Data / Federal awards / NAICS 488111
NAICS 488111 Air Traffic Control: $1.0 billion in federal contracts to 33 recipients (FY2024 to FY2027)
Federal agencies obligated $1.0 billion under NAICS 488111, Air Traffic Control, across 104 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are ROBINSON AVIATION (RVA), INC. ($281.5 million), MIDWEST AIR TRAFFIC CONTROL SERVICE INC ($246.1 million), LEIDOS, INC. ($208.9 million). Department of Transportation is the largest buyer with $894.3 million.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 488111 Air Traffic Control
- Contract awards
- 104
- Obligated
- $1.0 billion
- Named recipients
- 33
- Buying agencies
- 6
- Small business share of obligations
- 7%
- Full and open competition share
- 98%
- Set aside share
- 2%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ROBINSON AVIATION (RVA), INC. | Other Than Small Business | 7 | $281.5 million | 27.8% |
| MIDWEST AIR TRAFFIC CONTROL SERVICE INC | Other Than Small Business | 7 | $246.1 million | 24.3% |
| LEIDOS, INC. | Other Than Small Business | 1 | $208.9 million | 20.7% |
| SERCO INC | Other Than Small Business | 4 | $119.8 million | 11.9% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 1 | $49.5 million | 4.9% |
| CI2 AVIATION, INC. | Small Business | 1 | $38 million | 3.8% |
| DYNAMIC SCIENCE, INC. | Small Business | 3 | $16.4 million | 1.6% |
| TECHWISE LLC | Small Business | 25 | $11.6 million | 1.2% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $10.7 million | 1.1% |
| SHILOH SERVICES, INC. | Small Business | 2 | $3.7 million | 0.4% |
| PHOENIX MANAGEMENT INC | Small Business | 3 | $1.9 million | 0.2% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 4 | $1.3 million | 0.1% |
| LOCK4 LLC | Small Business | 7 | $1.2 million | 0.1% |
| TOWER TECH INC | Small Business | 7 | $702,170 | 0.1% |
| AEGIS ATC LLC | Small Business | 3 | $487,329 | 0.0% |
| AP TRAFFIC SERVICES INC | Small Business | 1 | $423,675 | 0.0% |
| ADVANCED ATC INC | Small Business | 2 | $275,673 | 0.0% |
| WALSH FEDERAL LLC | Other Than Small Business | 1 | $270,519 | 0.0% |
| UFA, INC. | Small Business | 1 | $125,000 | 0.0% |
| ADDON SERVICES LLC | Small Business | 1 | $110,408 | 0.0% |
| EXPORT 220VOLT INC. | Other Than Small Business | 1 | $66,600 | 0.0% |
| INTENTS EMERGENCY RESPONSE LLC | Small Business | 2 | $64,560 | 0.0% |
| XTREME WILDLAND CORPORATION | Small Business | 1 | $57,500 | 0.0% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 1 | $47,354 | 0.0% |
| ALL AMERICAN EMERGENCY SERVICES | Small Business | 2 | $32,256 | 0.0% |
| ALPHA SITE SERVICES, LLC | Small Business | 1 | $22,940 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $11,209 | 0.0% |
| TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Small Business | 1 | $9,698 | 0.0% |
| AIR BOSS INC | Small Business | 1 | $6,500 | 0.0% |
| CLINE AVIATION LLC | Small Business | 1 | $0 | 0.0% |
| ALL WEATHER, INC. | Small Business | 1 | $-19,650 | -0.0% |
| PONO AINA MANAGEMENT LLC | Small Business | 1 | $-72,271 | -0.0% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 1 | $-111,032 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Transportation | 22 | $894.3 million | ROBINSON AVIATION (RVA), INC. |
| Department of Defense | 52 | $107.8 million | AMENTUM SERVICES, INC. |
| Department of Homeland Security | 3 | $5.6 million | SHILOH SERVICES, INC. |
| Department of Agriculture | 20 | $2.1 million | TOWER TECH INC |
| Department of Justice | 4 | $1.3 million | JEPPESEN FOREFLIGHT, INC. |
| Department of State | 3 | $-33,223 | EXPORT 220VOLT INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $322.2 million |
| FY2025 | $325.5 million |
| FY2026 | $363.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1BA | Operation of Air Traffic Control Towers | 75 | $767.3 million |
