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CONDOR RELIABILITY SERVICES, INC.
SANTA CLARA, CA, 95054
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAMMinority Owned
Prime contracting experience
13 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 | CONTRACT WEATHER (CWO) PROGRAM AREA 1 OPTION YEAR 3 | 6973GH23D00054USAspending | $2,684,101 | Aug 18, 2026 | Jul 6, 2026 – May 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT WEATHER (CWO) PROGRAM AREA 3 OPTION YEAR 3 | 6973GH23D00056USAspending | $3,470,032 | Aug 12, 2026 | Jul 7, 2026 – May 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT NUMBER 6973GH-23-D-00054 AREA 1 | 6973GH23D00054USAspending | $6,313,954 | Mar 23, 2026 | Jul 2, 2025 – May 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT WEATHER (CWO) PROGRAM AREA 3 | 6973GH23D00056USAspending | $8,239,376 | Mar 19, 2026 | Jul 9, 2025 – May 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | FY22 OPS FUNDS: TO PURPOSE OF THIS CONTRACT MODIFICATION IS TO AWARD THE NEW CWO CONTRACT# 6973GH-22-D-00052/AREA 5 TO PROVIDE CONTRACT WEATHER OBSERVATION SERVICES | 6973GH22D00052USAspending | $6,464,921 | Sep 19, 2025 | May 24, 2022 – May 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT WEATHER (CWO) PROGRAM AREA 3 | 6973GH23D00056USAspending | $7,795,223 | May 13, 2025 | Jun 17, 2024 – May 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT NUMBER:6973GH-23-D-00054 AREA 1 | 6973GH23D00054USAspending | $5,961,592 | May 13, 2025 | Jun 17, 2024 – May 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CWO - CONDOR RELIABILITY SERVICES IGF::CL::IGF | — | $28,951,074 | Dec 27, 2024 | Jun 14, 2013 – May 31, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT NUMBER:6973GH-23-D-00054/AREA 1 CWO SERVICES | 6973GH23D00054USAspending | $5,044,462 | May 16, 2024 | Jun 26, 2023 – May 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT WEATHER (CWO) PROGRAM AREA 3 | 6973GH23D00056USAspending | $6,990,386 | May 16, 2024 | Jun 26, 2023 – May 31, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | IGF::OT::IGF UPPER AIR OBSERVATION SERVICES FOR THE NATIONAL WEATHER SERVICE IN DENVER, CO | — | $396,122 | Jul 6, 2023 | May 8, 2018 – Mar 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | FY22 OPS FUNDS: TO PURPOSE OF THIS CONTRACT MODIFICATION IS TO AWARD THE NEW CWO CONTRACT# 6973GH-22-D-00051 FOR AREA 4 TO PROVIDE CONTRACT WEATHER OBSERVATION SERVICES | 6973GH22D00051USAspending | $8,362,769 | Apr 6, 2023 | May 24, 2022 – May 31, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | IGF::OT::IGF UPPER AIR OBSERVATION SERVICES FOR THE NATIONAL WEATHER SERVICE IN CHATHAM, MA. | — | $274,535 | Mar 3, 2023 | May 31, 2018 – Mar 2, 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 CommerceGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.