AwardTape · Categories · Aircraft · Aircraft components and accessories
Aircraft components and accessories: $22.7B in defense awards
$22.7B obligated across 71,454 DoD and DHS awards to 2,165 companies, Oct 1, 2023 to Oct 10, 2026, 15% of Aircraft. Lockheed Martin Corporation leads with $2.3B; Department of the Navy is the largest buyer at $10.1B.
| Obligated FY2024+ | $22.7B |
|---|---|
| Awards | 71,454 |
| Companies | 2,165 |
| FY2024 | $7.9B |
| FY2025 | $7.8B |
| FY2026 to date | $7.0B |
| Parent category | Aircraft |
Largest awards, page 3750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A726P5969 purchase order | Triman Industries Inc | $825K | 8511883871 stator assembly,act | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| N0001924F0319 delivery order | Ontime Networks, LLC | $822K | Ethernet expansion devices (eeds) | Navy | Mar 19, 2025 DoD 90d |
| SPE4A726P0774 purchase order | CR Daniels Inc | $821K | 8511698819 seat,aircraft | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPRTA126F0017 delivery order | Hamilton Sundstrand Corporation | $821K | Control box electrical supporting the F-16. | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPRHA125C0015 definitive contract | Eaton Aerospace LLC | $820K | Steering unit,aircr | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE4A525P6672 purchase order | Allclear Aerospace & Defense, Inc | $817K | 8511464296 stator assembly | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SPE4A726P1545 purchase order | Arkwin Industries, Inc | $817K | 8511726638 rod,piston,actuator | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE4A726P7197 purchase order | Triumph Actuation Systems - Connecticut, LLC | $816K | 8511933951 housing assy | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE4A724C0044 definitive contract | Federal Industries, Inc | $816K | 8510423193 cylinder assembly,a | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE4A224F3201 delivery order | Bell Textron Inc | $815K | 8510474747 fitting,retention s | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| N0042125F0389 delivery order | Fedtribe LLC | $814K | Compact mk4 launcher | Navy | Mar 12, 2026 DoD 90d |
| N0001926F0020 delivery order | Bell Boeing Joint Project Office | $814K | Trade study an/ale-47(v) countermeasures dispensing set (cmds) common carriage upgrade for the mv/cmv-22 | Navy | May 20, 2026 DoD 90d |
| SPE4A526F4379 delivery order | Aar Supply Chain, Inc | $814K | 8511936921 impeller assy,aircr | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| N0038326FZ903 delivery order | Hamilton Sundstrand Corporation | $813K | Actuator,electro-me | Navy | Nov 7, 2025 DoD 90d |
| N0038326FBN0L delivery order | Parker-Hannifin Corporation | $813K | Module hyd flt,con, | Navy | May 6, 2026 DoD 90d |
| SPE4A726P3251 purchase order | Adams Rite Aerospace, Inc | $813K | 8511784015 brake assy,drag spo | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPRPA125PEK28 purchase order | Safran Landing Systems Wheel & Brake Services LLC | $813K | Brake assembly | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE4AX26F0411 delivery order | Sikorsky Aircraft Corporation | $812K | 8511694387 bearing assy,spindl | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| W58RGZ26F0199 delivery order | Sikorsky Aircraft Corporation | $812K | Five year firm fixed price, indefinite delivery/indefinite quantity contract that provides maintenance and overhaul of the panel, control, elect in support of the utility helicopter 60 weapon system. | Army | May 21, 2026 DoD 90d |
| SPE4A524F5715 delivery order | Goodrich Corporation | $812K | 8510429039 tube,adjuster assem | Defense Logistics Agency | May 5, 2025 DoD 90d |
| N0038324CN039 definitive contract | Intertrade Limited | $810K | Mode control panel | Navy | Oct 16, 2024 DoD 90d |
| N0038324PM076 purchase order | Northrop Grumman Systems Corporation | $810K | Piston,landing gear | Navy | May 21, 2025 DoD 90d |
| N0001920F0010 delivery order | Rockwell Collins, Inc | $810K | The purpose of this delivery order is to procure 10 drss kits. | Navy | Feb 24, 2026 DoD 90d |
| N0001925F0235 delivery order | Lockheed Martin Corporation | $810K | Lot 17 material | Navy | May 18, 2026 DoD 90d |
