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INDRA AIR TRAFFIC, INC.
OVERLAND PARK, KS, 66214
Unclaimed
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | 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. | 693KA820D00009USAspending | $1,108,080 | Sep 22, 2026 | Aug 14, 2026 – Feb 12, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | 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 | — | $385,813,840 | Sep 16, 2026 | Dec 12, 2025 – Dec 10, 2030 |
| Prime | Department of Transportation Federal Aviation Administration | ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | 693KA824D00016USAspending | $122,268,945 | Sep 10, 2026 | Sep 12, 2025 – Aug 29, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | 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 | — | $7,536,962 | Jul 17, 2026 | Apr 2, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | UPGRADE CURRENT INSTRUMENTAL LANDING FROM CATEGORY I SYSTEM TO A CATEGORY II SYSTEM AT AL UDEID AB, QATAR. | — | $1,218,305 | Jun 23, 2026 | Mar 2, 2026 – Apr 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 5 IAW CLIN 5011. | 693KA820D00009USAspending | $446,784 | Jun 9, 2026 | Feb 10, 2026 – Feb 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512121081!ANTENNA ELEMENT | — | $591,150 | Jun 5, 2026 | May 21, 2026 – Nov 17, 2026 |
| Prime | Department of Defense Department of the Air Force | MAN-PORTABLE TACTICAL AIR NAVIGATION REPLACEMENT PROGRAM. | FA810224D2200USAspending | $4,835,325 | May 13, 2026 | May 7, 2024 – May 13, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVIRONMENT. | 693KA824D00016USAspending | $3,941,063 | Dec 4, 2025 | Aug 26, 2024 – Aug 29, 2029 |
| Prime | Department of Defense Department of the Air Force | DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (ILS)/DISTANCE MEASURING EQUIPMENT (DME) FMS CASE IQ-D-QBE (IRAQ) | — | $5,225,539 | Dec 4, 2025 | Jul 9, 2019 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Air Force | 15 YEAR WARRANTY FOR THE ILS SYSTEM UPGRADE FOR EOSS. | — | $663,386 | Sep 22, 2025 | Feb 1, 2026 – Feb 1, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ORDER AND FUND YEAR 1 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | 693KA824D00016USAspending | $20,603,921 | Jul 22, 2025 | Jul 22, 2025 – Aug 29, 2034 |
| Prime | Department of Defense Department of the Air Force | JORDAN FIXED-BASE TACTICAL AIR NAVIGATION SYSTEM, RADOME, AND TEST EQUIPMENT FOR THE ROYAL JORDANIAN AIR FORCE | — | $1,495,020 | Jul 21, 2025 | Nov 1, 2023 – Nov 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 4. | 693KA820D00009USAspending | $429,600 | Feb 10, 2025 | Feb 10, 2025 – Feb 10, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | PROVIDE FUNDING FOR PROCUREMENT OF 3 DUAL DMES WITH RELATED SITE SPARES AND DME ANTENNAS FOR NGDME PROGRAM | 693KA820D00009USAspending | $462,018 | Dec 23, 2024 | Dec 23, 2024 – Feb 4, 2025 |
| Prime | Department of Defense Department of the Air Force | ILS OVERHAUL | — | $280,262 | Sep 27, 2024 | Sep 27, 2024 – Feb 15, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE EQUIPMENT AND OTHER ITEMS IAW CLINS 3001, 3003, 3007, 3008, 3010 AND 3019 OF OPTION YEAR 3 OF THE IDIQ CONTRACT. | 693KA820D00009USAspending | $1,825,583 | May 6, 2024 | May 6, 2024 – Sep 2, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | IDIQ DELIVERY ORDER FOR THE PURCHASE OF DISTANCE MEASURING EQUIPMENT (DME) SYSTEMS TO SUPPORT EN ROUTE, TERMINAL, SUSTAIN, NEW ESTABLISH, AND AREA NAVIGATION REQUIREMENTS. | 693KA820D00009USAspending | $1,680,686 | Feb 5, 2024 | Feb 5, 2024 – Jun 4, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | PROGRAM MANAGEMENT FOR OPTION YEAR 3 IAW CLIN 3011 FOR THE PERIOD FEBRUARY 5, 2024 THROUGH FEBRUARY 4, 2025. | 693KA820D00009USAspending | $413,077 | Feb 5, 2024 | Feb 5, 2024 – Feb 4, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | PROGRAM MANAGEMENT FOR OPTION YEAR 2 IAW CLIN 2014 FOR THE PERIOD APRIL 20, 2022 THROUGH APRIL 19, 2023. | 693KA820D00009USAspending | $531,431 | Sep 5, 2023 | Apr 22, 2022 – Aug 19, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | AIRPORT NAVIGATIONAL AIDS P000106868 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OK Parent award description: RELIABILITY AND SUSTAINMENT IMPROVEMENT PROGRAM FOR AIR TRAFFIC CONTROL AND LANDING SYSTEMS AND THE AIR FORCE WEATHER WEAPONS SYSTEM, AIR FORCE MATERIEL COMMAND, AIR FORCE LIFE CYCLE MANAGEMENT CENTER View parent award on USAspending | FA807518D0015USAspending | $537,025 | Feb 10, 2025 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 05-NOV-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010326392-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: OK Parent award description: ID07210011 NAVIGATIONAL AIDS (NAVAIDS) INSTALLATION AT PRINCE SULTAN AIR BASE (PSAB), SAUDI ARABIA View parent award on USAspending | — | $45,152 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000081346 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OK Parent award description: RELIABILITY AND SUSTAINMENT IMPROVEMENT PROGRAM FOR AIR TRAFFIC CONTROL AND LANDING SYSTEMS AND THE AIR FORCE WEATHER WEAPONS SYSTEM, AIR FORCE MATERIEL COMMAND, AIR FORCE LIFE CYCLE MANAGEMENT CENTER View parent award on USAspending | FA807518D0015USAspending | $115,735 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR SERVICES 41-7075030 REL 2 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $95,000 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR SERVICES 41-7075030 REL 1 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $87,539 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR SERVICES 41-7075030 REL 1 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $87,539 | Dec 27, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced