Data / Federal awards / NAICS 541330 / ARINC INCORPORATED
ARINC INCORPORATED: 63 federal contract awards, $162.8 million obligated (FY2024 to FY2027)
ARINC INCORPORATED (UEI ZNSTFUT7CAV9), Annapolis, MD, received 63 federal prime contract awards with $162.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 13 NAICS codes. Its largest buyer is Department of Transportation ($116.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- ZNSTFUT7CAV9
- Parent organization
- RTX CORP
- Location
- Annapolis, MD
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $162.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $115.7 million |
| 517410 | Satellite Telecommunications | 29 | $34.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 8 | $7.5 million |
| 541519 | Other Computer Related Services | 1 | $2.7 million |
| 517919 | All Other Telecommunications | 6 | $960,710 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $908,482 |
| 336411 | Aircraft Manufacturing | 3 | $239,849 |
| 488119 | Other Airport Operations | 1 | $223,175 |
| 513210 | Software Publishers | 1 | $184,000 |
| 517111 | Wired Telecommunications Carriers | 1 | $21,175 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 12 | $116.5 million |
| Department of Defense | 36 | $34.6 million |
| Department of Commerce | 8 | $8.4 million |
| Department of Homeland Security | 2 | $2.6 million |
| Department of Justice | 2 | $220,847 |
| Department of State | 1 | $184,000 |
| Department of Energy | 1 | $178,692 |
| National Transportation Safety Board | 1 | $62,447 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.6 million |
| FY2025 | $54.4 million |
| FY2026 | $59.7 million |
Contract awards
The 50 largest of 63 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA723C00005 | Department of Transportation | Definitive Contract | 541330 | PROVIDE MANDATORY OCEANIC HIGH FREQUENCY (HF) VOICE COMMUNICATION TO FLIGHT OPERATIONS IN FAA OCEANIC AIRSPACE. | $115,114,801 | $130,212,939 | August 14, 2023 | August 14, 2029 | Annapolis, MD | usaspending.gov |
| HC101321F7102 | Department of Defense | Delivery Order | 517410 | O&M FUNDING BASE PERIOD | $22,172,781 | $35,356,642 | October 1, 2021 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 70B04C22C00000023 | Department of Homeland Security | Definitive Contract | 541519 | SERVICES TO TRANSMIT AIRLINE DATA | $2,656,530 | $4,281,240 | April 1, 2022 | March 31, 2027 | Annapolis, MD | usaspending.gov |
| HC101321F7103 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $2,624,426 | $4,351,463 | October 1, 2021 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HC101321F7120 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $1,917,297 | $2,412,709 | October 1, 2021 | January 31, 2027 | Burbank, CA | usaspending.gov |
| 1305M225F0125 | Department of Commerce | Delivery Order | 518210 | METEOROLOGICAL DATA AND REPORTING SYSTEM OBSERVATIONS DATA TASK ORDER #1 | $1,849,986 | $1,849,986 | March 1, 2025 | May 6, 2026 | Annapolis, MD | usaspending.gov |
| HC101321F7122 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $1,789,818 | $3,366,912 | October 1, 2021 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 1305M226F0183 | Department of Commerce | Delivery Order | 518210 | METEOROLOGICAL DATA AND REPORTING SYSTEM OBSERVATIONS DATA AIRCRAFT BASED OBSERVATIONS: WIND AND TEMPERATURE OBSERVATIONS | $1,555,708 | $1,555,708 | May 7, 2026 | May 6, 2027 | Annapolis, MD | usaspending.gov |
| 1305M221PNWWG0188 | Department of Commerce | Purchase Order | 518210 | MDCRS DATA PURCHASE | $1,555,000 | $7,104,421 | June 29, 2021 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| HC101321F7125 | Department of Defense | Delivery Order | 517410 | FUNDING FOR BASE PERIOD | $1,307,595 | $2,883,693 | October 1, 2021 | January 31, 2027 | Jb Andrews, MD | usaspending.gov |
| 1305M226F0068 | Department of Commerce | Delivery Order | 518210 | WATER VAPOR SENSOR SYSTEM (WVSS) OBSERVATIONS DATA - TASK ORDER #2 | $1,286,384 | $1,286,384 | February 25, 2026 | February 28, 2027 | Annapolis, MD | usaspending.gov |
