AwardTape · Categories · Aircraft · Launch, landing and ground handling
Launch, landing and ground handling: $1.7B in defense awards
$1.7B obligated across 7,921 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 | 7,921 |
| Companies | 1,019 |
| FY2024 | $418.2M |
| FY2025 | $639.2M |
| FY2026 to date | $594.7M |
| Parent category | Aircraft |
Largest awards, page 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EF24V0766 purchase order | Deval Life Cycle Support LLC | $81K | 8510878171 buckle and strap as | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE7M124P7546 purchase order | Advanced CNC Manufacturing, Inc | $81K | 8510688694 plate,slide assy | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE8EF25V0722 purchase order | Deval Life Cycle Support LLC | $81K | 8511675769 nrp,brake cable a00 | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE7M024P3071 purchase order | Mission Analytics LLC | $81K | 8510585017 lcd monitor,aircraf | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE8EF24V0679 purchase order | Martin Military Inc | $81K | 8510804983 retractor assembly, | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE7M125P9256 purchase order | CTC Enterprise Ventures Corp | $81K | 8511522098 bridge tools | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE8EF24P0323 purchase order | Deval Life Cycle Support LLC | $81K | 8510440945 nrp,brake cable a00 | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPRPA125FEA0H delivery order | The Boeing Company | $81K | Actuator,uplock | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| N6833525P0109 purchase order | PPG Industries, Inc | $80K | Med rectangular kit 220v | Navy | Aug 20, 2025 DoD 90d |
| SPE8E724F0016 delivery order | Statz Corp | $80K | 8510455321 cradle,bomb handlin | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE7M126P0180 purchase order | York Precision Machining and Hydraulics, LLC | $80K | 8511664259 link,guide | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE7M226P0073 purchase order | Airtronics, LLC | $80K | 8511684200 actuator assembly | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE7M124P1826 purchase order | Bishop Aviation Inc | $80K | 8510315713 weight assembly | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE4A524P9654 purchase order | Warren Machine Technology Inc | $80K | 8510901116 bleeder assembly,da | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| N6833525LKEFEB16 BPA call | Forceco LLC | $80K | Gov't purchase card, february 2025 | Navy | Feb 1, 2025 DoD 90d |
| SPE8ED25F0169 delivery order | The Boeing Company | $80K | 8511595969 outrigger-dolly | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE7M225P4067 purchase order | Statz Corp | $80K | 8511602382 bracket,cam brake a | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE7M126P7446 purchase order | Kampi Components Co Inc | $79K | 8512157474 heater kit,trough | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| N6133124P0090 purchase order | Deval Life Cycle Support LLC | $79K | Adapter,front | Navy | Mar 4, 2024 DoD 90d |
| 70Z03825FD0000027 delivery order | Tennant Sales and Service Company | $79K | Purchase m17 ride-on floor scrubber use at coast guard air station kodiak. | U.S. Coast Guard | Aug 1, 2025 |
| SPE7M126P2115 purchase order | Billet Industries Inc | $79K | 8511785058 tail rod | Defense Logistics Agency | May 8, 2026 DoD 90d |
| SPE7M224P3395 purchase order | Engstroms Welding & Machine, Inc | $79K | 8510649340 clip strap assy | Defense Logistics Agency | May 23, 2024 DoD 90d |
| W911S224P0315 purchase order | Advanced Aviation Services, LLC | $79K | Unison buy# 1166873 aircraft ground power unit | Army | Mar 13, 2024 DoD 90d |
| SPE7M226P2519 purchase order | Connecticut Valley Industries, LLC | $79K | 8512093853 guard,fiber optic a | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8EF25P0187 purchase order | Deval Life Cycle Support LLC | $79K | 8511306224 nrp,front wheel ass | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE7M225P1583 purchase order | U.s.a Spares Inc | $78K | 8511170827 snubber and rod ass | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE8EF26V0286 purchase order | Logistico LLC | $78K | 8512067002 jack,hydraulic,trip | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE8EF24P0279 purchase order | Aircraft Covers, Inc | $78K | 8510404392 plug,kit,special | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8EF24P0735 purchase order | Deval Life Cycle Support LLC | $78K | 8510868657 nrp,front wheel ass | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE7M224P3242 purchase order | Ndi Engineering Company | $78K | 8510631216 piping assembly,air | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE4A525P8375 purchase order | Mhd-Rockland Inc | $77K | 8511621252 chock,wheel-track | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE8E926P0658 purchase order | Millennium Aerospace and Defense | $77K | 8511945848 partition,drum | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE8ED26P0033 purchase order | Statz Corp | $77K | 8511679531 chock,wheel-track | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE7M225P2737 purchase order | U.s.a Spares Inc | $77K | 8511360610 cap,cylinder assy | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| FA853226F0102 delivery order | Ciqima Federal Services LLC | $77K | 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 | Mar 9, 2026 DoD 90d |
| N6833525F0039 delivery order | Atap Inc | $77K | Aft fuselage support fixtures - year 1, qty - 3 | Navy | Nov 4, 2024 DoD 90d |
| SPE8EF24P0600 purchase order | Coordinated Defense Supply Systems, Inc | $77K | 8510699345 parts kit,jack | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| N0038324FX929 delivery order | Sikorsky Aircraft Corporation | $77K | Tie down,aircraft m | Defense Contract Management Agency | Mar 7, 2025 DoD 90d |
| W912LA25PA016 purchase order | Tiger Tugs Acquisition Company, LLC | $77K | Brand name aircraft towing system; tiger tug 12.0 | Army | Sep 24, 2025 DoD 90d |
| 70Z03825PA0000215 purchase order | Ipeco Inc | $77K | Section 2(d) applies. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. purchase of various spare parts for hc-144 aircraft. | U.S. Coast Guard | Mar 14, 2025 |
| FA853226F0014 delivery order | Ciqima Federal Services LLC | $76K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Feb 12, 2026 DoD 90d |
| SPE7M426V0190 purchase order | Atech Inc | $76K | 8511696352 actuator,arresting | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE7M224V0523 purchase order | C & C Metals Engineering Inc | $76K | 8510322582 actuating cylinder | Defense Contract Management Agency | Jan 22, 2024 DoD 90d |
| SPE7M224P0613 purchase order | Industrial Marine, Inc | $76K | 8510269506 connector,piston | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE7M224P0152 purchase order | U.s.a Spares Inc | $76K | 8510203922 crankshaft,exhaust | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8EF26P0177 purchase order | Ruotanen Associates Inc | $76K | 8511954745 towbar,aircraft | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE8EF25V0656 purchase order | Deval Life Cycle Support LLC | $76K | 8511580894 nrp,front wheel ass | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE7M125P8851 purchase order | Connecticut Valley Industries, LLC | $76K | 8511494051 optics assembly,air | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8EF26P0115 purchase order | Kennon Products Inc | $76K | 8511862807 cover,ventilatory | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE7M124P2328 purchase order | Echelon Supply and Service, Inc | $76K | 8510362130 disc | Defense Logistics Agency | Aug 5, 2024 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 13, 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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