AwardTape · Categories · Aircraft · Launch, landing and ground handling
Launch, landing and ground handling: $1.7B in defense awards
$1.7B obligated across 7,915 DoD and DHS awards to 1,019 companies, Oct 1, 2023 to Oct 7, 2026, 1.1% of Aircraft. General Atomics leads with $742.7M; Department of the Navy is the largest buyer at $1.1B.
| Obligated FY2024+ | $1.7B |
|---|---|
| Awards | 7,915 |
| Companies | 1,019 |
| FY2024 | $418.2M |
| FY2025 | $639.2M |
| FY2026 to date | $594.5M |
| Parent category | Aircraft |
Largest awards, page 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z03826PD0000033 purchase order | MCT Industries, Inc | $196K | Purchase order of gse maintenance stands for bay 3 stand up and sacto stand up. | U.S. Coast Guard | Jul 6, 2026 |
| N6833524P0126 purchase order | Eagle Industrial Truck Manufacturing, L.l.c | $195K | Dbp awd aircraft tow tractor diesel | Navy | Sep 18, 2024 DoD 90d |
| SPE8EF25V0700 purchase order | Synergetic Technologies Group, Inc | $195K | 8511642460 cover,aircraft grou | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE7M226P1430 purchase order | Airtronics, LLC | $194K | 8511884137 adapter,ram packing | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE8EF24P0433 purchase order | Syn-Tech System, Inc | $194K | 8510536218 loader assy,attacha | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE4AX24F0049 delivery order | Derco Aerospace, Inc | $194K | 8510194483 stand,wing-tip tank | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE8EF25V0597 purchase order | Aircraft Covers, Inc | $193K | 8511485952 cover,aircraft engi | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE8EF26V0292 purchase order | Aircraft Covers, Inc | $193K | 8512072965 cover,aircraft engi | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| W911S224P0316 purchase order | Global Enterprise, Inc | $193K | Unison buy #1166890 aircraft boarding staircase | Army | Apr 24, 2025 DoD 90d |
| SPE8EF24V0598 purchase order | Triman Industries Inc | $193K | 8510727065 compressor ay-feed | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE8EF25PN009 purchase order | Newview Oklahoma, Inc | $192K | 8511479490 chock,wheel-track | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| FA282324P0074 purchase order | Curtiss-Wright Flow Control Service, LLC | $192K | Mb 100 reset kit | Air Force | May 28, 2025 DoD 90d |
| FA853225F0431 delivery order | Atap Inc | $192K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Aug 26, 2025 DoD 90d |
| FA853225F0095 delivery order | Atap Inc | $192K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Dec 4, 2024 DoD 90d |
| FA853224F0204 delivery order | S & K Aerospace, LLC | $191K | Sourcing and acquiring common stock equipment (src) | Air Force | May 3, 2024 DoD 90d |
| SPE8E924CF003 definitive contract | Williams, Lucinda M | $191K | 8510599411 tilt cylinder assem | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE7MC24P2468 purchase order | Murdock Webbing Company, Inc | $191K | 8510879469 webbing assembly,barrier airc | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| FA520524P0078 purchase order | Industrial Supply Co Inc | $190K | Tow-flexx aircraft tower for 35 mxg | Air Force | Jan 7, 2025 DoD 90d |
| SPE7MC24V5145 purchase order | Triman Industries Inc | $189K | 8510578159 housing,holdback as | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE8E925P1209 purchase order | Kit Pack, LLC | $188K | 8511591114 access unit,repleni | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE7M224P1531 purchase order | Aviarms Support Corp | $188K | 8510404701 ramp assy | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE4AX23F6691 delivery order | Derco Aerospace, Inc | $187K | 8510106259 stand,wing-tip tank | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| SPE8EF26PN003 purchase order | Newview Oklahoma, Inc | $187K | 8511740154 chock,wheel-track | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE8EF26PN001 purchase order | Newview Oklahoma, Inc | $187K | 8511684361 chock,wheel-track | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| SPE8EF26P0059 purchase order | Integrated Procurement Technologies | $187K | 8511769563 enclosure assy | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE7M224P1475 purchase order | Airtronics, LLC | $187K | 8510399210 seal assembly,cover | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| FA853225F0177 delivery order | F3 Logistics LLC | $185K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Mar 11, 2025 DoD 90d |
