ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE.
$119,447,022
| Recipient | INDRA AIR TRAFFIC, INC. UEI VB6HQ7ADUGK8 |
|---|---|
| Award ID | 693KA825F00290 |
| Award amount | $119,447,022 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 334220 — RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| PSC | 5820 |
| Start date | Sep 12, 2025 |
| End date | Aug 29, 2034 |
| Place of performance | OVERLAND PARK, KS |
| Record updated | Sep 24, 2025 |
View the official award record
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