| SPE4A725F7318 delivery order | Aerometals, Inc | $809K | 8511504682 duct assembly,air c | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE4A524F194M delivery order | Goodrich Corporation | $809K | 8510882850 piston assembly,hyd | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| 70Z03826PC0000170 purchase order | Allclear Aerospace & Defense, Inc | $809K | Purchase of actuator, oil coolers to be used on united states coast guard hc-130j aircraft. | U.S. Coast Guard | Jul 22, 2026 |
| W58RGZ22F0008 delivery order | Science and Engineering Services, LLC | $809K | Ch-47f block ii production support effort | Army | Feb 4, 2026 DoD 90d |
| SPRTA124C0028 definitive contract | G S E Dynamics, Inc | $808K | Manufacutre of the flutter damener for the f-5 aicraft. | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE4A726P2217 purchase order | LCF Systems, Inc | $808K | 8511747359 oxygen system,aircr | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| N6133126F0055 delivery order | General Tool Company | $807K | This ffp supply requirement is the second delivery order n6133126f0055 issued under idiq n6133125d0006 for the procurement of a new lift fan impeller on clin 0002. funding for this procurement is on pr 1301299618. | Navy | Mar 16, 2026 DoD 90d |
| 70Z03824FF0000842 delivery order | Airbus Helicopters, Inc | $807K | Procurement of various spare parts used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Sep 17, 2024 |
| N0042124F0773 delivery order | Tactical Air Support Inc | $807K | F-5n/f 275 gallon fuel tanks | Navy | Nov 26, 2024 DoD 90d |
| SPRPA125FE602 delivery order | Honeywell International Inc | $805K | Valve assembly,temp | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPETA625P0037 purchase order | Lobo Ventures LTD | $804K | 8510937270 seperator sheet | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE4A625F6258 delivery order | Meggitt Aircraft Braking Systems Corporation | $804K | 8511142480 brake,multiple disk | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| 70Z03826FF0000422 delivery order | Airbus Helicopters, Inc | $803K | Procurement of various spare parts used on the mh-65e aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Aug 5, 2026 |
| N0038326FPZ00 delivery order | Boyd Corporation (woburn) Inc | $803K | Heat exchanger,airc | Navy | Oct 16, 2025 DoD 90d |
| SPE4A726P1677 purchase order | Aero-Dyne Supply Co, Inc | $803K | 8511729303 fuse,hydraulic syst | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| FA820325C0005 definitive contract | Johnson Manufacturing, Inc | $803K | Nsn: 1680016780514le noun: flange,companion,ai | Air Force | Feb 5, 2026 DoD 90d |
| W31P4Q24F0102 BPA call | Kuog Corp | $802K | Vigilant hygrometer control units and supporting accessory equipment in support of the prototype integration facility. | Army | Apr 3, 2024 DoD 90d |
| N0038326FNV0L delivery order | BAE Systems Information and Electronic Systems Integration Inc | $802K | Nsn: 7rh 7025 015855261 p8 p/n: 1072288p-1 | Navy | Jan 26, 2026 DoD 90d |
| SPE4A625F333A delivery order | Parker-Hannifin Corporation | $801K | 8511567342 cylinder,actuating, | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| N6833524F0155 delivery order | Pci Aviation LLC | $801K | Ngj do oy1 | Navy | Mar 19, 2026 DoD 90d |
| FA811826F0012 delivery order | Thomas Instrument, Incorporated | $800K | Remanufacture of b1 flap slat power drive unit (pdu) | Air Force | Nov 6, 2025 DoD 90d |
| N0001921F0805 delivery order | Bell Boeing Joint Project Office | $800K | Nre for gps m-code integration follow on | Navy | Apr 27, 2026 DoD 90d |
| N0042123F0141 delivery order | Hamilton Sundstrand Corporation | $800K | Cy 23 cip props | Navy | May 31, 2024 DoD 90d |
| SPE4A725PF352 purchase order | Aircraft Wheel and Brake, LLC | $800K | 8511625147 wheel assembly,nose | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE4A725PC846 purchase order | Aeronautical Systems, Incorporated | $800K | 8511505847 bolt assembly,speci | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE4A725PC361 purchase order | Triman Industries Inc | $800K | 8511480289 disc assy,hydraulic | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Lockheed Martin CorporationBell Boeing Joint Project OfficeSikorsky Aircraft CorporationRaytheon CompanyThe Boeing CompanyLockheed Martin CorporationThe Boeing CompanyBell Textron IncDepartment of the NavyDefense Logistics AgencyDepartment of the Air ForceDefense Contract Management AgencyDepartment of the ArmyU.S. Coast GuardU.S. Special Operations CommandU.S. Customs and Border Protection
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