| FA853225F0023 delivery order | F3 Logistics LLC | $185K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Dec 17, 2024 DoD 90d |
| FA441825P0025 purchase order | Becker Trailers LLC | $185K | Warbox mobility trailer | Air Force | May 5, 2025 DoD 90d |
| SPE8EF25V0023 purchase order | MCT Industries, Inc | $185K | 8510942829 trailer,ground hand | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| FA486125P0129 purchase order | Curtiss-Wright Flow Control Service, LLC | $184K | Purchase and delivery of bak-14m support arm and cover assembly in accordance with attachment 1 - curtiss-wright quote. | Air Force | Aug 7, 2025 DoD 90d |
| SPE8EF24P0596 purchase order | Hydraulics International, Inc | $184K | 8510692366 interface unit,ammu | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE8EF24V0153 purchase order | MCT Industries, Inc | $184K | 8510332097 trailer,ground hand | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| M0026425P0084 purchase order | Spika Design & Manufacturing, Inc | $184K | Mobile work platform with trailing stair | Navy | Sep 16, 2025 DoD 90d |
| SPE8EF25V0429 purchase order | Deval Life Cycle Support LLC | $183K | 8511259748 buckle and strap as | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE7MX25F5820 delivery order | General Metals Powder Co | $183K | 8511165139 repair kit,brake | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE7MC25P0504 purchase order | Murdock Webbing Company, Inc | $183K | 8511036053 webbing assembly,barrier airc | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE8EF24P0404 purchase order | Triman Industries Inc | $183K | 8510508413 tag,warning | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A525F6139 delivery order | The Boeing Company | $183K | 8511242360 cable assembly,airc | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| 70Z03825FD0000037 delivery order | Aero Specialties Inc | $182K | Purchase of one (1) tow tractor to conduct first article testing for possible replacement fleet wide. | U.S. Coast Guard | Dec 8, 2025 |
| SPE7M225P3800 purchase order | United Standard Industries Inc | $182K | 8511559409 cage,ram slipper | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE8ED25P1644 purchase order | Ruotanen Associates Inc | $181K | 8511631038 towbar,aircraft | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| N6833524P0334 purchase order | Blue Moon Designs, LLC | $181K | Mx5+ heliladder with DOD upgrades | Navy | Jan 7, 2025 DoD 90d |
| FA853224F0292 delivery order | Boneal, Incorporated | $180K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Aug 23, 2024 DoD 90d |
| N0038325PTL23 purchase order | Indal Technologies Inc | $180K | Lever assembly,cabl | Navy | Jul 1, 2025 DoD 90d |
| SPE8EF24V0710 purchase order | Selchert Precision Welding LLC | $180K | 8510823997 nrp,drawbar,telesco | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE7M425V4337 purchase order | Kampi Components Co Inc | $180K | 8511474245 sheave assembly tap | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| N0038324FX933 delivery order | Sikorsky Aircraft Corporation | $180K | Tie down,aircraft m | Navy | Aug 1, 2024 DoD 90d |
| FA857124P0078 purchase order | Zuma Sales LLC | $180K | Six (6) towable articulated boom lift trailers (mfr haulotte/pn 3522a). | Air Force | Apr 1, 2024 DoD 90d |
| SPE8EF24V0238 purchase order | Integrated Procurement Technologies | $179K | 8510424909 transportability ki | Defense Logistics Agency | Feb 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
General AtomicsSun Test Systems, IncCanadian Commercial CorporationS & K Aerospace, LLCAtap IncThe Entwistle Company LLCGlobal Ground Support, LLCCurtiss-Wright Flow Control Service, LLCDepartment of the NavyDefense Logistics AgencyDepartment of the Air ForceDepartment of the ArmyDefense Contract Management AgencyU.S. Coast GuardMissile Defense AgencyU.S. Immigration and Customs Enforcement
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