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 |
|---|---|---|---|---|---|
| SPE4AX24F5940 delivery order | A J Associates Manufacturing & Engineering Co Inc | $109K | 8510734408 former,aircraft | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE4A725PF539 purchase order | Honeycomb Company of America, Inc | $109K | 8511634810 panel,structural,ai | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE4A719P0211 purchase order | Aerometals, Inc | $109K | 8505934712 panel,structural,ai | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE4A726F0135 delivery order | Statz Corp | $109K | 8511689749 door,access,aircraf | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE4A726F0068 delivery order | The Boeing Company | $109K | 8511686452 panel,trailing edge | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE4AX24F7625 delivery order | Jemco Components & Fabrication, Inc | $109K | 8510890560 manifold,fluid,airc | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE4AX26F2330 delivery order | Jemco Components & Fabrication, Inc | $109K | 8511751193 manifold,fluid,airc | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| 70Z03825FX0000027 delivery order | Sikorsky Aircraft Corporation | $108K | Purchase of the support assemblies to be used on the USCG mh-60t helicopters. | U.S. Coast Guard | Feb 27, 2025 |
| 70Z03825FX0000032 delivery order | Sikorsky Aircraft Corporation | $108K | Purchase of the various aircraft components to be used on the USCG mh-60t helicopters. | U.S. Coast Guard | Jan 10, 2025 |
| SPE4A726F5810 delivery order | Honeycomb Company of America, Inc | $108K | 8512090702 plate,structural,ai | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE4AX25F4455 delivery order | Kit Pack, LLC | $108K | 8511377777 strut assembly,eng | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE4A725P8439 purchase order | Maney Aircraft, Inc | $108K | 8511309941 plate,structural,ai | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE4A626PT184 purchase order | Jkoz Engineering Inc | $108K | 8512148827 pad assembly,forwar | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE4A526F5922 delivery order | Bell Boeing Joint Project Office | $108K | 8512079231 support,structural | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE4A125F0137 delivery order | Sikorsky Aircraft Corporation | $108K | 8510988691 door, access, aircraft | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE4AX26F5465 delivery order | A J Associates Manufacturing & Engineering Co Inc | $108K | 8511856536 panel assembly,skin | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE4A725P0565 purchase order | Hydro-Aire Aerospace Corp | $108K | 8510941489 wheel speed transdu | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE4A724PB004 purchase order | Applied Aerospace Structures Corp | $108K | 8510602225 patch,structural co | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE4A725PE473 purchase order | Cascade Aviation Services Inc | $108K | 8511586750 contractor first article test | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE4A125F1439 delivery order | Sikorsky Aircraft Corporation | $108K | 8511624768 panel, structural, ai | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| 70Z03825FX0000093 delivery order | Sikorsky Aircraft Corporation | $108K | Purchase of the panel assembly for use on USCG mh-60t helicopters. | U.S. Coast Guard | Jun 24, 2025 |
| SPE4A524F2875 delivery order | Sikorsky Aircraft Corporation | $108K | 8510291291 skin,aircraft | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE4A525F3956 delivery order | The Boeing Company | $108K | 8511115561 support,structural | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE4A526P1850 purchase order | The Handy Tool & MFG Co, Inc | $108K | 8511808334 plate,structural,ai | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE4A725F4200 delivery order | D-J Engineering Inc | $108K | 8511265285 longeron | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE4A726P9939 purchase order | The Handy Tool & MFG Co, Inc | $108K | 8512054097 panel assembly | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPEHA625P0080 purchase order | Aero-Glen International LLC | $108K | 8511187563 skin, aircraft | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPETA624P0287 purchase order | Lanic Aerospace LLC | $108K | 8510394146 skin,aircraft | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| 70Z03825FX0000036 delivery order | Sikorsky Aircraft Corporation | $108K | Purchase of the various aircraft components to be used on the USCG mh-60t helicopters. | U.S. Coast Guard | Jan 15, 2025 |
| FA811224P0002 purchase order | San Antonio Lighthouse for the Blind | $108K | Kc-135 floorboard, kit #2 | Air Force | Oct 19, 2023 DoD 90d |
| FA811224P0003 purchase order | San Antonio Lighthouse for the Blind | $108K | Kc-135 floorboard, kit #2 | Air Force | Nov 2, 2023 DoD 90d |
| FA811224P0012 purchase order | San Antonio Lighthouse for the Blind | $108K | Kc-135 floorboard, kit #2 | Air Force | Feb 5, 2024 DoD 90d |
| FA811224P0028 purchase order | San Antonio Lighthouse for the Blind | $108K | Kc-135 floorboard, kit #2 | Air Force | Aug 6, 2024 DoD 90d |
| FA811224P0029 purchase order | San Antonio Lighthouse for the Blind | $108K | Kc-135 floorboard, kit #2 | Air Force | Aug 12, 2024 DoD 90d |
| FA811225F0006 BPA call | San Antonio Lighthouse for the Blind | $108K | Kc-135 floorboards for replacement during programmed depot level maintenance. | Air Force | Mar 12, 2025 DoD 90d |
| FA811225P0002 purchase order | San Antonio Lighthouse for the Blind | $108K | Kc-135 floorboards, kit #2 | Air Force | Oct 24, 2024 DoD 90d |
| FA811225P0003 purchase order | San Antonio Lighthouse for the Blind | $108K | Kc135 floorboard, kit #2 a/c 62-3549jon 506 3 hole | Air Force | Nov 20, 2024 DoD 90d |
| FA811225P0007 purchase order | San Antonio Lighthouse for the Blind | $108K | Kc-135 floorboards kit #2 | Air Force | Jan 17, 2025 DoD 90d |
| SPE4AX26F2077 delivery order | Aero-Glen International LLC | $108K | 8511740339 skin,aircraft | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE4A724F4803 delivery order | Black Bay Aerospace LLC | $108K | 8510432838 skin,aircraft | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE4AX25F0657 delivery order | Derco Aerospace, Inc | $108K | 8510993931 blanket assembly,in | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE4A526F2474 delivery order | Northrop Grumman Systems Corporation | $108K | 8511804178 fairing,aircraft | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE4A624F0348 delivery order | Thomas Instrument, Incorporated | $108K | 8510201573 shaft assembly,interconnectin | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPE4A624F0349 delivery order | Thomas Instrument, Incorporated | $108K | 8510201562 shaft assembly,interconnectin | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPE4A526F1462 delivery order | The Boeing Company | $108K | 8511745962 seal,aileron | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE4A724P4744 purchase order | R & M Government Services Inc | $108K | 8510331060 longeron | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE4A726P3189 purchase order | G S E Dynamics, Inc | $108K | 8511780642 tube, air conditioning | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE4A725PD877 purchase order | H & R Parts Co Inc | $108K | 8511555840 guard,boom nozzle | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE4A725F4310 delivery order | Aviator Systems Inc | $108K | 8511266167 strut,aircraft | Defense Logistics Agency | Mar 23, 2025 DoD 90d |
| SPE4A724F031Z delivery order | Honeycomb Company of America, Inc | $108K | 8510839378 panel,wing trailing | Defense Logistics Agency | Aug 21, 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 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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