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<DateSigned>04-02-2007</DateSigned>
<ContractDescription>Funding provided for incremental funding of ERAM Release 1 and ERIDS activities on the ERAM Infrastructure Acquisition Contract.    Plan Numbers:  07-AJE1100-6101     $133 318 000  07-AJE1100-6100     $   3 235 000        Funding Breakdown:  CLIN 2100     $77 800 000  CLIN 2200     $50 700 000  CLIN 2520     $  1 358 000  CLIN 3040     $     540 000  CLIN 3050     $     350 000  CLIN 3060     $  2 185 000  CLIN 3070     $     160 000  CLIN 5100     $     175 000  CLIN 6100     $  1 181 000  CLIN 4000.1  $  1 518 000  CLIN 4000.3  $     586 000  TOTAL:  $136 553 000</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
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<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>06-16-2008</DateSigned>
<ContractDescription>Funding provided to support continued ERAM Release 1 development/deployment activities.    Breakdown:  CLIN 2100     $62 500 000  CLIN 2200     $33 500 000  CLIN 2400     $ 1 501 000  CLIN 2700     $   300 000  CLIN 2520     $    50 000  CLIN 2530     $   900 000  CLIN 5100     $   570 000  CLIN 5200     $ 7 250 000  CLIN 6100     $   550 000  CLIN 4000.1  $ 2 500 000  CLIN 4000.2  $1 300 000  CLIN 4000.3  $   600 000    Plan Number:  08-AJE1100-6101     $111 521 000    Contract Number:  DTFA01-03-C-00015</ContractDescription>
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<DateSigned>06-20-2007</DateSigned>
<ContractDescription>Funding provided for incremental funding of ERAM Release 1 and ERIDS activities on the ERAM Infrastructure Acquisition Contract.       Funding Breakout:  CLIN 1100   $     600 000  CLIN 2100   $39 000 000    CLIN 2200   $48 200 000   CLIN 2520   $     800 000         CLIN 3040   $  1 000 000         CLIN 3050   $     600 000        CLIN 3060   $  2 400 000         CLIN 5100   $     400 000  CLIN 6100   $  1 200 000  CLIN 2300   $  3 500 000  CLIN 2600   $  3 300 000      TOTAL: $101 000 000      Plan Numbers:  07-AJE1100-6100     $10 800 000  07-AJE1100-6101     $7 700 000  07-AJE1100-6102     $82 500 000    Contract Number:  DTA01-03-C-00015</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>07-07-2010</DateSigned>
<ContractDescription>En Route Automation Modernization   TAS::69 8107::TAS</ContractDescription>
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<DollarsObligated>77348685</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
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<TransactionNumber>45252117</TransactionNumber>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>03-18-2008</DateSigned>
<ContractDescription>Funding provided for continued ERAM Release 1 development/deployment activities.    Funding Breakdown:  CLIN 2100   $33 500 000  CLIN 2200   $28 300 000  CLIN 2520   $330 000  CLIN 2530   $460 000  CLIN 5100   $300 000  CLIN 5200   $2 850 000  CLIN 6100   $45 000  CLIN 4000.1   $4 100 000  CLIN 4000.2   $790 000    Contract:  DTFA01-03-C-00015</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>70675000</DollarsObligated>
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<FundingAgency>Federal Aviation Administration</FundingAgency>
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<TransactionNumber>42747720</TransactionNumber>
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<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<DateSigned>05-26-2009</DateSigned>
<ContractDescription>Funding provided for ERAM Release 1 development/deployment and Release 2 support activities. Plan numbers: 09-AJE1100-6101 $63 150 000 CLIN Breakdown: CLIN 2100 $41 500 000 CLIN 2200 $ 4 000 000 CLIN 2520 $ 200 000 CLIN 2530 $ 1 100 000 CLIN 5100 $ 1 100 000 CLIN 5200 $15 000 000 CLIN 6100 $ 250 000 TOTAL $63 150 000 Contract Number DTA01-03-C-00015</ContractDescription>
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<DateSigned>09-19-2008</DateSigned>
<ContractDescription>Funding provided for continued ERAM Release 1 development/deployment activities.    Breakdown:  CLIN 2100     $11 700 000  CLIN 2200     $19 900 000  CLIN 2520     $     600 000  CLIN 2530     $ 2 300 000  CLIN 5100     $550 000  CLIN 5200     $10 100 000  CLIN 4000.1  $ 3 000 000  CLIN 4000.2  $ 3 000 000  CLIN 2400     $10 480 000  TOTAL            $52 198 000    Plan Number 08-AJE1100-6101</ContractDescription>
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<DUNSNumber>0118475710000</DUNSNumber>
<DateSigned>09-18-2006</DateSigned>
<ContractDescription>New LGA Airport Traffic Control Tower ATCT Building</ContractDescription>
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<ParentRecipientOrCompanyName>TORCON  INC.</ParentRecipientOrCompanyName>
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<ProductorServiceCode>Construction of Structures and Facilities -- Air Traffic Control Towers</ProductorServiceCode>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
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<RecipientAddressLine123>328 NEWMAN SPRINGS RD STE 5  </RecipientAddressLine123>
<RecipientCity>RED BANK</RecipientCity>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>TORCON  INC.</RecipientName>
<RecipientOrContractorName>TORCON INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>077015685</RecipientZipCode>
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<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>04-28-2009</DateSigned>
<ContractDescription>[FM0190-A] This memorandum is to request a de-obligation from the original PR# WA-08-00871  in the amount of $24 331.00. the de-obligation action is required to reduce the original funding on this PR and the original FAN (FM0190) in the amount of $170 886 to a revised total $146 555. The de-obligated funds will be used to cover the FY09 costs associated with the MSPZ ASDE-X service diversity project. The $24 331.00 will be obligated on a separate PR and assigned to FAN FM0614. CLIN#: N/A Task Order: N/A FLIN: ATO-T  agrees to provide F&amp;E funds for provisioning FTI telecommunications services for PHL ASDE-X. Funds will cover non-recurring charges $80 131.88 and recurring charges $90 753.56 under period of performance 2/2008 thru 9/2009. DTFA01-02-D-03006/0004. National Project #: 45510102. CIP #: S09.01-00 . Spend Plan #:07-AJT1100-9016 . PR Explanation: common cost code- cost specific to activities for PHL. FM0190. CIDs ER8208-1  ER8209-1  ER8210-1  ER8211-1  ER8212-1.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>89</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
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<ContractDescription>Line Item No. 0001 - Fences  Gates  and Vehicle Barrier. .</ContractDescription>
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<PlaceofPerformanceState>Tennessee</PlaceofPerformanceState>
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<RecipientZipCode>381336074</RecipientZipCode>
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<ContractDescription>Provide funding for CLIN 302 for pre-flight and in-flight services.  Contract number DTFAWA-05-C-00031  Lockheed Martin. POP 01/16/08-03/31/08.</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ContractDescription>PR provides funding under contract DTFAWA-06-C-00034 for Exercise of Option CLINs 0016/0021 Production LRR SLEP Systems/Kits and associated CD-2 w/Weather Capability (Limited Basis).  Contract Authority and Appicable Clause: 1.3 "Option to Procure Line Items"  1.4 "Ordering"  H.9 "Limitation of Government's Obligation" and H.10 "Production Authorization". Increment Item 5.  CO:  Gavin Byrne  CO Tel:  (202) 385-8806</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<doc>
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<ContractDescription>AMC0802 (Non-Core OPS) Subtask B (AMA-400 Training Support) from March 1  2008 through February 28  2009; POC Terry Goodwin/Marianne McDaniel (AMA-405) x45795 or x45834;</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractDescription>TAS::69 1304::TAS Recovery Act ARTCC Curtain Wall  Elevator Replacement  and Chiller/Cooling Tower Modernization Design and Construction</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>41804850</TransactionNumber>
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<ContractDescription>Provide funding for CLIN 302 for pre-flight and in-flight services.  Contract number DTFAWA-05-C-00031  Lockheed Martin. POP 01/16/08-03/31/08.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>The purpose of this Delivery Order award is to add funding for FTI telecommunications services.  This Delivery Order succeeds Delivery Order 0004.  Delivery Order 0004 and this Delivery Order comprise the aggregate of FTI telecommunication service orders. TAS::69 1301::TAS</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientAddressLine123>4276 FORBES BOULEVARD  </RecipientAddressLine123>
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<TransactionNumber>21495679</TransactionNumber>
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<ContractDescription>THIS PRISM ITEM IS ESTABLISHED FOR FUNDING PURPOSES ONLY. This item obligates funding for CLIN 0006 - 3rd Challenger (CL-605) Aircraft New CL-605 $32 650 000.00 Less N98 $ 1 700 000.00 Less N96 $ 1 500 000.00 Less remainder N97 $ $660 000.00 Total purchase price $27 790 000.00 includes CLIN 0007 Optional Equipment</ContractDescription>
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<RecipientName>THE MITRE CORPORATION</RecipientName>
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<RecipientZipCode>232282360</RecipientZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT AND ENGINEERING TECHNOLOGIES INTERNATIONAL  INC.</RecipientName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>950356317</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DEVCON CONSTRUCTION INCORPORATED</VendorName>
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<ContractDescription>CLIN 1120 Intelsat Contract No: DTFAWA-03-C-00059 Spend Plan: AJW-431-0050 POP of Contract: 03/04/2003 - 03/31/2013 National Project Code: 11270121 Expense (00) - Project created as expense  no capital assets.</ContractDescription>
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<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>Engineering Services on Contract # DTFAWA-08-00009 ESA0811 B - (ILG - JCN 622200).  POC:  Tammy Malone - 404-305-7413</ContractDescription>
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<IDVAgency></IDVAgency>
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<PSCCategoryCode>A</PSCCategoryCode>
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<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>35832105</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<doc>
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<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>31550631</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<DUNSNumber>8499929460000</DUNSNumber>
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<ContractDescription>CLIN 3001 AMCS Service Del.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARLYLE PARTNERS IV  L.P.</RecipientName>
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<RecipientZipCode>840415710</RecipientZipCode>
<TransactionNumber>31552181</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractDescription>CLINs 0016/0021 Production Kits CO: Gavin Byrne Contract # DTFAWA-06-C-00034 Contractor: Raytheon Funded: $14 500 000</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<DateSigned>03-22-2006</DateSigned>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>208142636</RecipientZipCode>
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<ContractDescription>PR is for Segment 2 Data Communications Tailored Arrival Simulation. Vendor: Mitre Contract #: DTFA01-01-C-00001  Outcome 1 CO: Barbara Kates POP: Thru 1/30/2010</ContractDescription>
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<ProgramSource>8107 69</ProgramSource>
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<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1700 DELL AVE  </RecipientAddressLine123>
<RecipientCity>CAMPBELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>950086902</RecipientZipCode>
<TransactionNumber>35831956</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SENSIS CORPORATION</VendorName>
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<doc>
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<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
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<RecipientAddressLine123>Not provided by D and B  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
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<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<DateSigned>10-09-2009</DateSigned>
<ContractDescription>This PR provides funding on contract number DTFAWA-05-C-00031 for CLIN 502</ContractDescription>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>080023315</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>488190</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA05C00031</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&amp;D)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>700 N FREDERICK AVE  </RecipientAddressLine123>
<RecipientCity>GAITHERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN SERVICES  INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208793328</RecipientZipCode>
<TransactionNumber>42720480</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN SERVICES  INC</VendorName>
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<doc>
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<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>12-15-2009</DateSigned>
<ContractDescription>Funding  for CLINs 5110  5200  7100  8200  12100  and 13001</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>12112000</DollarsObligated>
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<FiscalYear>2010</FiscalYear>
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<IDVAgency></IDVAgency>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503245</PlaceofPerformanceZipCode>
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<ProgramSource>8107 69</ProgramSource>
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<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
<TransactionNumber>42798453</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>9664382690000</DUNSNumber>
<DateSigned>02-28-2008</DateSigned>
<ContractDescription>System Design (CLIN 0001)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>12059638</DollarsObligated>
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<IDVAgency></IDVAgency>
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<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
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<RecipientAddressLine123>1526 E PARHAM RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientOrContractorName>COMPUTER SCIENCES CORPORATION (3126)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>232282360</RecipientZipCode>
<TransactionNumber>35831288</TransactionNumber>
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<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
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<RecipientAddressLine123>9709 EAST CENTRAL AVE  </RecipientAddressLine123>
<RecipientCity>WICHITA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HAWKER BEECHCRAFT  INC</RecipientName>
<RecipientOrContractorName>HAWKER BEECHCRAFT CORPORATION</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>672062507</RecipientZipCode>
<TransactionNumber>41805585</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HAWKER BEECHCRAFT CORPORATION</VendorName>
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<ContractDescription>AMC-09-07 SUB TASK G Obstacle Evaluation Support 5 Full time Senior Specialty Support positions at the following locations: 1- Central FPO - Ft. Worth  TX 2 - Eastern FPO - Atlanta  GA 2 - Western FPO - Seattle  WA</ContractDescription>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>080023315</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>41805686</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>05-20-2008</DateSigned>
<ContractDescription>Funding on CLIN 3001-HW Maint- Site</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>11821853.84</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<RecipientName>ITT CORPORATION</RecipientName>
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<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203748</RecipientZipCode>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027539</RecipientZipCode>
<TransactionNumber>35831561</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<DUNSNumber>9626064890000</DUNSNumber>
<DateSigned>12-09-2008</DateSigned>
<ContractDescription>MDRs</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<ParentRecipientOrCompanyName>ITT CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>329512306</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>7001 N ATLANTIC AVE STE 2  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ITT CORPORATION</RecipientName>
<RecipientOrContractorName>ITT CORPORATION (8950)</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203748</RecipientZipCode>
<TransactionNumber>41803096</TransactionNumber>
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<DUNSNumber>0218704800000</DUNSNumber>
<DateSigned>02-21-2007</DateSigned>
<ContractDescription>TRAINING SUPPORT FOR AIR TRAFFIC FIELD FACILITIES (TSAT)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>208142636</RecipientZipCode>
<TransactionNumber>31549496</TransactionNumber>
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<DUNSNumber>1930492360000</DUNSNumber>
<DateSigned>11-15-2006</DateSigned>
<ContractDescription>The purpose of this PR line item is to incrementally fund T&amp;M CLIN 0050 for Task Orders in support of LRR SLEP.  Fully fund FFP CLIN 0001 - Limited Production Systems/Kits and and fully fund FFP CLIN 0002 - Common Digitizer 2 with Weather Functionality.    Basic-FFP CLIN 0001 - $5 958 663  Option-FFP CLIN 0002 - $490 276  T&amp;M CLIN 0050 - $2 532 058  DTFAWA-06-C-00034  P.O.P:  August 2006 thru September 2008.    CO:  Gavin Byrne  ATO-A (AJA-46)  CO#:  (202) 385-8806</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RAYTHEON COMPANY</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
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<RecipientAddressLine123>1001 BOSTON POST RD E  </RecipientAddressLine123>
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<RecipientState>Massachusetts</RecipientState>
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<TransactionNumber>42748192</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RAYTHEON COMPANY</VendorName>
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<RecipientCity>EL SEGUNDO</RecipientCity>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON TECHNICAL SERVICES COMPANY LLC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>902454501</RecipientZipCode>
<TransactionNumber>41807052</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RAYTHEON TECHNICAL SERVICES COMPANY LLC</VendorName>
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<DUNSNumber>9387614670000</DUNSNumber>
<DateSigned>01-11-2006</DateSigned>
<ContractDescription>CWSU funding for the period January 1  2006 through September 30  2006. #DTFAWA06-X-80003</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>31550536</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>9387614670000</DUNSNumber>
<DateSigned>05-01-2007</DateSigned>
<ContractDescription>CWSU funding for the period January 1  2006 through September 30  2006. #DTFAWA06-X-80003</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SC01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>294129110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA06X80003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Weather Reporting/Observation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>219 FORT JOHNSON RD  </RecipientAddressLine123>
<RecipientCity>CHARLESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NATIONAL MARINE FISHERIES SERVICE</RecipientOrContractorName>
<RecipientState>South Carolina</RecipientState>
<RecipientZipCode>294129110</RecipientZipCode>
<TransactionNumber>31550611</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIONAL MARINE FISHERIES SERVICE</VendorName>
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<doc>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>1016</ContractorOrRecipientId>
<DUNSNumber>9585777440000</DUNSNumber>
<DateSigned>08-17-2009</DateSigned>
<ContractDescription>Incremental Funding - FAA Academy and FAA Field Training Support for ATCOTS. Contract # DTFAWA-08-C-00117</ContractDescription>
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<DollarsObligated>7925231.83</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>RAYTHEON COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA08C00117</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource>8108 69</ProgramSource>
<ProgramSourceAccountCode>8108</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Engineering and Development (Airport and Airway Trust</ProgramSourceDescription>
<RecipientAddressLine123>2006 E EL SEGUNDO BLVD M04  </RecipientAddressLine123>
<RecipientCity>EL SEGUNDO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>902454501</RecipientZipCode>
<TransactionNumber>41806566</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RAYTHEON TECHNICAL SERVICES COMPANY LLC</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>9481833710000</DUNSNumber>
<DateSigned>02-15-2007</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7903596.94</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>57</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA41</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>924080138</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03C00071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>862 E HOSPITALITY LN  </RecipientAddressLine123>
<RecipientCity>SAN BERNARDINO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>924080138</RecipientZipCode>
<TransactionNumber>31549475</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>246</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>289003</ContractorOrRecipientId>
<DUNSNumber>6220621980000</DUNSNumber>
<DateSigned>09-09-2008</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7804116.25</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0202A04105</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CROWN CONSULTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363911</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0202A04105CALL0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource>4562 69</ProgramSource>
<ProgramSourceAccountCode>4562</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administrative Services Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>1130 CONNECTICUT AVE STE 830  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CROWN CONSULTING  INC.</RecipientName>
<RecipientOrContractorName>CROWN CONSULTING INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363911</RecipientZipCode>
<TransactionNumber>35834273</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CROWN CONSULTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>247</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>104329</ContractorOrRecipientId>
<DUNSNumber>7907504620000</DUNSNumber>
<DateSigned>09-19-2008</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7753000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>52</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>JACOBS ENGINEERING GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222015785</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102C00204</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1100 N GLEBE RD STE 500  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JACOBS ENGINEERING GROUP INC.</RecipientName>
<RecipientOrContractorName>JACOBS ENGINEERING GROUP INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222015785</RecipientZipCode>
<TransactionNumber>35834693</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>JACOBS ENGINEERING GROUP INC.</VendorName>
</doc>
<doc>
<record_count>248</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<DateSigned>09-11-2008</DateSigned>
<ContractDescription>MITRE/CAASD  Contract Number: DTFAO-01-C-400001</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7737360</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>113</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221027539</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0101C00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8108 69</ProgramSource>
<ProgramSourceAccountCode>8108</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Engineering and Development (Airport and Airway Trust</ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027539</RecipientZipCode>
<TransactionNumber>35834363</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>69055</ContractorOrRecipientId>
<DUNSNumber>7818416710000</DUNSNumber>
<DateSigned>07-01-2010</DateSigned>
<ContractDescription>This PR is to provide additional funds to the IT contract. TAS::69 1301::TAS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7718000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TETRA TECH  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222092440</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07C00072</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>1515 WILSON BLVD STE 1100  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TETRA TECH  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092440</RecipientZipCode>
<TransactionNumber>45204794</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ADVANCED MANAGEMENT TECHNOLOGY INCORPORATED</VendorName>
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<doc>
<record_count>250</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>1016</ContractorOrRecipientId>
<DUNSNumber>1930492360000</DUNSNumber>
<DateSigned>06-13-2008</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7717851</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RAYTHEON COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>017523770</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0197C00006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1001 BOSTON POST RD E  </RecipientAddressLine123>
<RecipientCity>MARLBOROUGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>017523770</RecipientZipCode>
<TransactionNumber>35832686</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RAYTHEON COMPANY</VendorName>
</doc>
<doc>
<record_count>251</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>287529</ContractorOrRecipientId>
<DUNSNumber>0848294640000</DUNSNumber>
<DateSigned>10-16-2009</DateSigned>
<ContractDescription>This item funds the contract line items for use by the William J. Hughes Technical Center on DTFACT-10-C-0001 operations and maintenance support services contract as follows: 001 Line Items Fixed Price Required Work ($6 277 044.00); 002b Attachment C-2 Section 11 Automated Security Maintenance ($80 376.00); 002c Attachment C-2 Section 14  Roads Operatiosn and Maintenance ($49 872.00); and Clin 010 - Cost-Plus Services ($216 000.00) Clins 001  002b  002c and 010 are funded from 10-1-2009 through 9-30-2010. The remaining $255 000.00 is for use on IDIQ Work on Contract line items 003 - 009. Clins 003 - 009 are funded through 10-31-2009.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7696742</DollarsObligated>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALL STAR TECHNICAL SERVICES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA50</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>921303001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>DTFACT10C00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>12250 EL CAMINO REAL STE 300  </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALL STAR TECHNICAL SERVICES  LLC</RecipientName>
<RecipientOrContractorName>ALL STAR TECHNICAL SERVICES  INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921303001</RecipientZipCode>
<TransactionNumber>42720502</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ALL STAR TECHNICAL SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>252</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>9481833710000</DUNSNumber>
<DateSigned>03-18-2009</DateSigned>
<ContractDescription>Plan Number: 09-AJE 1100-1001 Task 7101.r3 Task 7X01.r5</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7691352.88</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>107</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201713431</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03C00071</ProcurementInstrumentID>
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<DUNSNumber>0405403040000</DUNSNumber>
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<ContractDescription>MITRE/CAASD  Contract Number: DTFAO-01-C-400001</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>80</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>221027539</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
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<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027539</RecipientZipCode>
<TransactionNumber>31548045</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
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<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
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<ContractDescription>MITRE/CAASD  Contract Number: DTFAO-01-C-400001</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
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<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027539</RecipientZipCode>
<TransactionNumber>31548873</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<DateSigned>11-13-2007</DateSigned>
<ContractDescription>MITRE/CAASD  Contract Number: DTFAO-01-C-400001</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>101</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221027539</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0101C00001</ProcurementInstrumentID>
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<ProgramSourceDescription>Research  Engineering and Development (Airport and Airway Trust</ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027539</RecipientZipCode>
<TransactionNumber>35829860</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>06-15-2007</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0102D03006</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>60</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102D03006CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>31551276</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
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<doc>
<record_count>277</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>42131</ContractorOrRecipientId>
<DUNSNumber>0244260200000</DUNSNumber>
<DateSigned>10-30-2006</DateSigned>
<ContractDescription>CLIN 9.0: LABOR (2nd Option Year) A. Accounting Clerk III Regular Rate - $23.63 per hour Night Differential - $25.99 per hour Overtime Rate - $31.16 per hour B. Accounting Clerk IV Regular Rate - $30.35 per hour Night Differential - $33.39 per hour Overtime Rate - $40.55 per hour C. Accountant I Regular Rate - $32.30 per hour Overtime Rate - $32.30 per hour D. Accountant II Regular Rate - $38.07 per hour Overtime Rate - $38.07 E. General Clerk III Regular Rate - $21.80 per hour Overtime Rate - $28.67 per hour Labor shall be invoiced on a monthly basis. Contractor's invoice shall show a total dollar amount due for the month. The invoice detail shall support the monthly amount due based on the skill categories and hours used IAW the Schedule of Labor Rates 2nd Option Year found on page 6 of the contract.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6997010.58</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC05D00005</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMC SYSTEMS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731167034</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05D00005CALL0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 W WILSHIRE BLVD STE 365  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMC SYSTEMS INC</RecipientName>
<RecipientOrContractorName>AMC SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167034</RecipientZipCode>
<TransactionNumber>31548102</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMC SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<DUNSNumber>8363420060000</DUNSNumber>
<DateSigned>08-17-2009</DateSigned>
<ContractDescription>DOD (Army) MIPR # MIPR9FQKAPA465 for Eleven (11) systems and spares and EF&amp;I under DALR Contract DTFAWA-07-C-00029. Please reference PA # 2009-011637 and RA Tool Funding Document # AJW-FM-AWA-08-0334-007.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NICE SYSTEMS LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>070702580</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07C00029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1275 VALLEY BROOK AV  </RecipientAddressLine123>
