# Indra Air Traffic, Inc.

Canonical: https://abierto.us/vendors/indra-air-traffic-inc-vb6hq7adugk8

- UEI: VB6HQ7ADUGK8
- CAGE: 9G6Y8
- Location: Overland Park, KS
- Awards in window: 71 (155 transactions), $547,963,106 obligated, January 9, 2024 to September 10, 2026

## Awarding agencies

- Federal Aviation Administration: 33 awards, $538,305,820
- Department of the Air Force: 26 awards, $8,723,733
- Defense Logistics Agency: 9 awards, $866,660
- Department of the Navy: 3 awards, $66,893

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $391,674,186
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $147,791,209
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $7,536,962
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $448,090
- 811213 Other Services (except Public Administration): $253,832
- 541512 Computer Systems Design Services: $100,000
- 524128 Other Direct Insurance (except Life, Health, and Medical) Carriers: $48,969
- 541519 Other Computer Related Services: $44,930
- 611519 Other Technical and Trade Schools: $32,853
- 336412 Aircraft Engine and Engine Parts Manufacturing: $32,076

## Competition

- Not Competed: 35 awards
- Full and Open Competition: 14 awards
- Not Competed Under SAP: 12 awards
- Competed Under SAP: 6 awards
- Not Available for Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- ANTENNA ELEMENT (SPE7M526Q0592), $109,785. https://abierto.us/opportunities/spe7m526q0592
- Circuit Card Assembly - NSN: 5998-01-538-1959IM - P/N: 012095-0001 (FA811926P0002), $20,395. https://abierto.us/opportunities/fa811926p0002
- Establishment of Radar System Replacement (RSR) Qualified System List (QSL) (FAA-RSR-QSL). https://abierto.us/opportunities/faarsrqsl
- ATCALS Circuit Card Assemblies (FA811925D0004). https://abierto.us/opportunities/fa811925d0004
- Sole Source J&A - 36 OSS Glideslope (FA524025P0140). https://abierto.us/opportunities/fa524025p0140
- AN/GRN-29 CIRCUIT CARD ASSEMBLY, NSN: 5998-01-711-1685IM, PN: 030750-0002, ALT NSN: 5998-01-534-4240IM, ALT PN: 030750-0001 (SPRTA1-25-Q-0291). https://abierto.us/opportunities/sprta125q0291
- AN/GRN-29 CIRCUIT CARD ASSEMBLY, NSN: 5998-01-534-4238IM, PN: 030741-0001 (SPRTA1-25-Q-0162). https://abierto.us/opportunities/sprta125q0162
- NAWCAD WOLF- Portable Integrated Receiver (PIR) Kits (N0042125Q0009). https://abierto.us/opportunities/n0042125q0009
- Localizer Antenna System and SF LOC Buried Cable Kit ISO 18 OSS (FA527024QA201). https://abierto.us/opportunities/fa527024qa201
- 97 OSS Offset Localizer - Single Source Award (FA441924Q0062). https://abierto.us/opportunities/fa441924q0062
- FAA NEXCOM V3 UHF/VHF Radio (693KA8-23-R-00005), $244,327,342. https://abierto.us/opportunities/693ka823r00005
- Amplifier, Power (SPRTA1-24-Q-0323). https://abierto.us/opportunities/sprta124q0323

