AwardTape · Categories · Aircraft · Launch, landing and ground handling
Launch, landing and ground handling: $1.7B in defense awards
$1.7B obligated across 7,920 DoD and DHS awards to 1,019 companies, Oct 1, 2023 to Oct 10, 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 | 7,920 |
| Companies | 1,019 |
| FY2024 | $418.2M |
| FY2025 | $639.2M |
| FY2026 to date | $594.7M |
| Parent category | Aircraft |
Largest awards, page 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M224P0051 purchase order | The Handy Tool & MFG Co, Inc | $152K | 8510185952 guard | Defense Contract Management Agency | Jan 26, 2024 DoD 90d |
| SPE4A525P2464 purchase order | Northrop Grumman Systems Corporation | $152K | 8511110020 spring,return,aircr | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE8ED25P0393 purchase order | Seyer Industries, Inc | $152K | 8511090294 drive assy,aircraft | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8EF26V0316 purchase order | Basic Rubber and Plastics Co | $151K | 8512099996 chock,wheel-track | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE7M224P2200 purchase order | G S E Dynamics, Inc | $151K | 8510489115 metering injector a | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE7M425P3288 purchase order | G S E Dynamics, Inc | $151K | 8511261364 connector assembly, | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE7MC25P0503 purchase order | Murdock Webbing Company, Inc | $151K | 8511036050 webbing assembly,barrier airc | Defense Logistics Agency | May 23, 2025 DoD 90d |
| FA853225F0169 delivery order | F3 Logistics LLC | $151K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Mar 18, 2025 DoD 90d |
| SPE8E926P0293 purchase order | Newview Oklahoma, Inc | $150K | 8511794885 chock,wheel-track | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE7M225P3951 purchase order | Bishop Aviation Inc | $150K | 8511584644 weight assembly | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| N0038325PC335 purchase order | S I T Corporation | $150K | Monitor,lcd ab dk,a | Navy | Aug 4, 2025 DoD 90d |
| SPE4A524F178W delivery order | Northrop Grumman Systems Corporation | $150K | 8510859843 adapter,aircraft ja | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE8EF26V0298 purchase order | Thermodyne International, LTD | $150K | 8512083622 shield,aircraft gro | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE7M224P4433 purchase order | The Handy Tool & MFG Co, Inc | $150K | 8510787829 guard | Defense Logistics Agency | Aug 3, 2024 DoD 90d |
| FA853225F0222 delivery order | Atap Inc | $149K | 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 | Apr 21, 2025 DoD 90d |
| SPE7M224P3385 purchase order | U.s.a Spares Inc | $149K | 8510649050 cover,bottom | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| 70Z02326P93120004 purchase order | Atap Inc | $148K | Atap inc. fuel cell ventilation- pn: 92103000 760 days aro shipping included ($3,000.00) direct ship to air station sacramento attn: bill bulock need by 09/29/2028 | U.S. Coast Guard | Aug 14, 2026 |
| FA853226F0019 delivery order | Atap Inc | $148K | 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 | Nov 24, 2025 DoD 90d |
| 70Z03824PH0000023 purchase order | A.s.e, Inc | $148K | Purchase of hc-130j maintenance platforms to be utilized by the united states coast guard long range surveilance (lrs) product line. | U.S. Coast Guard | Jul 25, 2024 |
| SPE7M225P4190 purchase order | Lark Industrial LLC | $148K | 8511624399 bracket,lower tie | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| SPE4A725F1712 delivery order | The Boeing Company | $148K | 8511042708 protective plug | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE8EF25V0529 purchase order | Warren Machine Technology Inc | $147K | 8511384432 bleeder assembly,da | Defense Logistics Agency | May 15, 2025 DoD 90d |
| N0038326PAA07 purchase order | Lockheed Martin Corp | $147K | Hoisting unit,aircr | Navy | Jan 22, 2026 DoD 90d |
| SPE7MX25F1607 delivery order | General Metals Powder Co | $147K | 8510991581 repair kit,brake | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE7MX25F3421 delivery order | General Metals Powder Co | $147K | 8511063333 repair kit,brake | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE7M126V2828 purchase order | Curtiss-Wright Flow Control Service, LLC | $146K | 8511776076 kit reconditionneme | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE8ED25P0729 purchase order | Statz Corp | $146K | 8511234066 chock,wheel-track | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPRRA125F0018 delivery order | Atap Inc | $145K | Order on idiq | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| N6133125P0079 purchase order | Deval Life Cycle Support LLC | $145K | Front and rear adapters | Navy | Apr 1, 2025 DoD 90d |
| W911S225PA334 purchase order | Aantilia LLC | $145K | S2p2: munitions trailers solicitation #w911s225u0532 | Army | May 27, 2025 DoD 90d |
| SPE8EF25P0308 purchase order | Opatik Defense Manufacturing, LLC | $145K | 8511553168 towbar,jack,hydraul | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| SPE8EF24V0125 purchase order | Shield Technologies Corp | $145K | 8510307005 inlet plug,engine | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8EF24V0118 purchase order | Military Supply Company LLC | $145K | 8510306317 air clnr assy-intak | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE7M824P0196 purchase order | Martin Military Inc | $145K | 8510246678 load cell assembly | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| N6833524P0299 purchase order | Avioss LLC | $145K | Arrhb depot level test stand fixture | Navy | Sep 18, 2024 DoD 90d |
| SPE7M126P0314 purchase order | U.s.a Spares Inc | $144K | 8511682774 reset assy,actuator | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| 7014 delivery order | Northrop Grumman Systems Corporation | $144K | Actuator assembly,c | Navy | Feb 18, 2026 DoD 90d |
| SPE8EF24P7018 purchase order | Shield Technologies Corp | $144K | 8510293599 cover,aircraft grou | Defense Logistics Agency | Jan 26, 2024 DoD 90d |
| SPE8EF24P0636 purchase order | The Handy Tool & MFG Co, Inc | $144K | 8510736587 pouch,lift rings | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE7MC25P0550 purchase order | R & R Industries LTD Inc | $144K | 8511043079 arm assy,support | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| FA850421C0002 definitive contract | Honeywell International Inc | $144K | Terrain awareness warning system (taws) tactical database | Air Force | Aug 28, 2024 DoD 90d |
| SPE8EF24P0729 purchase order | Military Supply Company LLC | $143K | 8510859325 brake crank assembl | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7M025V0181 purchase order | Curtiss-Wright Flow Control Service, LLC | $143K | 8510942275 kit reconditionneme | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE4A526F2706 delivery order | The Boeing Company | $143K | 8511817159 trailer,aircraft,tr | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE8EF24P0243 purchase order | Shield Technologies Corp | $143K | 8510367752 cover set,aircraft | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE8EF24P7011 purchase order | Shield Technologies Corp | $143K | 8510226866 cover set,aircraft | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| SPE8E924P0197 purchase order | R & M Government Services Inc | $143K | 8510264089 hydraulic set,base | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8ED26P0057 purchase order | Hydraulics International, Inc | $143K | 8511695284 chain,ladder assy | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| FA853226F0219 delivery order | Boneal, Incorporated | $142K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | May 28, 2026 DoD 90d |
| SPE7M425P6281 purchase order | Murdock Webbing Company, Inc | $142K | 8511621633 webbing assembly,barrier airc | Defense Logistics Agency | Sep 5, 2025 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 12, 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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