AwardTape · Categories · Aircraft · Airframe structural components
Airframe structural components: $10.8B in defense awards
$10.8B obligated across 62,904 DoD and DHS awards to 1,107 companies, Oct 1, 2023 to Oct 7, 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 | 62,904 |
| 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 |
|---|---|---|---|---|---|
| SPRRA126F0024 delivery order | Sikorsky Aircraft Corporation | $2.8M | Noun: support assembly,be nsn: 1560-01-221-2619 pn: 70400-08162-042 | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| N0038325FN32D delivery order | Northrop Grumman Systems Corporation | $2.8M | Door,aircraft | Navy | Mar 24, 2026 DoD 90d |
| SPE4A725F7998 delivery order | PPG Industries, Inc | $2.8M | 8511532198 windshield panel,ai | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPRPA125FN903 delivery order | Robertson Fuel Systems, L.l.c | $2.8M | Tank,fuel,aircraft | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| N0001923F0588 delivery order | The Boeing Company | $2.8M | Ecp 6507c1 recurring kits fy22 (usn) | Defense Contract Management Agency | Jul 25, 2024 DoD 90d |
| SPE4A723F0807 delivery order | Llamas Plastics Inc | $2.8M | 8509475930 transparency,canopy | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE4A725F0836 delivery order | Sikorsky Aircraft Corporation | $2.8M | 8510980380 input assy,load | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPRTA125F0086 delivery order | Rockmart Fuel Containment, LLC | $2.8M | Fuel cell | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPRTA126F0200 delivery order | Rockmart Fuel Containment, LLC | $2.8M | Fuel cell | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE4AX25F3034 delivery order | The Boeing Company | $2.7M | 8511219024 engineering | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPRTA125F0080 delivery order | Rockmart Fuel Containment, LLC | $2.7M | Fuel cell | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPRTA124C0079 definitive contract | American Fuel Cell and Coated Fabrics Company, LLC | $2.7M | Fuel cell kc-135 2 forward body | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPEFA324P0206 purchase order | Northrop Grumman Systems Corporation | $2.6M | 8510730794 structure assy vertical stabi | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE4AX24F4378 delivery order | Northrop Grumman Systems Corporation | $2.6M | 8510559131 fairing,aircraft,ai | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE4AX25F9004 delivery order | American Fuel Cell and Coated Fabrics Company, LLC | $2.6M | 8511635956 tank,fuel,aircraft | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE4AX25F5710 delivery order | G S E Dynamics, Inc | $2.5M | 8511470936 fitting,structural | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE4A725C0076 definitive contract | Rockmart Fuel Containment, LLC | $2.5M | 8511236855 tank,fuel,aircraft | Defense Contract Management Agency | Jul 31, 2025 DoD 90d |
| W58RGZ24F0021 delivery order | Aero Engineering Support Group Inc | $2.5M | Firm fixed price contract for the overhaul of the left stabilator in support of the blackhawk helicopter. | Army | Aug 18, 2025 DoD 90d |
| FA811922F0027 delivery order | Northrop Grumman Systems Corporation | $2.5M | B2 escu | Air Force | Mar 11, 2026 DoD 90d |
| W58RGZ24F0406 delivery order | Aero Engineering Support Group Inc | $2.5M | Firm fixed price contract for the overhaul of the left stabilator in support of the blackhawk helicopter | Army | Dec 12, 2025 DoD 90d |
| 70Z03825FA0000229 delivery order | Airbus US Space & Defense Inc | $2.5M | Delivery order for spare parts from contract 70z03821dl0000001. 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 | Feb 24, 2026 |
| SPE4A726C0027 definitive contract | Triman Industries Inc | $2.5M | 8511747100 drum,ratchet,body | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE4A726F1489 delivery order | Kampi Components Co Inc | $2.5M | 8511772664 cell,fuel,aircraft | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE4AX25F1846 delivery order | G S E Dynamics, Inc | $2.5M | 8511099031 fitting,structural | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| N0038325FNS0G delivery order | Rockmart Fuel Containment, LLC | $2.5M | Tank,fuel,aircraft | Navy | May 28, 2026 DoD 90d |