| AD25 | R&d- Defense Other: Services (operational Systems Development) | 1 | $208.9 million |
| Z1BG | Maintenance of Electronic and Communications Facilities | 1 | $17.6 million |
| R426 | Support- Professional: Communications | 3 | $14.2 million |
| V999 | Transportation/travel/relocation- Other: Other | 4 | $1.3 million |
| M1BZ | Operation of Other Airfield Structures | 4 | $773,794 |
| R408 | Support- Professional: Program Management/support | 4 | $564,454 |
| Y1BA | Construction of Air Traffic Control Towers | 1 | $270,519 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 1 | $66,600 |
| R499 | Support- Professional: Other | 2 | $49,929 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA720C00002 | LEIDOS, INC. | Department of Transportation | Definitive Contract | 488111 | FUTURE FLIGHT SERVICES PROGRAM | $208,921,590 | $666,810,964 | November 26, 2019 | November 30, 2034 | North Pole, DC | usaspending.gov |
| DTFAWA15C00021 | SERCO INC | Department of Transportation | Definitive Contract | 488111 | SERCO MANAGEMENT SERVICES INC FOR AREA 5 IGF::CT::IGF | $66,374,405 | $378,800,239 | April 7, 2015 | June 30, 2025 | Reston, VA | usaspending.gov |
| DTFAWA15C00018 | ROBINSON AVIATION (RVA), INC. | Department of Transportation | Definitive Contract | 488111 | ROBINSON AVIATION (RVA) FOR AREA 2 IGF::CT::IGF | $64,726,671 | $384,720,001 | April 7, 2015 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA725C00004 | ROBINSON AVIATION (RVA), INC. | Department of Transportation | Definitive Contract | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFI | $60,840,490 | $60,840,490 | November 26, 2024 | January 31, 2032 | Washington, DC | usaspending.gov |
| 693KA725C00002 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC | Department of Transportation | Definitive Contract | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFI | $58,517,806 | $58,517,806 | November 27, 2024 | January 31, 2032 | Washington, DC | usaspending.gov |
| 693KA725C00007 | ROBINSON AVIATION (RVA), INC. | Department of Transportation | Definitive Contract | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFI | $58,095,141 | $58,095,141 | November 26, 2024 | January 1, 2032 | Washington, DC | usaspending.gov |
| 693KA725C00006 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC | Department of Transportation | Definitive Contract | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFI | $52,504,064 | $52,504,064 | November 26, 2024 | January 31, 2032 | Washington, DC | usaspending.gov |
| FA489025C0002 | AMENTUM SERVICES, INC. | Department of Defense | Definitive Contract | 488111 | THIS EFFORT REQUIRES ESTABLISHMENT AND MAINTENANCE OF AIR TRAFFIC CONTROL SERVICES, AIRFIELD MANAGEMENT SERVICES, COMMAND AND CONTROL, GROUN | $49,544,873 | $52,602,747 | November 1, 2024 | October 31, 2026 | Hampton, VA | usaspending.gov |
| DTFAWA15C00020 | ROBINSON AVIATION (RVA), INC. | Department of Transportation | Definitive Contract | 488111 | ROBINSON AVIATION (RVA) FOR AREA 4 IGF::CT::IGF | $45,691,799 | $270,360,313 | April 7, 2015 | January 31, 2025 | Overland Park, KS | usaspending.gov |
| 693KA725C00008 | SERCO INC | Department of Transportation | Definitive Contract | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFI | $43,159,573 | $43,159,573 | November 27, 2024 | January 31, 2032 | Washington, DC | usaspending.gov |
| 693KA725C00005 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC | Department of Transportation | Definitive Contract | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFI | $41,462,036 | $41,462,036 | November 26, 2024 | January 31, 2032 | Washington, DC | usaspending.gov |