<RecipientCity>LYNDHURST</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NICE SYSTEMS LTD.</RecipientName>
<RecipientOrContractorName>NICE SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070713519</RecipientZipCode>
<TransactionNumber>41806572</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NICE SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<DUNSNumber>9585777440000</DUNSNumber>
<DateSigned>09-21-2009</DateSigned>
<ContractDescription>Contract Year 2 Incremental Funding - FAA Academy and FAA Field Training Support for ATCOTS. Contract #DTFAWA-08-C-0017</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611430</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA08C00117</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Training/Curriculum Development</ProductorServiceCode>
<ProgramSource>8108 69</ProgramSource>
<ProgramSourceAccountCode>8108</ProgramSourceAccountCode>
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<ProgramSourceDescription>Research  Engineering and Development (Airport and Airway Trust</ProgramSourceDescription>
<RecipientAddressLine123>2006 E EL SEGUNDO BLVD M04  </RecipientAddressLine123>
<RecipientCity>EL SEGUNDO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON TECHNICAL SERVICES COMPANY LLC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>902454501</RecipientZipCode>
<TransactionNumber>41807681</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RAYTHEON TECHNICAL SERVICES COMPANY LLC</VendorName>
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<doc>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
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<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0102D03006</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102D03006CALL0001</ProcurementInstrumentID>
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<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
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<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>31552438</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
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<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>11-03-2006</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>K</PSCCategoryCode>
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<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>018011721</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC08C00046</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Modification of Equipment -- Miscellaneous</ProductorServiceCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<DateSigned>03-03-2008</DateSigned>
<ContractDescription>CLIN 20100: LABOR $6 344 551.00  POP: 2/29/08-9/15/08</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6794551</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>47</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503245</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0197C00039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
<TransactionNumber>42749170</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>284</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>42131</ContractorOrRecipientId>
<DUNSNumber>0244260200000</DUNSNumber>
<DateSigned>11-03-2008</DateSigned>
<ContractDescription>Labor - Estimated $6 400 567.11 General Clerk General Clerk II General Clerk III Accounting Clerk II Accounting Clerk III Accountant I Accountant II</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6760240.07</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC05D00005</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMC SYSTEMS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731167034</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05D00005CALL0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 W WILSHIRE BLVD STE 365  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMC SYSTEMS INC</RecipientName>
<RecipientOrContractorName>AMC SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167034</RecipientZipCode>
<TransactionNumber>41802631</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMC SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>285</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>9481833710000</DUNSNumber>
<DateSigned>12-29-2009</DateSigned>
<ContractDescription>Incremental Funding for Northrop Grumman Federal Civil Systems - TAC 2 (DTFAWA-03-C-00071/ TASK 7702  for EnRoute Planning).  POP:  10/31/09 - 11/30/09</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6758633.44</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>115</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221027508</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03C00071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>862 E HOSPITALITY LN  </RecipientAddressLine123>
<RecipientCity>SAN BERNARDINO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>924080138</RecipientZipCode>
<TransactionNumber>42912795</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>286</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0161083210000</DUNSNumber>
<DateSigned>06-18-2008</DateSigned>
<ContractDescription>NISC II Bridge DTFAWA-08-C-00009  Task Order WESH820. Provide technical support services by delivering Permit Required Confined Space Entry training in Oklahoma City  OK.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6740160.36</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>080023315</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA08C00009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>35832745</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>287</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>148531</ContractorOrRecipientId>
<DUNSNumber>1162086950000</DUNSNumber>
<DateSigned>03-20-2008</DateSigned>
<ContractDescription>Line 1 FY-08 Funding for Task 216 Add 8R01 - 882 funding to new Order for Task 216</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6720576.92</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Research and Innovative Technology Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC05D00016</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADVANCED MANAGEMENT  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>336091825</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05D00016CALL0109</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>11955 FREEDOM DRIVE  SUITE 10000  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADVANCED MANAGEMENT  INC</RecipientName>
<RecipientOrContractorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905680</RecipientZipCode>
<TransactionNumber>35831570</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</VendorName>
</doc>
<doc>
<record_count>288</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>42131</ContractorOrRecipientId>
<DUNSNumber>0244260200000</DUNSNumber>
<DateSigned>10-30-2007</DateSigned>
<ContractDescription>Period of Performance for Option 3: 11/01/2007 to 10/31/2008 Delivery order 0008  CLIN 13.0  14.0 and 15.0 CLIN 13.0: LABOR (3rd Option Year) A. Accounting Clerk II Regular Rate - $24.36 per hour Night Differential - $26.80 per hour Overtime Rate = $32.19 per hour B. Accounting Clerk III Regular Rate - $31.30 per hour Night Differential - $34.43 per hour Overtime Rate = $41.87 per hour C. Accountant I Regular Rate - $33.17 per hour Night Differential - $36.49 per hour Overtime Rate = $33.17 per hour D. Accountant II Regular Rate - $39.11 per hour Night Differential - $43.02 per hour Overtime Rate = $39.11 per hour E. General Clerk Regular Rate - $17.33 per hour Night Differential - $19.06 per hour Overtime Rate = $22.43 per hour E. General Clerk I Regular Rate - $18.63 per hour Night Differential - $20.49per hour Overtime Rate = $24.21 per hour F. General Clerk II Regular Rate - $22.53 per hour Night Differential - $24.78 per hour Overtime Rate = $29.65 per hour See Attachment 1: SCHEDULE OF RATES 3rd OPTION YEAR LABOR --3rd Option Period--Est. $6 127 072.80 Labor shall be invoiced on a monthly basis. Contractor's invoice shall show a total dollar amount due for the month. The invoice detail shall support the monthly amount due based on hours used based on the Table of labor rates shown below (see page 2 Section B):</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6625820.41</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC05D00005</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMC SYSTEMS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731167034</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05D00005CALL0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>4562 69</ProgramSource>
<ProgramSourceAccountCode>4562</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administrative Services Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>1000 W WILSHIRE BLVD STE 365  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMC SYSTEMS INC</RecipientName>
<RecipientOrContractorName>AMC SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167034</RecipientZipCode>
<TransactionNumber>35829715</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMC SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>289</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>11-17-2008</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6617289</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0102D03006</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>58</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102D03006CALL0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>41802783</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>290</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>05-04-2009</DateSigned>
<ContractDescription>CLIN 6001 funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6614383</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>187</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503245</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0188C00042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
<TransactionNumber>41804917</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>291</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>245069</ContractorOrRecipientId>
<DUNSNumber>9263632760000</DUNSNumber>
<DateSigned>09-11-2006</DateSigned>
<ContractDescription>16R ALSF-2 Bridge Construction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>PCL EMPLOYEES HOLDINGS LTD</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>328216015</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>DTFANM06C00050</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Radar and Navigational Facilities</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>6675 WESTWOOD BLVD STE 200  </RecipientAddressLine123>
<RecipientCity>ORLANDO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PCL EMPLOYEES HOLDINGS LTD</RecipientName>
<RecipientOrContractorName>JKT/PCL A JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>328216015</RecipientZipCode>
<TransactionNumber>27499746</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>JKT/PCL A JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>292</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>03-01-2007</DateSigned>
<ContractDescription>FUNDING FOR CLIN 19100 LABOR.  POP 3/1/-4/30/07.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6494705.93</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>39</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503245</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0197C00039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
<TransactionNumber>42747180</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
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<ContractDescription>Funding on Lockheed Martin Contract Number DTFA01-99-C-00045  CLIN 4000 Task SS-03 COMARTS SW Install Support  REGIS Number 21503978/79</ContractDescription>
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<RecipientAddressLine123>10 NORDEN PL  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<TransactionNumber>41806008</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>31551551</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
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<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
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<ContractDescription>Funding on CLIN 3001-HW Maint- Site</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>CLIN 4001 AMCS Service Del.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>840415710</RecipientZipCode>
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<doc>
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<ContractDescription>Initial Contract Award for Conference Control System Warrenton (CCS-W). Funding provided for Program Management  Engineering  System  Initial Spares  and associated costs.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>CLIN 4 - Provides initial FY10 incremental funding to Sensis for ASDE-X engineering tasks. Contract No. DTFA01-01-C-00011 Contracting Officer: Robert Valdes Spend Plan No.: 09-AJT1130-1001</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>41806755</TransactionNumber>
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<ContractDescription>[FAN:FM0190-B] This action is a deobligation fromt the original PR WA-08-00871  in the amount of $6 989.00. Original FAN: FM0190. CIDs ER8208-1  ER8209-1  ER8210-1  ER8211-1  ER8212-1.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>09-17-2009</DateSigned>
<ContractDescription>Project Description: Harris Corporation Contract #DTFAWA-05-C-00027 Period of Performance: thru 9/30/2009 Contracting Officer: Osita Umeh Funding on CLIN 4001 - Hardware Maintenance - Site</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5815190</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>31</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA05C00027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Weather Reporting/Observation Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>41807422</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>335</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>246440</ContractorOrRecipientId>
<DUNSNumber>0554448890000</DUNSNumber>
<DateSigned>09-25-2008</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5764596</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>58</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>THALES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>662273296</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>335999</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102P00060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radio Navigation Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>23501 W 84TH ST  </RecipientAddressLine123>
<RecipientCity>SHAWNEE MISSION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THALES</RecipientName>
<RecipientOrContractorName>THALES ATM  INC.</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>662273296</RecipientZipCode>
<TransactionNumber>35834951</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THALES ATM  INC.</VendorName>
</doc>
<doc>
<record_count>336</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>42131</ContractorOrRecipientId>
<DUNSNumber>0244260200000</DUNSNumber>
<DateSigned>05-04-2009</DateSigned>
<ContractDescription>Services - Non-Personnal: Labor - Estimated Cost. Labor shall be invoiced on a monthly basis. Contractor's invoice shall show total dollar amount due for the month. The invoice detail shall support the montly amount due based on hours used on labor rates in Section B of original contract.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5713873</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC09D00057</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMC SYSTEMS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731167034</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC09D00057CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>4562 69</ProgramSource>
<ProgramSourceAccountCode>4562</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administrative Services Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>1000 W WILSHIRE BLVD STE 365  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMC SYSTEMS INC</RecipientName>
<RecipientOrContractorName>AMC SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167034</RecipientZipCode>
<TransactionNumber>41804919</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMC SYSTEMS INC</VendorName>
</doc>
<doc>
<record_count>337</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>760</ContractorOrRecipientId>
<DUNSNumber>0836554980000</DUNSNumber>
<DateSigned>07-21-2009</DateSigned>
<ContractDescription>WA# 2Provide incremental funding to issue Work Authorization 0002 - Program Management under contract DTFAWA-09-C-00052. Period of performance through June 2010.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5706467.63</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ITT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201706008</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA09C00052</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12975 WORLDGATE DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ITT CORPORATION</RecipientName>
<RecipientOrContractorName>ITT CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201706008</RecipientZipCode>
<TransactionNumber>41806068</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ITT CORPORATION</VendorName>
</doc>
<doc>
<record_count>338</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>9659325020000</DUNSNumber>
<DateSigned>07-06-2007</DateSigned>
<ContractDescription>CLIN#: 0001 Contracting Officer: Robert Valdes Contract No. and Name: DTFA01-01-C-00021; ASDE-X Spend Plan: 07-AJT1100-1001 Period of Performance: 01 Oct 2006 - 30 Sep 2007 National Project Code: 45510102</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5663519</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>34</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>018806215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0101C00021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radar Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>299 EDGEWATER DR  </RecipientAddressLine123>
<RecipientCity>WAKEFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018806215</RecipientZipCode>
<TransactionNumber>31551537</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>339</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>02-15-2007</DateSigned>
<ContractDescription>Funding on CLIN 3001-HW Maint- Site</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5579376</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA05C00027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Weather Reporting/Observation Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>31549444</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>340</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0161083210000</DUNSNumber>
<DateSigned>07-15-2010</DateSigned>
<ContractDescription>National Airspace System (NAS) Implementation Support Contract (NISC).  Provides engineering and technical support services to FAA organizations responsible for NAS transformation  integration and implementation in the areas of implementation and integration planning  transition planning  engineering support  environmental support  automation support and other engineering and technical disciplines as required.    TAS::69 1301::TAS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5576802.22</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>103</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>080023315</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA08C00009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>45347825</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>341</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<DateSigned>09-17-2007</DateSigned>
<ContractDescription>MITRE/CAASD  Contract Number: DTFAO-01-C-400001</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5548541</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>98</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221027539</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0101C00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8108 69</ProgramSource>
<ProgramSourceAccountCode>8108</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Engineering and Development (Airport and Airway Trust</ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027539</RecipientZipCode>
<TransactionNumber>31553028</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>342</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>11-06-2007</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5519616.21</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0102D03006</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>63</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102D03006CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>35829776</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>343</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>9664382690000</DUNSNumber>
<DateSigned>02-25-2009</DateSigned>
<ContractDescription>System Design (CLIN 0001)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5509778</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>100</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPUTER SCIENCES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>232282360</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA04C00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1526 E PARHAM RD  </RecipientAddressLine123>
<RecipientCity>RICHMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>COMPUTER SCIENCES CORPORATION (3126)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>232282360</RecipientZipCode>
<TransactionNumber>41803910</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COMPUTER SCIENCES CORPORATION (3126)</VendorName>
</doc>
<doc>
<record_count>344</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>66638</ContractorOrRecipientId>
<DUNSNumber>1600214810000</DUNSNumber>
<DateSigned>09-09-2005</DateSigned>
<ContractDescription>Provide construction services for the construction of AOC B/D/41 Phase IIB treatment plant. Technical Specifications  drawings  IGCE  and Design Data Handbook provided separately.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
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<ContractDescription>Pseudo Pilot Support Services described in the PWS Appendix B. Estimated Pseudo Pilots for September 2007: Shift 1  Qty. 50  19 Training Days  @ $179.77 /Pilot Day Shift 2  Qty. 26  19 Training Days  @ $193.23 Pilot/Day</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
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<RecipientZipCode>018806215</RecipientZipCode>
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<ContractDescription>The contracting officer is already in possession of the following documents: Independent Government Cost Estimate (IGCE)  Form 1600-77 Security Risk Determination  Contract Drawings &amp; Specifications This PR is to procure construction services for the installation of a critical power distribution system at the William J. Hughes Technical Center Buildings #300 &amp; #316 located in Atlantic City  NJ in support of the FAA's Business Continuity Plan.</ContractDescription>
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<DateSigned>04-09-2008</DateSigned>
<ContractDescription>Booz Allen Hamilton - Task 5  Contract Number: DTFAWA-06-D-00008</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4742369.5</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA06D00008</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOOZ ALLEN HAMILTON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA14</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>940891218</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA06D00008CALL0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>8108 69</ProgramSource>
<ProgramSourceAccountCode>8108</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Engineering and Development (Airport and Airway Trust</ProgramSourceDescription>
<RecipientAddressLine123>385 MOFFETT PARK DR STE 110  </RecipientAddressLine123>
<RecipientCity>SUNNYVALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940891218</RecipientZipCode>
<TransactionNumber>35831895</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</VendorName>
</doc>
<doc>
<record_count>396</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>02-26-2009</DateSigned>
<ContractDescription>Funding for CLINs 2400  5100  5200  and 6100</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4741084</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>63</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503245</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03C00015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
<TransactionNumber>41803945</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>397</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>01-02-2007</DateSigned>
<ContractDescription>CLIN 1110 - Additional Funding Required - Supports continuance of GUST Test CLINs to take us up to time when DLO operations started (11/9/06)    GCCS (Lockheed Martin) Contract # DTFAWA-03-C-00059  Spending Plan # 07-AJW4400-2001  POP: 10/01/05 - 11/09/06  National Project Code: 11270121  PR explanation: Expense 00 - project created as capital  task does not support assets being procure. (operating lease)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4730533</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>45</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA14</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>943041121</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>811213</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03C00059</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
<TransactionNumber>31548846</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>398</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<DateSigned>09-22-2009</DateSigned>
<ContractDescription>Continuation of FY2009 work  in which CAASD will analyze and provide recommendations for connecting and synthesizing disparate data sources together in a manner which permits reporting and in depth analysis as required by the Systems Operations Security organization.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4697000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>141</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221027539</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0101C00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8108 69</ProgramSource>
<ProgramSourceAccountCode>8108</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Engineering and Development (Airport and Airway Trust</ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027539</RecipientZipCode>
<TransactionNumber>41807709</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>399</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>199364</ContractorOrRecipientId>
<DUNSNumber>3633426630000</DUNSNumber>
<DateSigned>05-15-2009</DateSigned>
<ContractDescription>This PR provides funding for Sensis UAT/MLAT support to ADS-B program office. Contract # DTFA01-01-C-00011. POP 05/01/2009 through 09/30/2009</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4691872</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>53</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SENSIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY25</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>130578800</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334511</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0101C00011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radar Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1700 DELL AVE  </RecipientAddressLine123>
<RecipientCity>CAMPBELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SENSIS CORPORATION</RecipientName>
<RecipientOrContractorName>SENSIS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>950086902</RecipientZipCode>
<TransactionNumber>41805104</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SENSIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>400</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>40484</ContractorOrRecipientId>
<DUNSNumber>0233458900000</DUNSNumber>
<DateSigned>11-05-2007</DateSigned>
<ContractDescription>construction services to modernize the Administration Wing Areas (Mini-Mod) at the Albuquerque Air Route Traffic Control Center.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4691812.5</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>H S SYSTEMS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX17</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>760310639</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>DTFASW08C00013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Maintenance Buildings</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>6500 COUNTY ROAD 1202  </RecipientAddressLine123>
<RecipientCity>CLEBURNE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>H S SYSTEMS INC</RecipientName>
<RecipientOrContractorName>H S SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>760310639</RecipientZipCode>
<TransactionNumber>35829771</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>H S SYSTEMS INC</VendorName>
</doc>
<doc>
<record_count>401</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Incentive</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>321846</ContractorOrRecipientId>
<DUNSNumber>7943009880000</DUNSNumber>
<DateSigned>06-03-2010</DateSigned>
<ContractDescription>AVS Contract DTFAWA-09-C-00048  Incremental Funding for the National Service Desk  To fund CLINS 0002 and 0003 through December 31  2010  1 @ $4 690 000.00 TAS::69 1301::TAS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4690000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CALNET  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201913462</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA09C00048</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>12359 SUNRISE VALLEY DR STE 270  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CALNET  INC.</RecipientName>
<RecipientOrContractorName>CALNET  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201913462</RecipientZipCode>
<TransactionNumber>44994524</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CALNET  INC.</VendorName>
</doc>
<doc>
<record_count>402</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<DateSigned>02-24-2009</DateSigned>
<ContractDescription>MITRE/CAASD Contract Number: DTFAO-01-C-400001</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4681000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>121</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221027539</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0101C00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8108 69</ProgramSource>
<ProgramSourceAccountCode>8108</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Engineering and Development (Airport and Airway Trust</ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027539</RecipientZipCode>
<TransactionNumber>41803876</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>403</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>10-29-2009</DateSigned>
<ContractDescription>Deobligate from HARRIS Contract DTFA01-02-D-03006 Delivery Order 0001 for CLIN 6001DT-SCN  Dry Tortugas Managed Services  Cancellation Costs (FP). Amount: -$84 140  due to project cancellation. Original PR# WA-08-05472.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4659032.82</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0102D03006</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>84</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102D03006CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>42720644</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>404</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>42131</ContractorOrRecipientId>
<DUNSNumber>0244260200000</DUNSNumber>
<DateSigned>03-13-2008</DateSigned>
