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 4750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A726PA173 purchase order | Austin Hardware & Supply Inc | $180K | 8512066612 support,structural | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE4A724P4214 purchase order | Statz Corp | $179K | 8510315171 panel,structural,ai | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE4A726P2738 purchase order | D-J Engineering Inc | $179K | 8511764829 support, light insta | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE4A724F4563 delivery order | Seal Master Corp | $179K | 8510404998 seal,canopy,inflata | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| N0016425PJ586 purchase order | Arnprior Aerospace Portland, Inc | $179K | Latch assemblies | Navy | Jun 30, 2025 DoD 90d |
| SPE4A724P5849 purchase order | D-J Engineering Inc | $179K | 8510371046 longeron | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE4A726P4689 purchase order | Top Flight Aerostructures, Inc | $179K | 8511836680 fairing,aircraft | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE4A726F7454 delivery order | Llamas Plastics Inc | $179K | 8512146613 canopy,movable | Defense Logistics Agency | May 28, 2026 DoD 90d |
| N0038326FNS01 delivery order | Rockmart Fuel Containment, LLC | $179K | Tank,fuel,aircraft | Navy | Jun 30, 2026 DoD 90d |
| SPE4A524F1849 delivery order | Honeywell International Inc | $179K | 8510265273 plate,structural,ai | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE4A525F089E delivery order | Goodrich Corporation | $179K | 8511576793 flange ball assembl | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE4AX24F5407 delivery order | Aeroforce Logistics LLC | $179K | 8510663483 fairing,aircraft | Defense Logistics Agency | May 29, 2024 DoD 90d |
| SPE4A724P7280 purchase order | Aerometals, Inc | $179K | 8510437693 government first article test | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE4A725PA159 purchase order | Macro Industries Inc | $179K | 8511392566 armor set,supplemen | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| N0038323FS524 delivery order | Northrop Grumman Systems Corporation | $179K | Door,aircraft | Navy | Jan 4, 2024 DoD 90d |
| SPE4A523F1014 delivery order | Derco Aerospace, Inc | $179K | 8509472416 fairing,aircraft | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE4AX25F2521 delivery order | Derco Aerospace, Inc | $179K | 1560010366527 / bracket assembly,ca | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPETA624P0607 purchase order | American Aviation Parts, Inc | $179K | 8510630957 support,structural | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| FA445226F0023 delivery order | Grifin LLC | $178K | Kc-46 jack stand testers for five, conus locations | Air Force | Mar 5, 2026 DoD 90d |
| 70Z03824PF0000617 purchase order | Airbus Helicopters, Inc | $178K | Procurement of spare cross beam w/40 mm 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 | Oct 9, 2024 |
| SPE4A625PM562 purchase order | Jkoz Engineering Inc | $178K | 8511296464 plate,structural,ai | Defense Contract Management Agency | Apr 9, 2025 DoD 90d |
| SPE4AX25F6822 delivery order | CFM International Inc | $178K | 8511541369 panel,structural,ai | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE4A525F3638 delivery order | Sikorsky Aircraft Corporation | $178K | 8511096124 fitting,structural | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| 70Z03825PZ0000046 purchase order | Clayton International, Inc | $178K | Purchase of assy, dcu junct boxes to be used on united states coast guard mh-60t helicopters. | U.S. Coast Guard | Dec 19, 2024 |
| SPE4A725F6256 delivery order | S3 Aerodefense LLC | $177K | 8511400932 duct assembly,bleed | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE4AX25F2588 delivery order | A J Associates Manufacturing & Engineering Co Inc | $177K | 8511164558 rib,stiffener,aircr | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| N0001922F2412 delivery order | Performance Aircraft Services, Inc | $177K | Sealing ftsu center tank | Navy | Mar 24, 2025 DoD 90d |
| SPE4A725F2577 delivery order | American Fuel Cell and Coated Fabrics Company, LLC | $177K | 8511096369 tank,fuel,aircraft | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE4A725F4044 delivery order | American Fuel Cell and Coated Fabrics Company, LLC | $177K | 8511239465 tank,fuel,aircraft | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SPE4A526P2129 purchase order | Aerospace & Commercial Technologies, LLC | $177K | 8511832651 panel,structural,ai | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| SPE4A725F8737 delivery order | Derco Aerospace, Inc | $177K | 8511602986 trailing edge,aircr | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE4A624F399D BPA call | Turnaround Factor, Inc | $177K | 8510864691 engineering | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE4A524F120M delivery order | Northrop Grumman Systems Corporation | $177K | 8510784504 firewall,fuselage | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| 70Z03826FF0000496 delivery order | Airbus Helicopters, Inc | $177K | Procurement of cross beam w40mm for USCG h-65 helicopter. 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 19, 2026 |
| SPE4A624PN440 purchase order | Aerospace & Commercial Technologies, LLC | $177K | 8510610516 spar,aircraft | Defense Logistics Agency | May 3, 2024 DoD 90d |
| FA821223F0005 delivery order | Texstars LLC | $177K | F16 transparency canopy deliver order for USAF requirement | Air Force | Dec 10, 2025 DoD 90d |
| SPE4A526F1746 delivery order | The Boeing Company | $176K | 8511759520 stiffener,aircraft | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE4A225F2316 delivery order | Bell Boeing Joint Project Office | $176K | 8511186386 strap assy | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| 70Z03824FB0000016 delivery order | Saint-Gobain Sully | $176K | Procurement of various spares for the use of the mh-65 aircraft. | U.S. Coast Guard | Aug 16, 2024 |
| SPE4A725F4122 delivery order | Llamas Plastics Inc | $176K | 8511254009 window panel,aircra | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE4A725F8121 delivery order | Sikorsky Aircraft Corporation | $176K | 8511552734 fairing assembly | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE4AX24F4783 delivery order | Derco Aerospace, Inc | $176K | 8510606052 link assembly,flap | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE4AX26F4998 delivery order | Derco Aerospace, Inc | $176K | 8511845773 link assembly,flap | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE4A725PC496 purchase order | KV Engineering LLC | $176K | 8511488070 rib,elevator | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE4A725PE025 purchase order | KV Engineering LLC | $176K | 8511562373 rib,stiffener,aircr | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE4A724P0124 purchase order | Allclear Aerospace & Defense, Inc | $176K | 8510098103 duct assembly,bleed | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPE4AX25F3016 delivery order | A J Associates Manufacturing & Engineering Co Inc | $176K | 8511209203 parts kit,fuselage | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| 70Z03824FF0000608 delivery order | Airbus Helicopters, Inc | $175K | Procurement of various spares utilized 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 | Jul 29, 2024 |
| FA852825F0006 delivery order | Lockheed Martin Corporation | $175K | Fy25 NASA er-2 spares, repairs, in-plant engineering | Air Force | Feb 17, 2026 DoD 90d |
| SPE4A726P8884 purchase order | Enigma Aerospace & Consulting L.l.c | $175K | 8512007496 skin,aircraft | Defense Logistics Agency | May 11, 2026 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial