AwardTape · Categories · Aircraft · Airframe structural components
Airframe structural components: $10.8B in defense awards
$10.8B obligated across 62,915 DoD and DHS awards to 1,107 companies, Oct 1, 2023 to Oct 14, 2026, 7.3% of Aircraft. The Boeing Company leads with $2.4B; Department of the Air Force is the largest buyer at $4.8B.
| Obligated FY2024+ | $10.8B |
|---|---|
| Awards | 62,915 |
| Companies | 1,107 |
| FY2024 | $4.0B |
| FY2025 | $3.8B |
| FY2026 to date | $3.0B |
| Parent category | Aircraft |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0038325FNS00 delivery order | Rockmart Fuel Containment, LLC | $56K | Tank,fuel,aircraft | Navy | Feb 12, 2026 DoD 90d |
| SPEHA625P0273 purchase order | Aerospace & Commercial Technologies, LLC | $56K | 8511635486 rib, wing tip | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE4A524P0404 purchase order | Jkoz Engineering Inc | $56K | 8510204647 floor,aircraft | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE4A526F5239 delivery order | Bell Boeing Joint Project Office | $56K | 8512015949 support,structural | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE4A525F2913 delivery order | Northrop Grumman Systems Corporation | $56K | 8511064958 skin,aircraft | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE4A524F9366 delivery order | The Boeing Company | $56K | 8510600044 fitting, structural | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE4A725P4470 purchase order | Aerometals, Inc | $56K | 8511131199 support,structural | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE4A726P6557 purchase order | Glenair, Inc | $56K | 8511909290 cable assembly,spec | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE4A724F041Q delivery order | Maven Engineering Corporation | $56K | 8510875602 shield,brace suppor | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE4A524F5627 delivery order | The Boeing Company | $56K | 8510423947 panel,structural,ai | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| 70Z03824PR0000315 purchase order | Zenith Aviation, Inc | $56K | Purchase of the link, aft mount will be used on the USCG mh-60t helicopters. | U.S. Coast Guard | Feb 23, 2024 |
| SPE4A626F5384 delivery order | Northrop Grumman Systems Corporation | $56K | 8511887600 former,aircraft | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE4AX26FN16S delivery order | Asrc Federal Facilities Logistics LLC | $56K | 4571705941 strat cont ist div v ga-af | Defense Logistics Agency | May 1, 2026 DoD 90d |
| 70Z03825FJ0000096 delivery order | Sikorsky Aircraft Corporation | $56K | Purchase of fittings to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Mar 27, 2025 |
| FA811225F0007 BPA call | San Antonio Lighthouse for the Blind | $56K | Kc-135 floorboards for replacement during programmed depot level maintenance. | Air Force | Apr 1, 2025 DoD 90d |
| FA811225F0009 BPA call | San Antonio Lighthouse for the Blind | $56K | Kc-135 floorboards for replacement during programmed depot level maintenance. | Air Force | Apr 11, 2025 DoD 90d |
| FA811225F0013 BPA call | San Antonio Lighthouse for the Blind | $56K | Kc-135 floorboards for replacement during programmed depot level maintenance. | Air Force | May 14, 2025 DoD 90d |
| FA811225F0020 BPA call | San Antonio Lighthouse for the Blind | $56K | Kc-135 floorboards for replacement during programmed depot level maintenance. | Air Force | Jul 11, 2025 DoD 90d |
| FA811225F0022 BPA call | San Antonio Lighthouse for the Blind | $56K | Kc-135 floorboards for replacement during programmed depot level maintenance. | Air Force | Jul 23, 2025 DoD 90d |
| FA811225F0026 BPA call | San Antonio Lighthouse for the Blind | $56K | Kc-135 floorboards for replacement during programmed depot level maintenance. | Air Force | Sep 5, 2025 DoD 90d |
| FA811226F0005 BPA call | San Antonio Lighthouse for the Blind | $56K | Kc-135 floorboards for replacement during programmed depot level maintenance. | Air Force | Dec 29, 2025 DoD 90d |
| FA811226F0006 BPA call | San Antonio Lighthouse for the Blind | $56K | Kc-135 floorboards for replacement during programmed depot level maintenance. | Air Force | Jan 5, 2026 DoD 90d |
| FA811226F0008 BPA call | San Antonio Lighthouse for the Blind | $56K | Kc-135 floorboards for replacement during programmed depot level maintenance. | Air Force | Jan 23, 2026 DoD 90d |
