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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E925CF001 definitive contract | Sunbelt Design & Development, Inc | $94K | 8510957290 jack,aircraft landi | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| FA561324P0054 purchase order | Phoenix Trading & Contracting LLC | $94K | Maas covers | Air Force | May 31, 2024 DoD 90d |
| SPE4A524F035L delivery order | The Boeing Company | $94K | 8510682027 tube,metalic,aircra | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE7M225F0110 delivery order | Murdock Webbing Company, Inc | $94K | 8511525710 webbing assembly,ba | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE7MX24F378C delivery order | Murdock Webbing Company, Inc | $94K | 8510858548 webbing assembly,ba | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE7M425P3620 purchase order | MP Aero LLC | $93K | 8511304480 plate,stator,barrie | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| N0038323PN073 purchase order | Goodrich Corporation | $93K | Hoist,internal,resc | Navy | Feb 4, 2026 DoD 90d |
| SPE8EF25P0242 purchase order | Integrated Procurement Technologies | $93K | 8511421044 radiator assy | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE7M224V0389 purchase order | Jgils, LLC | $93K | 8510286708 brake actuator asse | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| N6852025P0021 purchase order | Cana G and Z Company Inc | $93K | Cylinder,rotary eng | Navy | Mar 19, 2026 DoD 90d |
| SPE7M224P4077 purchase order | Connecticut Valley Industries, LLC | $93K | 8510733922 optics assembly,air | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| FA873022C0049 definitive contract | Thales USA, Inc | $93K | Fms dw-d-qam lebanon airfield operations program | Air Force | Aug 14, 2025 DoD 90d |
| FA853225F0383 delivery order | F3 Logistics LLC | $93K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment numbers. | Air Force | Jul 30, 2025 DoD 90d |
| SPE7L126P6287 purchase order | KWD Aircraft Support Equipment LLC | $93K | 8512056775 adapter,oec dolly,a | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE7M224P1560 purchase order | Billet Industries Inc | $93K | 8510409073 sleeve,aircraft,mat | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE7M226P1252 purchase order | Kastalon Inc | $92K | 8511854958 pad assembly,termin | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| FA853225F0405 delivery order | F3 Logistics LLC | $92K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Aug 12, 2025 DoD 90d |
| SPE8EF26V0055 purchase order | Dutch Valley Supply Co | $91K | 8511744410 cylinder assembly,t | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE8E925V2453 purchase order | Harry Miller Co LLC | $91K | 8511625722 cover,protective | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| 70Z03825PD0000040 purchase order | Airbus Helicopters, Inc | $90K | Purchase of various airbus aircraft parts for inventory buy. | U.S. Coast Guard | Sep 4, 2025 |
| SPE8EF24V0109 purchase order | Military Supply Company LLC | $90K | 8510305569 tank assembly,oil | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPEFA525V0313 purchase order | Kampi Components Co Inc | $90K | 8511497622 ladder,aircraft maintenance 7 | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| FA452824P0053 purchase order | Hydro Engineering Inc | $90K | 5th maintenance squadron dock 8 hydroblast system repair | Air Force | Aug 16, 2024 DoD 90d |
| SPE8EF24P0326 purchase order | Jag Components, LLC | $90K | 8510451916 housing,screw exten | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE7M126P0444 purchase order | Itl LLC | $90K | 8511687119 pendant,parallel | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE7M125F0798 delivery order | Kastalon Inc | $90K | 8511114628 pad assembly,termin | Defense Logistics Agency | Jan 9, 2025 DoD 90d |
| W911S224P0360 purchase order | Advanced Aviation Services, LLC | $90K | Gpu-409-e-cup t4f/stage v unison buy #1166521 | Army | Mar 27, 2024 DoD 90d |
| SPE7M426F0171 delivery order | The Boeing Company | $90K | 8511721708 bracket,mounting,ai | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| N6833526F1093 BPA call | V.e.p Manufacturing Inc | $89K | Rear channel assembly pn 3429as0156-1 rev c | Navy | May 19, 2026 DoD 90d |
| SPE8E925CF006 definitive contract | FBC Enterprises LLC | $89K | 8511295976 tilt cylinder assem | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| FA853226F0132 delivery order | Ciqima Federal Services LLC | $89K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Mar 26, 2026 DoD 90d |
| SPE7MC24P2484 purchase order | Syncfab Co | $89K | 8510883417 hub,rewind | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE8E925V0940 purchase order | Texas Specialty Metals Inc | $89K | 8511180815 load binder assy | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE8E926P0977 purchase order | R & M Government Services Inc | $89K | 8512138277 plate,table | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE8EF25V0477 purchase order | Janels Industries Inc | $88K | 8511319859 sling,aircraft main | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| FA680026F0008 delivery order | Noble Supply & Logistics, LLC | $88K | Fods reusable trackout control system for airfield fod check stations | Air Force | Jun 3, 2026 DoD 90d |
| N6833524LKESEP13 BPA call | NSN Specialty LLC | $88K | Govt purchase card, september 2024 | Navy | Sep 1, 2024 DoD 90d |
| SPE8E926V1006 purchase order | Bestek Industries Inc | $88K | 8511979908 pump,hydraulic,hand | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE7M224P1254 purchase order | The Handy Tool & MFG Co, Inc | $88K | 8510365697 guard | Defense Contract Management Agency | Jan 26, 2024 DoD 90d |
| 70Z03826PD0000016 purchase order | Logis-Tech, LLC | $88K | Purchase order of pcu-300 pushcarts to support the USCG aircraft fleet. | U.S. Coast Guard | May 13, 2026 |
| 70Z02326P93120013 purchase order | Mhd-Rockland Inc | $88K | Pma emergency power cable | U.S. Coast Guard | Sep 25, 2026 |
| SPE8EF25P0334 purchase order | Kennon Products Inc | $88K | 8511597145 cover,ventilatory | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE7M224P3163 purchase order | U.s.a Spares Inc | $88K | 8510616370 seal assembly | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| 70Z03825FF0000689 delivery order | Airbus Helicopters, Inc | $87K | 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 | Sep 15, 2025 |
| FA853225F0221 delivery order | F3 Logistics LLC | $87K | 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 15, 2025 DoD 90d |
| SPE8E924P0075 purchase order | Coordinated Defense Supply Systems, Inc | $87K | 8510200823 plate,table | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| W911S225PA034 purchase order | Sentinel Supply Chain LLC | $87K | S2p2: unison buy # 1188018: UH-60 shoring cradles | Army | Feb 19, 2025 DoD 90d |
| SPE8E926V1248 purchase order | Etp Procurement LLC | $87K | 8512036595 shield,aircraft gro | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| FA812524P0031 purchase order | Amts-D&d JV, LLC | $87K | B-52 jacking extensions in accordance with (iaw) the item description and statement of work (sow). | Air Force | Jul 14, 2025 DoD 90d |
| FA480925P0102 purchase order | Chase Supply, Inc | $87K | Two aircraft dollies with included tow bars. | Air Force | Dec 19, 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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