Data / Federal awards / NAICS 334511 / INDRA AIR TRAFFIC, INC.
INDRA AIR TRAFFIC, INC.: 73 federal contract awards, $558.5 million obligated (FY2024 to FY2027)
INDRA AIR TRAFFIC, INC. (UEI VB6HQ7ADUGK8), Overland Park, KS, received 73 federal prime contract awards with $558.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Transportation ($547.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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
- VB6HQ7ADUGK8
- Location
- Overland Park, KS
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $558.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 39 | $402.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 12 | $147.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $7.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $448,090 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $253,832 |
| 524128 | Other Direct Insurance (except Life, Health, and Medical) Carriers | 1 | $48,969 |
| 541519 | Other Computer Related Services | 1 | $44,930 |
| 611519 | Other Technical and Trade Schools | 1 | $32,853 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $32,076 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $5,328 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 33 | $547.9 million |
| Department of Defense | 40 | $10.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $147.3 million |
| FY2026 | $394.4 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA726C00050 | Department of Transportation | Definitive Contract | 334511 | THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTAT | $385,813,840 | $385,813,840 | December 12, 2025 | December 10, 2030 | Overland Park, KS | usaspending.gov |
| 693KA825F00290 | Department of Transportation | Delivery Order | 334220 | ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $122,268,945 | $122,268,945 | September 12, 2025 | August 29, 2028 | Overland Park, KS | usaspending.gov |
| 693KA825F00231 | Department of Transportation | Delivery Order | 334220 | ORDER AND FUND YEAR 1 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $20,603,921 | $20,603,921 | July 22, 2025 | August 29, 2034 | Overland Park, KS | usaspending.gov |
| 693KA724C00008 | Department of Transportation | Definitive Contract | 518210 | THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND INDRA, EXECUTED ON MARCH 29, 2024 IN SUPPORT OF T | $7,536,962 | $7,536,962 | April 2, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| FA810224F2201 | Department of Defense | Delivery Order | 334511 | MAN-PORTABLE TACTICAL AIR NAVIGATION REPLACEMENT PROGRAM. | $4,835,325 | $4,835,325 | May 7, 2024 | May 13, 2027 | Overland Park, KS | usaspending.gov |
| 693KA824F00289 | Department of Transportation | Delivery Order | 334220 | NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVIRONMENT. | $3,941,063 | $3,941,063 | August 26, 2024 | August 29, 2029 | Overland Park, KS | usaspending.gov |
| 693KA824F00162 | Department of Transportation | Delivery Order | 334511 | 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 | $1,825,583 | $1,825,583 | May 6, 2024 | September 2, 2024 | Norcross, GA | usaspending.gov |
| 693KA824F00076 | Department of Transportation | Delivery Order | 334511 | IDIQ DELIVERY ORDER FOR THE PURCHASE OF DISTANCE MEASURING EQUIPMENT (DME) SYSTEMS TO SUPPORT EN ROUTE, TERMINAL, SUSTAIN, NEW ESTABLISH, AN | $1,680,686 | $1,680,686 | February 5, 2024 | June 4, 2024 | Oklahoma City, OK | usaspending.gov |
