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 |
Largest awards, page 3850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A726PB494 purchase order | Starwin Industries, LLC | $220K | 8512133450 radome | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE4A725F5108 delivery order | Bemsco Inc | $220K | 8511290761 support,structural | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPRTA125F1294 delivery order | The Boeing Company | $220K | Repair of window panel, aircra in support of the KC-46 aircraft. | Defense Logistics Agency | Sep 30, 2025 DoD 90d |
| SPE4A725F9290 delivery order | Middle Georgia Diversified Industries, Inc | $220K | 8511636540 foam segment,explos | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| N0038326FTQ0F delivery order | Northrop Grumman Systems Corporation | $220K | Spoiler,wing,aircra | Navy | May 21, 2026 DoD 90d |
| SPE4A724PG177 purchase order | The Handy Tool & MFG Co, Inc | $220K | 8510823477 panel,structural,ai | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE4A726V1811 purchase order | Seal Dynamics LLC | $220K | 8511850830 pipe,exhaust | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE4AC24P0083 purchase order | Aeroparts Machining, LLC | $220K | 8510781686 fitting,structural | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE4A724F2761 delivery order | PPG Industries, Inc | $220K | 8510327171 window panel,aircra | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE4A725P2437 purchase order | Aerospace & Commercial Technologies, LLC | $220K | 8511035268 skin,aircraft | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE4A726P8727 purchase order | S3 Aerodefense LLC | $220K | 8512001332 duct assembly,bleed | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE4AK25C0002 definitive contract | R & M Government Services Inc | $220K | 8511173475 flange,special | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| 70Z03825PR0000401 purchase order | Spectrum Associates Inc | $219K | Purchase of sas actuator assy to be utilized on us coast guard mh-60t helicopters. | U.S. Coast Guard | Aug 25, 2025 |
| SPE4AX26F116E delivery order | Sikorsky Aircraft Corporation | $219K | 8512110601 flange,input,clutch | Defense Logistics Agency | May 14, 2026 DoD 90d |
| 70Z03824FF0000777 delivery order | Airbus Helicopters, Inc | $219K | Procurement of various spares for use 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 10, 2024 |
| SPE4A625F3459 delivery order | Derco Aerospace, Inc | $219K | 8511049866 windshield panel,ai | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE4AX26F0833 delivery order | A J Associates Manufacturing & Engineering Co Inc | $219K | 8511701590 plate,structural,ai | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE4A724P5960 purchase order | Janels Industries Inc | $219K | 8510376565 support,structural | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE4AX26F2099 delivery order | A J Associates Manufacturing & Engineering Co Inc | $219K | 8511742795 bungee assembly | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| 70Z03824FJ0000091 delivery order | Sikorsky Aircraft Corporation | $219K | Purchase of tail cone fittings for use on USCG mh60t helicopters. | U.S. Coast Guard | Mar 8, 2024 |
| SPE4A725F6447 delivery order | Adams Rite Aerospace, Inc | $219K | 8511427308 latch assembly,airc | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE4A725F6897 delivery order | Adams Rite Aerospace, Inc | $219K | 8511454504 latch assembly,airc | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE4A724F3903 delivery order | Weldmac Manufacturing Company | $219K | 8510349936 support,structural | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE4A725F6431 delivery order | Honeycomb Company of America, Inc | $219K | 8511424982 panel,wing trailing | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE4A725F6807 delivery order | Malones CNC Machining Inc | $219K | 8511444852 panel,flap,bonded | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| 70Z03825PC0000080 purchase order | Unitron, LP | $219K | Purchase of frequency converter and programmable cable to be used on united states coast guard hc-130j aircraft. | U.S. Coast Guard | Jan 28, 2026 |
| SPE4A726P7329 purchase order | G S E Dynamics, Inc | $219K | 8511939498 skin,aircraft | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| 70Z03826FN0000007 delivery order | Meggitt Aircraft Braking Systems Corporation | $218K | Task order for the overhual of wheels and brakes. | U.S. Coast Guard | May 13, 2026 |
| SPE4A724F9058 delivery order | The Boeing Company | $218K | 8510713805 panel,structural,ai | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| 70Z03826PF0000183 purchase order | Airbus Helicopters, Inc | $218K | Procurement of 2ea cowling,engine righ for use of 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 | Aug 10, 2026 |
| SPE4A626P4307 purchase order | Ibp Consulting, Inc | $218K | 8511732764 panel assembly,skin | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| SPE4AX25F7497 delivery order | Aero Components, LLC | $218K | 8511565834 skin,aircraft | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE4A525F037L delivery order | The Boeing Company | $218K | 8511500480 hinge pin assy | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE4A724P7831 purchase order | American Fuel Cell and Coated Fabrics Company, LLC | $217K | 8510470652 tank,fuel,aircraft | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE4A725PB689 purchase order | D-J Engineering Inc | $217K | 8511455688 shroud assembly,reg | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| N0038323FS51R delivery order | Northrop Grumman Systems Corporation | $217K | Door,aircraft | Navy | Dec 6, 2023 DoD 90d |
| 70Z03824PJ0000033 purchase order | Sahar Group, LLC | $217K | Procurement of electrical bay doors for use on mh60t aircraft. | U.S. Coast Guard | May 12, 2025 |
| SPE4AX26F0687 delivery order | Kit Pack, LLC | $217K | 8511698556 panel,structural,ai | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE4A524F4775 delivery order | Bell Boeing Joint Project Office | $217K | 8510368512 panel assy,fire sup | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE4A525F3504 delivery order | Bell Boeing Joint Project Office | $217K | 8511086799 panel assy,fire sup | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPRWA125F0016 delivery order | Rockmart Fuel Containment, LLC | $216K | C-130 fuel bladders | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| 70Z03824PR0000338 purchase order | Aeronautical Systems, Incorporated | $216K | Purchase of the bumper tail aircraft to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Feb 11, 2025 |
| SPE4AX24F4830 delivery order | Boneal, Incorporated | $216K | 8510608270 support,structural | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE4AX26F046T delivery order | Kit Pack, LLC | $216K | 8512049173 government first article test | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE4AX26F3496 delivery order | Kit Pack, LLC | $216K | 8511798681 government first article test | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE4A724F3139 delivery order | Middle Georgia Diversified Industries, Inc | $216K | 8510337088 foam segment,explos | Defense Logistics Agency | Dec 17, 2023 DoD 90d |
| SPE4A724PB382 purchase order | The Handy Tool & MFG Co, Inc | $216K | 8510616025 fairing,aircraft | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE4A525F9780 delivery order | The Boeing Company | $216K | 8511440675 stiffener,aircraft | Defense Logistics Agency | Jun 20, 2025 DoD 90d |
| SPE4A625F7609 delivery order | The Boeing Company | $216K | 8511202915 skin,aircraft | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| 70Z03824FJ0000083 delivery order | Sikorsky Aircraft Corporation | $216K | Purchase of various items to be used on USCG mh60t helicopters. | U.S. Coast Guard | Mar 1, 2024 |
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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