| HC101324F7129 | Department of Defense | Delivery Order | 517410 | ENGINEERING, COMMUNICATIONS, AND DATALINK SERVICES IN SUPPORT OF AIRLIFT MISSIONS WORLDWIDE. | $1,270,508 | $1,270,508 | June 17, 2024 | January 31, 2027 | San Diego, CA | usaspending.gov |
| 1305M225F0130 | Department of Commerce | Delivery Order | 518210 | WATER VAPOR SENSOR SYSTEM (WVSS) OBSERVATIONS DATA TASK ORDER #1 | $1,261,750 | $1,261,750 | March 1, 2025 | February 24, 2026 | Annapolis, MD | usaspending.gov |
| 1305M221PNWWG0313 | Department of Commerce | Purchase Order | 334220 | WVSS DATA | $853,800 | $5,827,800 | August 27, 2021 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| 0011 | Department of Transportation | Delivery Order | 517919 | IGF::OT::IGF, ACS CONTRACT # DTFAWA-15-D-00042 | $823,572 | $2,599,078 | July 13, 2017 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| HC101321F7104 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $616,203 | $1,097,527 | October 1, 2021 | January 31, 2027 | Annapolis, MD | usaspending.gov |
| HC101321F7112 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $519,575 | $906,587 | October 1, 2021 | January 31, 2027 | Norfolk, VA | usaspending.gov |
| 693KA822C00018 | Department of Transportation | Definitive Contract | 541330 | TECHNICAL & ENGINEERING SUPPORT | $316,236 | $396,236 | September 26, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| HC101323F7127 | Department of Defense | Delivery Order | 517410 | THE UNITED STATES ARMY AVIATION BATTALION JAPAN REQUIRES DATALINK ENGINEERING AND COMMUNICATIONS SERVICES IN SUPPORT OF OPERATIONAL AIRLIFT | $306,639 | $433,123 | August 1, 2023 | January 31, 2027 | Annapolis, MD | usaspending.gov |
| HC101321F7119 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $279,096 | $625,899 | October 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| HC101321F7113 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $241,289 | $530,999 | October 1, 2021 | January 31, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| HC101321F7109 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $230,813 | $378,280 | October 1, 2021 | January 31, 2027 | Jber, AK | usaspending.gov |
| 15M30023PA3700013 | Department of Justice | Purchase Order | 488119 | COMPUTERIZED FLIGHT PLANNING & GROUND HANDLING SERVICES | $223,175 | $281,040 | March 1, 2023 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| FA855324P0006 | Department of Defense | Purchase Order | 517410 | C130 NAVIGATIONAL DATABASE (NAVDB) SUBSCRIPTION SERVICES FOR FMS PARTNER NATIONS | $200,681 | $200,681 | February 1, 2024 | January 31, 2027 | Annapolis, MD | usaspending.gov |
| 19CV1025C0001 | Department of State | Definitive Contract | 513210 | PRAIA - SERVICES SUBSCRIPTION FOR CBP | $184,000 | $184,000 | August 27, 2025 | August 29, 2025 | Cabo Verde | usaspending.gov |
| HC101321F7105 | Department of Defense | Delivery Order | 517410 | FUNDING FOR BASE PERIOD | $180,217 | $351,661 | October 1, 2021 | January 31, 2027 | Scott Afb, IL | usaspending.gov |
| 89233122CNA000278 | Department of Energy | Definitive Contract | 336411 | OST AOD ARINC DIRECT, LLC FLIGHT OPERATIONS SOFTWARE (OA AD FOS) | $178,692 | $494,594 | August 25, 2022 | September 8, 2027 | Annapolis, MD | usaspending.gov |
| HC101321F7121 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $151,455 | $247,569 | October 1, 2021 | January 31, 2027 | Dayton, OH | usaspending.gov |
| HC101321F7108 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $141,318 | $256,010 | October 1, 2021 | January 31, 2027 | Jbphh, HI | usaspending.gov |
| HC101323F7128 | Department of Defense | Delivery Order | 517410 | ENGINEERING, COMMUNICATIONS, AND DATALINK SERVICES IN SUPPORT OF AIRLIFT MISSIONS WORLDWIDE. | $128,348 | $178,907 | August 18, 2023 | January 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC101321F7106 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $121,333 | $215,702 | October 1, 2021 | January 31, 2027 | Jb Andrews, MD | usaspending.gov |
| HC101321F7107 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $107,065 | $192,871 | October 1, 2021 | January 31, 2027 | Annapolis, MD | usaspending.gov |