| FA233024CB001 | Department of Defense | Definitive Contract | 334511 | JORDAN FIXED-BASE TACTICAL AIR NAVIGATION SYSTEM, RADOME, AND TEST EQUIPMENT FOR THE ROYAL JORDANIAN AIR FORCE | $1,495,020 | $1,495,020 | November 1, 2023 | November 30, 2025 | Jordan | usaspending.gov |
| FA570225P0022 | Department of Defense | Purchase Order | 334511 | UPGRADE CURRENT INSTRUMENTAL LANDING FROM CATEGORY I SYSTEM TO A CATEGORY II SYSTEM AT AL UDEID AB, QATAR. | $1,218,305 | $1,218,305 | March 2, 2026 | April 30, 2026 | Qatar | usaspending.gov |
| 693KA826F00277 | Department of Transportation | Delivery Order | 334511 | 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 | $1,108,080 | $1,108,080 | August 14, 2026 | February 12, 2027 | Overland Park, KS | usaspending.gov |
| FA570225P0030 | Department of Defense | Purchase Order | 334511 | 15 YEAR WARRANTY FOR THE ILS SYSTEM UPGRADE FOR EOSS. | $663,386 | $663,386 | February 1, 2026 | February 1, 2026 | Qatar | usaspending.gov |
| SPE7M126P6974 | Department of Defense | Purchase Order | 334220 | 8512121081!ANTENNA ELEMENT | $591,150 | $591,150 | May 21, 2026 | November 17, 2026 | Overland Park, KS | usaspending.gov |
| 693KA825F00060 | Department of Transportation | Delivery Order | 334511 | PROVIDE FUNDING FOR PROCUREMENT OF 3 DUAL DMES WITH RELATED SITE SPARES AND DME ANTENNAS FOR NGDME PROGRAM | $462,018 | $462,018 | December 23, 2024 | February 4, 2025 | Overland Park, KS | usaspending.gov |
| 693KA826F00093 | Department of Transportation | Delivery Order | 334511 | PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 5 IAW CLIN 5011. | $446,784 | $446,784 | February 10, 2026 | February 4, 2027 | Overland Park, KS | usaspending.gov |
| 693KA825F00104 | Department of Transportation | Delivery Order | 334511 | PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 4. | $429,600 | $429,600 | February 10, 2025 | February 10, 2025 | Overland Park, KS | usaspending.gov |
| 693KA824F00077 | Department of Transportation | Delivery Order | 334511 | PROGRAM MANAGEMENT FOR OPTION YEAR 3 IAW CLIN 3011 FOR THE PERIOD FEBRUARY 5, 2024 THROUGH FEBRUARY 4, 2025. | $413,077 | $413,077 | February 5, 2024 | February 4, 2025 | Oklahoma City, OK | usaspending.gov |
| FA527024P0199 | Department of Defense | Purchase Order | 334511 | ILS OVERHAUL | $280,262 | $280,262 | September 27, 2024 | February 15, 2025 | Japan | usaspending.gov |
| FA873019C0023 | Department of Defense | Definitive Contract | 811213 | DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (ILS)/DISTANCE MEASURING EQUIPMENT (DME) FMS CASE IQ-D-QBE (I | $253,832 | $5,344,110 | July 9, 2019 | December 8, 2026 | Overland Park, KS | usaspending.gov |
| 693KA826F00118 | Department of Transportation | Delivery Order | 334511 | THIS DELIVERY ORDER IS ISSUED UNDER IDIQ CONTRACT NUMBER 693KA8-20-D-00009 TO INDRA AIR TRAFFIC, INC., FOR THE PROCUREMENT OF DUAL DISTANCE | $243,147 | $243,147 | March 27, 2026 | February 4, 2027 | Overland Park, KS | usaspending.gov |
| FA524025P0140 | Department of Defense | Purchase Order | 334511 | FY25 F7447 36TH OSS 33110D FORM 9 CE GLIDESLOPE CABINET | $202,000 | $202,000 | September 27, 2025 | January 24, 2026 | Fpo, AP | usaspending.gov |
