Data / Federal awards / NAICS 541330 / AURORA INNOVATIONS, LLC
AURORA INNOVATIONS, LLC: 14 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
AURORA INNOVATIONS, LLC (UEI HUSFQ3ENTJG5), Washington, DC, received 14 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($4.8 million) and its largest code is NAICS 541330 Engineering Services.
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- HUSFQ3ENTJG5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 14Contract awards
- $4.8 millionObligated
- 2023-10-14First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $4.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 14 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.4 million |
| FY2026 | $989,529 |
Contract awards
All 14 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA925F00091 | Department of Transportation | BPA Call | 541330 | EFAST PA 25-070-NW; RISK, ISSUE, OPPORTUNITIES (RIO) PMO SUPPORT | $1,939,490 | $1,939,490 | June 18, 2025 | June 22, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00011 | Department of Transportation | Delivery Order | 541330 | SURVEILLANCE SYSTEMS & AGENCY SUPPORT PROGRAMS RIO SUPPORT | $1,564,243 | $1,564,243 | December 7, 2023 | March 15, 2025 | Washington, DC | usaspending.gov |
| 693KA924F00010 | Department of Transportation | Delivery Order | 541330 | AIR TRAFFIC SYSTEMS RIO SUPPORT | $1,277,257 | $1,277,257 | December 1, 2023 | March 15, 2025 | Washington, DC | usaspending.gov |
| 693KA925F00063 | Department of Transportation | Delivery Order | 541330 | TASK ORDER FOR ATEPS II RIO MANAGEMENT SUPPORT FOR AJM-4 PMO. THIS AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) II CONTRACT PROVIDES | $102,999 | $102,999 | March 17, 2025 | April 21, 2025 | Alexandria, VA | usaspending.gov |
| 693KA925F00062 | Department of Transportation | Delivery Order | 541330 | TASK ORDER FOR ATEPS II RIO MANAGEMENT SUPPORT FOR AJM-2 PMO. THIS AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) II CONTRACT PROVIDES | $95,099 | $95,099 | March 17, 2025 | April 21, 2025 | Washington, DC | usaspending.gov |
| 693KA923F00068 | Department of Transportation | Delivery Order | 541330 | SURVEILLANCE SYSTEMS & AGENCY SUPPORT PROGRAMS: RISK, ISSUES, AND OPPORTUNTIES (RIO) | $82 | $962,481 | April 19, 2023 | January 13, 2024 | Washington, DC | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF ATEPS SBSA SURVEILLANCE SYSTEMS AND AGENCY SUPPORT PROGRAMS, (AMSIS, ASR-9, ASDE-X) RISK, ISSUES, AND OPPORTUNITIES (RIO) SUPPO | $0 | $639,934 | April 21, 2017 | July 31, 2018 | Washington, DC | usaspending.gov |
| DTFAWA11A00182 | Department of Transportation | BPA | 541330 | EFAST AURORA SCIENCES AWARD | $0 | $1,000,000 | July 5, 2011 | usaspending.gov | ||
| 693KA918D00011 | Department of Transportation | IDC | 541330 | IDIQ CONTRACT WITH AURORA INNOVATIONS, LLC TO PROVIDE AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) TO THE PROGRAM MANAGEMENT ORGANIZA | $0 | $16,967,782 | July 19, 2018 | usaspending.gov | ||
| 693KA925D00005 | Department of Transportation | IDC | 541330 | THIS AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) II CONTRACT PROVIDES RISK, ISSUE, AND OPPORTUNITY MANAGEMENT SUPPORT TO THE FEDERAL | $0 | $37,557,222 | December 9, 2024 | usaspending.gov | ||
| 693KA918F00169 | Department of Transportation | Delivery Order | 541330 | AURORA TASK ORDER FOR AIR TRAFFIC SYSTEMS AND ENTERPRISE SERVICES RIO SUPPORT (ACASS-X, TAMR, ATS, ADSB) | $-1,450 | $2,354,666 | August 1, 2018 | January 31, 2020 | Washington, DC | usaspending.gov |
| 693KA919F00204 | Department of Transportation | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES IN SYSTEM MANAGEMENT, DEVELOPMENT, ENGINEERING AND DEPLOYMENT FOR SEVERAL OF THE ORGANIZATIONS AND PROGRAMS WITH | $-42,782 | $4,784,960 | September 19, 2019 | April 20, 2023 | Washington, DC | usaspending.gov |
| 693KA923F00070 | Department of Transportation | Delivery Order | 541330 | AIR TRAFFIC SYSTEMS AND ENTERPRISE SERVICES: RIO SUPPORT (ARM TOOL, ATS, TBFM, ERAM AND OFFSHORE) | $-65,974 | $923,482 | April 19, 2023 | January 13, 2024 | Washington, DC | usaspending.gov |
| 693KA919F00203 | Department of Transportation | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES IN SYSTEM MANAGEMENT, DEVELOPMENT, ENGINEERING AND DEPLOYMENT ACTIVITIES USING A VARIETY OF FEDERAL AND CONTRACT | $-78,155 | $4,153,682 | September 19, 2019 | April 20, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.