Data / Federal awards / NAICS 238210 / GREATER ORLANDO AVIATION AUTHORITY
GREATER ORLANDO AVIATION AUTHORITY: 9 federal contract awards, $124,770 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREATER ORLANDO AVIATION AUTHORITY (UEI H2MTK4SDDTP8), Orlando, FL, received 9 federal prime contract awards with $124,770 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($101,021) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- H2MTK4SDDTP8
- Parent organization
- GREATER ORLANDO AVIATION AUTHORITY INC
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $124,770
- First action in window
- 2024-05-21
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $107,860 |
| 926120 | Regulation and Administration of Transportation Programs | 5 | $16,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $101,021 |
| Department of Transportation | 1 | $23,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,572 |
| FY2025 | $26,291 |
| FY2026 | $21,907 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T01025P7667N003 | Department of Homeland Security | Purchase Order | 238210 | LEASE OF FIBER OPTIC CABLES AT THE ORLANDO INTERNATIONAL AIRPORT (MCO), THROUGH THE GREATER ORLANDO AVIATION AUTHORITY (GOAA). 7.1.25 THROUG | $56,623 | $56,623 | July 1, 2025 | June 30, 2027 | Orlando, FL | usaspending.gov |
| 70T01020P7NCIO119 | Department of Homeland Security | Purchase Order | 238210 | BASE YEAR OF NEW FIBER LEASE WITH GREATER ORLANDO AVIATION AUTHORITY FOR 90 STRANDS OF SINGLE MODE FIBER OPTIC CABLE AT ORLANDO INTERNATIONA | $27,823 | $124,987 | July 1, 2020 | June 30, 2025 | Orlando, FL | usaspending.gov |
| 697DCK24P00108 | Department of Transportation | Purchase Order | 238210 | THIS PO IS THE RATIFICATION OF A PREVIOUSLY UNAUTHORIZED COMMITMENT. | $23,749 | $23,749 | September 20, 2024 | September 25, 2024 | Hilliard, FL | usaspending.gov |
| 70T05023P5903N009 | Department of Homeland Security | Purchase Order | 926120 | SECURITY IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR ORLANDO INTERNATIONAL AIRPORT (MCO). | $19,000 | $44,000 | August 16, 2023 | August 15, 2025 | Orlando, FL | usaspending.gov |
| 70T05020P7NPFL001 | Department of Homeland Security | Purchase Order | 926120 | NEW AND RENEWAL SIDA BADGES FOR THE FAMS ORLANDO FIELD OFFICE. | $0 | $1,250 | November 13, 2019 | September 30, 2020 | Orlando, FL | usaspending.gov |
| 70T05022P5903N004 | Department of Homeland Security | Purchase Order | 926120 | MCO SIDA BADGES | $0 | $20,000 | June 17, 2022 | June 16, 2023 | Orlando, FL | usaspending.gov |
| HSTS0115PRES212 | Department of Homeland Security | Purchase Order | 238210 | IGF::OT::IGF PURCHASE ORDER FOR THE LEASE OF 18 STRANDS OF SINGLE MODE DARK FIBER AT THE ORLANDO INTERNATIONAL AIRPORT (MCO) IN ORLANDO, FL. | $-335 | $84,046 | July 1, 2015 | June 30, 2020 | Orlando, FL | usaspending.gov |
| 70T05020P7NMCO002 | Department of Homeland Security | Purchase Order | 926120 | SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR TSA-MCO PERSONNEL. | $-865 | $9,135 | March 10, 2020 | September 30, 2020 | Orlando, FL | usaspending.gov |
| 70T05021P5903N002 | Department of Homeland Security | Purchase Order | 926120 | SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR TSA-MCO PERSONNEL. | $-1,225 | $18,775 | February 1, 2021 | September 30, 2021 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 926120 Regulation and Administration of Transportation Programs
- Open opportunities under NAICS 238210
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.