| DTFAWA15C00017 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC | Department of Transportation | Definitive Contract | 488111 | MIDWEST FOR AREA 1 IGF::CT::IGF | $41,079,339 | $252,070,048 | April 7, 2015 | September 30, 2025 | Overland Park, KS | usaspending.gov |
| 693KA725C00009 | ROBINSON AVIATION (RVA), INC. | Department of Transportation | Definitive Contract | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFI | $40,048,341 | $40,048,341 | November 26, 2024 | January 31, 2032 | Washington, DC | usaspending.gov |
| DTFAWA15C00019 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC | Department of Transportation | Definitive Contract | 488111 | MIDWEST FOR AREA 3 IGF::CT::IGF | $39,856,324 | $247,036,356 | April 7, 2015 | September 30, 2025 | Overland Park, KS | usaspending.gov |
| 693KA725C00003 | CI2 AVIATION, INC. | Department of Transportation | Definitive Contract | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFI | $38,002,765 | $38,002,765 | November 26, 2024 | January 31, 2032 | Washington, DC | usaspending.gov |
| W9133L25CA010 | DYNAMIC SCIENCE, INC. | Department of Defense | Definitive Contract | 488111 | THE AIR NATIONAL GUARD NGB/A3/10 DIRECTORATE REQUIRES AIR TRAFFIC CONTROL SERVICES, WEATHER REPORTING, AND AIR TRAFFIC CONTROL (ATC) AND LAN | $12,308,037 | $12,308,037 | May 27, 2025 | May 26, 2027 | Houston, TX | usaspending.gov |
| 693KA725C00011 | ROBINSON AVIATION (RVA), INC. | Department of Transportation | Definitive Contract | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFI | $12,138,113 | $12,138,113 | November 26, 2024 | December 31, 2032 | Washington, DC | usaspending.gov |
| W91QV124C0003 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Definitive Contract | 488111 | SUPPORT SERVICES FOR HELIPORTS AND BASES (TERPS) | $10,672,901 | $10,986,378 | November 27, 2023 | November 26, 2026 | Fort Belvoir, VA | usaspending.gov |
| 693KA725C00010 | SERCO INC | Department of Transportation | Definitive Contract | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFI | $9,881,292 | $9,881,292 | November 27, 2024 | January 31, 2032 | Washington, DC | usaspending.gov |
| DTFAWA15C00023 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC | Department of Transportation | Definitive Contract | 488111 | MIDWEST FOR AREA 7 IGF::CT::IGF | $7,310,847 | $47,449,694 | April 7, 2015 | January 31, 2025 | Overland Park, KS | usaspending.gov |
| DTFAWA15C00022 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC | Department of Transportation | Definitive Contract | 488111 | SERCO MANAGEMENT SERVICES INC FOR AREA 5 IGF::CT::IGF | $5,326,117 | $34,478,634 | April 7, 2015 | December 31, 2024 | Reston, VA | usaspending.gov |
| W9133L19C2013 | DYNAMIC SCIENCE, INC. | Department of Defense | Definitive Contract | 488111 | ATC, WEATHER OBSERVING AND ATCALS MAINTENANCE | $3,529,718 | $27,446,897 | September 15, 2019 | May 26, 2025 | Houston, TX | usaspending.gov |
| W911SG24F0149 | TECHWISE LLC | Department of Defense | Delivery Order | 488111 | LEVEL IV (24/7) | $2,915,243 | $2,915,243 | September 4, 2024 | September 4, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA070 | TECHWISE LLC | Department of Defense | Delivery Order | 488111 | THE PURPOSE OF THIS TASK ORDER IS TO PAY A PORTION OF THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR FORT BLISS ATC. | $2,834,769 | $3,357,344 | May 15, 2026 | May 15, 2026 | Fort Bliss, TX | usaspending.gov |
| 70Z08425CDL950005 | SHILOH SERVICES, INC. | Department of Homeland Security | Definitive Contract | 488111 | THIS REQUIREMENT IS FOR AIR TRAFFIC CONTROL, WEATHER AUGMENTATION AND OBSERVATION SERVICES AT COAST GUARD AIR STATION ELIZABETH CITY IN SUPP | $1,878,105 | $1,878,105 | August 1, 2025 | July 31, 2027 | Elizabeth City, NC | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.