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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EF25P0232 purchase order | R & M Government Services Inc | $130K | 8511397561 parts kit,jack | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE8EF25P0256 purchase order | Coating Specialties, Inc | $129K | 8511449758 tie down,rotary win | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE4A524F172B delivery order | Northrop Grumman Systems Corporation | $129K | 8510853006 lock,aircraft groun | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| N6833525P0091 purchase order | Columbus Jack Corporation | $129K | Jack tripod 12 ton model | Navy | Jan 8, 2025 DoD 90d |
| W50S9F24PA021 purchase order | Curtiss-Wright Flow Control Service, LLC | $129K | Barrier support arm and cover assy. part number 9d02603-1 | Army | Sep 23, 2024 DoD 90d |
| N0038325PP017 purchase order | R.e Atckison Co, Inc | $128K | Maintenance platfor | Navy | Dec 9, 2024 DoD 90d |
| FA460824P0050 purchase order | Duty Inc | $128K | Wash trailer | Air Force | Jun 27, 2024 DoD 90d |
| FA853224F0152 delivery order | Atap Inc | $128K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Feb 12, 2024 DoD 90d |
| N0038326PPA40 purchase order | Northrop Grumman Systems Corporation | $128K | Valve,servo,aircraf | Navy | Dec 30, 2025 DoD 90d |
| SPE8EF24V0412 purchase order | Kennon Products Inc | $128K | 8510575451 cover,ventilatory | Defense Logistics Agency | May 3, 2024 DoD 90d |
| SPE7M125F1027 delivery order | Kastalon Inc | $128K | 8511198969 pad assembly,termin | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE7M125P3939 purchase order | Apex Pinnacle Corp | $127K | 8511182623 torque tube,barrier | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE8ED25P1424 purchase order | KWD Aircraft Support Equipment LLC | $127K | 8511535027 towbar,aircraft | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| N6893625P0155 purchase order | Hydraulics International, Inc | $127K | Trailer,ground handling | Navy | Oct 2, 2025 DoD 90d |
| N0038326PLA34 purchase order | Nag, LLC | $127K | Nrp,touchscreen ass | Navy | Jan 15, 2026 DoD 90d |
| 70Z03824PD0000030 purchase order | Airbus Helicopters, Inc | $127K | Purchase of various airbus aircraft parts for inventory buy. | U.S. Coast Guard | Mar 14, 2025 |
| SPE7M224P1844 purchase order | Industrial Marine, Inc | $127K | 8510434509 connector,piston | Defense Logistics Agency | May 6, 2025 DoD 90d |
| FA500024P0169 purchase order | Bauer, Inc | $127K | Bead breaker | Air Force | Sep 30, 2024 DoD 90d |
| SPE8EF25V0537 purchase order | Deval Life Cycle Support LLC | $127K | 8511402134 buckle and strap as | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| FA465925P0009 purchase order | Disabled Aircraft Tools, LLC | $127K | The vendor shall provide disabled aircraft wheel dollies to support the crash, damaged or disable aircraft recovery (cddar) team 1 each 15k planeskate2 each 100k planeskate 2 each storage/shipping container. | Air Force | Apr 8, 2025 DoD 90d |
| FA853226F0023 delivery order | Boneal, Incorporated | $126K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Dec 3, 2025 DoD 90d |
| SPE7M226P1751 purchase order | Johnson Brass & Machine Foundry Inc | $126K | 8511939344 guide,piston assy | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE8ED25P0704 purchase order | Kennon Products Inc | $125K | 8511225243 cover,aircraft grou | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| N0001920F0639 delivery order | General Atomics | $125K | Emals ecps: ecp-i-emals-0015, ecp-i-emals-0047, ecp-i-emals-0006 | Navy | Apr 5, 2024 DoD 90d |
| SPE8EF24P0091 purchase order | CV International, Inc | $125K | 8510222067 cart servicing,nitr | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| SPE7M224P0380 purchase order | Bishop Aviation Inc | $125K | 8510235171 weight assembly | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE8EF26P0005 purchase order | Lake Shore Systems, Inc | $124K | 8511632517 tacho-gen,aircraft, | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE7M226P1373 purchase order | Apex Manufacturing Company, Inc | $124K | 8511872056 guide,shuttle assem | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE7M024V0878 purchase order | Atech Inc | $124K | 8510279894 actuator,arresting | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| FA488725P0025 purchase order | Kennon Products Inc | $124K | F-35 fitted engine covers. | Air Force | Jun 26, 2025 DoD 90d |
| N6833525P0185 purchase order | Atap Inc | $124K | Trailer engine transportation | Navy | Apr 22, 2025 DoD 90d |
| 70Z03826FD0000024 delivery order | Tennant Sales and Service Company | $124K | The purchase of ride-on floor scrubbers for use of foreign object debris management in coast guard hangars. | U.S. Coast Guard | Aug 13, 2026 |
| FA812525P0081 purchase order | Dutch Valley Supply Co | $124K | Cerp b-52 universal aircraft weighing system iaw the item description. | Air Force | Aug 14, 2025 DoD 90d |
| SPE4A525F2372 delivery order | Northrop Grumman Systems Corporation | $123K | 8511034083 lock,aircraft groun | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE4A624F162B delivery order | Northrop Grumman Systems Corporation | $123K | 8510663683 lock,aircraft groun | Defense Logistics Agency | May 30, 2024 DoD 90d |
| W912NS24F0009 delivery order | International Automated Systems Inc | $123K | Three (3) john deere alummc-vi mach-3 mobile maintenance carts for the mo arng 1107 avcrad in accordance with the mtoe. | Army | Jun 12, 2024 DoD 90d |
| SPE8ED26P7044 purchase order | Dedienne Aerospace LLC | $122K | 8512008887 engine inlet cover | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| FA853225F0467 delivery order | F3 Logistics LLC | $122K | 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 7, 2026 DoD 90d |
| SPE7MC25P1016 purchase order | Kampi Components Co Inc | $122K | 8511154974 pedestal,barrier | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| FA853225F0152 delivery order | F3 Logistics LLC | $122K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Mar 10, 2025 DoD 90d |
| SPE7M224P1883 purchase order | The Entwistle Company LLC | $121K | 8510440888 head,cushioning end | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE7M224P0807 purchase order | U.s.a Spares Inc | $121K | 8510308179 piston,snubber | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE8EF24V0235 purchase order | S I T Corporation | $121K | 8510424382 sling,aircraft main | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| N0038326FP200 delivery order | Northrop Grumman Systems Corporation | $120K | Hydraulic actuator, | Navy | Jan 15, 2026 DoD 90d |
| SPE8EF24P7032 purchase order | The Handy Tool & MFG Co, Inc | $120K | 8510440800 pouch,lift rings | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| N6278624P0024 purchase order | Deval Life Cycle Support LLC | $120K | Munitions transporter, 2 each, nsn 1740-01-570-8397 | Navy | Sep 27, 2024 DoD 90d |
| SPE4A526F2384 delivery order | The Boeing Company | $120K | 8511798029 sling assy main rot | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE8E926P0885 purchase order | Aiw-Alton Inc | $120K | 8512069404 adapter,quick disco | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| FA805124P0007 purchase order | General Metals Powder Co | $120K | Barrier arresting kit (bak) -12 clutch repair kits | Air Force | May 17, 2024 DoD 90d |
| SPE7M125PA275 purchase order | The Conrad Company | $119K | 8511599408 pin set,parachute i | Defense Logistics Agency | Aug 26, 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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