| FA862018F4801 delivery order | L3Harris Technologies Integrated Systems LP | $2.4M | Big safari | Air Force | Apr 27, 2026 DoD 90d |
| SPE4A225F1201 delivery order | The Boeing Company | $2.4M | 8511057879 sill plate,cargo do | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| FA867825FB004 delivery order | Kratos Unmanned Aerial Systems, Inc | $2.4M | Spares purchase using selection of pre-priced items derived from attachment 2, spares, with attachment already being on base contract fa8678-21-d-0001 | Air Force | Aug 1, 2025 DoD 90d |
| 70Z03826FR0000020 delivery order | Ontic Engineering & Manufacturing, Inc | $2.3M | Purchase of aircraft struts to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Dec 18, 2025 |
| SPRTA125F0089 delivery order | Rockmart Fuel Containment, LLC | $2.3M | Fuel cell | Defense Logistics Agency | May 14, 2026 DoD 90d |
| N0038325FN901 delivery order | Robertson Fuel Systems, L.l.c | $2.3M | Tank assembly,fuel, | Navy | Apr 30, 2025 DoD 90d |
| FA862025FB149 delivery order | Aevex Aerospace, LLC | $2.3M | Big safari | Air Force | Apr 7, 2026 DoD 90d |
| SPE4A524F034X delivery order | Sikorsky Aircraft Corporation | $2.2M | 8510681277 fitting,structural | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| SPE4A725C0020 definitive contract | Rockmart Fuel Containment, LLC | $2.2M | 8510997129 tank,fuel,aircraft | Defense Contract Management Agency | Jul 31, 2025 DoD 90d |
| N0001918F1597 delivery order | The Boeing Company | $2.2M | Non-recurring engineering | Navy | Jan 8, 2024 DoD 90d |
| 70Z03824FF0000477 delivery order | Airbus Helicopters, Inc | $2.2M | 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 | Jul 24, 2025 |
| 70Z03825FF0000567 delivery order | Airbus Helicopters, Inc | $2.2M | Procurement of various spare parts to be used on USCG 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 4, 2025 |
| SPE4AX25F3848 delivery order | Kit Pack, LLC | $2.1M | 8511292006 slat,aircraft | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE4AX25F6701 delivery order | CFM International Inc | $2.1M | 8511536063 cfm pbl management fee | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| N0001923F0685 delivery order | The Boeing Company | $2.1M | This delivery order is issued as a follow-on for the ngj-lb idiq contract n00019-22-d-0001, delivery order n0001922f0991 to pick up the scope of the task order to include elements of program management, engineering, cost, logistics, and ... | Navy | Mar 19, 2026 DoD 90d |
| SPE4AX24F4019 delivery order | Northrop Grumman Systems Corporation | $2.1M | 8510511359 vane assy,nozzle | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPRRA124F0016 delivery order | Sikorsky Aircraft Corporation | $2.1M | Noun: removeable stack ass nsn: 1560-01-6336-766 pn: 70205-54003-050 | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPRTA126F0166 delivery order | Nordam Group LLC, the | $2.1M | Radome in support of kc-135 | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE4A726C0081 definitive contract | Aerometals, Inc | $2.1M | 8512022286 support,structural | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE4A524F9610 delivery order | Sikorsky Aircraft Corporation | $2.0M | 8510617165 floor,aircraft | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE4A726F2390 delivery order | Parker-Hannifin Corporation | $2.0M | 8511830314 switch,pressure,air | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE4A526F2762 delivery order | Sikorsky Aircraft Corporation | $2.0M | 8511822945 door,aircraft | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE4A725C0074 definitive contract | S3 Aerodefense LLC | $2.0M | 8511225062 duct assembly,bleed | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE4A725C0077 definitive contract | S3 Aerodefense LLC | $2.0M | 8511239516 duct assembly,bleed | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| N0038324FSJ00 delivery order | Llamas Plastics Inc | $2.0M | Windshield panel,ai | Navy | Dec 11, 2024 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 9, 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