## Largest awards

- 693KA726C00050 (definitive contract): $376,223,382, 693KA7 Enroute & Terminal Contracts. 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. https://www.usaspending.gov/award/CONT_AWD_693KA726C00050_6920_-NONE-_-NONE-/
- 693KA825F00290 (delivery order): $122,268,945, 693KA8 System Operations Contracts. Order and Fund Year 2 Production Equipment, Warranty, and MDT Software.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00290_6920_693KA824D00016_6920/
- 693KA825F00231 (delivery order): $20,603,921, 693KA8 System Operations Contracts. Order and Fund Year 1 Production Equipment, Warranty, and MDT Software.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00231_6920_693KA824D00016_6920/
- 693KA724C00008 (definitive contract): $7,536,962, 693KA7 Enroute & Terminal Contracts. 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. https://www.usaspending.gov/award/CONT_AWD_693KA724C00008_6920_-NONE-_-NONE-/
- FA810224F2201 (delivery order): $4,835,325, FA8102 AFLCMC Wi. Man-Portable Tactical Air Navigation Replacement Program.. https://www.usaspending.gov/award/CONT_AWD_FA810224F2201_9700_FA810224D2200_9700/
- 693KA824F00289 (delivery order): $3,941,063, 693KA8 System Operations Contracts. Nexcom Version 3 (V3) Radio Equipment in the National Airspace System (Nas) Environment.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00289_6920_693KA824D00016_6920/
- 693KA824F00162 (delivery order): $1,825,583, 693KA8 System Operations Contracts. 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.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00162_6920_693KA820D00009_6920/
- 693KA824F00076 (delivery order): $1,680,686, 693KA8 System Operations Contracts. IDIQ Delivery Order for the Purchase of Distance Measuring Equipment (Dme) Systems to Support En Route, Terminal, Sustain, New Establish, and Area Navigation Requirements.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00076_6920_693KA820D00009_6920/
- FA570225P0022 (purchase order): $1,212,701, FA5702 379 Econs. Upgrade Current Instrumental Landing from Category I System to a Category II System at Al Udeid Ab, Qatar.. https://www.usaspending.gov/award/CONT_AWD_FA570225P0022_9700_-NONE-_-NONE-/
- 693KA826F00277 (delivery order): $1,108,080, 693KA8 System Operations Contracts. 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.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00277_6920_693KA820D00009_6920/
- FA570225P0030 (purchase order): $663,386, FA5702 379 Econs. 15 Year Warranty for the Ils System Upgrade for Eoss.. https://www.usaspending.gov/award/CONT_AWD_FA570225P0030_9700_-NONE-_-NONE-/
- SPE7M126P6974 (purchase order): $591,150, DLA Land and Maritime. 8512121081!antenna Element. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P6974_9700_-NONE-_-NONE-/
- FA233024CB001 (definitive contract): $532,863, FA2330 Arspc MGNT Systms Aflcmc/Hba. Jordan Tactical Air Navigation (Tacan). https://www.usaspending.gov/award/CONT_AWD_FA233024CB001_9700_-NONE-_-NONE-/
- 693KA825F00060 (delivery order): $462,018, 693KA8 System Operations Contracts. Provide Funding for Procurement of 3 Dual Dmes with Related Site Spares and Dme Antennas for Ngdme Program. https://www.usaspending.gov/award/CONT_AWD_693KA825F00060_6920_693KA820D00009_6920/
- 693KA826F00093 (delivery order): $446,784, 693KA8 System Operations Contracts. Provide Funding for Indra Air Traffic INC. Dme IDIQ Contract Program Management Services, for Option Year 5 Iaw Clin 5011.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00093_6920_693KA820D00009_6920/
- 693KA825F00104 (delivery order): $429,600, 693KA8 System Operations Contracts. Provide Funding for Indra Air Traffic INC. Dme IDIQ Contract Program Management Services, for Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00104_6920_693KA820D00009_6920/
