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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EF26V0037 purchase order | Jamaica Bearings Co, Inc | $109K | 8511732264 bearing,aircraft,ma | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| N6833525F0113 delivery order | Bowhead Avionics Manufacturing, LLC | $109K | Metalwork for admacs program. | Navy | Jun 12, 2025 DoD 90d |
| SPE8EF24P0570 purchase order | Coordinated Defense Supply Systems, Inc | $109K | 8510671603 parts kit,hydraulic | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| N6833524LKEMAR19 BPA call | NSN Specialty LLC | $109K | Govt purchase card, march 2024 | Navy | Mar 1, 2024 DoD 90d |
| FA445224P0022 purchase order | Deschamps Mats Systems Inc | $109K | Cddar program tow-mat kit. this is a brand name or equal requirement. the brand name is mobi-mat tow kit #8. | Air Force | Aug 22, 2024 DoD 90d |
| SPE8EF26V0173 purchase order | Brackett Aircraft Company, Inc | $109K | 8511924218 wheel set,transport | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE7M425V2136 purchase order | Kampi Components Co Inc | $108K | 8511220046 sheave assembly tap | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7MX24F2139 delivery order | Kastalon Inc | $108K | 8510265055 pad assembly,termin | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| FA853225F0428 delivery order | F3 Logistics LLC | $107K | 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 | Jan 22, 2026 DoD 90d |
| SPE8EF25P0285 purchase order | MTC Engineering, LLC | $107K | 8511510076 stand,aircraft fuse | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SPE8EF24P0061 purchase order | Military Supply Company LLC | $107K | 8510197687 compressor ay-feed | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| N0038325PC251 purchase order | Mahr Inc | $107K | Gage set,aircraft e | Navy | Jun 4, 2025 DoD 90d |
| SPE8EF24P0632 purchase order | Norcatec LLC | $107K | 8510733921 absorber,carbon | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE8E925V2561 purchase order | A&b Foundry, LLC | $107K | 8511668436 hydraulic set,base | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE8ED25F0119 delivery order | The Boeing Company | $106K | 8511354698 adapter,aircraft to | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| FA813225P0029 purchase order | Mid Atlantic Machinery Inc | $106K | Trumpf so12 lmd nozzle (pn 2326039) trumpf lmd koax nozzle 40 (pn 0377817) | Air Force | Jun 13, 2025 DoD 90d |
| SPE7MC24P2467 purchase order | Murdock Webbing Company, Inc | $106K | 8510879355 webbing assembly,barrier airc | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8ED25V0526 purchase order | Brackett Aircraft Company, Inc | $106K | 8511432095 wheel set,transport | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8EF26P0191 purchase order | Deval Life Cycle Support LLC | $106K | 8511971112 adapter,bomb skid | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE4AX23F4847 delivery order | Derco Aerospace, Inc | $105K | 8509950204 stand,wing-tip tank | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE8EF24V0456 purchase order | Janels Industries Inc | $105K | 8510609495 chock,wheel-track | Defense Logistics Agency | May 2, 2024 DoD 90d |
| N6852025P0002 purchase order | Forceco LLC | $105K | Piston rod rework | Navy | Nov 22, 2024 DoD 90d |
| SPE7M126P2593 purchase order | United Tool & Machine Inc | $105K | 8511817037 bearing,tape sheave | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE7M225P1188 purchase order | Connecticut Valley Industries, LLC | $105K | 8511113068 box assembly,ground | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M124F4112 delivery order | Kastalon Inc | $105K | 8510923225 pad assembly,termin | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE8ED26P0393 purchase order | Integrated Procurement Technologies | $105K | 8511868622 air clnr assy-intak | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| N6833526F1000 BPA call | Big Jet, LLC | $105K | Bpa call for gaskets. | Navy | Oct 16, 2025 DoD 90d |
| 70Z03825FF0000651 delivery order | Airbus Helicopters, Inc | $105K | Delivery order of various spares to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Feb 17, 2026 |
| SPE8EF26P0187 purchase order | The Conrad Company | $105K | 8511967740 pin,warning streame | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| FA520524P0063 purchase order | Ehpro Custom Fabrication, LLC | $104K | 12 F-16 mxu 648 e/a cargo pods repair and refurbishment. | Air Force | Sep 18, 2024 DoD 90d |
| SPE8EF26V0060 purchase order | Integrated Procurement Technologies | $104K | 8511748452 sling,aircraft main | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| W901UZ24P0002 purchase order | Curtiss-Wright Flow Control Service, LLC | $104K | Type h overhaul kits | Army | Dec 8, 2023 DoD 90d |
| SPE7M225P2606 purchase order | MP Aero LLC | $104K | 8511336697 fairlead,sheave | Defense Logistics Agency | May 28, 2025 DoD 90d |
| FA930124F0179 delivery order | A3 Systems Corporation | $104K | Aircraft tire bead breaker | Air Force | Jul 10, 2025 DoD 90d |
| SPE8EF24P0532 purchase order | Deval Life Cycle Support LLC | $104K | 8510621991 towbar,aircraft,mat | Defense Logistics Agency | May 16, 2024 DoD 90d |
| N0038322PP280 purchase order | Afp Industries, Inc | $103K | Stack valve assembl | Navy | Apr 8, 2026 DoD 90d |
| SPE7M325P0046 purchase order | L.r.g Corporation | $103K | 8510936480 fairlead upper | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| FA853226F0091 delivery order | Ciqima Federal Services LLC | $103K | 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 | Feb 24, 2026 DoD 90d |
| N0038325FXR0T delivery order | The Boeing Company | $103K | Nrp,fwd lh fittng d | Navy | Jun 2, 2026 DoD 90d |
| FA853226F0128 delivery order | Ciqima Federal Services LLC | $103K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Mar 25, 2026 DoD 90d |
| W911S225PA663 purchase order | Advanced Aviation Services, LLC | $102K | S2p2: aircraft ground power unit: solicitation: w911s225u1334 | Army | Aug 15, 2025 DoD 90d |
| SPE8EF24P0335 purchase order | Peck & Hale, LLC | $102K | 8510459668 mooring eye,aircraf | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE7MC24P0614 purchase order | Janels Industries Inc | $102K | 8510342048 stator,aircraft arr | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| 70Z03824PN0000147 purchase order | TLD America Corporation | $102K | Purchase of a/c, heating mobile | U.S. Coast Guard | Jan 30, 2024 |
| SPE7M124P3364 purchase order | The Handy Tool & MFG Co, Inc | $102K | 8510427242 clip strap assy | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE7MX24F5641 delivery order | Murdock Webbing Company, Inc | $102K | 8510390016 webbing assembly,ba | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE7M224P4663 purchase order | U.s.a Spares Inc | $102K | 8510837553 snubber and rod ass | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE7M224P0458 purchase order | U.s.a Spares Inc | $102K | 8510246293 seal assembly,cover | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| FA857125P0072 purchase order | Save Again.com | $102K | Battery powered 1200es electrical tow tugger used in buildings, 81, 82, and 83. the following items are necessary to be included with each tugger: battery pack-sealed-204ah 24v-interchangeable, charger-external-30a 24v-85v-265v, ... | Air Force | May 12, 2025 DoD 90d |
| FA853225F0472 delivery order | Boneal, Incorporated | $102K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Sep 11, 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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