Federal contractor · public award history
INDRA AIR TRAFFIC, INC.
Parent: INDRA AIR TRAFFIC, INC. VB6HQ7ADUGK8
- Awards we know about
- 14
- Typical size
- $311,649
- Middle of their public awards
- Dollars on those awards
- $150.26M
Most of their awards we can see fall roughly between $29,271 and $4.14M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$655,716
- 2025$149.60M
Awarding agencies
- Department of Transportation (14)
Industries & product codes
Award history
- Department of Transportation$119.45M
ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE.
- Department of Transportation$5.07M
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
- Department of Transportation—
THIS CONTRACT IS FOR THE PURCHASE OF DISTANCE MEASURING EQUIPMENT (DME) SYSTEMS TO SUPPORT ENROUTE, TERMINAL,AND AREA NAVIGATION (RNAV) REQUIREMENTS. THE CONTRACTOR MUST DELIVER DME EQUIPMENT IN ACCORDANCE WITH FAA SPECIFICATION FAA-E-2996.
- Department of Transportation$32,829
ANNUAL REMOTE SUPPORT FOR ATL ATCT RUNWAY INCURSION WARINING SYSTEM (RIWS) AND VEHICLE MOVEMENT AREA TRANSPONDERS (VMAT).
- Department of Transportation$3.83M
NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVIRONMENT.
- Department of Transportation$15,784
TASK ORDER 693KA8-25-F-00259 UNDER NEXCOM V3 IDIQ CONTRACT 693KA8-24-D-00016.
- Department of Transportation$20.60M
ORDER AND FUND YEAR 1 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE.
- Department of Transportation—
NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVIRONMENT.
- Department of Transportation$17,202
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DME SPARE PARTS TO SUPPORT DME PROJECT IN THE CENTRAL SERVICE AREA.
- Department of Transportation$18,595
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$136,271
0104 FACTORY ACCEPTANCE TEST (FAT) PLAN 0109 PRODUCTION ACCEPTANCE TEST (PAT) PLAN 0112 PRODUCTION UNIT TEST (PUT) PLAN
- Department of Transportation$429,600
PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 4.
- Department of Transportation$193,698
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE FOLLOWING ITEMS: DME SITE SPARES AND CABLE ASSEMBLY FOR AJW-152.
- Department of Transportation$462,018
PROVIDE FUNDING FOR PROCUREMENT OF 3 DUAL DMES WITH RELATED SITE SPARES AND DME ANTENNAS FOR NGDME PROGRAM
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.