| 693KA824F00165 | Department of Transportation | Delivery Order | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE FOLLOWING ITEMS: DME SITE SPARES AND CABLE ASSEMBLY FOR AJW-152. | $193,698 | $193,698 | May 6, 2024 | September 1, 2024 | Grayson, GA | usaspending.gov |
| FA524024P0003 | Department of Defense | Purchase Order | 334511 | ILS EQUIPMENT WILL ALLOW CONTINUED OPERATIONS IN INCLEMENT WEATHER, PROVIDING INSTRUMENT FLIGHT RULES ARRIVALS AND DEPARTURES. | $178,244 | $178,244 | November 21, 2023 | May 8, 2024 | Yigo, GU | usaspending.gov |
| 693KA826F00066 | Department of Transportation | Delivery Order | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 1 DUAL DME, 1 OMNI-DIRECTIONAL ANTENNA AND RELATED SPARE PARTS. | $160,167 | $160,167 | January 16, 2026 | February 4, 2027 | Overland Park, KS | usaspending.gov |
| 693KA825F00063 | Department of Transportation | Delivery Order | 334220 | 0104 FACTORY ACCEPTANCE TEST (FAT) PLAN 0109 PRODUCTION ACCEPTANCE TEST (PAT) PLAN 0112 PRODUCTION UNIT TEST (PUT) PLAN | $136,271 | $136,271 | December 30, 2024 | August 29, 2034 | Overland Park, KS | usaspending.gov |
| FA524024P0061 | Department of Defense | Purchase Order | 334511 | GLIDESLOPE TOWERS, CABLE ASSEMBLIES, INSTALLATION KITS, AND ANTENNA ARRAYS ARE CRITICAL ITEMS NECESSARY FOR ANDERSEN AIR FORCE BASES CONTINU | $135,800 | $135,800 | July 26, 2024 | May 22, 2025 | Yigo, GU | usaspending.gov |
| SPRTA126P0081 | Department of Defense | Purchase Order | 336413 | CCA INSTALLED IN THE ANTENNA SUB-SYSTEM | $97,905 | $97,905 | April 6, 2026 | October 31, 2026 | Overland Park, KS | usaspending.gov |
| 693KA824F00166 | Department of Transportation | Delivery Order | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE PROCUREMENT OF DME SPARE PARTS FOR THE FAA LOGISTICS CENTER. | $92,102 | $92,102 | May 6, 2024 | September 1, 2024 | Norcross, GA | usaspending.gov |
| 693KA826F00244 | Department of Transportation | Delivery Order | 334220 | TASK ORDER 693KA8-26-F-00244 UNDER NEXCOM V3 IDIQ CONTRACT 693KA8-24-D-00016. | $85,000 | $85,000 | July 12, 2026 | August 29, 2034 | Overland Park, KS | usaspending.gov |
| 693KA826F00090 | Department of Transportation | Delivery Order | 334220 | ORDER AND FUND CLIN 2032 FOR DC POWER CABLES FROM THE VENDOR. | $84,820 | $84,820 | March 3, 2026 | August 29, 2034 | Overland Park, KS | usaspending.gov |
| 693KA826F00313 | Department of Transportation | Delivery Order | 334220 | TASK ORDER 693KA8-26-F-00313 UNDER NEXCOM V3 IDIQ CONTRACT 693KA8-24-D-00016 | $60,000 | $60,000 | September 18, 2026 | August 29, 2034 | Overland Park, KS | usaspending.gov |
| FA811926F0046 | Department of Defense | Delivery Order | 336413 | ATCALS CIRCUIT CARD | $57,385 | $57,385 | June 1, 2026 | November 3, 2027 | Overland Park, KS | usaspending.gov |
| FA811924F0052 | Department of Defense | Delivery Order | 336413 | ATCALS CIRCUIT CARD | $54,817 | $54,817 | May 13, 2024 | July 16, 2024 | Overland Park, KS | usaspending.gov |
| SPE4A725P8196 | Department of Defense | Purchase Order | 336413 | 8511298103!PARTS KIT,ELECTRONI | $53,618 | $53,618 | April 11, 2025 | June 29, 2026 | Overland Park, KS | usaspending.gov |
| FA465424P0010 | Department of Defense | Purchase Order | 334511 | INSTRUMENT LANDING SYSTEM LOCALIZER OFFSET MONITOR REPAIR PARTS | $53,234 | $53,234 | September 18, 2024 | December 10, 2024 | Overland Park, KS | usaspending.gov |