| FA811226F0009 BPA call | San Antonio Lighthouse for the Blind | $56K | Kc-135 floorboards for replacement during programmed depot level maintenance. | Air Force | Feb 2, 2026 DoD 90d |
| SPE4A726F1246 delivery order | Merrill Corporation | $56K | 8511751971 retainer assembly,s | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE4A725PC038 purchase order | Aeroforce Logistics LLC | $56K | 8511468076 panel,outer wing,tr | Defense Contract Management Agency | Apr 14, 2026 DoD 90d |
| SPE4A724PA167 purchase order | LBZ, L.l.c | $56K | 8510566030 panel,structural,ai | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE4AX26F9186 delivery order | Kit Pack, LLC | $56K | 8511989673 window trim,sextant | Defense Logistics Agency | Jun 12, 2026 DoD 90d |
| SPE4A726F2673 delivery order | Lobo Ventures LTD | $56K | 8511861693 bumper assembly | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE4A524F9842 delivery order | Sikorsky Aircraft Corporation | $56K | 8510637972 panel,structural,ai | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE4AX26F9222 delivery order | Sikorsky Aircraft Corporation | $56K | 8511990091 window panel,aircra | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE4A724P7104 purchase order | American Fuel Cell and Coated Fabrics Company, LLC | $56K | 8510427428 cell,fuel,aircraft | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE4A724P7821 purchase order | Enigma Aerospace & Consulting L.l.c | $55K | 8510470260 support,structural | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE4A726P6157 purchase order | Top Flight Aerostructures, Inc | $55K | 8511890561 fairing,aircraft | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| 70Z03824FJ0000141 delivery order | Sikorsky Aircraft Corporation | $55K | Purchase of various items to be used on USCG mh60t helicopters. | U.S. Coast Guard | May 1, 2024 |
| SPE4A724PA202 purchase order | Nordam Group LLC, the | $55K | 8510569224 window panel,aircra | Defense Logistics Agency | Apr 21, 2024 DoD 90d |
| SPE4AX25F6453 delivery order | Kit Pack, LLC | $55K | 8511522871 frame,window,aircra | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE4A724P1098 purchase order | Infinity Fabrication, Inc | $55K | 8510221891 lug,door,landing ge | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE4A725F5741 delivery order | Malones CNC Machining Inc | $55K | 8511362537 hinge assembly | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE4AX24F6020 delivery order | Derco Aerospace, Inc | $55K | 8510744323 support assy,anchor | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE4A726P8113 purchase order | Aero Metal Forms Inc | $55K | 8511977292 fairing,aircraft | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE4A724P0486 purchase order | Honeycomb Company of America, Inc | $55K | 8510193683 panel, structural, ai | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE4A225F3842 delivery order | The Boeing Company | $55K | 8511377929 stiffener,aircraft | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPRPA125P0376 purchase order | Kirkhill, Inc | $55K | 8511039731 seal,rudder balance | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE4A726F3797 delivery order | Camnetics Manufacturing Corporation | $55K | 8511955290 skin,aircraft | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE4A725P1170 purchase order | All-System Aerospace International, Inc | $55K | 8510972139 window panel, aircra | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE4A725P8352 purchase order | Kent Associates, Inc | $55K | 8511305019 cover,access,aircra | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE4A225F5099 delivery order | The Boeing Company | $55K | 8511551667 tip pod,tube sectio | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE4A725F2405 delivery order | Don Industrial Group LLC | $55K | 8511077662 striker assembly | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE4A725F8852 delivery order | PPG Industries, Inc | $55K | 8511616101 window panel,aircra | Defense Logistics Agency | Sep 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
The Boeing CompanyThe Boeing CompanyThe Boeing CompanyLockheed Martin CorporationNorthrop Grumman Systems CorporationThe Boeing CompanyBell Boeing Joint Project OfficeLockheed Martin CorporationDepartment of the Air ForceDefense Logistics AgencyDepartment of the NavyU.S. Coast GuardDepartment of the ArmyU.S. Special Operations CommandDefense Contract Management Agency
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