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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M225P1655 purchase order | U.s.a Spares Inc | $142K | 8511179177 seal assembly | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| N6833526LKEJUN18 BPA call | V.e.p Manufacturing Inc | $141K | Govt purchase card, june 2026 | Navy | Jun 1, 2026 DoD 90d |
| SPE7M124P8179 purchase order | U.s.a Spares Inc | $141K | 8510731162 support,guide | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| N0038322PP155 purchase order | Northrop Grumman Systems Corporation | $141K | Display,aircraft | Navy | Jul 30, 2024 DoD 90d |
| SPE8EF24P0346 purchase order | Deval Life Cycle Support LLC | $141K | 8510467681 handle assy | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE8EF24P0461 purchase order | Triman Industries Inc | $141K | 8510557305 enclosure assy | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE7M025P5098 purchase order | Pk5 Solutions LLC | $141K | 8511546862 sheave assy,fairlea | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE8E924P0506 purchase order | Statz Corp | $140K | 8510480497 tilt cylinder assem | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| FA853225F0114 delivery order | Atap Inc | $140K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Mar 10, 2025 DoD 90d |
| SPE8EF24P0590 purchase order | Shield Technologies Corp | $140K | 8510691666 cover set,aircraft | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE7LX24F040K delivery order | General Metals Powder Co | $140K | 8510303668 repair kit,brake | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE7M425P6675 purchase order | Victor-Balata Belting Co | $140K | 8511674775 webbing assembly,barrier airc | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE7M225P4119 purchase order | U.s.a Spares Inc | $140K | 8511610639 winch assy | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE8ED26P0433 purchase order | Integrated Procurement Technologies | $139K | 8511889937 tank assembly,oil | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE8E925P1043 purchase order | R & M Government Services Inc | $138K | 8511496293 foot assembly,tripo | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| FA500024P0115 purchase order | Stingray Manufacturing LLC | $138K | Requirement for aircraft wheel washer equipment to be used to clean wheel and tire assemblies to facilitate their overhaul. | Air Force | Sep 6, 2024 DoD 90d |
| 70Z03824PD0000032 purchase order | Spika Design & Manufacturing, Inc | $138K | Purchase maintenance stands with independent staircase for performing work on u.s. coast guard aircraft. | U.S. Coast Guard | Jun 17, 2024 |
| FA853224F0105 delivery order | S & K Federal Services LLC | $138K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipmentof national stock numbers (nsns) | Air Force | May 8, 2024 DoD 90d |
| W911S225PA882 purchase order | FSR Consulting LLC | $137K | S2p2: munitions trailer sol w911s225u1282 | Army | Sep 9, 2025 DoD 90d |
| SPE7M224P2711 purchase order | Billet Industries Inc | $137K | 8510551339 striker ring,water | Defense Logistics Agency | Apr 21, 2024 DoD 90d |
| SPE8EF24P7010 purchase order | Shield Technologies Corp | $137K | 8510215724 cover set,aircraft | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE8E925P1214 purchase order | Caster Concepts Inc | $137K | 8511599032 foot assembly,tripo | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| FA853225F0391 delivery order | Ciqima Federal Services LLC | $137K | 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 | Aug 5, 2025 DoD 90d |
| SPE7L126F4567 delivery order | The Boeing Company | $137K | 8511967732 retainer,lower bear | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE7MC25P0943 purchase order | Apex Manufacturing Company, Inc | $137K | 8511136465 spacer,cam,aircraft | Defense Logistics Agency | May 28, 2025 DoD 90d |
| FA488724P0122 purchase order | Kennon Products Inc | $136K | Mxg aircraft fod covers | Air Force | Sep 24, 2024 DoD 90d |
| SPE7M224P1428 purchase order | Universal Polymer & Rubber LTD | $136K | 8510390399 support,special | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| FA568225P0039 purchase order | Towflexx Miltech Inc | $136K | 56 rgs towflexx tf5 | Air Force | Aug 19, 2025 DoD 90d |
| W911S226PA522 purchase order | Military Airlift Experts LLC (milairx Llc) | $136K | S2p2: aircraft loading ramps: w911s226u2988 | Army | May 14, 2026 DoD 90d |
| SPE8EF24V0581 purchase order | TNL Sales LLC | $136K | 8510714811 transportability ki | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE4A525F4095 delivery order | Bell Textron Inc | $135K | 8511123402 cover and lift plat | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| N6852025P0020 purchase order | Forceco LLC | $135K | New cable tensioner piston rods | Navy | Dec 19, 2024 DoD 90d |
| SPE8E925P0155 purchase order | SRM MFG Co, LLC | $135K | 8510977035 winch assembly,quic | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N0038325PC331 purchase order | Avioss LLC | $134K | Boom,hoist support, hook block assembly, sling,aircraft main, sling,beam type, tool base,bearing i, collar,brace,aircra | Navy | Jul 21, 2025 DoD 90d |
| 70Z03825FE0000029 BPA call | Aero Specialties Inc | $134K | Purchase of one (1) flight line mobile air conditioning and heating cart. | U.S. Coast Guard | Jun 13, 2025 |
| SPE8EF25P0103 purchase order | Warren Machine Technology Inc | $134K | 8511123476 bleeder assembly,da | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| N6833524F0092 delivery order | The Boeing Company | $134K | Right hand (rh) horizontal stabilizer | Defense Contract Management Agency | Jun 3, 2025 DoD 90d |
| SPE7MC24P2536 purchase order | Curtiss-Wright Flow Control Service, LLC | $134K | 8510898560 kit reconditionneme | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| N6833524F0022 delivery order | Canadian Commercial Corporation | $134K | Test panel assembly | Navy | Feb 4, 2026 DoD 90d |
| FA853226F0073 delivery order | Ciqima Federal Services LLC | $133K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Feb 23, 2026 DoD 90d |
| SPE8EF24V0739 purchase order | Triman Industries Inc | $133K | 8510835708 radiator assy | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8EF24V0052 purchase order | Triman Industries Inc | $132K | 8510225727 radiator assy | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE7M525P2432 purchase order | Bec Systems LLC | $132K | 8511181901 manifold assy | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N0038320PP167 purchase order | Northrop Grumman Systems Corporation | $132K | Bda,movable end,air | Navy | Apr 8, 2026 DoD 90d |
| SPE7M224P1997 purchase order | U.s.a Spares Inc | $132K | 8510461627 stem,control valve | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| N6833524P0070 purchase order | A&b Foundry, LLC | $131K | Antenna lifting fixtures | Navy | Jul 11, 2024 DoD 90d |
| SPE8E926CF010 definitive contract | R & M Government Services Inc | $130K | 8512081641 foot assembly,tripo | Defense Logistics Agency | May 15, 2026 DoD 90d |
| FA812524P0044 purchase order | Sahar Group, LLC | $130K | B-52 bomb bay stands in accordance with the statement of work (sow) and item description. | Air Force | May 13, 2024 DoD 90d |
| SPE7MC24V0428 purchase order | Curtiss-Wright Flow Control Service, LLC | $130K | 8510211466 kit reconditionneme | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE7MC24V0593 purchase order | Curtiss-Wright Flow Control Service, LLC | $130K | 8510228500 kit reconditionneme | Defense Logistics Agency | Oct 24, 2023 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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