| ABIA CAMPUS SIGNAGE IMPROVEMENTS |
$2,003,505.76 |
| ABIA NEW EMPLOYEE PARKING LOT |
$6,050,490.82 |
| ABIA SIGNAGE PACKAGE |
$196,931.26 |
| ABIA TERMINAL HVAC IMPROVEMENTS |
$650,424.04 |
| ABIA TERMINAL HVAC IMPROVEMENTS-AIPP |
$9,830.05 |
| ABIA WILDLIFE HAZARD ASSESSMENT STUDY |
$164,771.32 |
| ABLE ATRIUM PROJECT |
$3,000,000.00 |
| AFSECURITY FENCE IMPROVEMENTS |
$281,185.20 |
| ARFF BLDG ROOF-LEAK REPAIRS/REPLACEMENT OPTION |
$217,052.07 |
| ARFF VEHICLE-3000 GALLON |
$816,908.59 |
| ABIA SECURITY SYSTEM UPGRADE |
$6,550,945.50 |
| ADMINISTRATION BUILDING TECHNOLOGY COMPONENTS |
$1,299,636.93 |
| AEDP ENVIRONMENTAL CONSULTANTS |
$88,975.04 |
| AF LIGHT IMPRV & PAVMNT REHAB |
$5,256,696.63 |
| AIPP 2005 |
$110,400.00 |
| AIRCRAFT RESCUE & FIRE FIGHTING 2 COMMAND VEHICLE ACQUISITIO |
$782,444.00 |
| AIRCRAFT RESCUE AND FIRE FIGHTING 1 REPLACEMENT WITH COMMUNI |
$73,822.65 |
| AIRFIELD LIGHTING IMPROVEMENTS |
$708,168.17 |
| AIRFIELD LIGHTING SYSTEM UPGRADE |
$1,057,449.38 |
| AIRFIELD PCC JOINT SEALANT REHABILITATION |
$2,470,474.01 |
| AIRFIELD SIGN PANEL REPLACEMENT |
$189,382.92 |
| AIRFIELD/APRON LIGHTING IMPROVEMENTS |
$5,395.44 |
| AIRLINE RAMP STORAGE |
$9,793.75 |
| AIRLINE SPACE RENO |
$45,997.00 |
| AIRLINES OPERATION CLOSED CAPTION TELEVISION |
$53,849.45 |
| AIRPORT MASTER PLAN UPDATE |
$3,915,257.15 |
| AIRPORT OPERATIONS AND COMMAND CENTER TECHNOLOGY |
$1,050,485.51 |
| AIRPORT PAVEMENT MANAGEMENT EVALUATION |
$618,874.86 |
| AIRPORT SECURITY SYSTEM EQUIPMENT REPLACEMENT FY17 |
$3,907,005.82 |
| AIRSIDE DEMOLITION FOR LCCT |
$251,099.17 |
| AIRSTAIRS |
$489,410.00 |
| ALTERNATIVE EMERGENCY SECURITY OPERATIONS CENTER |
$511,484.00 |
| ALTERNATIVE FUELING FACILITY & GSEM MAINTENANCE FACILITY |
$14,104.05 |
| BHS ASSESSMENT AND EDS RECAPITALIZATION |
$422,391.71 |
| BAGGAGE HANDLING SYSTEM CAROUSEL ADDITIONS |
$74,309.90 |
| BAGGAGE HANDLING SYSTEM CONTROLS |
$37,250.00 |
| BAGGAGE MANAGMENT OFFICE INDOOR AIR QUALITY IMPROVEMENTS |
$93,921.55 |
| BAGGAGE SCREENING IMPROVEMENTS |
$33,500.00 |
| BAGGAGE SYSTEM SERVERS |
$292,634.98 |
| BLDG 6005 IMPROVEMENTS-PHASE I (P&E) |
$481,269.81 |
| BLDG 6005 IMPROVEMENTS-PHASE II (P&E) |
$1,811,877.40 |
| BUILDING BIDIRECTIONAL AMPLIFIERS |
$364,743.76 |
| BUSINESS DEVELOPMENT/PROPERTIES STUDY |
$42,657.74 |
| BUSINESS INTELLIGENCE - AIRP. INTEGRATED OPERAT. DB DEV.FY18 |
