Contractor
INDRA AIR TRAFFIC, INC.
- UEI
- VB6HQ7ADUGK8
- Parent UEI
- VB6HQ7ADUGK8
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 11, 2025 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1 | $100,000 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693KA826F00277 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. | Department of Transportation | KS | Aug 14, 2026 | $1,108,080 |
| 693KA826F00313 TASK ORDER 693KA8-26-F-00313 UNDER NEXCOM V3 IDIQ CONTRACT 693KA8-24-D-00016 | Department of Transportation | KS | Sep 18, 2026 | $60,000 |
| 693KA726C00050 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 | Department of Transportation | KS | Dec 12, 2025 | $385,813,840 |
| 693KA825F00152 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. | Department of Transportation | KS | Apr 11, 2025 | $13,991 |
| 693KA825F00290 ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | Department of Transportation | KS | Sep 12, 2025 | $122,268,945 |
| 693KA726T00013 INDRA CAP OTA | Department of Transportation | KS | Sep 1, 2026 | $100,000 |
| 693KA826F00066 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 1 DUAL DME, 1 OMNI-DIRECTIONAL ANTENNA AND RELATED SPARE PARTS. | Department of Transportation | KS | Jan 16, 2026 | $160,167 |
| 693KA826F00118 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. | Department of Transportation | KS | Mar 27, 2026 | $243,147 |
| 693KA820D00009 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE IDIQ SECTIONS B AND I. | Department of Transportation | — | Jul 24, 2026 | — |
| 693KA724C00008 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE H. 24, ASSOCIATE CONTRACTOR AGREEMENT, INTO THE CONTRACT. | Department of Transportation | DC | Jun 29, 2026 | $7,536,962 |
| 697DCK26P00068 2100 ILS TRAINING FOR 5 FAA TECHNICIANS | Department of Transportation | KS | Jul 6, 2026 | $32,853 |
| 697DCK25C00234 ANNUAL REMOTE SUPPORT FOR ATL ATCT RUNWAY INCURSION WARINING SYSTEM (RIWS) AND VEHICLE MOVEMENT AREA TRANSPONDERS (VMAT). | Department of Transportation | KS | Jun 24, 2026 | $44,930 |
| 693KA824D00016 ADMIN MOD TO UPDATE SECTION H FOR ACA CLAUSE. | Department of Transportation | — | May 27, 2026 | — |
| 693KA826F00093 PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 5 IAW CLIN 5011. | Department of Transportation | KS | Jun 9, 2026 | $446,784 |
| FA527026PA001 INSTRUMENT LANDING SYSTEM FOR THE 18TH OSS KADENA AB. THE ILS SUPPORTS CAT I OPERATIONS AND IS AN EXPANSION OF THE CURRENT ILS SYSTEM ON KADENA. THE ILS CONSISTS OF A LOCALIZER, GLIDESLOPE, SHELTERS AND PIR. INSTALLATION WILL BE EXECUTED BY INDRA. | Department of Defense | — | Apr 29, 2026 | $2,306,081 |
| FA811925D0004 REPAIR OF ATCALS CIRCUIT CARD ASSEMBLY(S) | Department of Defense | — | Apr 27, 2026 | — |
| FA811926P0001 CIRCUIT CARD ASSEMBLY | Department of Defense | KS | Mar 4, 2026 | $7,011 |
| FA811926P0002 CIRCUIT CARD ASSEMBLY | Department of Defense | KS | Apr 14, 2026 | $20,395 |
| SPRTA126P0081 CCA INSTALLED IN THE ANTENNA SUB-SYSTEM | Department of Defense | KS | Apr 6, 2026 | $97,905 |
| SPRTA125P0024 CABINET, ELECTRICAL | Department of Defense | KS | Mar 26, 2026 | $12,308 |
| 693KA826F00090 ORDER AND FUND CLIN 2032 FOR DC POWER CABLES FROM THE VENDOR. | Department of Transportation | KS | Mar 3, 2026 | $84,820 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier VB6HQ7ADUGK8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.