<ContractDescription>Period of Performance for Option 3: 11/01/2007 to 10/31/2008 Delivery order 0008  CLIN 13.0  14.0 and 15.0 CLIN 13.0: LABOR (3rd Option Year) A. Accounting Clerk II Regular Rate - $24.36 per hour Night Differential - $26.80 per hour Overtime Rate = $32.19 per hour B. Accounting Clerk III Regular Rate - $31.30 per hour Night Differential - $34.43 per hour Overtime Rate = $41.87 per hour C. Accountant I Regular Rate - $33.17 per hour Night Differential - $36.49 per hour Overtime Rate = $33.17 per hour D. Accountant II Regular Rate - $39.11 per hour Night Differential - $43.02 per hour Overtime Rate = $39.11 per hour E. General Clerk Regular Rate - $17.33 per hour Night Differential - $19.06 per hour Overtime Rate = $22.43 per hour E. General Clerk I Regular Rate - $18.63 per hour Night Differential - $20.49per hour Overtime Rate = $24.21 per hour F. General Clerk II Regular Rate - $22.53 per hour Night Differential - $24.78 per hour Overtime Rate = $29.65 per hour See Attachment 1: SCHEDULE OF RATES 3rd OPTION YEAR LABOR --3rd Option Period--Est. $6 127 072.80 Labor shall be invoiced on a monthly basis. Contractor's invoice shall show a total dollar amount due for the month. The invoice detail shall support the monthly amount due based on hours used based on the Table of labor rates shown below (see page 2 Section B):</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4638426</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC05D00005</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMC SYSTEMS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731167034</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05D00005CALL0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>4562 69</ProgramSource>
<ProgramSourceAccountCode>4562</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administrative Services Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>1000 W WILSHIRE BLVD STE 365  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>WA-10-01060 for Incremental Funding for Computer Sciences Corporation (DTFAWA-04-C-00045 / CLIN 006D)    TFM-M Ops &amp; Maintenance;   ALG# 10-AJRTFMM-1105;   PoP: 5/7/08 to 9/30/10.    Amount: $ 1 625 000</ContractDescription>
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<ContractDescription>Provide incremental funding to issue WAN #0020 - TFOS under Apptis contract DTFAWA-09-C-00039. Period of performance through April 2010. REGIS Number 27278434/35 is for ARTS $41 000. REGIS Number 27278436/38 is for STARS $43 222.</ContractDescription>
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<TransactionNumber>41805320</TransactionNumber>
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<ContractDescription>Pro Line 21 Equipment Modification and Development NRE. The Beech Model 300 aircraft shall be modified in accordance with section C SOW. Payment in accordance with (IAW) Section G  Clause G.2 with warranty IAW H.3</ContractDescription>
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<ContractDescription>Furnish all labor  material  supplies  and equipment for the underground electrical distribution system for navigational aid (NAVAID) facilities on north runways 8R/26L - 8L/26R  at the Hartfield-Jackson Atlanta International Airport. All work will be in accordance with the applicable Specifications and Drawings. .</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>This PR provides funding for system engineering support by MITRE to ADS-B program office during FY 2009. Contract # DTFA01-01-C-00001</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>DTFAWA-05-C-00058  CLIN 001 - First Article Complete ILS as described in Section  C.4.1.1</ContractDescription>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<RecipientCity>SHAWNEE MISSION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
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<TransactionNumber>21495635</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<DateSigned>07-23-2009</DateSigned>
<ContractDescription>Task Order 002 - WAAS - Incremental Funding for TAC Bridge Contract. AMTI Contract # DTFAWA-06-C-00006</ContractDescription>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222092440</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TETRA TECH  INC.</RecipientName>
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<RecipientZipCode>222092440</RecipientZipCode>
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<doc>
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<DUNSNumber>9481833710000</DUNSNumber>
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<IDVAgency></IDVAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>CA41</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>924080138</PlaceofPerformanceZipCode>
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<ProgramSource>8107 69</ProgramSource>
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<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>862 E HOSPITALITY LN  </RecipientAddressLine123>
<RecipientCity>SAN BERNARDINO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
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<RecipientZipCode>924080138</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>391272</ContractorOrRecipientId>
<DUNSNumber>9629605890000</DUNSNumber>
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<ContractDescription>Pro Line 21 Equipment Modification and Development NRE. The Beech Model 300 aircraft shall be modified in accordance with section C SOW. Payment in accordance with (IAW) Section G  Clause G.2 with warranty IAW H.3</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROCKWELL COLLINS  INC.</RecipientName>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractDescription>REPAIR KIT FOR THE ARSR-4 ROTARY COUPLER MODEL 17000-1 PART NUMBER 17001-250 45 EACH @ $86 191.60 EA</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200363911</RecipientZipCode>
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<doc>
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<CompetitionCategory></CompetitionCategory>
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<ContractorOrRecipientId>314801</ContractorOrRecipientId>
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<ContractDescription>Tantus - ABA IT Projects Support Technical Support -- IT Projects</ContractDescription>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceZipCode>222012909</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>35831001</TransactionNumber>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>107871</ContractorOrRecipientId>
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<DateSigned>06-20-2009</DateSigned>
<ContractDescription>TAS::69 1304::TAS Recovery Act Improvements to Lightning Protection  Bonding  Grounding  &amp; Shielding Systems in various NAS facilities nationwide.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<RecipientAddressLine123>11955 FREEDOM DRIVE  SUITE 10000  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>201905680</RecipientZipCode>
<TransactionNumber>41805048</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</VendorName>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<ContractDescription>System Design (CLIN 0001)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>232282360</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1526 E PARHAM RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>COMPUTER SCIENCES CORPORATION (3126)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>232282360</RecipientZipCode>
<TransactionNumber>35831822</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COMPUTER SCIENCES CORPORATION (3126)</VendorName>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>760</ContractorOrRecipientId>
<DUNSNumber>1258348660000</DUNSNumber>
<DateSigned>05-07-2008</DateSigned>
<ContractDescription>Requisition for MOD - Incrementally Funded - This PR provides funding for ADS-B national contract support for SBS program office.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ITT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201706008</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Surveillance Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>12975 WORLDGATE  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ITT CORPORATION</RecipientName>
<RecipientOrContractorName>ITT CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201706008</RecipientZipCode>
<TransactionNumber>35832205</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ITT CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>391738</ContractorOrRecipientId>
<DUNSNumber>9638600440000</DUNSNumber>
<DateSigned>08-05-2009</DateSigned>
<ContractDescription>NEW LINE ITEM IS TO CORRECT THE DELPHI ACCOUNTING STRING.    Provide electric services under GSA areawide contract # GS-00P-07-BSD-0525 to all MMAC buildings and facilities at 6500 S. MacArthur Blvd and the FAA's Thomas Road Warehouse at 3601 S. Thomas Rd.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731023405</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221112</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC09U80003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>321 N HARVEY AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OGE ENERGY CORP.</RecipientName>
<RecipientOrContractorName>OGE ENERGY CORPORATION</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731023405</RecipientZipCode>
<TransactionNumber>41806350</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OGE ENERGY CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>389806</ContractorOrRecipientId>
<DUNSNumber>9599891040000</DUNSNumber>
<DateSigned>08-19-2008</DateSigned>
<ContractDescription>Option I: Program Management  ISD  and Reports Management  Supervision  administration Instructional Design and Development described in Appendix B and performance conducted IAW schedules coordinated weekly and Reports described in the PWS and submitted as required in Appendix F CDRLS. Period of Performance: Option 1A: 08/01/2008 through 10/31/2008 Total Fixed Price 12 Months = $ 420 336.60 *11 months plus $420 336.75 * 1 month) Option 1A: 3 Months @ $420 336.60 = $1 261 009.80</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>730194039</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC07D00052CALL0006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>1700 W TYLER ST STE 102  </RecipientAddressLine123>
<RecipientCity>STILLWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</RecipientName>
<RecipientOrContractorName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>740788065</RecipientZipCode>
<TransactionNumber>35833733</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>9659325020000</DUNSNumber>
<DateSigned>02-15-2007</DateSigned>
<ContractDescription>CLIN#: 0001 Contracting Officer: Robert Valdes Contract No. and Name: DTFA01-01-C-00021; ASDE-X Spend Plan: 07-AJT1100-1001 Period of Performance: 01 Oct 2006 - 30 Sep 2007 National Project Code: 45510102</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>30</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
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<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>018806215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0101C00021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radar Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>299 EDGEWATER DR  </RecipientAddressLine123>
<RecipientCity>WAKEFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018806215</RecipientZipCode>
<TransactionNumber>31549471</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1215400380000</DUNSNumber>
<DateSigned>04-28-2009</DateSigned>
<ContractDescription>CM-300 Receivers)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>35</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
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<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852573812</PlaceofPerformanceZipCode>
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<ProgramSource>8107 69</ProgramSource>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>8201 E MCDOWELL RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS C4 SYSTEMS  INC.</RecipientOrContractorName>
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<RecipientZipCode>852573812</RecipientZipCode>
<TransactionNumber>41804823</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GENERAL DYNAMICS C4 SYSTEMS  INC.</VendorName>
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<CompetitionCategory></CompetitionCategory>
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<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1215400380000</DUNSNumber>
<DateSigned>05-19-2009</DateSigned>
<ContractDescription>CM-300 Receivers (a)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3999858</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>37</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852573812</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334220</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03C00035</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radio Navigation Equipment  Airborne</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>8201 E MCDOWELL RD  </RecipientAddressLine123>
<RecipientCity>SCOTTSDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS C4 SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852573812</RecipientZipCode>
<TransactionNumber>41805150</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GENERAL DYNAMICS C4 SYSTEMS  INC.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1215400380000</DUNSNumber>
<DateSigned>02-26-2009</DateSigned>
<ContractDescription>CM-300 Receivers</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>852573812</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radio Navigation Equipment  Airborne</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>8201 E MCDOWELL RD  </RecipientAddressLine123>
<RecipientCity>SCOTTSDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS C4 SYSTEMS  INC.</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852573812</RecipientZipCode>
<TransactionNumber>41803982</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GENERAL DYNAMICS C4 SYSTEMS  INC.</VendorName>
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<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>104329</ContractorOrRecipientId>
<DUNSNumber>7907504620000</DUNSNumber>
<DateSigned>06-25-2009</DateSigned>
<ContractDescription>Description: Funding for DO#58  CW Modernization (MOD 4)  Design/Build Phase II on Jacobs Contract # DTFA01-02-C-00204 Plan # 09-AJE1300-8201</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>924080138</RecipientZipCode>
<TransactionNumber>31551580</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>486</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>246440</ContractorOrRecipientId>
<DUNSNumber>0554448890000</DUNSNumber>
<DateSigned>04-14-2008</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3832548</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>54</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>THALES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>662273296</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>335999</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102P00060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radio Navigation Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>23501 W 84TH ST  </RecipientAddressLine123>
<RecipientCity>SHAWNEE MISSION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THALES</RecipientName>
<RecipientOrContractorName>THALES ATM  INC.</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>662273296</RecipientZipCode>
<TransactionNumber>35831948</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THALES ATM  INC.</VendorName>
</doc>
<doc>
<record_count>487</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<DateSigned>06-15-2010</DateSigned>
<ContractDescription>Mobile Tool kits and computers.  DELL BPA#  DTFAAC-05-A-00065 TAS::69 8107::TAS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3825540</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC05A00065</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>786820001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05A00065CALL0627</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>45076347</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>488</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<DateSigned>09-11-2009</DateSigned>
<ContractDescription>Latitude XT2 TAA Base (224-3595)  software  accessories &amp; peripherals per the referenced Dell quote #504784851  attachment 1. All tablets  software  accessories &amp; peripherals are to be shipped to each delivery site as a "toolkit". The multiple delivery addresses are listed on the delivery schedule  attachment 2. ***NOTE: The FAA is requesting the first 10 toolkits be sent to the attention of Chris Conran within 10 days of this award. After receipt and approval of the first 10 toolkits  FAA will notify Dell within 5 days when delivery of the remaining toolkit orders may proceed per the attached electronic delivery schedule. The schedule for the staggered delivery dates will be provided to Dell as soon as possible.***</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3816870</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC05A00065</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>786820001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05A00065CALL0506</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>41807197</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>489</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>309552</ContractorOrRecipientId>
<DUNSNumber>7844268140000</DUNSNumber>
<DateSigned>03-21-2007</DateSigned>
<ContractDescription>Building</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3807072</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORTUNATO SONS CONTRACTING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>117162618</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>DTFAEA07C00010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>630 JOHNSON AVE STE 101  </RecipientAddressLine123>
<RecipientCity>BOHEMIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORTUNATO SONS CONTRACTING INC</RecipientName>
<RecipientOrContractorName>FORTUNATO SONS CONTRACTING INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117162618</RecipientZipCode>
<TransactionNumber>31549907</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FORTUNATO SONS CONTRACTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>490</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>9481833710000</DUNSNumber>
<DateSigned>05-05-2009</DateSigned>
<ContractDescription>iCMM-PDG Process Improvement  Phase 1: Training and Initial Analysis @ $32000</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3786543</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>110</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201713431</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03C00071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>862 E HOSPITALITY LN  </RecipientAddressLine123>
<RecipientCity>SAN BERNARDINO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>924080138</RecipientZipCode>
<TransactionNumber>41804951</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>491</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>246440</ContractorOrRecipientId>
<DUNSNumber>0554448890000</DUNSNumber>
<DateSigned>06-03-2009</DateSigned>
<ContractDescription>Contract # DTFA01-02-C-00060 (Thales LPDME): To procure LPDME/Ancillary equipment in support of Detroit  MI (EPA) CAST DME RWY 27L (CAST Priority # 128) BPY 2009 Hardware costs are broken down as follows: CLIN 1001 - Low Power DME (Model no. 415SE) = $32 876. CLIN 1002 - Site Spares part for CLIN 1001 = $17 020. CLIN 1003 - ULCSU Interface Kit Manual = $2 389. CLIN 1004 - Directional Coupler = $338. CLIN 1005 - ILS/DME RSM = $15 230. CLIN 1006 - Power Meter (E4416A) Power Sensor (E9322A) 3414 Carrying Case = $9 303 CLIN 9009b - Multitech Modem Kit (Qty 20+) = $1 409.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3771120</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>63</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>THALES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>662273296</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>335999</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102P00060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radio Navigation Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>23501 W 84TH ST  </RecipientAddressLine123>
<RecipientCity>SHAWNEE MISSION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THALES</RecipientName>
<RecipientOrContractorName>THALES ATM  INC.</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>662273296</RecipientZipCode>
<TransactionNumber>41805355</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THALES ATM  INC.</VendorName>
</doc>
<doc>
<record_count>492</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>09-22-2008</DateSigned>
<ContractDescription>CLIN 6001 - Second Level Engineering and Maintenance  POP:  8/17/08 - 2/20/09</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3760000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>183</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503245</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0188C00042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
<TransactionNumber>42748878</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>493</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>05-05-2009</DateSigned>
<ContractDescription>[FAN:FM0192-B] De-obligate -$4 247.00 of F&amp;E funds from original PR# WA-08-00531 FM0192. [FAN:FM0192-C] - De-obligate - $78 933 of F&amp;E funds form original PR# WA-08-00531 FM0192. Funds will be re-obligated on a new PR to cover the special construction for FY09 cost of four site surveys for the SAN ASDE-X project for $4 247.00 Funds will be re-obligated on a new PR to cover the FY09 cost of the special construction project at MDW. $78 933.00 Common cost code-cost specific to activities for DEN. FM0192. CIDs ER8220-1  ER8221-1  ER8222-1  ER8223-1  ER8224-1.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3743127.32</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0102D03006</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>90</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102D03006CALL0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>41804950</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>494</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>06-09-2009</DateSigned>
<ContractDescription>CLIN 6019  Keyboard Trackball Replacement Procurement</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3723838.5</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>188</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503245</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0188C00042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
<TransactionNumber>41805431</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>495</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>09-04-2009</DateSigned>
<ContractDescription>Funding for Lockheed Martin Contract Number DTFA01-99-C-00045 CLIN 3700 PHASE IV R-ACD's</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3706095</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>76</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503245</PlaceofPerformanceZipCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientName>TETRA TECH  INC.</RecipientName>
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<ContractDescription>WA-09-05456 for FY2009 TFM-M F&amp;E Incremental funding for Program Management &amp; Engineering Services Support  Flatirons Solutions  Inc - Contract DTFAWA-07-C-00030  ALG #: 09-AJR4420-5001; PoP: To TBD Amt: $315 000.00</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3463644.68</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>34</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FLATIRONS SOLUTIONS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>803012072</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07C00030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>2555 55TH ST STE 100D  </RecipientAddressLine123>
<RecipientCity>BOULDER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FLATIRONS SOLUTIONS CORPORATION</RecipientName>
<RecipientOrContractorName>FLATIRONS SOLUTIONS CORPORATION</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>803011572</RecipientZipCode>
<TransactionNumber>41806677</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FLATIRONS SOLUTIONS CORPORATION</VendorName>
</doc>
<doc>
<record_count>527</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>06-27-2008</DateSigned>
<ContractDescription>$100 000.00  Lockheed Martin  TAMR equipment removal and rearranging the equipment racks  Contract No: DTFA01-99-C-00045  Task Order: TR-09  CLIN: 1800  PR No: WA-08-04421</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3453084</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>60</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503245</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0199C00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
<TransactionNumber>42748121</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>528</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>371447</ContractorOrRecipientId>
<DUNSNumber>1025958650000</DUNSNumber>
<DateSigned>09-17-2007</DateSigned>
<ContractDescription>AVS IT Microsoft Agreement  Software Spectrum Quote date 06/19/2007 in the amount of $1 762 251.16 (see attached quote on pages 7-9).</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3427259.23</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Immediate Office of the Secretary of Transportation</IDVAgency>
<IDVProcurementInstrumentID>DTOS5907A00019</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INSIGHT ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750757834</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07F00061</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>3480 LOTUS DRIVE  </RecipientAddressLine123>
<RecipientCity>PLANO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INSIGHT ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>SOFTWARE SPECTRUM INCORPORATED (8002)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750757834</RecipientZipCode>
<TransactionNumber>31553053</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOFTWARE SPECTRUM INCORPORATED (8002)</VendorName>
</doc>
<doc>
<record_count>529</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>148529</ContractorOrRecipientId>
<DUNSNumber>0300894400000</DUNSNumber>
<DateSigned>05-01-2006</DateSigned>
<ContractDescription>$1 740 497 - STA TO16  STARS System Support.  SOS-6 DTFA03-02-D-00015.  WA-06-02469.  06-AJT1300-2025</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3424819</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0302D00015</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPTIS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>082054464</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0302D00015CALL0045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>314 CHRIS GAUPP DR  </RecipientAddressLine123>
<RecipientCity>ABSECON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPTIS  INC.</RecipientName>
<RecipientOrContractorName>APPTIS (NJ) INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>082054464</RecipientZipCode>
<TransactionNumber>27499593</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>APPTIS (NJ) INCORPORATED</VendorName>
</doc>
<doc>
<record_count>530</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>9659325020000</DUNSNumber>
<DateSigned>06-09-2009</DateSigned>
<ContractDescription>Datacomm Technical Support (SAIC - Navtac North Star)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3421659.99</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>78</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>018806215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03P00117</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8106 69</ProgramSource>
<ProgramSourceAccountCode>8106</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Grants-in-aid for Airports (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>299 EDGEWATER DR  </RecipientAddressLine123>
<RecipientCity>WAKEFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018806215</RecipientZipCode>
<TransactionNumber>41805439</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>531</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>198663</ContractorOrRecipientId>
<DUNSNumber>1509173420000</DUNSNumber>
<DateSigned>10-21-2003</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3415097.34</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0101C00047</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNIVERSAL TECHNICAL RESOURCE SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>080341518</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0101C00047CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>950 KINGS HWY N STE 306  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNIVERSAL TECHNICAL RESOURCE SERVICES  INC.</RecipientName>
<RecipientOrContractorName>UNIVERSAL TECHNICAL RESOURCE SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080341518</RecipientZipCode>
<TransactionNumber>21495762</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>UNIVERSAL TECHNICAL RESOURCE SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>532</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>740058</ContractorOrRecipientId>
<DUNSNumber>1162079780000</DUNSNumber>
<DateSigned>06-01-2010</DateSigned>
<ContractDescription>APPTIS CONTRACT - ATO-T SUPPORT SERVICES CONTRACT   TAS::69 8107::TAS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3413956</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPTIS HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201512293</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA09C00039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>4800 WESTFIELDS BLVD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPTIS HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>APPTIS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512293</RecipientZipCode>
<TransactionNumber>44968803</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>APPTIS  INC.</VendorName>
</doc>
<doc>
<record_count>533</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>7937</ContractorOrRecipientId>
<DUNSNumber>9666082830000</DUNSNumber>
<DateSigned>04-17-2008</DateSigned>
<ContractDescription>FY-08 1st Quarter Funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3402621</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC08D00003</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>61</PSCCategoryCode>
<ParentRecipientOrCompanyName>EATON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>441312301</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423610</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC08D00003CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Electric Power and Distribution Equipment</ProductorServiceCode>
<ProgramSource>4562 69</ProgramSource>
<ProgramSourceAccountCode>4562</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administrative Services Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>6055 ROCKSIDE WOODS BLVD  </RecipientAddressLine123>
<RecipientCity>CLEVELAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EATON CORPORATION</RecipientName>
<RecipientOrContractorName>EATON ELECTRICAL INC.</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>441312301</RecipientZipCode>
<TransactionNumber>35831994</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EATON ELECTRICAL INC.</VendorName>
</doc>
<doc>
<record_count>534</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>42131</ContractorOrRecipientId>
<DUNSNumber>0244260200000</DUNSNumber>
<DateSigned>09-14-2009</DateSigned>
<ContractDescription>***MODIFICATION 8/28/09*** - ADDING $2 822 000 LABOR due to year-end and clean-up activities. ---------------------------------------------------------- ***MODIFICATION 8/14/09*** ADDING $719 685.4 IN LABOR: CONTRACTOR TO RAMP UP TO THE HOURS SPECIFIED BELOW FOR THE FIRST WEEK: 2800 GEN CLERK I - 59 612 700 GEN CLERK I OT - 19 047 4550 EXISTING ACCTG CLERK II OT - 153 562.5 700 EXISTING ACCTG CLERK III OT - 30 611 1050 EXISTING ACCT I OT - 37 233 490 EXISTING ACCT II OT - 20 447.7 FOR WEEK TWO - CONTRACTOR IS TO RAMP UP THE HOURS SPECIFIED BELOW: 5600 GEN CLERK I - 119 224 1400 GEN CLERK I OT - 38 094 4500 EXISTING ACCT CLERK II OT - 153 562.5 700 EXISTING ACCT CLERK III OT - 30 611 1050 EXISTING ACCT I OT - 37 233 490 EXISTING ACCT II OT - 20 447.7 ******************************************************************* Services - Non-Personnal: Labor - Estimated Cost. IAW SCA  Any time worked over 40 hours per week will be compensated at the OT rate reflected above. Labor shall be invoiced on a monthly basis changing to a bi-weekly the next pay period beginning 8/22/09 &amp; via contract mod. Contractor's invoice shall show total dollar amount due for the bi-weekly period The invoice detail shall support the bi-weely amount due based on hours used on labor rates in Section B of original contract.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3400000</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC09D00057</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMC SYSTEMS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731167034</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC09D00057CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>4562 69</ProgramSource>