$130,931.94 |
| CONRAC RELATED LANDSIDE IMPROVEMENTS |
$83,530.76 |
| CABLE MANAGEMENT SOLUTION FY2015 |
$14,380.00 |
| CAMPUS CONFERENCE ROOM ENHANCEMENTS |
$17,909.94 |
| CAMPUS FENCE AND GATE IMPROVEMENTS FY2016 |
$115,799.40 |
| CAMPUS FENCE AND GATE IMPROVEMENTS FY2019 |
$98,290.50 |
| CAMPUS WIRELESS NETWORK IMPROVEMENTS |
$649,544.09 |
| CAPITAL IMPROVEMENT PROJECT-BUSINESS PROCESS CAPITAL VISION |
$60,701.63 |
| CARGO FACILITY EXPANSION |
$1,507,057.48 |
| CARGO FACILITY EXPANSION - FAA GRANT |
$3,259,833.10 |
| CELL PHONE LOT |
$18,740.15 |
| CENTRAL WAREHOUSE AND CROSS DOCK FACILITY FEASIBILITY |
$57,467.44 |
| CHILLED WATER & HOT WATER SYSTEMS MOLYBDENUM REMOVAL |
$22,793.00 |
| CHILLERS/BOILERS - OUT BUILDINGS |
$52,957.00 |
| CITRIX INFRASTRUCTURE UPGRADE |
$19,925.00 |
| CLEAN DIESEL FUNDING ASSISTANCE PROGRAM FY 2016 |
$111,166.00 |
| COMMON USE PASSENGER PROCESSING SYSTEM (CUPPS) |
$436,691.08 |
| COMPELLENT ARRAYS |
$136,501.00 |
| COMPELLENT ARRAYS - SECURITY SYSTEM VIDEO STORAGE |
$149,220.00 |
| COMPELLENT ARRAYS - SECURITY SYSTEM VIDEO STORAGE FY18 |
$1,587,934.74 |
| COMPELLENT ARRAYS - SECURITY SYSTEM VIDEO STORAGE FY2016 |
$171,184.00 |
| CONRAC AIPP |
$733,704.09 |
| COOLING TOWER REPAIRS |
$405,915.87 |
| CUSTOMS AND BORDER PROTECTION (CBP) |
$61,990.23 |
| DE-ICING STORAGE FACILITY |
$263,280.70 |
| DESIGN - BUILD NEW INFORMATION TECHNOLOGY BUILDING |
$2,144,371.33 |
| DRAINAGE EASEMENT |
$4,950.00 |
| DRAINAGE MASTER PLAN |
$587,835.95 |
| ELECTRICAL SERVICES FOR ANTENNAE EXTENSION |
$85,197.09 |
| ELECTRONIC AIRPORT LAYOUT PLAN AND UTILITY MAPPING |
$530,117.57 |
| ELECTRONIC VISUAL INFORMATION DISPLAY SYSTEM |
$1,161,886.66 |
| ELECTRONIC VISUAL INFORMATION DISPLAYS (LARGE INDOOR DISPLA) |
$663,458.76 |
| ELECTRONIC VISUAL INFORMATION DISPLAYS (LARGE OUTDOOR DISPL) |
$2,168,629.39 |
| ELECTRONIC VISUAL INFORMATION SYSTEM DISPLAY OUTSIDE |
$312,785.17 |
| ELEV & ESC IMPS |
$591.95 |
| ENTERPRISE HARDWARE |
$492,868.78 |
| ENVIORNMENTAL MANAGEMENT SYSTEM |
$510,160.95 |
| ENVIRONMENTAL AND SUSTAINABILITY MANAGEMENT CONSULTANT FY22 |
$83,421.51 |
| ENVIRONMENTAL AND SUSTAINABILITY MANAGEMENT FY20 |
$232,403.25 |
| ENVIRONMENTAL AND SUSTAINABILITY MANAGEMENT FY2016 |
$525,951.50 |
| ENVIRONMENTAL AND SUSTAINABILITY MANAGEMENT FY2018 |
$844,284.49 |
| ERS PERIMETER RD STUDY |
$1,414,521.33 |