| FA500424P0032 | Department of Defense | Purchase Order | 334511 | LOCALIZER CU MOD PRODUCT PART # AN/GRN-29 (V) | $51,036 | $51,036 | August 12, 2024 | September 12, 2024 | Eielson Afb, AK | usaspending.gov |
| FA570224P0024 | Department of Defense | Purchase Order | 524128 | ILS WARRANTY | $48,969 | $48,969 | August 30, 2024 | August 29, 2025 | Shaw Afb, SC | usaspending.gov |
| N0042125P0012 | Department of Defense | Purchase Order | 334220 | TEST EQUIPMENT, PIR - 2237 ILS | $45,660 | $45,660 | February 4, 2025 | February 4, 2025 | Saint Inigoes, MD | usaspending.gov |
| 697DCK25C00234 | Department of Transportation | Definitive Contract | 541519 | ANNUAL REMOTE SUPPORT FOR ATL ATCT RUNWAY INCURSION WARINING SYSTEM (RIWS) AND VEHICLE MOVEMENT AREA TRANSPONDERS (VMAT). | $44,930 | $44,930 | July 31, 2025 | June 30, 2030 | Overland Park, KS | usaspending.gov |
| FA811925F0016 | Department of Defense | Delivery Order | 336413 | ATCALS CIRCUIT CARD | $42,600 | $42,600 | March 17, 2025 | December 22, 2025 | Overland Park, KS | usaspending.gov |
| 6973GH24P04628 | Department of Transportation | Purchase Order | 334511 | NTEP PURCHASE OF SELEX MODEL 2237 PIR | $41,012 | $41,012 | August 20, 2024 | September 30, 2024 | Overland Park, KS | usaspending.gov |
| 693KA824F00160 | Department of Transportation | Delivery Order | 334511 | ENGINEERING SUPPORT AND INSTALLATION SERVICES (ENGINEERING SERVICE FOR DME SN 002 UPDATED WITH THE FAA SELECTED ECPS) IAW IDIQ CLIN 3016 AND | $36,597 | $36,597 | May 6, 2024 | September 1, 2024 | Norcross, GA | usaspending.gov |
| FA570226P0008 | Department of Defense | Purchase Order | 334511 | CURRENT ILS SYSTEM WARRANTY | $33,510 | $33,510 | January 1, 2026 | December 31, 2026 | Qatar | usaspending.gov |
| 697DCK26P00068 | Department of Transportation | Purchase Order | 611519 | 2100 ILS TRAINING FOR 5 FAA TECHNICIANS | $32,853 | $32,853 | July 6, 2026 | August 14, 2026 | Overland Park, KS | usaspending.gov |
| SPRTA124P0088 | Department of Defense | Purchase Order | 336413 | PARTS KIT, ELECTRONIC | $32,214 | $32,214 | September 23, 2024 | December 31, 2024 | Overland Park, KS | usaspending.gov |
| SPRTA124P0109 | Department of Defense | Purchase Order | 336412 | CIRCUIT CARD ASSEMBLY | $32,076 | $32,076 | September 20, 2024 | April 9, 2025 | Overland Park, KS | usaspending.gov |
| FA441924P0060 | Department of Defense | Purchase Order | 334511 | 97TH OPERATIONS SUPPORT SQUADRON OFFSET LOCALIZER. | $26,895 | $26,895 | September 12, 2024 | December 21, 2024 | Altus Afb, OK | usaspending.gov |
| FA811926F0040 | Department of Defense | Delivery Order | 336413 | REPAIR OF ATCALS CIRCUIT CARD ASSEMBLY(S) | $22,449 | $22,449 | May 11, 2026 | October 7, 2027 | Overland Park, KS | usaspending.gov |
| N0042125P1233 | Department of Defense | Purchase Order | 334511 | TW16 SAP PR1301262478 PIR ANTENNA EQUIPMENT/SPARES FOR AN/GRN-33 ILS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1070 | $21,233 | $21,233 | September 2, 2025 | January 12, 2026 | Overland Park, KS | usaspending.gov |
| FA811926P0002 | Department of Defense | Purchase Order | 336413 | CIRCUIT CARD ASSEMBLY | $20,395 | $20,395 | April 14, 2026 | June 26, 2026 | Overland Park, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
- 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.