<ProgramSourceAccountCode>4562</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administrative Services Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>1000 W WILSHIRE BLVD STE 365  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMC SYSTEMS INC</RecipientName>
<RecipientOrContractorName>AMC SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731167034</RecipientZipCode>
<TransactionNumber>41807271</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMC SYSTEMS INC</VendorName>
</doc>
<doc>
<record_count>535</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>9481833710000</DUNSNumber>
<DateSigned>07-25-2008</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>96</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201713431</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03C00071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>862 E HOSPITALITY LN  </RecipientAddressLine123>
<RecipientCity>SAN BERNARDINO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
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<RecipientAddressLine123>1001 BOSTON POST RD E  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
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<RecipientZipCode>018806215</RecipientZipCode>
<TransactionNumber>35833098</TransactionNumber>
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<ContractDescription>Pro Line 21 Equipment Modification and Development NRE. The Beech Model 300 aircraft shall be modified in accordance with section C SOW. Payment in accordance with (IAW) Section G  Clause G.2 with warranty IAW H.3</ContractDescription>
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<TransactionNumber>31550904</TransactionNumber>
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<RecipientZipCode>566014326</RecipientZipCode>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>1608 SPRING HILL RD STE 200  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INNOVATIVE SOLUTIONS INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>INNOVATIVE SOLUTIONS INTERNATIONAL  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822241</RecipientZipCode>
<TransactionNumber>35834718</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INNOVATIVE SOLUTIONS INTERNATIONAL  INC</VendorName>
</doc>
<doc>
<record_count>546</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>199364</ContractorOrRecipientId>
<DUNSNumber>3633426630000</DUNSNumber>
<DateSigned>09-01-2009</DateSigned>
<ContractDescription>This PR is for support of the Juneau Wide Area Multi-lat system. The amount of the PR is $1 900 207.00 and this amount can be applied to CLIN 0025 reference contract DTFAW03-C-00107.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3307424</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>28</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>SENSIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY25</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>130578800</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03C00107</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Research and Development Facilities</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1700 DELL AVE  </RecipientAddressLine123>
<RecipientCity>CAMPBELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SENSIS CORPORATION</RecipientName>
<RecipientOrContractorName>SENSIS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>950086902</RecipientZipCode>
<TransactionNumber>41806937</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SENSIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>547</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>1213682990000</DUNSNumber>
<DateSigned>07-13-2009</DateSigned>
<ContractDescription>Line 68  Engine Generator Replacement Continuing Support Subtask: 223-007 Funding Request: 09-Engine Generator Replacements-0145 Spend/Obligation Plan No: 09-AJW2200-7213 National Project Code: 98330601</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3305510.03</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC07D00048</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>22</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARCTIC SLOPE REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995035963</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC07D00048CALL0006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>3900 C STREET  STE-802  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>ASRC MANAGEMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035963</RecipientZipCode>
<TransactionNumber>41805924</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASRC MANAGEMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>548</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>148531</ContractorOrRecipientId>
<DUNSNumber>1162086950000</DUNSNumber>
<DateSigned>02-26-2009</DateSigned>
<ContractDescription>Task 216</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3295514.45</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Research and Innovative Technology Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC05D00016</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADVANCED MANAGEMENT  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA24</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>930651650</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05D00016CALL0148</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>11955 FREEDOM DRIVE  SUITE 10000  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADVANCED MANAGEMENT  INC</RecipientName>
<RecipientOrContractorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905680</RecipientZipCode>
<TransactionNumber>41803929</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</VendorName>
</doc>
<doc>
<record_count>549</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>9664382690000</DUNSNumber>
<DateSigned>12-18-2009</DateSigned>
<ContractDescription>WA-10-01376 for Release 7 TFM Systems Engineering funding increment for for SWIM Transition for Computer Sciences Corporation (DTFAWA-04-C-00045 / Task 11-5);  PoP through June 30  2010;    ALG#: 10-AJW5700-0010.    Total PR Task Amount: $ 1 801 972</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3284390</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>127</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPUTER SCIENCES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>232282360</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA04C00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1526 E PARHAM RD  </RecipientAddressLine123>
<RecipientCity>RICHMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>COMPUTER SCIENCES CORPORATION (3126)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>232282360</RecipientZipCode>
<TransactionNumber>42810861</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COMPUTER SCIENCES CORPORATION (3126)</VendorName>
</doc>
<doc>
<record_count>550</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>199364</ContractorOrRecipientId>
<DUNSNumber>3633426630000</DUNSNumber>
<DateSigned>08-07-2009</DateSigned>
<ContractDescription>CLIN 26 - Provides incremental funding to Sensis for ASDE-X enhancement and depot spares. Contract No. DTFA01-01-C-00011 Contracting Officer: Robert Valdes Spend Plan No.: 09-AJT1130-1001</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3283902</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>54</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SENSIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY25</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>130578800</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334511</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0101C00011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radar Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1700 DELL AVE  </RecipientAddressLine123>
<RecipientCity>CAMPBELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SENSIS CORPORATION</RecipientName>
<RecipientOrContractorName>SENSIS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>950086902</RecipientZipCode>
<TransactionNumber>41806409</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SENSIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>551</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>9664382690000</DUNSNumber>
<DateSigned>02-04-2008</DateSigned>
<ContractDescription>CTAS TMA Software  Major Adaption  Maintenance  Deployment and Integrated Support</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3279504.25</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0302D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>127</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPUTER SCIENCES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>232282360</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0302D00001CALL0006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1526 E PARHAM RD  </RecipientAddressLine123>
<RecipientCity>RICHMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>COMPUTER SCIENCES CORPORATION (3126)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>232282360</RecipientZipCode>
<TransactionNumber>35830951</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMPUTER SCIENCES CORPORATION (3126)</VendorName>
</doc>
<doc>
<record_count>552</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>314801</ContractorOrRecipientId>
<DUNSNumber>7881266910000</DUNSNumber>
<DateSigned>04-23-2008</DateSigned>
<ContractDescription>Tantus - ABA IT Projects Support Technical Support -- IT Projects</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3278162</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA07D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TANTUS-ONPOINT SAVES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222012909</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07D00010CALL0064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>1515 N COURTHOUSE RD SUITE 310  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TANTUS-ONPOINT SAVES  LLC</RecipientName>
<RecipientOrContractorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012909</RecipientZipCode>
<TransactionNumber>35832053</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>553</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>1213682990000</DUNSNumber>
<DateSigned>08-07-2007</DateSigned>
<ContractDescription>Establish NAS Oklahoma Communications Engineering  AJW-173  Incremental Funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3277500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC07D00048</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARCTIC SLOPE REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995035963</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC07D00048CALL0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>3900 C STREET  STE-802  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>ASRC MANAGEMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035963</RecipientZipCode>
<TransactionNumber>31552049</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASRC MANAGEMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>554</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>148531</ContractorOrRecipientId>
<DUNSNumber>1162086950000</DUNSNumber>
<DateSigned>02-26-2009</DateSigned>
<ContractDescription>Task 239</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3271168.44</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Research and Innovative Technology Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC05D00016</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADVANCED MANAGEMENT  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA24</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>930651650</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05D00016CALL0160</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>4562 69</ProgramSource>
<ProgramSourceAccountCode>4562</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administrative Services Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>11955 FREEDOM DRIVE  SUITE 10000  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADVANCED MANAGEMENT  INC</RecipientName>
<RecipientOrContractorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905680</RecipientZipCode>
<TransactionNumber>41803960</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</VendorName>
</doc>
<doc>
<record_count>555</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>760</ContractorOrRecipientId>
<DUNSNumber>0836554980000</DUNSNumber>
<DateSigned>08-15-2007</DateSigned>
<ContractDescription>Description: Funding for FTI support for period Oct 1 - Nov 16  2007 under TEOM during CR-1.       Contract:DTFAWA-04-C-00018.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3263843.26</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>89</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ITT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>190462031</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA04C00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
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<ContractDescription>PROJECT DESCRIPTION This order is in result of Solicitation DTFASO-07-R-00065  Set Aside to CCI  Group  LLC in the amount of $1 600 100.00 for the Miami (ZMA) Control Wing M-1 Modernization Project.</ContractDescription>
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<IDVAgency></IDVAgency>
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<doc>
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<ContractDescription>FTI CONTRACT: FM 0745  NRC FOR $4 465.00 1) CLIN 7005LA FOR $1 973.00  to be applied to DO-6  TO-265. 2) CLIN 7005KB FOR $2 492.00.</ContractDescription>
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<ContractDescription>Description: Initial Funding ZOA Auto Wing 2nd Floor Attic Rehab Design/Build on Jacobs Contract #DTFA01-02-C-00204 Plan #09-AJE1300-8211</ContractDescription>
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<TransactionNumber>41807737</TransactionNumber>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>02-22-2008</DateSigned>
<ContractDescription>Reconstructed line to create PO for maintenance  insurance  and land rental under lease DOT-FA71AC-2103.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
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<PSCCategoryCode>X</PSCCategoryCode>
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<PlaceofPerformanceZipCode>731590937</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientAddressLine123>7100 TERMINAL DR UNIT 937  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OKLAHOMA CITY AIRPORT TRUST</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>8018387690000</DUNSNumber>
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<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
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<doc>
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<ContractDescription>CLIN 001b - FAA Armed Security Services for the period 4/1/2005 to 9/30/2005</ContractDescription>
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<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<DUNSNumber>1913416270000</DUNSNumber>
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<ContractDescription>IT Service Management Tool Services (on a T&amp;M basis) for Tasks 1 through 7 of the SOW plus training.</ContractDescription>
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<DateSigned>03-16-2009</DateSigned>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201713431</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>862 E HOSPITALITY LN  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>42720689</TransactionNumber>
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<ContractDescription>Description: Funding for FTI support for period Oct 1 - Nov 16  2007 under TEOM during CR-1.       Contract:DTFAWA-04-C-00018.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>35833002</TransactionNumber>
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</doc>
<doc>
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<ContractDescription>Lockheed Martin  DTFA01-99-C-00045 To Provide funding to continue CARTS Build 1 for ADS-B  Task Order TR-33 WA-09-03898</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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</doc>
<doc>
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<ContractDescription>Funding for the implementation phase and associated travel for the period 01/17/07 through 04/17/07.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>41802786</TransactionNumber>
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<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<RecipientAddressLine123>9713 KEY WEST AVE STE 400  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientName>NETSTAR-1  INC.</RecipientName>
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<TransactionNumber>35831986</TransactionNumber>
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<DUNSNumber>0218704800000</DUNSNumber>
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<ContractDescription>TRAINING SUPPORT FOR AIR TRAFFIC FIELD FACILITIES (TSAT)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208142636</RecipientZipCode>
<TransactionNumber>31550113</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractorOrRecipientId>389806</ContractorOrRecipientId>
<DUNSNumber>9599891040000</DUNSNumber>
<DateSigned>09-22-2007</DateSigned>
<ContractDescription>Pseudo Pilot Support Services described in the PWS Appendix B. Estimated Pseudo Pilots for September 2007: Shift 1  Qty. 50  19 Training Days  @ $179.77 /Pilot Day Shift 2  Qty. 26  19 Training Days  @ $193.23 Pilot/Day</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<RecipientAddressLine123>1700 W TYLER ST STE 102  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>740788065</RecipientZipCode>
<TransactionNumber>31553381</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<DUNSNumber>0778176170000</DUNSNumber>
<DateSigned>02-04-2009</DateSigned>
<ContractDescription>Funding for the implementation phase and associated travel for the period 01/17/07 through 04/17/07.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
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<MajorAgency>Department of Transportation</MajorAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220413268</PlaceofPerformanceZipCode>
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<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPORATION</RecipientOrContractorName>
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<RecipientZipCode>201713225</RecipientZipCode>
<TransactionNumber>41803667</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<DUNSNumber>0778176170000</DUNSNumber>
<DateSigned>11-24-2009</DateSigned>
<ContractDescription>THE PURPOSE OF MODIFICATION 0017 IS TO ADD ADDITIONAL FUNDING FOR CONTINUATION OF CELLULAR SERVICES FOR THE NATIONAL WIRELESS PROGRAM. *******************************************************************</ContractDescription>
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<IDVProcurementInstrumentID>GS35F0323J</IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
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<RecipientZipCode>201713225</RecipientZipCode>
<TransactionNumber>42720883</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<DUNSNumber>1489651350000</DUNSNumber>
<DateSigned>07-15-2009</DateSigned>
<ContractDescription>CLIN 0005: Option Year One. Program Management and Administration IAW PWS requirements dated 6/09/08 1/12 of the total price invoiced monthly. 11 payments at $21 344.83 1 payment at $21 344.87 .</ContractDescription>
<ReasonForModification></ReasonForModification>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW NATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731356610</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7919 MID AMERICA BLVD STE 100A  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW NATION</RecipientName>
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<RecipientZipCode>731356610</RecipientZipCode>
<TransactionNumber>41805967</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>14806</ContractorOrRecipientId>
<DUNSNumber>9665726120000</DUNSNumber>
<DateSigned>04-07-2006</DateSigned>
<ContractDescription>Funding for labor and ODCs. See attachment J.2 for breakdown of each CLIN.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
<RecipientOrContractorName>BOOZ ALLEN HAMILTON INCORPORATED (3626)</RecipientOrContractorName>
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<RecipientZipCode>940891218</RecipientZipCode>
<TransactionNumber>27499569</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>07-28-2008</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>55</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
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<ProgramSource>1301 69</ProgramSource>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
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<TransactionNumber>35833304</TransactionNumber>
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<VendorName>HARRIS CORPORATION</VendorName>
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<DUNSNumber>6092967770000</DUNSNumber>
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<ContractDescription>ERN-004 - Provide 300 long haul drivers  power only  to stage at FT. Worth.</ContractDescription>
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<FiscalYear>2006</FiscalYear>
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<IDVProcurementInstrumentID>DTFA0603D01715</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
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<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>LANDSTAR SYSTEM  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>322245270</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423860</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0603D01715CALL2493</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Vehicle Charter for Transportation of Things</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<RecipientAddressLine123>13410 SUTTON PARK DR S  </RecipientAddressLine123>
<RecipientCity>JACKSONVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LANDSTAR SYSTEM  INC.</RecipientName>
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<RecipientState>Florida</RecipientState>
<RecipientZipCode>322245270</RecipientZipCode>
<TransactionNumber>27499730</TransactionNumber>
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<DUNSNumber>7907504620000</DUNSNumber>
<DateSigned>02-20-2009</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
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<ParentRecipientOrCompanyName>JACOBS ENGINEERING GROUP INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222015785</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
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<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1100 N GLEBE RD STE 500  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JACOBS ENGINEERING GROUP INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222015785</RecipientZipCode>
<TransactionNumber>41803855</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<ContractorOrRecipientId>150907</ContractorOrRecipientId>
<DUNSNumber>1187408930000</DUNSNumber>
<DateSigned>04-22-2009</DateSigned>
<ContractDescription>construction contract for the Portland International Airport (PDX). Scope of work: Construct new localizers and MALSRs for PDX 10L and 28R. Construct new PAPI and REIL for PDX 21. Construct gravel access roads and power/comm. duct banks. Scope of work to include demolition. Scope of work to include option for relocation of the PDX 28R GS and PAPI. Contract will be in phases (two seven month construction windows in 2009 and 2010) and will be completed by Oct. 1  2010.</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>COR CONSTRUCTION INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>971326981</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>DTFANM09C00063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Radar and Navigational Facilities</ProductorServiceCode>
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<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>11825 NE LAUREN LN  </RecipientAddressLine123>
<RecipientCity>NEWBERG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COR CONSTRUCTION INC</RecipientName>
<RecipientOrContractorName>COR CONSTRUCTION INC</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>971326981</RecipientZipCode>
<TransactionNumber>41804750</TransactionNumber>
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<VendorName>COR CONSTRUCTION INC</VendorName>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>65102</ContractorOrRecipientId>
<DUNSNumber>0419640570000</DUNSNumber>
<DateSigned>10-25-2005</DateSigned>
<ContractDescription>Administer Airport Cooperative Research Program.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2976000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL ACADEMY OF SCIENCES OF THE UNITED STATES OF AMERICA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204180006</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541199</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA06P00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>A&amp;E Management Engineering Services</ProductorServiceCode>
<ProgramSource>8106 69</ProgramSource>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Grants-in-aid for Airports (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>2101 CONSTITUTION AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL ACADEMY OF SCIENCES OF THE UNITED STATES OF AMERICA</RecipientName>
<RecipientOrContractorName>NATIONAL ACADEMY OF SCIENCES</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204180006</RecipientZipCode>
<TransactionNumber>27499443</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL ACADEMY OF SCIENCES</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>302861</ContractorOrRecipientId>
<DUNSNumber>1079166290000</DUNSNumber>
<DateSigned>11-20-2007</DateSigned>
<ContractDescription>CLIN 001b - FAA Armed Security Services for the period 4/1/2005 to 9/30/2005</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>G4S PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SC03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>298020990</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>DTFACT05C00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>708-1B SVANNAH RIVER SITE ST 1  </RecipientAddressLine123>
<RecipientCity>AIKEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>G4S PLC</RecipientName>
<RecipientOrContractorName>WACKENHUT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>South Carolina</RecipientState>
<RecipientZipCode>298020990</RecipientZipCode>
<TransactionNumber>35829973</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>WACKENHUT SERVICES INCORPORATED</VendorName>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0161083210000</DUNSNumber>
<DateSigned>11-13-2008</DateSigned>
<ContractDescription>Task WSA-0810  Subtask B (Terminal Engineering Support in ANM)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2958500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>31</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>080023315</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA08C00009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>2339 ROUTE 70 W  </RecipientAddressLine123>
<RecipientCity>CHERRY HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>41802753</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>373878</ContractorOrRecipientId>
<DUNSNumber>8794070620000</DUNSNumber>
<DateSigned>08-17-2007</DateSigned>
<ContractDescription>ESTABLISH ATB-400 ENGINEERING SERVICES TASK  CATEGORY ESSA FULL AND OPEN</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<ParentRecipientOrCompanyName>TTS JOINT VENTURE</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503173</PlaceofPerformanceZipCode>
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<ProgramSource>1301 69</ProgramSource>
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<RecipientAddressLine123>1601 RESEARCH BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TTS JOINT VENTURE</RecipientName>
<RecipientOrContractorName>BAE SYSTEMS TECHNOLOGY SOLUTIONS AND SERVICES INCORPORATED (6421)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503173</RecipientZipCode>
<TransactionNumber>31552283</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>1016</ContractorOrRecipientId>
<DUNSNumber>1930492360000</DUNSNumber>
<DateSigned>06-24-2010</DateSigned>
<ContractDescription>SEE DO SUMMARY ATTACHMENT TAS::69 8107::TAS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0196C03008</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>RAYTHEON COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>017523770</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0196C03008CALL0227</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1001 BOSTON POST RD E  </RecipientAddressLine123>
<RecipientCity>MARLBOROUGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>017523770</RecipientZipCode>
<TransactionNumber>45145974</TransactionNumber>
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<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>9664382690000</DUNSNumber>
<DateSigned>07-30-2009</DateSigned>
<ContractDescription>WA-09-05615 for Incremental Funding for Computer Sciences Corporation (DTFAWA-04-C-00045 / CLIN 006D) TFM-M Ops &amp; Maintenance; ALG# 09-AJRTFMM-1105; Amount: $ 1 342 931.00</ContractDescription>
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<ModificationNumber>110</ModificationNumber>
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<PlaceofPerformanceCongDistrict>VA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>232282360</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>1526 E PARHAM RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>COMPUTER SCIENCES CORPORATION (3126)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>232282360</RecipientZipCode>
<TransactionNumber>41806257</TransactionNumber>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>73385</ContractorOrRecipientId>
<DUNSNumber>0486209670000</DUNSNumber>
<DateSigned>07-25-2006</DateSigned>
<ContractDescription>Furnish all labor  materials  supplies and equipment necessary to renovate the basement  first floor and second floor of the Adminstration Wing at the Boston ARTCC in Nashua  NH. This includes but is not limited to demolition of existing HVAC  mechanical sytems  electrical  interior finishes and HAZMAT removal. Installation of new HVAC  mechanical  electrical  communications  and interior finishes.</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>J.C.N. CONSTRUCTION CO.  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NH01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Hampshire</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>031011299</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>DTFANE06C00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Administrative Facilities and Service Buildings</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>155 DOW ST STE 301  </RecipientAddressLine123>
<RecipientCity>MANCHESTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>J.C.N. CONSTRUCTION CO.  INC.</RecipientName>
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<RecipientState>New Hampshire</RecipientState>
<RecipientZipCode>031011299</RecipientZipCode>
<TransactionNumber>27499680</TransactionNumber>
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<doc>
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<DateSigned>09-22-2008</DateSigned>
<ContractDescription>Description: Add funding to Samrtronix Inc contract for FY08 requirements for the period Aug 1 thru Sep 30  2008. Contract: DTFAWA-08-P-00323</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>206193045</RecipientZipCode>
<TransactionNumber>35834844</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>9629605890000</DUNSNumber>
<DateSigned>06-29-2009</DateSigned>
<ContractDescription>CLIN 0020 - Replaces Line Item 0008 Purchase 3 additional shipsets @ $935 711 each = $2 807 133.00 Purchasing 3 shipsets at 2009 pricing @ $977818.00 = $2 933 454.00 Purchasing an additional 3 shipsets of revised part number CPN 822-2189-002 which supersedes CPN 822-2189-001 at 2009 pricing $977 818.00 each  total of $2 933 454.00. The delivery for these three shipsets is 6 months after receipt of this modification  6 Jan 2010</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PlaceofPerformanceState>Iowa</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radio Navigation Equipment  Airborne</ProductorServiceCode>
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<RecipientAddressLine123>400 COLLINS RD NE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Iowa</RecipientState>
<RecipientZipCode>524980503</RecipientZipCode>
<TransactionNumber>41805713</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ROCKWELL COLLINS INCORPORATED</VendorName>