| F.A.A SMALL SCALE REIMBURSABLE AGREEMENT (S.S.R.A) |
$70,394.40 |
| FAA DUCTBANK RELOCATION |
$1,254,062.95 |
| FINANCE SYSTEMS AIRPORT BUSINESS MANAGEMENT |
$399,451.64 |
| FOOD COURT IMPROVEMENTS |
$369,716.92 |
| GIS - ELECTRONIC AIRPORT LAYOUT PLAN PHASE 2 |
$750,000.00 |
| GIS PLANNING SURFACE STUDY |
$26,567.45 |
| GTSA RELOCATION AND RENOVATION |
$5,841,972.20 |
| GARAGE REPAIRS- FORENSIC 2008 |
$1,616,611.31 |
| GENERAL AVIATION APRON REHABILITATION |
$388,667.58 |
| GENERL AVIATION AVE PVMT REHAB |
$55,689.44 |
| GRADING & DRAINAGE IMPVMTS |
$174,454.42 |
| GROUND SUPPORT EQUIPMENT ELECTRIFICATION |
$366,232.09 |
| GROUND TRANSPORTATION AND TRANSP. NETWORK CO. MGMT SYSTEM |
$829,172.50 |
| IS BLDG 7355 OFFICE RENOVATIONS |
$201,586.36 |
| IS BUILDING 7355 EMERGENCY POWER IMPROVEMENTS |
$1,645,155.41 |
| IS SEC. WORKSTATIONS & ARCHIVE SERVERS |
$262,477.02 |
| IS SECURITY SYSTEM UPGRADE MIGRATION |
$139,647.28 |
| ITIL PROCESS MAPS AND ISO 2000 BRIDGE |
$10,615.00 |
| INFO SYSTEM FIRES SUPPRESSION SYSTEM |
$657,268.83 |
| INFO SYSTEMS EQUIPMENT REPLACEMENT EOL/EOS FY17 |
$532,677.88 |
| INFORMATION SECURITY FY17 |
$468,966.40 |
| INFORMATION SYSTEMS EQUIPMENT REPLACEMENT END OF LIFE - FY18 |
$1,063,665.34 |
| INFORMATION SYSTEMS EQUIPMENT REPLACEMENT FY2016 |
$1,473,776.47 |
| INFORMATION SYSTEMS NETWORK SECURITY EQUIPMENT |
$241,725.83 |
| INFORMATION TECHNOLOGY MASTER PLAN |
$975,163.89 |
| INFRASTRUCTURE UPGRADE - VMWARE ENVIRONMENT |
$481,899.45 |
| LANDSIDE PARKING LOTS LIGHTING |
$639,686.23 |
| LANDSIDE ROADWAY IMPROVEMENTS |
$775.26 |
| LIGHTING VAULT GENERATOR |
$432,767.00 |
| LOADING BRIDGE MOUNTED GROUND POWER UNITS |
$831,851.26 |
| LOCAL AREA NETWORK TECHNOLOGY REPLACEMENTS |
$569,140.36 |
| MAINT BLDG 8250 ROOF IMPROVEMENTS |
$111,064.50 |
| MAINTENANCE COMPLEX RENOVATIONS |
$146,595.12 |
| MASTER PLAN LEVEL 1 |
$74,249.81 |
| MATRIX ELECTRICAL ROOM HVAC IMPROVEMENTS |
$84,768.24 |
| MAXIMO UPGRADE |
$472,871.00 |
| NATURAL GAS UTILITY IMPROVEMENTS |
$64,333.46 |
| NETWORK HARDWARE REFRESH - PHASE 2 |
$269,474.22 |
| NETWORK SECURITY HARDWARE |
$352,421.64 |
| NETWORK SECURITY SOFTWARE |
$131,950.64 |
| NEUTRAL HOST SYSTEM |
$559,295.56 |
| NEW PARKING GARAGE |
$1,564,468.76 |
| NEW TAXIWAY DELTA - PER |
$25,018.56 |
| NOISE MITIG-35 |
$4,635.12 |
| NOISE MITIGATION - GRANT 52 |
$2,482,126.34 |
| NOISE MITIGATION- 37 |
$2,028,281.33 |
