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 |
|---|---|---|---|---|---|
| SPE4AX25F3147 delivery order | A J Associates Manufacturing & Engineering Co Inc | $81K | 8511254122 tube assembly,bleed | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE4AX25F4231 delivery order | A J Associates Manufacturing & Engineering Co Inc | $81K | 8511333689 tube assembly,bleed | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE4AX25F4817 delivery order | A J Associates Manufacturing & Engineering Co Inc | $81K | 8511418523 tube assembly,bleed | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPRTA126F0657 delivery order | The Boeing Company | $81K | Repair of slat, aircraft in support of the KC-46 aircraft. | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| 70Z03824FF0000784 delivery order | Airbus Helicopters, Inc | $81K | 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 | Sep 11, 2024 |
| SPE4AX25F1869 delivery order | Precision Air Inc | $81K | 8511103715 panel,structural,ai | Defense Logistics Agency | Jan 1, 2025 DoD 90d |
| SPE4A525P5726 purchase order | VC Displays, Inc | $81K | 8511383311 panel,structural,ai | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE4A126F1052 delivery order | The Boeing Company | $81K | 8512040566 skin,aircraft | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE4A725P1800 purchase order | VC Displays, Inc | $81K | 8511004517 windshield panel,ai | Defense Logistics Agency | May 9, 2025 DoD 90d |
| 70Z03825FX0000025 delivery order | Sikorsky Aircraft Corporation | $81K | Purchase of the weld assy, lever assy, and the structural fitting will be used on USCG mh60t helicopters. | U.S. Coast Guard | Dec 20, 2024 |
| SPE4AX26F7287 delivery order | Aeroforce Logistics LLC | $81K | 8511930012 duct,engine air ble | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| N0038326F0072 delivery order | Northrop Grumman Systems Corporation | $81K | This delivery order is for web-based commercial asset visibility (cav) reporting under basic ordering agreement n00383-24-g-n301. | Navy | Apr 21, 2026 DoD 90d |
| SPE4A724F7574 delivery order | Aerometals, Inc | $81K | 8510615433 support,structural | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE4A724P4213 purchase order | Honeycomb Company of America, Inc | $81K | 8510315059 panel,structural,ai | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE4AX24F4012 delivery order | A J Associates Manufacturing & Engineering Co Inc | $81K | 8510509302 weight,control | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE4AX24F4594 delivery order | A J Associates Manufacturing & Engineering Co Inc | $81K | 8510574436 weight,control | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| 70Z03825PA0000205 purchase order | Hartwell Corporation | $81K | Purchase latches class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception section 2(d) | U.S. Coast Guard | Jun 2, 2025 |
| 70Z03824PN0000077 purchase order | Leonardo S.p.a | $81K | Purchase of windshields for hc-27j aircraft. | U.S. Coast Guard | Dec 15, 2023 |
| SPE7M425P2959 purchase order | Eci Defense Group, Inc | $81K | 8511221970 plate light | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE4A724PH457 purchase order | Aero Components, LLC | $81K | 8510883036 stiffener, aircraft | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE4A726F2774 delivery order | H & R Parts Co Inc | $81K | 8511874396 cover assembly,nose | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPEHA625P0091 purchase order | Aerospace & Commercial Technologies, LLC | $81K | 8511217310 support, structural | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE4A725PF450 purchase order | PPG Industries, Inc | $81K | 8511628502 window panel,aircraft | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE4A524F156H delivery order | Northrop Grumman Systems Corporation | $81K | 8510830047 firewall,fuselage | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE4A524F9991 delivery order | Northrop Grumman Systems Corporation | $81K | 8510641733 firewall,fuselage | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE4A524F0506 delivery order | Northrop Grumman Systems Corporation | $81K | 8510208241 skin,aircraft | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE4A624F1525 delivery order | Northrop Grumman Systems Corporation | $81K | 8510221850 skin,aircraft | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE4A724F0878 delivery order | Llamas Plastics Inc | $81K | 8510219007 canopy,movable | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE4A525F3952 delivery order | The Boeing Company | $81K | 8511115496 panel,structural,ai | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE4AX26F7507 delivery order | Grimes Aerospace Company | $81K | 8511932345 housing assy | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE4A726P4525 purchase order | LCF Systems, Inc | $81K | 8511829671 manifold,fluid,airc | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE4A724F005J delivery order | Lord Corporation | $81K | 8510799740 mount,idler,pylon | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| 70Z03824FJ0000079 delivery order | Sikorsky Aircraft Corporation | $81K | Purchase of door assy, ext ics to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Feb 28, 2024 |
| SPE4A525F9356 delivery order | Sikorsky Aircraft Corporation | $81K | 8511415153 longeron | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE4A725P1985 purchase order | MP Aero LLC | $81K | 8511014015 skin,aircraft | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| FA811224P0008 purchase order | San Antonio Lighthouse for the Blind | $81K | Kc-135 floorboard, kit #2 | Air Force | Jan 12, 2024 DoD 90d |
| FA811224P0017 purchase order | San Antonio Lighthouse for the Blind | $81K | Kc-135 floorboards kit #2 | Air Force | Mar 22, 2024 DoD 90d |
| FA811224P0021 purchase order | San Antonio Lighthouse for the Blind | $81K | Kc-135 floorboard, kit #2 | Air Force | May 1, 2024 DoD 90d |
| FA811224P0032 purchase order | San Antonio Lighthouse for the Blind | $81K | Kc-135 floorboard, kit #2 | Air Force | Sep 6, 2024 DoD 90d |
| FA811225F0002 BPA call | San Antonio Lighthouse for the Blind | $81K | Kc-135 floorboards, kit #2 | Air Force | Feb 5, 2025 DoD 90d |
| FA811225P0005 purchase order | San Antonio Lighthouse for the Blind | $81K | Kc-135 floorboard, kit #2 | Air Force | Dec 12, 2024 DoD 90d |
| FA811226F0013 BPA call | San Antonio Lighthouse for the Blind | $81K | Kc-135 floorboards for replacement during programmed depot level maintenance. | Air Force | Mar 18, 2026 DoD 90d |
| FA811226F0019 BPA call | San Antonio Lighthouse for the Blind | $81K | Kc-135 floorboards for replacement during programmed depot level maintenance | Air Force | May 15, 2026 DoD 90d |
| N0016425FW535 delivery order | D-J Engineering Inc | $81K | Contractor to manufacture and deliver machined assets per provided build-to-print drawing package. | Navy | Apr 22, 2025 DoD 90d |
| SPE4A724F5410 delivery order | GKN Aerospace Transparency Systems Inc | $81K | 8510458174 window panel,aircra | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE4AX24F4745 delivery order | Derco Aerospace, Inc | $81K | 8510598283 support,lavatory dr | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE4AX25F9326 delivery order | Kit Pack, LLC | $81K | 8511644126 shaft,oil pump | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| 70Z03824FF0000055 delivery order | Airbus Helicopters, Inc | $81K | Procurement of various spares utilized on the mh65 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 | Nov 6, 2023 |
| SPE4A724P8039 purchase order | Aerospace & Commercial Technologies, LLC | $81K | 8510477887 plate,structural,ai | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE4AX24F1696 delivery order | Precision Air Inc | $81K | 8510339527 panel,structural,ai | Defense Logistics Agency | Jun 5, 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
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