693KA721C00014
Definitive Contract
Overview
Government Description
The purpose of this contract is to enhance and maintain the En Route Automation Modernization (ERAM), including the En Route Information Display System (ERIDS), and to produce, implement, and provide support for a limited number of ERAM/ERIDS systems. Work performed includes engineering services, software development and upgrades, operational sustainment and maintenance support, procurement of goods and services, and support for offshore automation and second level engineering. Additional efforts cover ERAM enhancement programs, training, hardware support, and implementation of the Time Division Multiplexing To Internet Protocol (TDM-IP) program.
Awardee
Awarding Agency
Funding Agency
NAICS
Technology Program
Place of Performance
Gaithersburg, MD 20878 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
1824
Related Opportunity
None
Analysis Notes
Sole Source This Definitive Contract was awarded sole source to Leidos because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Leidos was awarded
Definitive Contract 693KA721C00014 (693KA7-21-C-00014)
for ERAM/ERIDS Enhance & Maintain Contract
worth up to $6,775,153,307
by Southwestern Region
in June 2021.
The contract
has a duration of 20 years and
was awarded
full & open
with
NAICS 518210 and
PSC K017
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $5,926,572,950.
Status
(Open)
Last Modified 4/17/26
Period of Performance
6/15/21
Start Date
5/24/41
Current End Date
5/24/41
Potential End Date
Obligations and Backlog
$848.6M
Total Obligated
$848.6M
Current Award
$6.8B
Potential Award
$0.0
Funded Backlog
$5.9B
Total Backlog
Award Hierarchy
Definitive Contract
693KA721C00014
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for 693KA721C00014
Transaction History
Modifications to 693KA721C00014
People
Suggested agency contacts for 693KA721C00014
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
UE9QJD4KK1L6
Awardee CAGE
5UTE1
Agency Detail
Awarding Office
693JF9 693JF9 HEADQUARTERS
Funding Office
697DCD
Created By
adam.n-ctr.roob@faa.gov
Last Modified By
sharonda.n.davis@faa.gov
Approved By
sharonda.n.davis@faa.gov
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Equipment (31.0) | $160,560,831 | 45% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $156,977,141 | 44% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $35,647,771 | 10% |
Modified: 4/17/26