| NOISE MITIGATION- 44 |
$1,350,933.96 |
| NOISE MITIGATION-09 |
$13,574.50 |
| NOISE MITIGATION-40 |
$4,674,730.55 |
| NOISE MITIGATION-GRANT 46 |
$2,207,381.19 |
| NOISE MITIGATION-GRANT 51 |
$1,123,739.64 |
| NOISE AND FLIGHT TRACK MONITORING SYSTEM |
$429,962.76 |
| OVERFLOW PARKING |
$411,883.69 |
| PARKING LOT PAVEMENT REPAIRS & REHAB 2008 |
$200,787.41 |
| PARKING OPERATION IMPROVEMENTS |
$485,643.73 |
| PARKING REVENUE CONTROLS SYSTM |
$269,927.16 |
| PASSENGER BOARDING BRIDGES AIR UNITS |
$1,819,123.00 |
| PASSENGER BOARDING BRIDGES-CARPET |
$52,865.45 |
| PASSENGER PROCESSING FACE RECOGNITION TECHNOLOGY |
$344,307.69 |
| PAVEMENT REHABILITATION-2010 |
$1,086,043.19 |
| PFAS LONG-TERM MANAGEMENT |
$316,883.77 |
| PHONES & MISC PBX |
$8,016.86 |
| PHYSICAL PLANT INFRASTRUCTURE UPGRADE |
$209,900.09 |
| PHYSICAL PLANT INFRASTRUCTURE UPGRADES FY17 |
$294,562.15 |
| PLANNING CONSULTANT |
$1,257,437.21 |
| POTABLE WATER SYSTEM - STUDY |
$69,442.69 |
| PRECONDITIONED AIR UNIT |
$67,050.00 |
| PRESIDENTIAL BLVD PAVEMENT REHAB AND RESURFACING |
$1,061,284.24 |
| PRESIDENTIAL BLVD ROADWAY SAFETY AND SECURITY IMPROVEMENTS |
$4,375,306.52 |
| RADIO DISPATCH CONSOLE |
$375,000.00 |
| RECLAIMED WATER BOOSTER PUMP |
$9,281.73 |
| RECORDS MANAGEMENT IMPLEMENTATION |
$239,428.42 |
| REMAIN OVER NIGHT (RON) APRON EXPANSION, PHASE 2 |
$5,808,361.20 |
| REMAIN OVER NIGHT APRON |
$9,708,812.88 |
| REPLACE FAILED BACK-UP GENERATOR |
$304,038.45 |
| RESTROOMS COMPLETION |
$1,185,753.39 |
| RUNWAY RETEXTURING PROJECT |
$95,400.00 |
| ST SETTLEMENT |
$88,000,000.00 |
| SALE AGREEMENT WITH LYNXS AUSTIN CARGOPORT, LLC |
$17,946,655.70 |
| SECURITY DOOR HARDWARE REPLACEMENT |
$369,546.75 |
| SERVICE DESK SOFTWARE |
$267,750.97 |
| SHARE POINT INFRASTRUCTURE ENHANCEMENTS |
$102,255.00 |
| SHARED USE EQUIPMENT REPLACEMENT END OF LIFE/END OF SERVICE |
$236,439.09 |
| SHARED USE PASSENGER PROCESSING SYSTEM |
$2,415,317.82 |
| SHARED USE PASSENGER PROCESSING SYSTEM - PHASE 3 |
$811,841.62 |
| SHARED USE PASSENGER PROCESSING SYSTEM - PHASE 3 |
$1,594,183.58 |
| SHARED USE PASSENGER PROCESSING SYSTEM TERMINAL EXPANSION FY |
$441,528.15 |
| SHAREPOINT IMPLEMENTATION - PHASE 2 |
$169,000.00 |
| SOUTH CAMPUS ASBESTOS ABATEMENT |
$448,155.51 |
| SOUTH TERMINAL 2015 |
$491,763.47 |
| SPECIAL EVENTS SUPPORT |
$1,012,270.12 |
| STORAGE AREA NETWORK - EQUALLOGICS - STORAGE HARDWARE FY2015 |
