Data / Federal awards / NAICS 488111 / MIDWEST AIR TRAFFIC CONTROL SERVICE INC
MIDWEST AIR TRAFFIC CONTROL SERVICE INC: 11 federal contract awards, $243.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDWEST AIR TRAFFIC CONTROL SERVICE INC (UEI R6UYDJAGHYZ6), Overland Park, KS, received 11 federal prime contract awards with $243.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($246.1 million) and its largest code is NAICS 488111 Air Traffic Control.
The request: Every federal contract awarded under NAICS 488111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R6UYDJAGHYZ6
- Parent organization
- MIDWEST AIR TRAFFIC CONTROL SERVICE INC
- Location
- Overland Park, KS
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $243.8 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488111 | Air Traffic Control | 7 | $246.1 million |
| 488119 | Other Airport Operations | 1 | $830,916 |
| 541330 | Engineering Services | 3 | $-3,053,062 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 7 | $246.1 million |
| Department of Defense | 4 | $-2,222,146 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74.3 million |
| FY2025 | $75.9 million |
| FY2026 | $93.6 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA725C00002 | 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 |
| 693KA725C00006 | 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 |
| 693KA725C00005 | 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 | 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 |
| DTFAWA15C00019 | 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 |
| DTFAWA15C00023 | 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 | 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 |
| N6883619P0109 | Department of Defense | Purchase Order | 488119 | IGF::CT::IGF AIR TERMINAL | $830,916 | $6,381,591 | March 4, 2019 | September 30, 2025 | Cuba | usaspending.gov |
| N0017819F8121 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Overland Park, KS | usaspending.gov |
| N0017819D8121 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-3,053,062 | $80,012,160 | May 20, 2016 | February 29, 2020 | Afghanistan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488111 Air Traffic Control
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541330
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.