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<doc>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<DUNSNumber>0477742990000</DUNSNumber>
<DateSigned>11-17-2008</DateSigned>
<ContractDescription>Phase-in costs estimate associated with new janitorial contract.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2927605.29</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>V-TECH SERVICES  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>V-TECH SERVICES  INC.</RecipientName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191463530</RecipientZipCode>
<TransactionNumber>41802787</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>V TECH SERVICES INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>1213682990000</DUNSNumber>
<DateSigned>08-14-2007</DateSigned>
<ContractDescription>Establish NAS Oklahoma Communications Engineering  AJW-173  Incremental Funding</ContractDescription>
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<DollarsObligated>2917196.78</DollarsObligated>
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<FiscalYear>2007</FiscalYear>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995035963</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC07D00048CALL0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
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<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>ASRC MANAGEMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035963</RecipientZipCode>
<TransactionNumber>31552202</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASRC MANAGEMENT SERVICES INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<DUNSNumber>8018387690000</DUNSNumber>
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<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
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<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>35832320</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
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<doc>
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<DUNSNumber>1430589930000</DUNSNumber>
<DateSigned>10-15-2009</DateSigned>
<ContractDescription>CLIN 0016 Operational Support to include Program Management  Administrative Support  and Reports IAW The PWS  Appendix A and attached CDRLS. Option Year Two Services to be provided for 12 months 1/12 OF TOTAL PAID MONTHLY</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209103828</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC07D00057CALL0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATA MANAGEMENT SERVICES JOINT VENTURE</RecipientName>
<RecipientOrContractorName>DATA MANAGEMENT SERVICES JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209103828</RecipientZipCode>
<TransactionNumber>42720497</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATA MANAGEMENT SERVICES JOINT VENTURE</VendorName>
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<doc>
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<DUNSNumber>9659325020000</DUNSNumber>
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<ContractDescription>CLIN: N/A Funding for Task 024B-004 SWIM program management support. DTFA01-93-C-00017 - SAIC. Spend Plan: 7F3J1A09A0. National Project Code: 21010101. POP: 03/19/07 - 09/30/07. PR Explanation: Task does not support assets being procured.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>45</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>018806215</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
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<TransactionNumber>31550059</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractDescription>MIT / LL Provide FY06 funding in the amount of $300 000 for tasks as noted in the attached technical direction for Convective Weather.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>35830348</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractDescription>Construction Contract IFB for Fort Worth ARTCC Administration Wing Mini Modifications</ContractDescription>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
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<RecipientAddressLine123>3800 W BIDDISON ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>761092707</RecipientZipCode>
<TransactionNumber>27499642</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<ContractDescription>Incremental Funding for Mod 006 - CONTRACT #DTFAWA-09-C-00009</ContractDescription>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221807370</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>2600 PARK TOWER DR STE 1000  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACTIONET  INC.</RecipientName>
<RecipientOrContractorName>ACTIONET  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221807370</RecipientZipCode>
<TransactionNumber>41807769</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ACTIONET  INC.</VendorName>
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<doc>
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<DUNSNumber>1213682990000</DUNSNumber>
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<ContractDescription>Establish NAS Weather Processors &amp; Sensors Systems Support Task  AJW-14A  Incremental Funding</ContractDescription>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
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<RecipientAddressLine123>3900 C STREET  STE-802  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
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<TransactionNumber>35831528</TransactionNumber>
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<DUNSNumber>1127109470000</DUNSNumber>
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<ContractDescription>This line item provides funding for VHF/FM radio equipment on the TIGER contract for the VHF/FM Replacement Program. All equipment being purchase CLIN 1012A.</ContractDescription>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
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<RecipientAddressLine123>22980 INDIAN CREEK DR STE 400  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>201666729</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<RecipientAddressLine123>1001 BOSTON POST RD E  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ProgramSource>8107 69</ProgramSource>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADACEL SYSTEMS INC</RecipientName>
<RecipientOrContractorName>ADACEL SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
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<TransactionNumber>41806517</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractDescription>Enterprise Licenses for the DOT Delphi Financial Mgmt System plus annual software support/maintenance. Oracle Software Licenses in accordance with Oracle Ordering Document (BPA-10147042-30-NOV-2003) and GSA Supplemental Terms and Conditions (Exhibit A) both of which are attached hereto and made a part hereof.</ContractDescription>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201904733</RecipientZipCode>
<TransactionNumber>31548180</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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</doc>
<doc>
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<ContractDescription>Funding for labor and ODCs. See attachment J.2 for breakdown of each CLIN.</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>385 MOFFETT PARK DR STE 110  </RecipientAddressLine123>
<RecipientCity>SUNNYVALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BOOZ ALLEN HAMILTON INC.</RecipientName>
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<RecipientZipCode>940891218</RecipientZipCode>
<TransactionNumber>31549253</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<DateSigned>02-23-2008</DateSigned>
<ContractDescription>lLine1 TASK 212</ContractDescription>
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<RecipientAddressLine123>11955 FREEDOM DRIVE  SUITE 10000  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201905680</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
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<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>35833068</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractDescription>CTAS TMA Software  Major Adaption  Maintenance  Deployment and Integrated Support</ContractDescription>
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<PlaceofPerformanceCongDistrict>VA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>232282360</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>1526 E PARHAM RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>COMPUTER SCIENCES CORPORATION (3126)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>232282360</RecipientZipCode>
<TransactionNumber>31550594</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<DUNSNumber>9657591370000</DUNSNumber>
<DateSigned>05-23-2007</DateSigned>
<ContractDescription>RCE Hardware</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>880015948</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS C4 SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>880015948</RecipientZipCode>
<TransactionNumber>31550912</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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</doc>
<doc>
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<ContractDescription>AVS IT Microsoft Agreement  Software Spectrum Quote date 06/19/2007 in the amount of $1 762 251.16 (see attached quote on pages 7-9).</ContractDescription>
<ReasonForModification></ReasonForModification>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INSIGHT ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>750757834</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>519190</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07F00061</ProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INSIGHT ENTERPRISES  INC.</RecipientName>
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<RecipientZipCode>750757834</RecipientZipCode>
<TransactionNumber>31551460</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractDescription>Description: TSG program support for three months of effort under the RTS contract for period 9/10/2007-3/31/08. DTFAWA-03-D-03000. [TID: 24528]</ContractDescription>
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<PlaceofPerformanceZipCode>221024311</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WYLE INFORMATION SYSTEMS  LLC</RecipientName>
<RecipientOrContractorName>RS INFORMATION SYSTEMS INCORPORATED</RecipientOrContractorName>
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<RecipientZipCode>221022431</RecipientZipCode>
<TransactionNumber>35833020</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractDescription>ESTABLISH ATB-200 SYSTEMS ENGINEERING TASK - ATTENTION ANNE MARIE TERNAY</ContractDescription>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201713431</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>862 E HOSPITALITY LN  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PACIFIC WEATHER INC.</RecipientName>
<RecipientOrContractorName>PACIFIC WEATHER INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>983620000</RecipientZipCode>
<TransactionNumber>31549910</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>148531</ContractorOrRecipientId>
<DUNSNumber>1162086950000</DUNSNumber>
<DateSigned>11-01-2006</DateSigned>
<ContractDescription>Line 14 Additional funding for DELPHI task 239</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Federal Aviation Administration</FundingAgency>
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<IDVProcurementInstrumentID>DTFAAC05D00016</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADVANCED MANAGEMENT  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222024016</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05D00016CALL0040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>4562 69</ProgramSource>
<ProgramSourceAccountCode>4562</ProgramSourceAccountCode>
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<ContractDescription>Human Solutions Inc. GSA-GS-10F-0389P/DTACT-05-F-00115 Material and services necessary to provide TMA Human Factors and Risk Management support starting on 9/1/2005 through 8/31/2006 in accordance with the attached SOW. Management Consultant Hours 1 440 Rate $129.29 Amount $186 177.60</ContractDescription>
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<ContractDescription>Line 22  Add'l funds for AJW-142 142-001 for Contract Support  $1.5M 142-002 for Contract Support for the AHU  $700K 142-000 for Contract Support  $400K</ContractDescription>
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<ContractDescription>Establish NAS Power Operations Engineering Support Task  AJW-223  Incremental Funding</ContractDescription>
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<DateSigned>11-28-2006</DateSigned>
<ContractDescription>Phase-in costs estimate associated with new janitorial contract.</ContractDescription>
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<DUNSNumber>7930188880000</DUNSNumber>
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<ContractDescription>CLIN 3002 - Services to perform tasks specified in the attached Computer Security Incident Response Center (CSIRC) Statement of Work (SOW) (Tasks 3 and 11 excluded). Firm Fixed Price (FFP) Unit 12 Months  Unit Price $321 506.00  Total: $3 858 075.00</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201903404</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractorOrRecipientId>148531</ContractorOrRecipientId>
<DUNSNumber>1162086950000</DUNSNumber>
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<ContractDescription>Line 1 RMS Support Contract Task 226-</ContractDescription>
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<doc>
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<ContractDescription>Human Solutions Inc. GSA-GS-10F-0389P/DTACT-05-F-00115 Material and services necessary to provide TMA Human Factors and Risk Management support starting on 9/1/2005 through 8/31/2006 in accordance with the attached SOW. Management Consultant Hours 1 440 Rate $129.29 Amount $186 177.60</ContractDescription>
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<doc>
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<DUNSNumber>9664382690000</DUNSNumber>
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<ContractDescription>CTAS TMA Software  Major Adaption  Maintenance  Deployment and Integrated Support</ContractDescription>
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<ContractDescription>TAS::69 1304::TAS Recovery Act Runway Lamp Monitoring System replacements at various airports.</ContractDescription>
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<DUNSNumber>8779365180000</DUNSNumber>
<DateSigned>01-30-2008</DateSigned>
<ContractDescription>2000 each @ 260.00 Quote # 410440327 Customer Agreement # DTFAAC-05-A-00065 Quote # 410440327 Dell Ultra Sharp 1908 FP Monitor</ContractDescription>
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<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05A00065CALL0188</ProcurementInstrumentID>
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<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
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<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>35830903</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
<record_count>729</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>09-08-2008</DateSigned>
<ContractDescription>Lockheed Martin  DTFA01-99-C-00045  To Provide funding to continue CARTS Build 1 for ADS-B    Task Order TR-33/Mod 3  ALG Spend Plan # 08-AJE0006-0006  WA-08-06082</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2550000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>61</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503245</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0199C00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
<TransactionNumber>42749099</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>730</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>69055</ContractorOrRecipientId>
<DUNSNumber>7818416710000</DUNSNumber>
<DateSigned>02-17-2006</DateSigned>
<ContractDescription>Program Support - Task 003  DTFAWA-06-C-00006  POP - 12 Months</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2549499</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA06C00006</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TETRA TECH  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222092440</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA06C00006CALL0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1515 WILSON BLVD STE 1100  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TETRA TECH  INC.</RecipientName>
<RecipientOrContractorName>ADVANCED MANAGEMENT TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092440</RecipientZipCode>
<TransactionNumber>27499521</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADVANCED MANAGEMENT TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>731</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>760</ContractorOrRecipientId>
<DUNSNumber>0836554980000</DUNSNumber>
<DateSigned>12-01-2009</DateSigned>
<ContractDescription>[TID:31493]   Add funding to ITT/TEOM Contract #DTFAWA-04-C-00018 to support  2Ghz/Spectrum program. Task 13  Period of Performance:   10/1/2009 to 03/31/2010  Region : HQ  DO# : N/A  Task Order :  N/A   CLIN# :  N/A  CIP# : M08.43.00  Spend Plan# : 10-AJW5300-0007  National Project Code : 25610557  PR Explanation Option : Expense (00) - project created expense  no capital assets  Total Amount:  $613 355.00</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2543199</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>155</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ITT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201706008</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA04C00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>12975 WORLDGATE DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ITT CORPORATION</RecipientName>
<RecipientOrContractorName>ITT CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201706008</RecipientZipCode>
<TransactionNumber>42760610</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ITT CORPORATION</VendorName>
</doc>
<doc>
<record_count>732</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>73835</ContractorOrRecipientId>
<DUNSNumber>0489530740000</DUNSNumber>
<DateSigned>09-19-2007</DateSigned>
<ContractDescription>Site Survey for Power Cable Replacement Project at Charlotte  NC</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2540253</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC04D00057</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>WELLS GLOBAL  PLLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>276163177</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC04D00057CALL0208</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction -- Operational Systems Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4540 PRESLYN DR  </RecipientAddressLine123>
<RecipientCity>RALEIGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WELLS GLOBAL  PLLC</RecipientName>
<RecipientOrContractorName>WELLS GLOBAL  PLLC</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>276163177</RecipientZipCode>
<TransactionNumber>31553190</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WELLS GLOBAL  PLLC</VendorName>
</doc>
<doc>
<record_count>733</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>99543</ContractorOrRecipientId>
<DUNSNumber>1489651350000</DUNSNumber>
<DateSigned>08-30-2007</DateSigned>
<ContractDescription>Labor  estimated at 1920 hours per position. Estimated hours will be divided between Line Items 0001  0002  and 0003. Administrative Asst IV @ $34.52 Inspector I @ $20.19 Inspector II @ 22.18 Inspector III @ $27.58 Inspector IV @ $32.36 Key Entry Operator II @ $20.45 Technical Writer III @ 37.40 Labor shall be invoiced on a monthly basis. Contractor's invoice shall show a total dollar amount due for the month. The invoice detail shall support the monthly amount due based on the hours used based on the Table of rates shown for this period. This CLIN also covers all cost of overtime. Overtime has been proposed as the loaded base labor rate multiplied by the overtime rate shown in CLIN 0002. The contractor has proposed an overtime rate for this CLIN as a .2811 additive factor.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2539869.04</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC07D00056</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHICKASAW NATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731696940</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC07D00056CALL0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6810 S DENNING AVE  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHICKASAW NATION</RecipientName>
<RecipientOrContractorName>CNI AVIATION LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731696940</RecipientZipCode>
<TransactionNumber>31552645</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CNI AVIATION LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>734</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>9481833710000</DUNSNumber>
<DateSigned>06-13-2007</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2537148</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>67</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA41</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>924080138</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03C00071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>862 E HOSPITALITY LN  </RecipientAddressLine123>
<RecipientCity>SAN BERNARDINO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>924080138</RecipientZipCode>
<TransactionNumber>31551206</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>735</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>01-12-2009</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2531453</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0102D03006</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>75</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102D03006CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>41803439</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>736</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>338752</ContractorOrRecipientId>
<DUNSNumber>8078749530000</DUNSNumber>
<DateSigned>11-12-2009</DateSigned>
<ContractDescription>Provide custodial services for the Technical Center i/a/w SOW paragraph 1.9.1. The period of performance is October 1  2009  through September 30  2010. CLIN 00212 months @ $182 823.49 = $2 193 881.88 Provide annual anti-slip floor treatment i/a/w SOW paragraph 1.9.2 to be completed by 11/30/09. CLIN 0031 each @ $7 650.00 = $7 650.00</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2530757.96</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL SERVICE CONTRACTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>223121303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>DTFACT09C00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>2007 B MARTIN LUTHER KING JR AVE SE  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL SERVICE CONTRACTORS  INC.</RecipientName>
<RecipientOrContractorName>NATIONAL SERVICE CONTRACTORS  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200207007</RecipientZipCode>
<TransactionNumber>42720800</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIONAL SERVICE CONTRACTORS  INC.</VendorName>
</doc>
<doc>
<record_count>737</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>73835</ContractorOrRecipientId>
<DUNSNumber>0489530740000</DUNSNumber>
<DateSigned>09-19-2007</DateSigned>
<ContractDescription>Site Survey for Power Cable Raplacement located at the Dulles VA Airport</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2529072</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC04D00057</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>WELLS GLOBAL  PLLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>276163177</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC04D00057CALL0205</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction -- Operational Systems Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4540 PRESLYN DR  </RecipientAddressLine123>
<RecipientCity>RALEIGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WELLS GLOBAL  PLLC</RecipientName>
<RecipientOrContractorName>WELLS GLOBAL  PLLC</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>276163177</RecipientZipCode>
<TransactionNumber>31553188</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WELLS GLOBAL  PLLC</VendorName>
</doc>
<doc>
<record_count>738</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>99555</ContractorOrRecipientId>
<DUNSNumber>0708544680000</DUNSNumber>
<DateSigned>11-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2522000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>STRUCTURAL ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY25</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00005199703DDTFA0597C50815</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Radar and Navigational Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>148531</ContractorOrRecipientId>
<DUNSNumber>1162086950000</DUNSNumber>
<DateSigned>03-17-2008</DateSigned>
<ContractDescription>Line 14 Additional funding for DELPHI task 239</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Research and Innovative Technology Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC05D00016</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADVANCED MANAGEMENT  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222024016</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05D00016CALL0040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>4562 69</ProgramSource>
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<ProgramSourceDescription>Administrative Services Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>11955 FREEDOM DRIVE  SUITE 10000  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADVANCED MANAGEMENT  INC</RecipientName>
<RecipientOrContractorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905680</RecipientZipCode>
<TransactionNumber>35831493</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>1016</ContractorOrRecipientId>
<DUNSNumber>1930492360000</DUNSNumber>
<DateSigned>07-03-2008</DateSigned>
<ContractDescription>CLIN R.705  Raytheon  DTFA01-96-D-03008  CCP-600 NTE  SW Enhancements  POP: April 1  2008 - June 30  2008  08-AJE0006-0005  WA-08-03412</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>RAYTHEON COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>017523770</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0196C03008CALL0206</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
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<RecipientAddressLine123>1001 BOSTON POST RD E  </RecipientAddressLine123>
<RecipientCity>MARLBOROUGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>017523770</RecipientZipCode>
<TransactionNumber>35832987</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RAYTHEON COMPANY</VendorName>
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<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>66661</ContractorOrRecipientId>
<DUNSNumber>8067147670000</DUNSNumber>
<DateSigned>05-23-2007</DateSigned>
<ContractDescription>Initial incremental funding for En Route IV&amp;V contract to cover ERAM task through 30 Sept 2004</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GLOBAL ANALYTIC INFORMATION TECHNOLOGY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871062209</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA04C00032</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>117 BRYNMAWR DR SE STE 9  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOBAL ANALYTIC INFORMATION TECHNOLOGY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>GLOBAL ANALYTIC INFORMATION TECHNOLOGY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871062209</RecipientZipCode>
<TransactionNumber>31550890</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GLOBAL ANALYTIC INFORMATION TECHNOLOGY SERVICES INCORPORATED</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>391738</ContractorOrRecipientId>
<DUNSNumber>9638600440000</DUNSNumber>
<DateSigned>04-01-2008</DateSigned>
<ContractDescription>Provide electric services under GSA areawide contract # GS-00P-07-BSD-0525 to all MMAC bldgs &amp; facilities @ 6500 S. MacArthur Blvd &amp; the FAA's Thomas Rd Warehouse @ 3601 S. Thomas Rd IAW attached authorization.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P07BSD0525</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>OGE ENERGY CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731023405</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221112</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC08U80000</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>321 N HARVEY AVE  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OGE ENERGY CORP.</RecipientName>
<RecipientOrContractorName>OGE ENERGY CORPORATION</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731023405</RecipientZipCode>
<TransactionNumber>35831783</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OGE ENERGY CORPORATION</VendorName>
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<doc>
<record_count>753</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>87309</ContractorOrRecipientId>
<DUNSNumber>7940986450000</DUNSNumber>
<DateSigned>06-10-2009</DateSigned>
<ContractDescription>TAS::69 1304::TAS Recovery Act Construction of new Power Services Building to provide essential and critical power service to the National Network Control Center facility in Hampton GA.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BRISTOL BAY NATIVE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ME01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maine</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>043307739</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>DTFANE08C00027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource>1304 69</ProgramSource>
<ProgramSourceAccountCode>1304</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment  Recovery Act</ProgramSourceDescription>
<RecipientAddressLine123>526 WESTERN AVE  </RecipientAddressLine123>
<RecipientCity>AUGUSTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRISTOL BAY NATIVE CORPORATION</RecipientName>
<RecipientOrContractorName>CCI  INC</RecipientOrContractorName>
<RecipientState>Maine</RecipientState>
<RecipientZipCode>043307739</RecipientZipCode>
<TransactionNumber>41805450</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CCI  INC</VendorName>
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<doc>
<record_count>754</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>1665067</ContractorOrRecipientId>
<DUNSNumber>0010381030000</DUNSNumber>
<DateSigned>05-05-2005</DateSigned>
<ContractDescription>LABOR ($1 271 903.30):    Program Manager  $82.89 X 1600 Hours = $132 624.00    Senior System Analyst  $74.21 X 1600 Hours = $118 736.00    Junior Engineer - $53.68 X 1600 Hours = $85 888.00    Lead Business Analyst - $44.21 X 1690 Hours = $74 714.90    Project Control Analyst - $39.47 X 2500 Hours = $98 675.00    Administrative Assistant - $27.63 X 1600 Hours = $44 208.00    Senior Technician (on-site) - $67.10 X 1690 = $113 399.00    Senior Technician (off-site) - $71.35 X 3780 = $269 703.00    Junior Technician (off-site) - $41.97 X 3780 = $158 646.60    Software (Web) Developer - $35.52 X 1690 = $60 028.80    Electrical Engineer - $72.05 X 1600 = $115 280.00    Consultants - $439 060.00          TRAVEL = $160 857.20    HARDWARE/SOFTWARE/EQUIPMENT = $627 520.00</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2499340.5</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA05C00002</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LS TECHNOLOGIES LIMITED LIABILITY COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220314312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541690</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA05C00002CALL0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
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<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>2750 PROSPERITY AVE STE 640  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LS TECHNOLOGIES LIMITED LIABILITY COMPANY</RecipientName>
<RecipientOrContractorName>LS TECHNOLOGIES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314312</RecipientZipCode>
<TransactionNumber>23748063</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LS TECHNOLOGIES LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>1592094</ContractorOrRecipientId>
<DUNSNumber>7881266910000</DUNSNumber>
<DateSigned>06-14-2010</DateSigned>
<ContractDescription>DTFAWA-07-D-00010 Tantus-Onpoint    Task Order for ABA Common Services Support   TAS::69 1301::TAS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2499264</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA07D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222012909</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07D00010CALL0124</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>1515 N COURTHOUSE RD SUITE 310  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</RecipientName>
<RecipientOrContractorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012909</RecipientZipCode>
<TransactionNumber>45063082</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>188184</ContractorOrRecipientId>
<DUNSNumber>0055366980000</DUNSNumber>
<DateSigned>11-25-2008</DateSigned>
<ContractDescription>Change Management Pack - Processor Perpetual  Qty 72</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2496962.6</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0009T</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>ORACLE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>940651677</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC09F00077</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 ORACLE PARKWAY  </RecipientAddressLine123>
<RecipientCity>REDWOOD CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ORACLE CORPORATION</RecipientName>
<RecipientOrContractorName>ORACLE USA INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940651677</RecipientZipCode>
<TransactionNumber>41802942</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ORACLE USA INCORPORATED</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>1170830</ContractorOrRecipientId>
<DUNSNumber>1079687730000</DUNSNumber>
<DateSigned>08-23-2007</DateSigned>
<ContractDescription>AML-2010 Electronic Technician I  Regular Hours  One Position  936 hours  for the period 09/12/2007-03/11/2008 at a rate $27.35 per hour. AML-2010 Program Analyst II  Regular Hours  One Position  936 hours  for the period 09/12/2007-03/11/2008 at a rate $43.38 per hour.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2469533.69</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0202D14709</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>I S TECHNOLOGIES LIMITED LIABILITY COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731075706</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0202D14709CALL0017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>4562 69</ProgramSource>
<ProgramSourceAccountCode>4562</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administrative Services Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>500 N MERIDIAN STE 100  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I S TECHNOLOGIES LIMITED LIABILITY COMPANY</RecipientName>
<RecipientOrContractorName>I S TECHNOLOGIES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731075706</RecipientZipCode>
<TransactionNumber>31552481</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>I S TECHNOLOGIES LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>229505</ContractorOrRecipientId>
<DUNSNumber>1850574600000</DUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription>Base Year - Line Item - 001</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2468094.05</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA03D03041</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUBSYSTEM'S TECHNOLOGIES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222092143</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03D03041CALL0015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>1611 NORTH KENT ST STE 1004  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<TransactionNumber>42827544</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>769</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Incentive</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>09-18-2009</DateSigned>
<ContractDescription>NAV Canada Reimbursable Agreement (serves in place of Funding Memo) DTFAWA-07-A-00028 CLIN:N/A Contract #/Name: DTFA01-02-D-03006/Harris /DO-0015 Spend Plan#: N/A Period of Performance: N/.A National Project Code: N/A CIP#:N/A Task Order:N/A Amount: $180 868.22 Description: Add NAV Canada funds to Harris contract for telco svcs cost share under the TSG-NAV Canada RA. USIs: FTIH-P-027040  FTIH-P-027041  FTIH-P-027042  FTIH-W-027015  FTIH-P-024735  FTIH-P-027029  FTIH-P-027030  FTIH-P-025387-001  FTIH-P-025387-002  FTIH-P-025387-003  FTIH-W-027016  FTIH-P-027017  FTIH-P-027018  FTIH-P-027019  FTIH-P-027020  FTIH-P-027021  FTIH-P-027022  FTIH-P-27078-001  FTIH-P-027078-002  FTIH-P-027078-003  FTIH-P-027078-004  FTIH-P-011148-001  FTIH-P-011148-003  FTIH-P-011148-004  FTIH-P-011147-001  FTIH-P-011147-003  FTIH-P-011147-004  FTIH-P-027023  FTIH-P-027052  FTIH-P-027053  FTIH-P-027008  FTIH-P-027010  FTIH-P-027011  FTIH-P-027537-001  FTIH-P-027537-002  FTIH-P-027537-003  FTIH-P-027031  FTIH-P-027043  FTIH-P-027044  FTIH-P-027045  FTIH-P-027046  FTIH-P-027047  FTIH-P-027048  FTIH-P-027035  FTIH-P-027049  FTIH-P-027032  FTIH-P-027033  FTIH-P-019901-001  FTIH-P-019901-003  FTIH-P-019901-004  FTIH-P-019901-005  FTIH-P-019901-006  FTIH-P-019901-007  FTIH-P-019901-008  FTIH-**-027325-001  FTIH-**-027325-002  FTIH-**-027325-003  FTIH-P-019872-001  FTIH-P-019872-002  FTIH-P-019872-003  FTIH-P-019872-004  FTIH-P-019872-006  FTIH-P-019872-007  FTIH-P-019872-008  FTIH-P-019872-009  FTIH-P-027036  FTIH-P-027009  FTIH-P-019823-001  FTIH-P-019823-002  FTIH-P-019823-003  FTIH-P-019823-004  FTIH-P-019823-006  FTIH-P-019092-001  FTIH-P-019092-002  FTIH-P-019092-003  FTIH-P-019092-004  FTIH-P-019092-006  FTIH-P-027054  FTIH-P-027055  FTIH-P-027037  FTIH-P-020432-003  FTIH-P-020432-004  FTIH-P-020432-005  FTIH-P-020432-001  FTIH-P-020432-006  TBD  TBD  FTIH-P-027012  FTIH-W-027050  FTIH-P-027013  FTIH-P-027038  FTIH-P-025385-001  FTIH-P-025385-002  FTIH-P-025385-003  FTIH-P-025385-004  FTIH-P-025385-006  TBD  TBD  FTIH-P-027024  FTIH-P-027051  FTIH-D-027034  FTIH-P-027025  FTIH-P-027039  FTIH-P-027056  FTIH-P-027057  FTIH-P-027058  FTIH-W-027026  FTIH-W-027014  FTIH-W-027027  FTIH-W-027028.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2431556.53</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0102D03006</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102D03006CALL0015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>41807534</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>770</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>370017</ContractorOrRecipientId>
<DUNSNumber>8688502150000</DUNSNumber>
<DateSigned>04-22-2008</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2431413.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0302D00011</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>31</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLIENT NETWORK SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208505966</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0302D00011CALL0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>702 KING FARM BLVD FL 2  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLIENT NETWORK SERVICES  INC.</RecipientName>
<RecipientOrContractorName>CLIENT NETWORK SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208505966</RecipientZipCode>
<TransactionNumber>35832035</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLIENT NETWORK SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>771</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>760</ContractorOrRecipientId>
<DUNSNumber>0836554980000</DUNSNumber>
<DateSigned>04-07-2009</DateSigned>
<ContractDescription>[TID: 28400] Funding allocation for TEOM Contract # DTFAWA-04-C-00018 for the period of April 1  2009 thru Aug. 31  2009. 1.1.1IT Strategy - Contractor Support (TSG Programs and Policy Management)($150 583.91) 1.1.2IT Strategy - Travel($2 500.00) 1.3.1FTI Ordering (TSG Programs and Policy Management)($275 020.38) 1.4TEOM Award Fee($230 000.00) 1.5.2.1TEOM and BFMS Contract Administration Support($253 738.87) 3.1.1RMT Support (TSG Systems)($207 000.00) 4.3.1VTS Contract Support($62 800.17) 4.3.3.1VTS PBX BAH STUDY-CONTRACT SUPPORT($734 870.81) 4.4.1FTS 2001 - Contract Support($212 160.96) 4.8.1FOMS Support 2GHz Support - Labor($300 000.00) Total $2 428 675.10 [TID:28400]</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2428675.1</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>137</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ITT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>190462031</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA04C00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>12975 WORLDGATE DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ITT CORPORATION</RecipientName>
<RecipientOrContractorName>ITT CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201706008</RecipientZipCode>
<TransactionNumber>41804519</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ITT CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>760</ContractorOrRecipientId>
<DUNSNumber>0836554980000</DUNSNumber>
<DateSigned>08-11-2007</DateSigned>
<ContractDescription>Description: Funding for FTI support for period Oct 1 - Nov 16  2007 under TEOM during CR-1.       Contract:DTFAWA-04-C-00018.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2426859.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>88</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ITT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>190462031</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA04C00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>12975 WORLDGATE DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ITT CORPORATION</RecipientName>
<RecipientOrContractorName>ITT CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201706008</RecipientZipCode>
<TransactionNumber>31552166</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ITT CORPORATION</VendorName>
</doc>
<doc>
<record_count>773</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>256212</ContractorOrRecipientId>
<DUNSNumber>9564612970000</DUNSNumber>
<DateSigned>01-30-2008</DateSigned>
<ContractDescription>Basic PC-based RVR System IAW Section C.3.1</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2426040</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>VAISALA OYJ</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>800273024</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA05C00064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radar Equipment  Airborne</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>194 SOUTH TAYLOR AVE  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VAISALA OYJ</RecipientName>
<RecipientOrContractorName>VAISALA INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>800273024</RecipientZipCode>
<TransactionNumber>35830893</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>VAISALA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>774</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>139884</ContractorOrRecipientId>
<DUNSNumber>1079393570000</DUNSNumber>
<DateSigned>09-09-2008</DateSigned>
<ContractDescription>Sun StorageTek(TM) 9990V 146GB Hard Disk Drive (HDD); 1 * hard disk drive  146GB  15000RPM  FC; contained in a canister for installation in an ST9990V integrated disk controller and array frame unit (DKC610I) and/or disk array frame unit P/N 419131</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2424511.65</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA07D00002</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>GTSI CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201511010</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07D00002CALL0244</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>3901 STONECROFT BLVD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GTSI CORP.</RecipientName>
<RecipientOrContractorName>GTSI CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511010</RecipientZipCode>
<TransactionNumber>35834266</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GTSI CORPORATION</VendorName>
</doc>
<doc>
<record_count>775</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>139884</ContractorOrRecipientId>
<DUNSNumber>1079393570000</DUNSNumber>
<DateSigned>09-09-2008</DateSigned>
<ContractDescription>Sun StorageTek(TM) 9990V 146GB Hard Disk Drive (HDD); 1 * hard disk drive  146GB  15000RPM  FC; contained in a canister for installation in an ST9990V integrated disk controller and array frame unit (DKC610I) and/or disk array frame unit P/N 419131</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2424511.65</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA07D00002</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>GTSI CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201511010</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07D00002CALL0243</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>3901 STONECROFT BLVD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GTSI CORP.</RecipientName>
<RecipientOrContractorName>GTSI CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511010</RecipientZipCode>
<TransactionNumber>35834261</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GTSI CORPORATION</VendorName>
</doc>
<doc>
<record_count>776</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>1213682990000</DUNSNumber>
<DateSigned>06-13-2008</DateSigned>
<ContractDescription>ESTABLISH AIR ROUTE RADAR SYSTEMS TASK  AJW-142 Incremental Funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2418941.15</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC07D00048</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARCTIC SLOPE REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995035963</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC07D00048CALL0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>3900 C STREET  STE-802  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>ASRC MANAGEMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035963</RecipientZipCode>
<TransactionNumber>35832689</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASRC MANAGEMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>199364</ContractorOrRecipientId>
<DUNSNumber>3633426630000</DUNSNumber>
<DateSigned>07-23-2009</DateSigned>
<ContractDescription>This PR provides funding for engineering support by Sensis. Ref: Contract DTFAWA-03-C-00107. CLIN 0027.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2415035</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>27</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>SENSIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY25</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>130578800</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Research and Development Facilities</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1700 DELL AVE  </RecipientAddressLine123>
<RecipientCity>CAMPBELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SENSIS CORPORATION</RecipientName>
<RecipientOrContractorName>SENSIS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>950086902</RecipientZipCode>
<TransactionNumber>41806128</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SENSIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>778</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>9659325020000</DUNSNumber>
<DateSigned>10-22-2007</DateSigned>
<ContractDescription>CLIN: N/A Funding for Task 024B-004 SWIM program management support. DTFA01-93-C-00017 - SAIC. Spend Plan: 7F3J1A09A0. National Project Code: 21010101. POP: 03/19/07 - 09/30/07. PR Explanation: Task does not support assets being procured.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2405789</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>64</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>018806215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03P00117</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8106 69</ProgramSource>
<ProgramSourceAccountCode>8106</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Grants-in-aid for Airports (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>299 EDGEWATER DR  </RecipientAddressLine123>
<RecipientCity>WAKEFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018806215</RecipientZipCode>
<TransactionNumber>35829592</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>1213682990000</DUNSNumber>
<DateSigned>03-14-2008</DateSigned>
<ContractDescription>Establish NAS Operations Support Task AJW-141  Incremental Funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2403145</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC07D00048</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARCTIC SLOPE REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995035963</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC07D00048CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>3900 C STREET  STE-802  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>ASRC MANAGEMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035963</RecipientZipCode>
<TransactionNumber>35831474</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASRC MANAGEMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>780</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>295115</ContractorOrRecipientId>
<DUNSNumber>7865536490000</DUNSNumber>
<DateSigned>02-15-2006</DateSigned>
<ContractDescription>Fire Life Safety upgrades inclusive of sprinkler system  fire panel  fire detection system and smoke-seal elevator doors. Fire Life Safety upgrades inclusive of sprinkler system  fire panel  fire detection system and smoke-seal elevator doors.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2402446</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIVERSIFIED MAINTENANCE SYSTEM</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>735054800</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>DTFANM06C00017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Air Traffic Control Towers</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4704 NW MOTIF MANNER BLVD #1  </RecipientAddressLine123>
<RecipientCity>LAWTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIVERSIFIED MAINTENANCE SYSTEM</RecipientName>
<RecipientOrContractorName>DIVERSIFIED MAINTENANCE SYSTEMS</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>735054800</RecipientZipCode>
<TransactionNumber>27499516</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DIVERSIFIED MAINTENANCE SYSTEMS</VendorName>
</doc>
<doc>
<record_count>781</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>760</ContractorOrRecipientId>
<DUNSNumber>0836554980000</DUNSNumber>
<DateSigned>11-20-2008</DateSigned>
<ContractDescription>Description: Funding for FTI support for period Oct 1 - Nov 16  2007 under TEOM during CR-1. Contract:DTFAWA-04-C-00018.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>122</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ITT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>190462031</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA04C00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>12975 WORLDGATE DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ITT CORPORATION</RecipientName>
<RecipientOrContractorName>ITT CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201706008</RecipientZipCode>
<TransactionNumber>41802842</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ITT CORPORATION</VendorName>
</doc>
<doc>
<record_count>782</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0092316480000</DUNSNumber>
<DateSigned>09-20-2007</DateSigned>
<ContractDescription>Funding to support IAA for reporting services.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2400000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA14</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>940351000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07X00039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>MOFFETT FIELD  MS 200-1  </RecipientAddressLine123>
<RecipientCity>MOUNTAIN VIEW</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NASA AMES RESEARCH CENTER</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940351000</RecipientZipCode>
<TransactionNumber>31553225</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NASA AMES RESEARCH CENTER</VendorName>
</doc>
<doc>
<record_count>783</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>314801</ContractorOrRecipientId>
<DUNSNumber>7881266910000</DUNSNumber>
<DateSigned>05-14-2009</DateSigned>
<ContractDescription>Tantus - Common Services Technical Support -- Common Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2395305</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA07D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TANTUS-ONPOINT SAVES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222012909</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07D00010CALL0098</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1515 N COURTHOUSE RD SUITE 310  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TANTUS-ONPOINT SAVES  LLC</RecipientName>
<RecipientOrContractorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012909</RecipientZipCode>
<TransactionNumber>41805078</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>784</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>1193318380000</DUNSNumber>
<DateSigned>07-13-2007</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2390326.41</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0195C00027</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>105</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>207064329</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0195C00027CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4276 FORBES BOULEVARD  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SYSTEMS CORPORATION (4535)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064329</RecipientZipCode>
<TransactionNumber>31551619</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SYSTEMS CORPORATION (4535)</VendorName>
</doc>
<doc>
<record_count>785</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>327468</ContractorOrRecipientId>
<DUNSNumber>7999536660000</DUNSNumber>
<DateSigned>08-26-2008</DateSigned>
<ContractDescription>CLIN 0006 Labor  estimated at 1920 hours per position Admin Asst IV @ $31.48 Inspector I @ $18.97 Inspector II @ 21.33 Inspector III @ $23.41 Inspector IV @ $32.15 Technical Writer III @ 37.85 Labor shall be invoiced every two two-week pay periods. The contractor invoice shall show a total dollar amount due for the period. The invoice detail shall support the amount due based on the hours used based on the Table of Rates shown for this period. The rates are as shown in the contract document  Schedule B  CLIN 0006  Option I of Contract DTFAAC-08-D-00018. This CLIN also covers all cost of overtime. Overtime has been proposed as the loaded base labor rate multiplied by the overtime rate shown in CLIN 0006 of Option I for Contract DTFAAC-08-D-00018.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2382509.54</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC08D00018</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HYPERNET SOLUTIONS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>740741237</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC08D00018CALL0029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>424 SOUTH SQUIRES ST - SUITE 100  </RecipientAddressLine123>
<RecipientCity>STILLWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HYPERNET SOLUTIONS  INC</RecipientName>
<RecipientOrContractorName>HYPERNET SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>740741237</RecipientZipCode>
<TransactionNumber>35833940</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HYPERNET SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>786</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>8248896200000</DUNSNumber>
<DateSigned>01-02-2009</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2376028.95</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA03D03034</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>60</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221023303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03D03034CALL0015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>7926 JONES BRANCH DRIVE SUITE 900 </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>OPTIMUS CORPORATION (5397)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TransactionNumber>41803349</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OPTIMUS CORPORATION (5397)</VendorName>
</doc>
<doc>
<record_count>787</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>760</ContractorOrRecipientId>
<DUNSNumber>0836554980000</DUNSNumber>
<DateSigned>03-13-2007</DateSigned>
<ContractDescription>Description: Funding for FTI support for period Oct 1 - Nov 16  2007 under TEOM during CR-1.       Contract:DTFAWA-04-C-00018.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2375851</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>73</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ITT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>190462031</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA04C00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>12975 WORLDGATE DR  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ITT CORPORATION</RecipientName>
<RecipientOrContractorName>ITT CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201706008</RecipientZipCode>
<TransactionNumber>31549794</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ITT CORPORATION</VendorName>
</doc>
<doc>
<record_count>788</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>219266</ContractorOrRecipientId>
<DUNSNumber>8098076260000</DUNSNumber>
<DateSigned>11-06-2008</DateSigned>
<ContractDescription>IAW attached statement of work. One portion of this project occurs in the second floor and Attic space of the Automation Wing. It includes the abatement of hazardous materials on the second floor and in the attic  the removal of existing finishes and walls. The removal of mechanical systems (air handling units and associated ductwork  piping  controls and exhaust fans  plumbing fixtures and associated piping  fire sprinkler piping). Included also is the removal of electrical systems (lighting  power  public address system  LAN  telephone  and fire detection) and PCB ballasts. The other portion of this project is roof replacement over the M1 Control Room as well as the demolition and asbestos removal in the M1 Control Room and Attic. Work includes: The first floor M1 Control room and the attic shall be abated of all asbestos. There are also lead based paint coatings throughout the building. There are approximately a quantity of twenty five (25) 4"- 6" dia. holes in the M-1 control room floor that are open to the basement below. These holes must be filled according to the contract drawings before asbestos abatement begins in the M-1 control room area. The air handlers  ductwork  and controls in the M1 attic shall be removed. All existing circuits  lighting fixtures  PCB ballasts  and power panels will be removed as well as all feeder conduits and wiring back to the source. The existing asbestos built up roof of the M-1 Control room will be replaced with a single ply TPO membrane roof. This will need to be accomplished AFTER all asbestos for the interior of the attic have been removed unless otherwise coordinated with the RE.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2373862</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>PERFORMANCE CONTRACTING GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>986852677</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562910</PrincipalNAICSCode><ProcurementInstrumentID>DTFANM09C00025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Radar and Navigational Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13600 NE TENTH AVENUE  </RecipientAddressLine123>
<RecipientCity>VANCOUVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PERFORMANCE CONTRACTING GROUP  INC.</RecipientName>
<RecipientOrContractorName>PERFORMANCE ABATEMENT SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>986852677</RecipientZipCode>
<TransactionNumber>41802683</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PERFORMANCE ABATEMENT SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>789</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>69055</ContractorOrRecipientId>
<DUNSNumber>7818416710000</DUNSNumber>
<DateSigned>01-02-2007</DateSigned>
<ContractDescription>Program Support - Task 003  DTFAWA-06-C-00006  POP - 12 Months</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2367451</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA06C00006</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TETRA TECH  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222092440</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA06C00006CALL0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1515 WILSON BLVD STE 1100  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TETRA TECH  INC.</RecipientName>
<RecipientOrContractorName>ADVANCED MANAGEMENT TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092440</RecipientZipCode>
<TransactionNumber>31548847</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADVANCED MANAGEMENT TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>790</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>09-19-2007</DateSigned>
<ContractDescription>This PR provides incremental funding for a new contract to provide program management and technical support services to the FAA/AFSS Flight Services Organization. This incremental funding covers services to be provided from contract award date through January 31  2007. Provide incremental funding in the amount of $366 667 in support of the Flight Services Program Office for program management and technical support services.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2365000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>223145767</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07C00003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145767</RecipientZipCode>
<TransactionNumber>31553159</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GRANT THORNTON LLP</VendorName>
</doc>
<doc>
<record_count>791</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>9481833710000</DUNSNumber>
<DateSigned>03-06-2009</DateSigned>
<ContractDescription>Provide incremental funding for continued support under Northrop Grumman Contract DTFACT-03-D-00022/0003  CLIN 3 - STARS. Period of Performance through April 2009. Spend Plan #: 09-AJT1300-4111</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2364839.88</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFACT03D00022</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>51</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201713431</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFACT03D00022CALL0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>862 E HOSPITALITY LN  </RecipientAddressLine123>
<RecipientCity>SAN BERNARDINO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>924080138</RecipientZipCode>
<TransactionNumber>41804076</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>792</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>60795</ContractorOrRecipientId>
<DUNSNumber>0390153420000</DUNSNumber>
<DateSigned>09-12-2008</DateSigned>
<ContractDescription>CLIN 001</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2359867</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>RANCO CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>080363699</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236210</PrincipalNAICSCode><ProcurementInstrumentID>DTFACT08C00034</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Laboratories and Clinics</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>2800 SYLON BLVD  </RecipientAddressLine123>
<RecipientCity>HAINESPORT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RANCO CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>RANCO CONSTRUCTION INC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080363699</RecipientZipCode>
<TransactionNumber>35834398</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RANCO CONSTRUCTION INC</VendorName>
</doc>
<doc>
<record_count>793</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>286732</ContractorOrRecipientId>
<DUNSNumber>6203716410000</DUNSNumber>
<DateSigned>07-30-2008</DateSigned>
<ContractDescription>Incremental funding to support the Airspace Management Laboratory</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2350000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0316J</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>28</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CGH TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA05F00060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW # 695  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CGH TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>C G H TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>35833348</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>C G H TECHNOLOGIES INC</VendorName>
</doc>
<doc>
<record_count>794</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>194558</ContractorOrRecipientId>
<DUNSNumber>1480449020000</DUNSNumber>