$70,999.00 |
| STORMWATER DRAINAGE IMPROVEMENTS |
$993,662.29 |
| STORMWATER IMPROVEMENTS AND MODELING |
$212,908.98 |
| TX DOT INTERSECTION IMPROVEMENTS - US 183 & METRO |
$36,518.00 |
| TAXIWAY A COMPLETION - DESIGN |
$705,195.61 |
| TELEPHONE UPGRADE FY2016 |
$133,823.93 |
| TELEPHONE UPGRADES FY18 |
$416,374.33 |
| TEMPORARY WAREHOUSE MOVE AND CARGO BUILDING RENOVATIONS |
$170,693.21 |
| TERM IMPRVS 06 |
$1,484,185.20 |
| TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT |
$13,633,384.17 |
| TERMINAL APRON AIRCRAFT MOVEMENT STUDY |
$37,068.85 |
| TERMINAL AREA SPALL IMPROVEMENTS |
$561,736.30 |
| TERMINAL BEAM REHABILITATION |
$123,875.71 |
| TERMINAL BOILER REPLACEMENT |
$482,512.42 |
| TERMINAL CARPET |
$111,008.77 |
| TERMINAL CARPET REPLACEMENT |
$449,796.98 |
| TERMINAL CHECKPOINT IMPROVEMENTS |
$1,023,150.95 |
| TERMINAL DIRECTORIES |
$245,229.50 |
| TERMINAL EAST INFILL CONSTRUCTION |
$4,994,437.00 |
| TERMINAL EAST INFILL PROJECT |
$5,540,333.38 |
| TERMINAL EAST INFILL PROJECT AIPP |
$58.75 |
| TERMINAL EXPANSION JOINT IMPROVEMENTS |
$335,637.06 |
| TERMINAL FIRE PROTECTION IMPROVEMENTS PHASE 2 |
$1,102,957.79 |
| TERMINAL HVAC UNIT ACCESS IMPROVEMENTS |
$1,695,991.54 |
| TERMINAL IMPROVEMENTS FY2013 (PHASE 8) |
$196,291.43 |
| TERMINAL IMPROVEMENTS AND REPAIRS-FY11 |
$5,332,843.25 |
| TERMINAL IMPROVEMENTS-2009 |
$204,057.92 |
| TERMINAL JOB ORDER CONTRACTING (JOC) PROJECTS |
$328,529.08 |
| TERMINAL POND AERATORS |
$73,006.60 |
| TERMINAL ROADWAY SPALLING IMPROVEMENTS |
$253,531.50 |
| TERMINAL TRASH CHUTES IMPROVEMENTS |
$44,529.77 |
| THIRD FLOOR PARKING GARAGE CANOPIES |
$41,151.95 |
| TIPPINGPOINT - SECURITY HARDWARE |
$66,531.24 |
| UPGRADE MOTOROLA XTS SERIES RADIOS WITH APX SERIES |
$60,276.00 |
| UPGRADE MOTOROLA XTS SERIES RADIOS WITH APX SERIES FY19 |
$107,092.86 |
| UPGRADE MOTOROLA XTS SERIES RADIOS WITH APX SERIES FY17 |
$94,999.98 |
| UPGRADE MOTOROLA XTS SERIES RADIOS WITH APX SERIES FY18 |
$168,756.64 |
| UPGRADE MOTOROLA XTS SERIES RADIOS WITH APX SERIES FY2016 |
$149,745.86 |
| UPGRADE MOTOROLA XTS SERIES RADIOS WITH APX SERIES FY2015 |
$84,505.40 |
| UPPER LEVEL CURBSIDE EXPANSION JOINTS |
$246,155.00 |
| UPPER LEVEL EMBANKMENT INSPECTIONS AND REPAIRS |
$1,182.84 |
| VOICE OVER INTERNET PROTOCOL PHONE ANALYSIS |
$132,741.55 |
| WET PIPE FIRE PROTECTION SYSTEM |
$44,606.39 |