- 693KA824F00077 (delivery order): $413,077, 693KA8 System Operations Contracts. Program Management for Option Year 3 Iaw Clin 3011 for the Period February 5, 2024 Through February 4, 2025.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00077_6920_693KA820D00009_6920/
- FA527024P0199 (purchase order): $280,262, FA5270 18 Cons PK. Ils Overhaul. https://www.usaspending.gov/award/CONT_AWD_FA527024P0199_9700_-NONE-_-NONE-/
- FA873019C0023 (definitive contract): $253,832, FA8730 Kessel Run Aflcmc/Hbbk. Design, Develop, Fabricate, Integrate, Test, Install Instrument Landing System (Ils)/Distance Measuring Equipment (Dme) FMS Case Iq-D-Qbe (Iraq) - Navigational Aid Program. https://www.usaspending.gov/award/CONT_AWD_FA873019C0023_9700_-NONE-_-NONE-/
- 693KA826F00118 (delivery order): $243,147, 693KA8 System Operations Contracts. 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.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00118_6920_693KA820D00009_6920/
- FA524025P0140 (purchase order): $202,000, FA5240 36 Cons LGC. FY25 F7447 36TH Oss 33110D Form 9 Ce Glideslope Cabinet. https://www.usaspending.gov/award/CONT_AWD_FA524025P0140_9700_-NONE-_-NONE-/
- 693KA824F00165 (delivery order): $193,698, 693KA8 System Operations Contracts. The Purpose of This Delivery Order Is to Provide Funding for the Following Items: Dme Site Spares and Cable Assembly for AJW-152.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00165_6920_693KA820D00009_6920/
- FA524024P0003 (purchase order): $178,244, FA5240 36 Cons LGC. Ils Equipment Will Allow Continued Operations in Inclement Weather, Providing Instrument Flight Rules Arrivals and Departures.. https://www.usaspending.gov/award/CONT_AWD_FA524024P0003_9700_-NONE-_-NONE-/
- 693KA826F00066 (delivery order): $160,167, 693KA8 System Operations Contracts. The Purpose of This Delivery Order Is to Procure 1 Dual Dme, 1 Omni-Directional Antenna and Related Spare Parts.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00066_6920_693KA820D00009_6920/
- 693KA825F00063 (delivery order): $136,271, 693KA8 System Operations Contracts. 0104 Factory Acceptance Test (Fat) Plan 0109 Production Acceptance Test (Pat) Plan 0112 Production Unit Test (Put) Plan. https://www.usaspending.gov/award/CONT_AWD_693KA825F00063_6920_693KA824D00016_6920/
- FA524024P0061 (purchase order): $135,800, FA5240 36 Cons LGC. Glideslope Towers, Cable Assemblies, Installation Kits, and Antenna Arrays Are Critical Items Necessary for Andersen Air Force Bases Continued Operation of Its Two Runways.. https://www.usaspending.gov/award/CONT_AWD_FA524024P0061_9700_-NONE-_-NONE-/
- 693KA726T00013 (definitive contract): $100,000, 693KA7 Enroute & Terminal Contracts. Indra Cap OTA. https://www.usaspending.gov/award/CONT_AWD_693KA726T00013_6920_-NONE-_-NONE-/
- SPRTA126P0081 (purchase order): $97,905, DLA Aviation at Oklahoma City, Ok. Cca Installed in the Antenna Sub-System. https://www.usaspending.gov/award/CONT_AWD_SPRTA126P0081_9700_-NONE-_-NONE-/
- 693KA824F00166 (delivery order): $92,102, 693KA8 System Operations Contracts. The Purpose of This Delivery Order Is to Provide Funding for the Procurement of Dme Spare Parts for the FAA Logistics Center.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00166_6920_693KA820D00009_6920/
- 693KA826F00244 (delivery order): $85,000, 693KA8 System Operations Contracts. Task Order 693KA8-26-F-00244 Under Nexcom V3 IDIQ Contract 693KA8-24-D-00016.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00244_6920_693KA824D00016_6920/
- 693KA826F00090 (delivery order): $84,820, 693KA8 System Operations Contracts. Order and Fund Clin 2032 for DC Power Cables from the Vendor.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00090_6920_693KA824D00016_6920/
- FA811926F0046 (delivery order): $57,385, FA8119 AFSC Pzabc. Atcals Circuit Card. https://www.usaspending.gov/award/CONT_AWD_FA811926F0046_9700_FA811924D0005_9700/
