul 22, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00231 | 334220 | ORDER AND FUND YEAR 1 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $20.6M |
| Jul 21, 2025 | Department of DefenseFA2330 ARSPC MGNT SYSTMS AFLCMC/HBA | FA233024CB001 | 334511 | JORDAN FIXED-BASE TACTICAL AIR NAVIGATION SYSTEM, RADOME, AND TEST EQUIPMENT FOR THE ROYAL JORDANIAN AIR FORCE | $460K |
| Jul 18, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125P0072 | 336413 | CIRCUIT CARD ASSEMBLY | $12K |
| May 6, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00155 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DME SPARE PARTS TO SUPPORT DME PROJECT IN THE CENTRAL SERVICE AREA. | $17K |
| May 1, 2025 | Department of DefenseFA2330 ARSPC MGNT SYSTMS AFLCMC/HBA | FA873019C0023 | 811213 | DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (ILS)/DISTANCE MEASURING EQUIPMENT (DME) FMS CASE IQ-D-QBE (IRAQ) | $22K |
| Apr 11, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00152 | 334220 | TASK ORDER (TO) FOR THE VENDOR TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT TO THE FAA'S CYBERSECURITY GROUP (AJW-B400) FOR A CYBER SECURITY RISK ASSESSMENT ON THE NEXCOM V3 UHF AND VHF RECEIVER AND TRANSMITTER RADIOS. | $19K |
| Apr 11, 2025 | Department of DefenseDLA AVIATION | SPE4A725P8196 | 336413 | 8511298103!PARTS KIT,ELECTRONI | $54K |
| Apr 10, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125P0024 | 336413 | CABINET, ELECTRICAL | $12K |
| Apr 9, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA724C00008 | 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 | $1.1M |
| Apr 9, 2025 | Department of DefenseFA2330 ARSPC MGNT SYSTMS AFLCMC/HBA | FA873019C0023 | 811213 | DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (ILS)/DISTANCE MEASURING EQUIPMENT (DME) FMS CASE IQ-D-QBE (IRAQ) | $92K |
| Apr 8, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA724C00008 | 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 | $400K |
| Apr 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00063 | 334220 | 0104 FACTORY ACCEPTANCE TEST (FAT) PLAN 0109 PRODUCTION ACCEPTANCE TEST (PAT) PLAN 0112 PRODUCTION UNIT TEST (PUT) PLAN | $99K |
| Mar 17, 2025 | Department of DefenseFA8119 AFSC PZABC | FA811925F0016 | 336413 | ATCALS CIRCUIT CARD | $43K |
| Feb 10, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00104 | 334511 | PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 4. | $430K |
| Dec 30, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00063 | 334220 | 0104 FACTORY ACCEPTANCE TEST (FAT) PLAN 0109 PRODUCTION ACCEPTANCE TEST (PAT) PLAN 0112 PRODUCTION UNIT TEST (PUT) PLAN | $38K |
| Dec 23, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00060 | 334511 | PROVIDE FUNDING FOR PROCUREMENT OF 3 DUAL DMES WITH RELATED SITE SPARES AND DME ANTENNAS FOR NGDME PROGRAM | $462K |
| Dec 9, 2024 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125P0005 | 336413 | NOUN: AMPLIFIER, POWER | $19K |
| Dec 5, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873019C0023 | 811213 | DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (ILS)/DISTANCE MEASURING EQUIPMENT (DME) FMS CASE IQ-D-QBE (IRAQ) | $59K |
| Dec 4, 2024 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA724C00008 | 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 | $12K |
| Nov 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P0012 | 334220 | TEST EQUIPMENT, PIR - 2237 ILS | $46K |
| Sep 27, 2024 | Department of DefenseFA5270 18 CONS PK | FA527024P0199 | 334511 | ILS OVERHAUL | $280K |
| Sep 25, 2024 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA724C00008 | 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 | $402K |
| Sep 24, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873019C0023 | 811213 | DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (ILS)/DISTANCE MEASURING EQUIPMENT (DME) FMS CASE IQ-D-QBE (IRAQ) | $21K |
| Sep 23, 2024 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA124P0088 | 336413 | PARTS KIT, ELECTRONIC | $32K |
| Sep 20, 2024 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA124P0109 | 336412 | CIRCUIT CARD ASSEMBLY | $32K |
| Sep 20, 2024 | Department of DefenseFA4654 434 CONF LGC | FA465424P0010 | 334511 | INSTRUMENT LANDING SYSTEM LOCALIZER OFFSET MONITOR REPAIR PARTS | $53K |
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