| 693KA826F00261 | Department of Transportation | Delivery Order | 541330 | COCKPIT ACCESS SECURITY SYSTEM SERVICES-OPTION YEAR 4 TASK ORDER | $97,857 | $97,857 | July 9, 2026 | September 29, 2027 | Annapolis, MD | usaspending.gov |
| 693KA825F00248 | Department of Transportation | Delivery Order | 541330 | COCKPIT ACCESS SECURITY SYSTEM SERVICES-OPTION YEAR 3 | $95,007 | $95,007 | July 16, 2025 | September 29, 2026 | Annapolis, MD | usaspending.gov |
| 693KA824F00279 | Department of Transportation | Delivery Order | 541330 | COCKPIT ACCESS SECURITY SYSTEM (CASS)-OPTION PERIOD 2 FUNDING | $92,240 | $92,240 | August 12, 2024 | September 29, 2025 | Annapolis, MD | usaspending.gov |
| 9531BM25P0019 | National Transportation Safety Board | Purchase Order | 336411 | COCKPIT ACCESS SECURITY SYSTEM (CASS) | $62,447 | $62,447 | July 1, 2025 | June 30, 2027 | Annapolis, MD | usaspending.gov |
| FA930225F0127 | Department of Defense | Delivery Order | 517919 | ARINC - AIR TRAFFIC CONTROL COMMUNICATIONS TESTING FACILITY AND AVIONICS SYSTEM TEST (ACTFAST) SOFTWARE LICENSES AND DATA LINK SUSTAINMENT S | $58,858 | $58,858 | September 30, 2025 | September 29, 2026 | Edwards, CA | usaspending.gov |
| FA930224F0120 | Department of Defense | Delivery Order | 517919 | ARINC - AIR TRAFFIC CONTROL COMMUNICATIONS TESTING FACILITY AND AVIONICS SYSTEM TEST (ACTFAST) SOFTWARE LICENSES AND DATA LINK SUSTAINMENT S | $58,302 | $58,302 | September 30, 2024 | September 29, 2025 | Annapolis, MD | usaspending.gov |
| HC101321F7115 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $54,363 | $96,646 | October 1, 2021 | January 31, 2027 | Dayton, OH | usaspending.gov |
| W50S9F21P0012 | Department of Defense | Purchase Order | 334220 | PROVISION AND INSTALLATION OF SEVEN GROUND-TO-AIR RADIOS. | $41,812 | $303,245 | September 30, 2021 | February 19, 2026 | Annapolis, MD | usaspending.gov |
| 692M1526P00031 | Department of Transportation | Purchase Order | 517111 | COLLINS AERSOPACE ARINC D-ATIS ARCHIVING SERVICE NATIONWIDE COVERAGE 1 YEAR | $21,175 | $21,175 | April 22, 2026 | April 23, 2027 | Washington, DC | usaspending.gov |
| FA930226F0029 | Department of Defense | Delivery Order | 517919 | ENGINEERING SERVICES TO CONDUCT A TECHNICAL SITE SURVEY AND ASSESSMENT OF AN ARINC 818 AVIONICS DATA BUS. THE CONTRACTOR WILL PROVIDE A REPO | $19,978 | $19,978 | May 19, 2026 | May 21, 2026 | Edwards, CA | usaspending.gov |
| FA860924CB001 | Department of Defense | Definitive Contract | 517410 | KC-46 FMS JAPAN FERRY FLIGHT SUBSCRIPTION SERVICES | $18,270 | $18,270 | October 31, 2023 | November 20, 2025 | Annapolis, MD | usaspending.gov |
| HC101321F7111 | Department of Defense | Delivery Order | 517410 | FUNDING BASE PERIOD | $16,089 | $27,790 | October 1, 2021 | January 31, 2027 | Offutt Afb, NE | usaspending.gov |
| HC101321F7117 | Department of Defense | Delivery Order | 517410 | FUNDING PERIOD 1 | $14,679 | $31,024 | October 1, 2021 | January 31, 2027 | Patuxent River, MD | usaspending.gov |
| FA440723P0020 | Department of Defense | Purchase Order | 334220 | VHF DATALINK SERVICES | $12,870 | $25,739 | April 1, 2023 | March 31, 2024 | Scott Afb, IL | usaspending.gov |
| HC101322F7126 | Department of Defense | Delivery Order | 517410 | NEW ORDER FOR DATA LINK SERVICES | $11,019 | $25,181 | September 15, 2022 | January 31, 2025 | Edwards, CA | usaspending.gov |
| FA860926CB003 | Department of Defense | Definitive Contract | 517410 | SUBSCRIPTION SERVICES FOR FERRY FLIGHT | $9,270 | $9,270 | May 1, 2026 | October 31, 2026 | Annapolis, MD | usaspending.gov |
| W91QV125PA040 | Department of Defense | Purchase Order | 541511 | THE PURPOSE FOR THE PURCHASE ORDER IS TO PROVIDE PAYMENT FOR THE ADDITIONAL WORK THAT WAS PERFORMED UNDER TASK ORDER W91QV1-18-P-0138 - ARIN | $9,254 | $9,254 | August 26, 2025 | September 9, 2025 | Annapolis, MD | usaspending.gov |
| DTFAWA15D00042 | Department of Transportation | IDC | 517919 | AERONAUTICAL COMMUNICATIONS SERVICES (ACS) TAS:: ::TAS IGF::OT::IGF IGF::OT::IGF | $0 | $3,393,822 | September 25, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 518210
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.