- FA811924F0052 (delivery order): $54,817, FA8119 AFSC Pzabc. Atcals Circuit Card. https://www.usaspending.gov/award/CONT_AWD_FA811924F0052_9700_FA811924D0005_9700/
- SPE4A725P8196 (purchase order): $53,618, DLA Aviation. 8511298103!parts Kit,electroni. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P8196_9700_-NONE-_-NONE-/
- FA465424P0010 (purchase order): $53,234, FA4654 434 Conf LGC. Instrument Landing System Localizer Offset Monitor Repair Parts. https://www.usaspending.gov/award/CONT_AWD_FA465424P0010_9700_-NONE-_-NONE-/
- FA500424P0032 (purchase order): $51,036, FA5004 354 Cons PK. Localizer Cu Mod Product Part # An/Grn-29 (V). https://www.usaspending.gov/award/CONT_AWD_FA500424P0032_9700_-NONE-_-NONE-/
- FA570224P0024 (purchase order): $48,969, FA5702 379 Econs. Ils Warranty. https://www.usaspending.gov/award/CONT_AWD_FA570224P0024_9700_-NONE-_-NONE-/
- N0042125P0012 (purchase order): $45,660, Naval Air Warfare Center Air Div. Test Equipment, Pir - 2237 Ils. https://www.usaspending.gov/award/CONT_AWD_N0042125P0012_9700_-NONE-_-NONE-/
- 697DCK25C00234 (definitive contract): $44,930, 697DCK Regional Acquisitions SVCS. Annual Remote Support for Atl Atct Runway Incursion Warining System (Riws) and Vehicle Movement Area Transponders (Vmat).. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00234_6920_-NONE-_-NONE-/
- FA811925F0016 (delivery order): $42,600, FA8119 AFSC Pzabc. Atcals Circuit Card. https://www.usaspending.gov/award/CONT_AWD_FA811925F0016_9700_FA811924D0005_9700/
- 6973GH24P04628 (purchase order): $41,012, 6973GH Franchise Acquisition SVCS. Ntep Purchase of Selex Model 2237 Pir. https://www.usaspending.gov/award/CONT_AWD_6973GH24P04628_6920_-NONE-_-NONE-/
- 693KA824F00160 (delivery order): $36,597, 693KA8 System Operations Contracts. Engineering Support and Installation Services (Engineering Service for Dme SN 002 Updated with the FAA Selected Ecps) Iaw IDIQ Clin 3016 and Section C.3.10 of the IDIQ Sow.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00160_6920_693KA820D00009_6920/
- 697DCK26P00068 (purchase order): $32,853, 697DCK Regional Acquisitions SVCS. 2100 Ils Training for 5 FAA Technicians. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00068_6920_-NONE-_-NONE-/
- SPRTA124P0088 (purchase order): $32,214, DLA Aviation at Oklahoma City, Ok. Parts Kit, Electronic. https://www.usaspending.gov/award/CONT_AWD_SPRTA124P0088_9700_-NONE-_-NONE-/
- SPRTA124P0109 (purchase order): $32,076, DLA Aviation at Oklahoma City, Ok. Circuit Card Assembly. https://www.usaspending.gov/award/CONT_AWD_SPRTA124P0109_9700_-NONE-_-NONE-/
- FA441924P0060 (purchase order): $26,895, FA4419 97 Conf CC. 97TH Operations Support Squadron Offset Localizer.. https://www.usaspending.gov/award/CONT_AWD_FA441924P0060_9700_-NONE-_-NONE-/
- FA811926F0040 (delivery order): $22,449, FA8119 AFSC Pzabc. Repair of Atcals Circuit Card Assembly(S). https://www.usaspending.gov/award/CONT_AWD_FA811926F0040_9700_FA811925D0004_9700/
- N0042125P1233 (purchase order): $21,233, Naval Air Warfare Center Air Div. TW16 SAP PR1301262478 Pir Antenna Equipment/Spares for An/Grn-33 Ils for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-1070. https://www.usaspending.gov/award/CONT_AWD_N0042125P1233_9700_-NONE-_-NONE-/
- FA811926P0002 (purchase order): $20,395, FA8119 AFSC Pzabc. Circuit Card Assembly. https://www.usaspending.gov/award/CONT_AWD_FA811926P0002_9700_-NONE-_-NONE-/
- 693KA824F00264 (delivery order): $18,780, 693KA8 System Operations Contracts. Delivery Order Is Being Issued to Procure 2 Sets of 7-Degree Omni-Direction Antennas Per IDIQ Contract Clin 3004 and to Provide Analysis Artifacts to Demonstrate 7-Degree Omni-Direction Antennas Compliance with FAA Performance Requirements.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00264_6920_693KA820D00009_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/indra-air-traffic-inc-vb6hq7adugk8.