<DateSigned>03-26-2007</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2339917.09</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>35</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MIDWEST WEATHER INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>633764442</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>488119</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03C00011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Weather Reporting/Observation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>28 HARMONY CROSSING DR  </RecipientAddressLine123>
<RecipientCity>SAINT PETERS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MIDWEST WEATHER INC</RecipientName>
<RecipientOrContractorName>MIDWEST WEATHER INC</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>633764442</RecipientZipCode>
<TransactionNumber>31549982</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MIDWEST WEATHER INC</VendorName>
</doc>
<doc>
<record_count>795</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>314801</ContractorOrRecipientId>
<DUNSNumber>7881266910000</DUNSNumber>
<DateSigned>04-10-2009</DateSigned>
<ContractDescription>Tantus - ABA IT Projects Support Technical Support -- IT Projects</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2338178</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA07D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TANTUS-ONPOINT SAVES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222012909</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07D00010CALL0097</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1515 N COURTHOUSE RD SUITE 310  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TANTUS-ONPOINT SAVES  LLC</RecipientName>
<RecipientOrContractorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012909</RecipientZipCode>
<TransactionNumber>41804596</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>796</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>287660</ContractorOrRecipientId>
<DUNSNumber>6211774630000</DUNSNumber>
<DateSigned>04-13-2007</DateSigned>
<ContractDescription>Reconstructed line to create PO for maintenance  insurance  and land rental under lease DOT-FA71AC-2103.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2336830.26</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>OKLAHOMA CITY AIRPORT TRUST</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731590937</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC71L2103G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>7100 TERMINAL DR UNIT 937  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OKLAHOMA CITY AIRPORT TRUST</RecipientName>
<RecipientOrContractorName>OKLAHOMA CITY AIRPORT TRUST</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731590937</RecipientZipCode>
<TransactionNumber>31550330</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OKLAHOMA CITY AIRPORT TRUST</VendorName>
</doc>
<doc>
<record_count>797</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>63632</ContractorOrRecipientId>
<DUNSNumber>0410779830000</DUNSNumber>
<DateSigned>10-11-2003</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2336627.42</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
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<doc>
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<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TransactionNumber>41804936</TransactionNumber>
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<doc>
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<CompetitionCategory></CompetitionCategory>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>930651650</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05D00016CALL0148</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
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<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>11955 FREEDOM DRIVE  SUITE 10000  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADVANCED MANAGEMENT  INC</RecipientName>
<RecipientOrContractorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905680</RecipientZipCode>
<TransactionNumber>41804963</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</VendorName>
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<doc>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>271470</ContractorOrRecipientId>
<DUNSNumber>6038201350000</DUNSNumber>
<DateSigned>06-03-2009</DateSigned>
<ContractDescription>PHASE IN/OUT As defined in the Section C.2</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency>Federal Aviation Administration</IDVAgency>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>66</PSCCategoryCode>
<ParentRecipientOrCompanyName>JSSI MANAGEMENT ENTERPRISES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>606016710</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>522320</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC09D00067CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engine Instruments</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>180 N STETSON AVE FL 29  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JSSI MANAGEMENT ENTERPRISES  LLC</RecipientName>
<RecipientOrContractorName>JET SUPPORT SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606016710</RecipientZipCode>
<TransactionNumber>41805354</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JET SUPPORT SERVICES  INC.</VendorName>
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<doc>
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<ContractDescription>CLIN R.733  PRISM #: 0202  Depot Field Logistic Support Material  Raytheon  DTFA01-96-D-03008  WA-09-06098</ContractDescription>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>RAYTHEON COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>017523770</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0196C03008CALL0202</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1001 BOSTON POST RD E  </RecipientAddressLine123>
<RecipientCity>MARLBOROUGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>017523770</RecipientZipCode>
<TransactionNumber>41806537</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RAYTHEON COMPANY</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<DUNSNumber>7988918540000</DUNSNumber>
<DateSigned>08-10-2009</DateSigned>
<ContractDescription>ABA SAVES Financial Services Contractor will provide services to the Financial Operations Division under delivery order #5 for Section C.2 of the master contract. Labor Categories - On Site and Off Site Staff Financial Applications Specialist Senior Financial Applications Specialist Staff System Analyst Junior Systems Engineer Staff System Engineer Staff Help Desk Help Desk Manager Project Administrator Resource Project Manager Senior Project Manager</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency>Federal Aviation Administration</IDVAgency>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MIL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>206534247</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07D00012CALL0063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
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<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>21660 GREAT MILLS ROAD  </RecipientAddressLine123>
<RecipientCity>LEXINGTON PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MIL CORPORATION</RecipientName>
<RecipientOrContractorName>MIL CORPORATION THE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>206534247</RecipientZipCode>
<TransactionNumber>41806437</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MIL CORPORATION THE</VendorName>
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<doc>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<DUNSNumber>8270068670000</DUNSNumber>
<DateSigned>02-14-2008</DateSigned>
<ContractDescription>Description: TSG program support for three months of effort under the RTS contract for period 9/10/2007-3/31/08. DTFAWA-03-D-03000. [TID: 24528]</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>WYLE INFORMATION SYSTEMS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024311</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03D03000CALL0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>1651 OLD MEADOW RD FL 5  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WYLE INFORMATION SYSTEMS  LLC</RecipientName>
<RecipientOrContractorName>RS INFORMATION SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221022431</RecipientZipCode>
<TransactionNumber>35831078</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RS INFORMATION SYSTEMS INCORPORATED</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>234935</ContractorOrRecipientId>
<DUNSNumber>1913416270000</DUNSNumber>
<DateSigned>01-30-2008</DateSigned>
<ContractDescription>IT Service Management Tool Services (on a T&amp;M basis) for Tasks 1 through 7 of the SOW plus training.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<FiscalYear>2008</FiscalYear>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE CENTECH GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222031553</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA06D00029CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>4600 N FAIRFAX DR STE 400  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE CENTECH GROUP INC</RecipientName>
<RecipientOrContractorName>CENTECH GROUP  INC.  THE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031553</RecipientZipCode>
<TransactionNumber>35830859</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0743342640000</DUNSNumber>
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<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>799251226</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0202D12127CALL0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8600 BOEING DR  </RecipientAddressLine123>
<RecipientCity>EL PASO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT AND ENGINEERING TECHNOLOGIES INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>MANAGEMENT AND ENGINEERING TECH INTERNATIONAL INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>799251226</RecipientZipCode>
<TransactionNumber>31550754</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MANAGEMENT AND ENGINEERING TECH INTERNATIONAL INCORPORATED</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>148531</ContractorOrRecipientId>
<DUNSNumber>1162086950000</DUNSNumber>
<DateSigned>04-11-2007</DateSigned>
<ContractDescription>TASK 226</ContractDescription>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222024016</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC05D00016CALL0088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11955 FREEDOM DRIVE  SUITE 10000  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADVANCED MANAGEMENT  INC</RecipientName>
<RecipientOrContractorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905680</RecipientZipCode>
<TransactionNumber>31550294</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADVANCED MANAGEMENT INCORPORATED (AMI)</VendorName>
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<doc>
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<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>73835</ContractorOrRecipientId>
<DUNSNumber>0489530740000</DUNSNumber>
<DateSigned>07-09-2008</DateSigned>
<ContractDescription>Base Bid: Tracon Expansion</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>WELLS GLOBAL  PLLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC13</PlaceofPerformanceCongDistrict>
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<RecipientCity>RALEIGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WELLS GLOBAL  PLLC</RecipientName>
<RecipientOrContractorName>WELLS GLOBAL  PLLC</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>276163177</RecipientZipCode>
<TransactionNumber>35833027</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>WELLS GLOBAL  PLLC</VendorName>
</doc>
<doc>
<record_count>808</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>187</ContractorOrRecipientId>
<DUNSNumber>0010381030000</DUNSNumber>
<DateSigned>07-10-2009</DateSigned>
<ContractDescription>[TID:28922] $653 011.28 for ESA [TID:28922]</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2309717.28</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LS TECHNOLOGIES  LLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220314312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA08C00150</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>2750 PROSPERITY AVE STE 640  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LS TECHNOLOGIES  LLC</RecipientName>
<RecipientOrContractorName>LS TECHNOLOGIES  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220314312</RecipientZipCode>
<TransactionNumber>41805914</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LS TECHNOLOGIES  LLC</VendorName>
</doc>
<doc>
<record_count>809</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>104329</ContractorOrRecipientId>
<DUNSNumber>7907504620000</DUNSNumber>
<DateSigned>03-19-2008</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2308409</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>48</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>JACOBS ENGINEERING GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222015785</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102C00204</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1100 N GLEBE RD STE 500  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JACOBS ENGINEERING GROUP INC.</RecipientName>
<RecipientOrContractorName>JACOBS ENGINEERING GROUP INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222015785</RecipientZipCode>
<TransactionNumber>35831557</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>JACOBS ENGINEERING GROUP INC.</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>50233</ContractorOrRecipientId>
<DUNSNumber>0309681890000</DUNSNumber>
<DateSigned>01-17-2008</DateSigned>
<ContractDescription>CLIN 0002A TSS SYSTEM (QTY 5) - FAA ACADEMY</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2306080</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA08D00002</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADACEL SYSTEMS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>328225149</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA08D00002CALL0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Basic Research (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5945 HAZELTINE NATIONAL DR  </RecipientAddressLine123>
<RecipientCity>ORLANDO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADACEL SYSTEMS INC</RecipientName>
<RecipientOrContractorName>ADACEL SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>328225149</RecipientZipCode>
<TransactionNumber>35830692</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADACEL SYSTEMS INC</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>50233</ContractorOrRecipientId>
<DUNSNumber>0309681890000</DUNSNumber>
<DateSigned>07-30-2008</DateSigned>
<ContractDescription>CLIN 0002A TSS SYSTEM - FAA ACADEMY (QTY 5)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2306080</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA08D00002</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADACEL SYSTEMS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>328225149</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA08D00002CALL0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Basic Research (R&amp;D)</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>5945 HAZELTINE NATIONAL DR  </RecipientAddressLine123>
<RecipientCity>ORLANDO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADACEL SYSTEMS INC</RecipientName>
<RecipientOrContractorName>ADACEL SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>328225149</RecipientZipCode>
<TransactionNumber>35833380</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADACEL SYSTEMS INC</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>1016</ContractorOrRecipientId>
<DUNSNumber>1930492360000</DUNSNumber>
<DateSigned>01-07-2009</DateSigned>
<ContractDescription>CLIN R.705  Raytheon  DTFA01-96-D-03008  CCP-600 NTE  SW Enhancements  POP: April 1  2008 - June 30  2008  08-AJE0006-0005  WA-08-03412</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2301000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0196C03008</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>RAYTHEON COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>017523770</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0196C03008CALL0206</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>1001 BOSTON POST RD E  </RecipientAddressLine123>
<RecipientCity>MARLBOROUGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>017523770</RecipientZipCode>
<TransactionNumber>41803402</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RAYTHEON COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>9481833710000</DUNSNumber>
<DateSigned>09-11-2008</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2300347.13</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>100</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201713431</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03C00071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>862 E HOSPITALITY LN  </RecipientAddressLine123>
<RecipientCity>SAN BERNARDINO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>924080138</RecipientZipCode>
<TransactionNumber>35834344</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>144243</ContractorOrRecipientId>
<DUNSNumber>1136331890000</DUNSNumber>
<DateSigned>09-11-2004</DateSigned>
<ContractDescription>This PR is to provide funding for Engineering support by Teledyne Brown under a new contract DTFAWA-04-C-00069.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2300000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>TELEDYNE TECHNOLOGIES INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Alabama</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>358051994</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA04C00069</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Engineering Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>300 SPARKMAN DR NW  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TELEDYNE TECHNOLOGIES INC</RecipientName>
<RecipientOrContractorName>TELEDYNE BROWN ENGINEERING  INC.</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358051994</RecipientZipCode>
<TransactionNumber>21495953</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TELEDYNE BROWN ENGINEERING  INC.</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>305254</ContractorOrRecipientId>
<DUNSNumber>7809870820000</DUNSNumber>
<DateSigned>10-23-2008</DateSigned>
<ContractDescription>FIRST OPTION YEAR FUNDING FOR O&amp;M SERVICES FOR THE PERIOD 1/1/08 thru 12/31/08 FOR THE MMAC.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC07D00040</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOUTHWEST FACILITY SUPPORT  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>735013962</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC07D00040CALL0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>605 SW B AVE  </RecipientAddressLine123>
<RecipientCity>LAWTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOUTHWEST FACILITY SUPPORT  LLC</RecipientName>
<RecipientOrContractorName>SOUTHWEST FACILITY SUPPORT LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>735013962</RecipientZipCode>
<TransactionNumber>41802506</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOUTHWEST FACILITY SUPPORT LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>314801</ContractorOrRecipientId>
<DUNSNumber>7881266910000</DUNSNumber>
<DateSigned>04-23-2008</DateSigned>
<ContractDescription>Tantus -On-Point DTFAWA-07-D-00010 ABA Services SAVES - AFM-400 Functional Business Process Flow Support Delivery Order - Incremental funding</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2299880.99</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA07D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TANTUS-ONPOINT SAVES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222012909</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07D00010CALL0065</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>1515 N COURTHOUSE RD SUITE 310  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TANTUS-ONPOINT SAVES  LLC</RecipientName>
<RecipientOrContractorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012909</RecipientZipCode>
<TransactionNumber>35832052</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>817</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>375212</ContractorOrRecipientId>
<DUNSNumber>8835107290000</DUNSNumber>
<DateSigned>08-21-2007</DateSigned>
<ContractDescription>FACILITY SECURITY UPGRADES PROJECT AT THE NEW YORK TRACON FACILITY (BUILDING)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2296233</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>S &amp; E SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>088204511</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAEA07C00087</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Air Traffic Control Towers</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
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<ContractDescription>Award for the Admin. Wing Minimod upgrade at the Cleveland ARTCC in Oberlin  OH per transmittal No 450E-314086-00  dated February 24  2006.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>Funding will be provided in Support of Safety Services Contract</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>Installation of Runway 19L MALSF (Medium Intensity Approach Lighting System with Sequenced Flashers) Estimated Start date of April 20  2009 Period of Performance: 120 Days after Notice to Proceed</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>DEG ENTERPRISES  INC.</RecipientOrContractorName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LS TECHNOLOGIES LIMITED LIABILITY COMPANY</RecipientName>
<RecipientOrContractorName>LS TECHNOLOGIES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
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<ContractDescription>Description: Funding for FTI support for period Oct 1 - Nov 16  2007 under TEOM during CR-1.       Contract:DTFAWA-04-C-00018.</ContractDescription>
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<ContractDescription>The purpose of this PR line item is to "Exercise of Option for CLIN 0032 LP Site Spares" in support of LRR SLEP.  DTFAWA-06-C-00034  POP: April 2007 thru September 2008  CO:  Gavin Byrne  ATO-A (AJA-46)  CO Tel: (202) 385-8806</ContractDescription>
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<DUNSNumber>9599891040000</DUNSNumber>
<DateSigned>01-18-2008</DateSigned>
<ContractDescription>Pseudo Pilot Support Services described in the PWS Appendix B. Estimated Pseudo Pilots for September 2007: Shift 1  Qty. 50  19 Training Days  @ $179.77 /Pilot Day Shift 2  Qty. 26  19 Training Days  @ $193.23 Pilot/Day</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080023315</RecipientZipCode>
<TransactionNumber>35832822</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<doc>
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<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>208503173</RecipientZipCode>
<TransactionNumber>31549348</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>900712201</RecipientZipCode>
<TransactionNumber>31553331</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>50233</ContractorOrRecipientId>
<DUNSNumber>0309681890000</DUNSNumber>
<DateSigned>05-06-2008</DateSigned>
<ContractDescription>Program Management for Tower Simulator Systems (TSS) CLIN Period of Performance - 12 months thereafter date of award.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
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<ProductorServiceCode>Services -- Basic Research (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5945 HAZELTINE NATIONAL DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>ADACEL SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>328225149</RecipientZipCode>
<TransactionNumber>35832192</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADACEL SYSTEMS INC</VendorName>
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<DUNSNumber>1014129550000</DUNSNumber>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>190043481</PlaceofPerformanceZipCode>
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<RecipientCity>BALA CYNWYD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRIMAVERA SYSTEMS  INC.</RecipientName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>190043481</RecipientZipCode>
<TransactionNumber>35832096</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PRIMAVERA SYSTEMS INC</VendorName>
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<CompetitionCategory></CompetitionCategory>
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<ContractDescription>Systems Engineering Services and Support Contract for System Operations Programs (vendor &amp; contract number to be determined). ALG #'s: 07-AJRTFMM-7002; Period of Performance April 09  2007 thru April 9  2008</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FLATIRONS SOLUTIONS CORPORATION</RecipientName>
<RecipientOrContractorName>FLATIRONS SOLUTIONS CORPORATION</RecipientOrContractorName>
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<RecipientZipCode>803011572</RecipientZipCode>
<TransactionNumber>31551071</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>302861</ContractorOrRecipientId>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>G4S PLC</RecipientName>
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<RecipientZipCode>298020990</RecipientZipCode>
<TransactionNumber>31547939</TransactionNumber>
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<ContractDescription>PR WA-09-02690 - Incremental funding for CATMT Work Package 1. TFM Weather Support -- AVMET Applications via Flatirons Solutions (DTFAWA-07-C-00030). ALG # 09-AJR4400-6103. PoP through 12/31/2009.</ContractDescription>
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<TransactionNumber>41805306</TransactionNumber>
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<ContractDescription>[TID:29269] Description: From Task 4.1.1.2 Contract# DTFA01-02-D-03006 Delivery Order: 0002 Amount: $1 396 542 Description: Add funding to Harris contract for CLIN 7002BAA Network Performance Analysis increase. Region : HQ DO# : DO-002 Task Order : N/A CLIN# : N/A CIP# : N/A Spend Plan# : N/A National Project Code : N/A PR Explanation Option : N/A Period of Performance : 7/1/2009 to 9/30/2009</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>41806241</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>1213682990000</DUNSNumber>
<DateSigned>12-29-2008</DateSigned>
<ContractDescription>Establish NAS Power Operations Engineering Support Task  AJW-223  Incremental Funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC07D00048</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceZipCode>995035963</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>3900 C STREET  STE-802  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>ASRC MANAGEMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035963</RecipientZipCode>
<TransactionNumber>41803328</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASRC MANAGEMENT SERVICES INCORPORATED</VendorName>
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<doc>
<record_count>920</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>218543</ContractorOrRecipientId>
<DUNSNumber>1722227910000</DUNSNumber>
<DateSigned>06-25-2009</DateSigned>
<ContractDescription>1. PR#: WA-09-04673  MIPR F2BDDL9048G001 (NAT-103-001)  PA #: 2009-014840 2. Contracting Officer: Gavin Byrne 3. Contractor: Regulus  LLC 4. Contract #: DTFAWA-05-C-00022 5. Period of Performance: 06/10/09 - 09/30/09 6. Description of Purpose: Regulus shall provide the ASR-11 program on-going system engineering and architecture design expertise in development  evaluation  and testing of the radar system. Reference MIPR F2BDDL9048G001  PA #: 2009-014840 (installation of ASDP retrofit kits). 7. Project Code: 45323904 8. Spend Plan: 09-AJT1100-0070 9. Project Name: ASR-11 Radar System</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2004150</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>37</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REGULUS GROUP  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>226641713</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA05C00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>154 N CHURCH ST  </RecipientAddressLine123>
<RecipientCity>WOODSTOCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REGULUS GROUP  LLC</RecipientName>
<RecipientOrContractorName>REGULUS GROUP LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>226641713</RecipientZipCode>
<TransactionNumber>41805679</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>REGULUS GROUP LIMITED LIABILITY COMPANY</VendorName>
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<doc>
<record_count>921</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>327468</ContractorOrRecipientId>
<DUNSNumber>7999536660000</DUNSNumber>
<DateSigned>08-29-2009</DateSigned>
<ContractDescription>CLIN 0010 Labor  estimated at 1920 hours per position Admin Asst IV @ $32.16 Inspector I @ $19.97 Inspector II @ 21.35 Inspector III @ $24.73 Inspector IV @ $32.85 Technical Writer III @ 37.94 Training Program Asst IV @ $32.90 Labor shall be invoiced every two-week pay period. The contractor invoice shall show a total dollar amount due for the period. The invoice detail shall support the amount due based on the hours used based on the Table of Rates shown for this period. The rates are as shown in the contract document  Schedule B  CLIN 0010  Option II of Contract DTFAAC-08-D-00018. This CLIN also covers all cost of overtime. Overtime has been proposed as the loaded base labor rate multiplied by the overtime rate shown in CLIN 0010 of Option II for Contract DTFAAC-08-D-00018.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2003495.11</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC08D00018</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HYPERNET SOLUTIONS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731081751</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC08D00018CALL0065</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>424 SOUTH SQUIRES ST - SUITE 100  </RecipientAddressLine123>
<RecipientCity>STILLWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HYPERNET SOLUTIONS  INC</RecipientName>
<RecipientOrContractorName>HYPERNET SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>740741237</RecipientZipCode>
<TransactionNumber>41806891</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HYPERNET SOLUTIONS INCORPORATED</VendorName>
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<doc>
<record_count>922</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>321822</ContractorOrRecipientId>
<DUNSNumber>7942912940000</DUNSNumber>
<DateSigned>10-05-2005</DateSigned>
<ContractDescription>OPTION YEAR THREE 3/30/05-3/29/06  Airway Facilities Instructional Support Services    Option Year Three IAW provisions of subject contract  and Statement of Work (SOW).  Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by activities desginated in the pricing Schedule B.  Work orders (WO) and  Performance Work Statements (PWS) will be included as applicable.  Airway Facilities (AF) Technical Training FY-06 1st &amp; 2nd Quarter Requirements from 10/01/2005 through 3/29/06.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0202D07884</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>AERO TECH SERVICE ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731081600</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611519</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0202D07884CALL0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Education Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>909 S MERIDIAN AVE STE 200  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AERO TECH SERVICE ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>AERO TECH SERVICE ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731081600</RecipientZipCode>
<TransactionNumber>27499433</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AERO TECH SERVICE ASSOCIATES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>923</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>1213682990000</DUNSNumber>
<DateSigned>09-22-2008</DateSigned>
<ContractDescription>Establish NAS Weather Processors &amp; Sensors Systems Support Task  AJW-14A  Incremental Funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC07D00048</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARCTIC SLOPE REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995035963</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC07D00048CALL0010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>3900 C STREET  STE-802  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>ASRC MANAGEMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035963</RecipientZipCode>
