# Cavan Solutions Inc.

Canonical: https://abierto.us/vendors/cavan-solutions-inc-cjcltjmrnjv8

- UEI: CJCLTJMRNJV8
- CAGE: 7LD86
- Location: Washington, DC
- Awards in window: 17 (66 transactions), $17,236,683 obligated, January 4, 2026 to September 9, 2026

## Awarding agencies

- Federal Aviation Administration: 17 awards, $17,236,683

## Industries

- 541330 Engineering Services: $17,281,659
- 541611 Administrative Management and General Management Consulting Services: -$44,976

## Competition

- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Largest awards

- 693KA823F00243 (delivery order): $2,181,522, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Incremental Funding to Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00243_6920_693KA822D00019_6920/
- 693KA921F00215 (delivery order): $2,107,096, 693KA9 Contracting for Services. Obligate Incremental Funding in Support of Air Traffic Management Improvements.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00215_6920_693KA921D00013_6920/
- 693KA826F00280 (delivery order): $2,027,676, 693KA8 System Operations Contracts. The Scope of This Task Order Includes a Variety of Operational Traffic Management Support to the System Operations (Ajr) Ato Service Unit to Support the Operation.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00280_6920_693KA822D00019_6920/
- 693KA924F00064 (delivery order): $1,849,839, 693KA9 Contracting for Services. Incremental Funding for FAA Contract Towers Program (Fct).. https://www.usaspending.gov/award/CONT_AWD_693KA924F00064_6920_693KA921D00013_6920/
- 693KA921F00288 (delivery order): $1,673,600, 693KA9 Contracting for Services. Obligate Incremental Funding for Task Order 693KA9-21-F-00288 for Advanced Air Mobility Office Atc Support.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00288_6920_693KA921D00013_6920/
- 693KA826F00001 (bpa call): $1,438,037, 693KA8 System Operations Contracts. Controller Training Solutions Program Management Support. https://www.usaspending.gov/award/CONT_AWD_693KA826F00001_6920_DTFAWA10A00124_6920/
- 693KA925F00004 (bpa call): $1,144,398, 693KA9 Contracting for Services. Efast PA 25-025-NW, Wake Turbulence and Emerging Technologies. https://www.usaspending.gov/award/CONT_AWD_693KA925F00004_6920_DTFAWA10A00124_6920/
- 693KA824F00046 (delivery order): $1,102,500, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add FY26 F&e Incremental Funding to Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00046_6920_693KA822D00019_6920/
- 693KA921F00263 (delivery order): $1,091,386, 693KA9 Contracting for Services. The Purpose of This Task Order Modification ((Mod P00038) Is Other Administrative Action to Add Systems Engineer III to Task Order 693KA9-21-F-00263.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00263_6920_693KA921D00013_6920/
- 693KA921F00257 (delivery order): $1,090,889, 693KA9 Contracting for Services. Funding in Support of Task Order 693KA9-21-F-00257 for Tamr Program Support.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00257_6920_693KA921D00013_6920/
- 693KA921F00228 (delivery order): $701,850, 693KA9 Contracting for Services. The Purpose of This Task Order Modification (Mod P00027) Is to Add Incremental Funding to Task Order 693KA9-21-F-00228.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00228_6920_693KA921D00013_6920/
- 693KA921F00249 (delivery order): $521,938, 693KA9 Contracting for Services. The Purpose of Task Order Modification Is to Add Incremental Funding for Navaid Monitoring Equipment Program Support Services.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00249_6920_693KA921D00013_6920/
- 693KA922F00026 (delivery order): $233,010, 693KA9 Contracting for Services. Funding. https://www.usaspending.gov/award/CONT_AWD_693KA922F00026_6920_693KA921D00013_6920/
- 692M1524F00210 (delivery order): $105,920, 692M15 Acquisition & Grants, AAQ600. Simulation Pilot (Sim Pilot) Support Services Setis Torp #2409. https://www.usaspending.gov/award/CONT_AWD_692M1524F00210_6920_693KA822D00019_6920/
- 693KA826F00230 (delivery order): $12,000, 693KA8 System Operations Contracts. The Purpose of This Task Order Is to Facilitate Payment of an Equal Access to Justice Act (Eaja) Application Settlement to Cavan Solutions, INC. for Protest Cost Associated with Odra Docket No. 24-Odra-00966.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00230_6920_693KA822D00019_6920/
- 693KA822D00019: $0, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Update Section F, H, I, and J of the Base Contract.. https://www.usaspending.gov/award/CONT_IDV_693KA822D00019_6920/
- 693KA824F00142 (delivery order): -$44,976, 693KA8 System Operations Contracts. Modification to Deobligate Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00142_6920_693KA822D00017_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cavan-solutions-inc-cjcltjmrnjv8.