<TransactionNumber>35834792</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASRC MANAGEMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>924</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>305254</ContractorOrRecipientId>
<DUNSNumber>7809870820000</DUNSNumber>
<DateSigned>06-11-2009</DateSigned>
<ContractDescription>OPTION II SERVICES FOR O&amp;M SERVICES FOR THE MMAC. (PERIOD OF PERFORMANCE: JAN 1  2009 THROUGH DEC 31  2009)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC07D00040</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOUTHWEST FACILITY SUPPORT  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>735013962</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC07D00040CALL0006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>605 SW B AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOUTHWEST FACILITY SUPPORT  LLC</RecipientName>
<RecipientOrContractorName>SOUTHWEST FACILITY SUPPORT LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>735013962</RecipientZipCode>
<TransactionNumber>41805466</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOUTHWEST FACILITY SUPPORT LIMITED LIABILITY COMPANY</VendorName>
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<doc>
<record_count>925</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>1016</ContractorOrRecipientId>
<DUNSNumber>1930492360000</DUNSNumber>
<DateSigned>02-13-2009</DateSigned>
<ContractDescription>CLIN R.743  Raytheon  DTFA01-96-D-03008  CCP-600 Tech Refresh  POP: April 1  2008 - June 30  2008  08-AJT1300-2001  WA-08-03382</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0196C03008</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>RAYTHEON COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA40</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928332200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0196C03008CALL0204</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1001 BOSTON POST RD E  </RecipientAddressLine123>
<RecipientCity>MARLBOROUGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>017523770</RecipientZipCode>
<TransactionNumber>41803777</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RAYTHEON COMPANY</VendorName>
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<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>9659325020000</DUNSNumber>
<DateSigned>01-04-2008</DateSigned>
<ContractDescription>CLIN#: 0001 Contracting Officer: Robert Valdes Contract No. and Name: DTFA01-01-C-00021; ASDE-X Spend Plan: 07-AJT1100-1001 Period of Performance: 01 Oct 2006 - 30 Sep 2007 National Project Code: 45510102</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>37</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>018806215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0101C00021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radar Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
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<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>299 EDGEWATER DR  </RecipientAddressLine123>
<RecipientCity>WAKEFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018806215</RecipientZipCode>
<TransactionNumber>35830461</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</VendorName>
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<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>21478</ContractorOrRecipientId>
<DUNSNumber>9664382690000</DUNSNumber>
<DateSigned>01-24-2008</DateSigned>
<ContractDescription>System Design (CLIN 0001)</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>75</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPUTER SCIENCES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>232282360</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA04C00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>1526 E PARHAM RD  </RecipientAddressLine123>
<RecipientCity>RICHMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPUTER SCIENCES CORPORATION</RecipientName>
<RecipientOrContractorName>COMPUTER SCIENCES CORPORATION (3126)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>232282360</RecipientZipCode>
<TransactionNumber>35830771</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COMPUTER SCIENCES CORPORATION (3126)</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<DateSigned>01-28-2008</DateSigned>
<ContractDescription>Funding for the implementation phase and associated travel for the period 01/17/07 through 04/17/07.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0323J</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>35830822</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractDescription>Requisition for MOD - Incrementally Funded - This PR provides funding for ADS-B national contract support for SBS program office.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>ITT CORPORATION</RecipientOrContractorName>
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<TransactionNumber>35831858</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractDescription>Lockheed Martin  DTFA01-99-C-00045 To Provide funding to continue CARTS Build 1 for ADS-B  Task Order TR-33/Mod 3 WA-09-01397</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
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<ProgramSource>8107 69</ProgramSource>
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<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
<TransactionNumber>41803788</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<DUNSNumber>0521047910000</DUNSNumber>
<DateSigned>08-04-2009</DateSigned>
<ContractDescription>The purpose of this PR is to provide funding to Embry Riddle Aeronautical University for program support. Program: IATI Company: Embry Riddle Aeronautical University Contract #: DTFAWA-08-A-00001  Task G CO: Steven Bobby POP: May 31  2010</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
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<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>FL07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>321143966</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA08A00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>8107 69</ProgramSource>
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<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>600 S CLYDE MORRIS BLVD  </RecipientAddressLine123>
<RecipientCity>DAYTONA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EMBRY-RIDDLE AERONAUTICAL UNIVERSITY  INC.</RecipientName>
<RecipientOrContractorName>EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>321143966</RecipientZipCode>
<TransactionNumber>41806325</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0113672370000</DUNSNumber>
<DateSigned>11-05-2009</DateSigned>
<ContractDescription>Lockheed Martin  DTFA01-99-C-00045 Funding to continue ADS-B CARTS development. Thru December 31  2009 WA-10-00310</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>78</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503245</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0199C00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
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<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>9211 CORPORATE BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
<TransactionNumber>42720744</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
<record_count>933</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>389806</ContractorOrRecipientId>
<DUNSNumber>9599891040000</DUNSNumber>
<DateSigned>10-25-2006</DateSigned>
<ContractDescription>Task 1 - Contractor shall perform Task 1 IAW the SOW.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC06D00093</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>740788065</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC06D00093CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 W TYLER ST STE 102  </RecipientAddressLine123>
<RecipientCity>STILLWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</RecipientName>
<RecipientOrContractorName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>740788065</RecipientZipCode>
<TransactionNumber>31548025</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>389806</ContractorOrRecipientId>
<DUNSNumber>9599891040000</DUNSNumber>
<DateSigned>12-07-2006</DateSigned>
<ContractDescription>Task 1 - Contractor shall perform Task 1 IAW the SOW.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC06D00093</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>740788065</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC06D00093CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 W TYLER ST STE 102  </RecipientAddressLine123>
<RecipientCity>STILLWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</RecipientName>
<RecipientOrContractorName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>740788065</RecipientZipCode>
<TransactionNumber>31548553</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>389806</ContractorOrRecipientId>
<DUNSNumber>9599891040000</DUNSNumber>
<DateSigned>03-06-2007</DateSigned>
<ContractDescription>CLIN 0001 - Task 1 - Contract Management and Admninstration - Contractor shall perform Task 1 IAW with the SOW on Contract No. DTFAAC-06-D-00093  term ending 5/31/07.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC06D00093</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
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<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC06D00093CALL0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 W TYLER ST STE 102  </RecipientAddressLine123>
<RecipientCity>STILLWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</RecipientName>
<RecipientOrContractorName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>740788065</RecipientZipCode>
<TransactionNumber>31549713</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>42529</ContractorOrRecipientId>
<DUNSNumber>0042841700000</DUNSNumber>
<DateSigned>06-01-2010</DateSigned>
<ContractDescription>Test  Measurement  and Diagnostic Equipment Calibration Services for the Federal Aviation Administration for the period June 1  2010 - Sept 30  2010     TAS::69 4562::TAS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC08D00075</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>DANAHER CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>328073798</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541380</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC08D00075CALL0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Measuring Tools</ProductorServiceCode>
<ProgramSource>4562 69</ProgramSource>
<ProgramSourceAccountCode>4562</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administrative Services Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>6120 HANGING MOSS RD  </RecipientAddressLine123>
<RecipientCity>ORLANDO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DANAHER CORPORATION</RecipientName>
<RecipientOrContractorName>SYPRIS TEST &amp; MEASUREMENT  INC.</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>328073798</RecipientZipCode>
<TransactionNumber>44971343</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SYPRIS TEST &amp; MEASUREMENT  INC.</VendorName>
</doc>
<doc>
<record_count>937</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>389806</ContractorOrRecipientId>
<DUNSNumber>9599891040000</DUNSNumber>
<DateSigned>01-27-2007</DateSigned>
<ContractDescription>Task 1 - Contractor shall perform Task 1 IAW the SOW.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAAC06D00093</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>740788065</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611710</PrincipalNAICSCode><ProcurementInstrumentID>DTFAAC06D00093CALL0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 W TYLER ST STE 102  </RecipientAddressLine123>
<RecipientCity>STILLWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</RecipientName>
<RecipientOrContractorName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>740788065</RecipientZipCode>
<TransactionNumber>31549163</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL FIRE SERVICE ACCREDATION CONGRESS</VendorName>
</doc>
<doc>
<record_count>938</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>321822</ContractorOrRecipientId>
<DUNSNumber>7942912940000</DUNSNumber>
<DateSigned>10-05-2006</DateSigned>
<ContractDescription>Release 0011 10/01/06 thru 03/29/07; OPTION YEAR FOUR 3/30/06-3/29/07 Airway Facilities Instructional Support Services Option Year Four IAW provisions of subject contract and Statement of Work (SOW). Any Supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by activities designated in the pricing Schedule B. Work Orders (WO) and/or Performance Work Statements (PWS) will be included as applicable. See attachments WO 7001 thru 7007 for estimated hrs &amp; funding.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0202D07884</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<DUNSNumber>1430589930000</DUNSNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>209103828</RecipientZipCode>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<ContractDescription>CLIN 0005BA TSS SYSTEM SITE SPECIFIC DATABASES - DETROIT METRO (DTW) - HIGH COMPLEXITY.</ContractDescription>
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<IDVAgency>Federal Aviation Administration</IDVAgency>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>ADACEL SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
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<TransactionNumber>41806655</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>218939</ContractorOrRecipientId>
<DUNSNumber>1732684420000</DUNSNumber>
<DateSigned>03-12-2008</DateSigned>
<ContractDescription>Antenna Poles Construction Site Preparation required for the ASDE-X system at Denver  Colorado International Airport</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>Y</PSCCategoryCode>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>956876694</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Radar and Navigational Facilities</ProductorServiceCode>
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<RecipientAddressLine123>2040 PEABODY RD STE 400  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CAL INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>956876694</RecipientZipCode>
<TransactionNumber>35831435</TransactionNumber>
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<doc>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
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<DUNSNumber>1258348660000</DUNSNumber>
<DateSigned>09-04-2009</DateSigned>
<ContractDescription>Rec for Mod-Provide funding for Increase of CLIN 0018 Engineering Services Ceiling</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201706008</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientAddressLine123>12975 WORLDGATE  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>ITT CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201706008</RecipientZipCode>
<TransactionNumber>41807064</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>246440</ContractorOrRecipientId>
<DUNSNumber>0554448890000</DUNSNumber>
<DateSigned>07-15-2010</DateSigned>
<ContractDescription>Low Power Distance Measuring Equipment TAS::69 8107::TAS</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>662273296</PlaceofPerformanceZipCode>
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<ProgramSource>8107 69</ProgramSource>
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<RecipientCity>SHAWNEE MISSION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THALES</RecipientName>
<RecipientOrContractorName>THALES ATM  INC.</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>662273296</RecipientZipCode>
<TransactionNumber>45350231</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THALES ATM  INC.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>314801</ContractorOrRecipientId>
<DUNSNumber>7881266910000</DUNSNumber>
<DateSigned>08-27-2009</DateSigned>
<ContractDescription>Tantus - ABA Financial System Technical Development Support Delivery Order Total$ 1 932 041.06</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1932041.06</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222012909</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07D00010CALL0108</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
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<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>1515 N COURTHOUSE RD SUITE 310  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TANTUS-ONPOINT SAVES  LLC</RecipientName>
<RecipientOrContractorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012909</RecipientZipCode>
<TransactionNumber>41806835</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<DUNSNumber>8265407210000</DUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>The Safety Risk Management Tracking System is a comprehensive tool that will be used for the tracking of SRM efforts  hazards  and the effectiveness of risk mitigations. SRMTS will track SRM projects  associated hazards and their mitigations to provide users with the capability of developing SRM templates (documentation and analyses) within the system.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>770566547</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>3040 POST OAK BLVD STE 1000  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DYADEM INC</RecipientName>
<RecipientOrContractorName>DYADEM INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770566547</RecipientZipCode>
<TransactionNumber>41807751</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DYADEM INC</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>370017</ContractorOrRecipientId>
<DUNSNumber>8688502150000</DUNSNumber>
<DateSigned>08-05-2008</DateSigned>
<ContractDescription>ADDING FUNDS TO MATERIAL IN THE AMOUNT OF $1 925 000.00</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLIENT NETWORK SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208505966</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0302D00011CALL0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>1301 69</ProgramSource>
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<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>702 KING FARM BLVD FL 2  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLIENT NETWORK SERVICES  INC.</RecipientName>
<RecipientOrContractorName>CLIENT NETWORK SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208505966</RecipientZipCode>
<TransactionNumber>35833459</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1913416270000</DUNSNumber>
<DateSigned>07-01-2009</DateSigned>
<ContractDescription>Professsional Support Services (Labor and Travel) for National Service Center - Remedy. Centech Contract: DTFAWA-06-D-00029.</ContractDescription>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222031553</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA06D00029CALL0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>4600 N FAIRFAX DR STE 400  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE CENTECH GROUP INC</RecipientName>
<RecipientOrContractorName>CENTECH GROUP  INC.  THE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031553</RecipientZipCode>
<TransactionNumber>41805756</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CENTECH GROUP  INC.  THE</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>9481833710000</DUNSNumber>
<DateSigned>06-13-2008</DateSigned>
<ContractDescription>ESTABLISH ATB-200 SYSTEMS ENGINEERING TASK - ATTENTION ANNE MARIE TERNAY</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1921668.04</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
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<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>43</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA41</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>924080138</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTFACT03D00022CALL0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>862 E HOSPITALITY LN  </RecipientAddressLine123>
<RecipientCity>SAN BERNARDINO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>924080138</RecipientZipCode>
<TransactionNumber>35832688</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
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<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>9659325020000</DUNSNumber>
<DateSigned>05-16-2008</DateSigned>
<ContractDescription>CLIN#: 0001 Contracting Officer: Robert Valdes Contract No. and Name: DTFA01-01-C-00021; ASDE-X Spend Plan: 07-AJT1100-1001 Period of Performance: 01 Oct 2006 - 30 Sep 2007 National Project Code: 45510102</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1920000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>39</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>018806215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0101C00021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radar Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>299 EDGEWATER DR  </RecipientAddressLine123>
<RecipientCity>WAKEFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>018806215</RecipientZipCode>
<TransactionNumber>35832319</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SCIENCE APPLICATIONS INTERNATIONAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>970</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>209493</ContractorOrRecipientId>
<DUNSNumber>1615852600000</DUNSNumber>
<DateSigned>05-14-2007</DateSigned>
<ContractDescription>Base Year - Provide MILOPS Support. Period of Performance for this contract is from September 12  2006 to September 30  2007. This PR is incrementally funds the effort through December 31  2006. ALG#: 06-ATO-MIL-1001.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1917836</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA03D03015</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>SIGCOM  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>274108107</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03D03015CALL0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>4230 BEECHWOOD DR  </RecipientAddressLine123>
<RecipientCity>GREENSBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIGCOM  INC.</RecipientName>
<RecipientOrContractorName>SIGCOM INCORPORATED</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>274108107</RecipientZipCode>
<TransactionNumber>31550737</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SIGCOM INCORPORATED</VendorName>
</doc>
<doc>
<record_count>971</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>286732</ContractorOrRecipientId>
<DUNSNumber>6203716410000</DUNSNumber>
<DateSigned>09-16-2005</DateSigned>
<ContractDescription>Incremental funding to support the Airspace Management Laboratory</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1914309</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0316J</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CGH TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200242520</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA05F00060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW # 695  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CGH TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>C G H TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>23748144</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>C G H TECHNOLOGIES INC</VendorName>
</doc>
<doc>
<record_count>972</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>314801</ContractorOrRecipientId>
<DUNSNumber>7881266910000</DUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>Tantus -On-Point DTFAWA-07-D-00010 ABA Services SAVES - AFO-100 Functional Business Process Flow Support Labor Categories Senior Financial and Functional Analyst Senior Project Manager Senior Business Process Engineer Senior Project Manager Project Manager Senior Financial Application Specialist Total Funding = $1 911 057.68</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1911057.68</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA07D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TANTUS-ONPOINT SAVES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222012909</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07D00010CALL0109</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>1515 N COURTHOUSE RD SUITE 310  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TANTUS-ONPOINT SAVES  LLC</RecipientName>
<RecipientOrContractorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222012909</RecipientZipCode>
<TransactionNumber>41807748</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TANTUS ONPOINT SAVES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>973</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>8119</ContractorOrRecipientId>
<DUNSNumber>8018387690000</DUNSNumber>
<DateSigned>04-24-2007</DateSigned>
<ContractDescription>Summarized Legacy lines from Acquire</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1909263.33</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFA0102D03006</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>42</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>194646433</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>DTFA0102D03006CALL0006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Engineering and Technical Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TransactionNumber>31550481</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HARRIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>974</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>348790</ContractorOrRecipientId>
<DUNSNumber>8270068670000</DUNSNumber>
<DateSigned>01-29-2007</DateSigned>
<ContractDescription>Funding for the RTS contract support for the period of performance from October 19 - Nov 17  2006  under first CR thru Nov 17  2006. DTFAWA-03-D-03000.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1904511.1</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA03D03000</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>WYLE INFORMATION SYSTEMS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221024311</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA03D03000CALL0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1651 OLD MEADOW RD FL 5  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WYLE INFORMATION SYSTEMS  LLC</RecipientName>
<RecipientOrContractorName>RS INFORMATION SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221022431</RecipientZipCode>
<TransactionNumber>31549176</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RS INFORMATION SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>975</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>389335</ContractorOrRecipientId>
<DUNSNumber>9589966620000</DUNSNumber>
<DateSigned>04-05-2007</DateSigned>
<ContractDescription>Funding in support of Construction In Progress (CIP) Account Corrective Action Plan.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1903775.22</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA07D00005</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AOC SOLUTIONS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201512279</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07D00005CALL0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14151 NEWBROOK DRIVE SUITE 200 </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AOC SOLUTIONS INC</RecipientName>
<RecipientOrContractorName>AOC SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512279</RecipientZipCode>
<TransactionNumber>31550195</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AOC SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>976</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>219109</ContractorOrRecipientId>
<DUNSNumber>1733849750000</DUNSNumber>
<DateSigned>02-07-2008</DateSigned>
<ContractDescription>This line provides funding for Task Order 0007 for work to be accomplished in accordance with the attached Task Order 0007 document.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1903425.45</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
<IDVProcurementInstrumentID>DTFAWA06D00027</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ROBINSON AVIATION (RVA)  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731181435</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA06D00027CALL0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1601 NW EXPWY STE 850  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROBINSON AVIATION (RVA)  INC.</RecipientName>
<RecipientOrContractorName>ROBINSON AVIATION (RVA)  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731181435</RecipientZipCode>
<TransactionNumber>42748840</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ROBINSON AVIATION (RVA)  INC</VendorName>
</doc>
<doc>
<record_count>977</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>69055</ContractorOrRecipientId>
<DUNSNumber>7818416710000</DUNSNumber>
<DateSigned>05-13-2008</DateSigned>
<ContractDescription>This line provides funding for ASH IT support services.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1903000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TETRA TECH  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222092440</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>DTFAWA07C00072</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource>1301 69</ProgramSource>
<ProgramSourceAccountCode>1301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations</ProgramSourceDescription>
<RecipientAddressLine123>1515 WILSON BLVD STE 1100  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TETRA TECH  INC.</RecipientName>
<RecipientOrContractorName>ADVANCED MANAGEMENT TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092440</RecipientZipCode>
<TransactionNumber>35832269</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ADVANCED MANAGEMENT TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>978</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>106066</ContractorOrRecipientId>
<DUNSNumber>1039258300000</DUNSNumber>
<DateSigned>10-10-2003</DateSigned>
<ContractDescription>DAFIS UDO RECONSTRUCT W/O ADVANCE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1900000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NETSTAR-1  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503322</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>DTFANE03D00905</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Logistics Support Services</ProductorServiceCode>
<ProgramSource>8107 69</ProgramSource>
<ProgramSourceAccountCode>8107</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>9713 KEY WEST AVE STE 400  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NETSTAR-1  INC.</RecipientName>
<RecipientOrContractorName>NETSTAR 1 GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503322</RecipientZipCode>
<TransactionNumber>21495615</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NETSTAR 1 GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>979</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>Federal Aviation Administration</ContractingAgency>
<ContractorOrRecipientId>305254</ContractorOrRecipientId>
<DUNSNumber>7809870820000</DUNSNumber>
<DateSigned>04-10-2008</DateSigned>
<ContractDescription>FIRST OPTION YEAR FUNDING FOR O&amp;M SERVICES FOR THE PERIOD 1/1/08 thru 12/31/08 FOR THE MMAC.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1900000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
<IDVAgency>Federal Aviation Administration</IDVAgency>
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<ContractDescription>This PR provides funding for I-Hub installation MOA for Anadardko. Contract # DTFAWA-09-A-80017.</ContractDescription>
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<ContractDescription>Provide funding to AOC Solutions Inc. for consulting services in support of the Construction In Progress (CIP) Account Corrective Action Plan - Task Order 0003 - AFM-500</ContractDescription>
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<ContractDescription>Power Training and Support Facility  Oklahoma City  OK  GE Switchgear Equipment TAS::69 8107::TAS</ContractDescription>
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<doc>
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<ContractDescription>To establish the initial delivery order for EDMS Support under the SOS-8 Contract. Contract #DTFACT-09-D-00012. STA#C8001 EDMS Support Labor: $1 527 174.00 Travel: $ 125 000.00 Material: $ 200 000.00 Total: $1 852 174.00</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>995035963</RecipientZipCode>
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<MajorAgency>Department of Transportation</MajorAgency>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE CHAPPY CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021503087</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>90 SPENCER AVE  </RecipientAddressLine123>
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<RecipientName>THE CHAPPY CORPORATION</RecipientName>
<RecipientOrContractorName>CHAPPY CORPORATION  THE</RecipientOrContractorName>
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<TransactionNumber>41807616</TransactionNumber>
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