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 2650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M425F1061 delivery order | MP Aero LLC | $67K | 8511245155 rubbing strip | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| FA853225F0140 delivery order | F3 Logistics LLC | $67K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers | Air Force | Feb 19, 2025 DoD 90d |
| SPE8EF24CF005 definitive contract | Maven Engineering Corporation | $67K | 8510482245 tube assembly,conde | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE7M425V3161 purchase order | Kampi Components Co Inc | $67K | 8511332849 block,support | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M024P3257 purchase order | Govparts LLC | $67K | 8510627746 clip strap assy | Defense Logistics Agency | May 12, 2024 DoD 90d |
| SPE7M226P1768 purchase order | Janels Industries Inc | $67K | 8511941254 fitting,panel lift | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE4A124P0411 purchase order | Warren Machine Technology Inc | $67K | 8510306819 bleeder assembly,da | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPE8EF24P0740 purchase order | FBC Enterprises LLC | $67K | 8510870593 adapter assembly,in | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N0038324PTL05 purchase order | Indal Technologies Inc | $67K | Movable sheav assy | Navy | May 21, 2025 DoD 90d |
| N0038325PP244 purchase order | Dutch Valley Supply Co | $67K | Jack,hydraulic,trip | Navy | Sep 8, 2025 DoD 90d |
| SPE8EF25V0051 purchase order | Defense Venture Holdings, LLC | $67K | 8510958770 cover kit,aircraft | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| 70Z03826FR0000110 delivery order | Spika Design & Manufacturing, Inc | $67K | Procurement of mh-60t maintenance platform stand | U.S. Coast Guard | Aug 12, 2026 |
| SPE8EF25V0337 purchase order | Kennon Products Inc | $67K | 8511193980 cover,ventilatory | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8E925P0771 purchase order | D & D Machinery & Sales Inc | $67K | 8511346293 hoisting unit,aircr | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE4A724PE907 purchase order | Rolin Industries Inc | $66K | 8510764439 cover,aircraft grou | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE8EF24V0247 purchase order | Brackett Aircraft Company, Inc | $66K | 8510430367 towbar,aircraft | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE8EF24V0674 purchase order | Triman Industries Inc | $66K | 8510802367 tank assembly,oil | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| N0038324FDU30 delivery order | The Boeing Company | $66K | Shield,aircraft gro | Navy | Apr 8, 2024 DoD 90d |
| SPE7M426V0832 purchase order | Kampi Components Co Inc | $66K | 8511760646 block,support | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8ED26P0487 purchase order | Mhd-Rockland Inc | $66K | 8511914369 plug,static port | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE7MX24F134E delivery order | Howco Distributing Co | $66K | 8510655077 puller,post | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE7M426P0530 purchase order | R & R Industries LTD Inc | $66K | 8511716909 support block | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| FA487725P0195 purchase order | FCX Systems Inc | $66K | The 79 rgs is requesting the procurement and installation of a hangar aircraft frequency converter and accessories. | Air Force | Sep 30, 2025 DoD 90d |
| SPE7M024P3067 purchase order | Electro Parts Inc | $66K | 8510585013 command module | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE8EF26P0016 purchase order | Synergetic Technologies Group, Inc | $66K | 8511688646 cover,aircraft grou | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE8EF24P0380 purchase order | Statz Corp | $66K | 8510488184 cover,aircraft grou | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE7M425P4415 purchase order | General Aviation Industries, Inc | $66K | 8511385099 connector,tape | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE7MC24V3152 purchase order | Kampi Components Co Inc | $66K | 8510424936 pump,gear box,hydra | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE7M224P2876 purchase order | Qpi Pro, Inc | $66K | 8510573887 rod piston,rotary r | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| FA853226F0206 delivery order | Atap Inc | $65K | 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 | May 19, 2026 DoD 90d |
| SPE8EF25V0147 purchase order | Coordinated Defense Supply Systems, Inc | $65K | 8511037431 cover,jack,tripod | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| 70Z02326P93120005 purchase order | Allclear Aerospace & Defense, Inc | $65K | (gse)/tooling to assist in maintenance work on the c-130j coast guard aircraft located at air station sacramento in sacramento, c | U.S. Coast Guard | Aug 18, 2026 |
| SPE7M225V4277 purchase order | Ordnance Technology Service, Inc | $65K | 8511580843 valve,relief | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE7M226P0781 purchase order | Airtronics, LLC | $65K | 8511783082 guide,control valve | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE7M126P6380 purchase order | Statz Corp | $65K | 8512078762 base pivot,wire sup | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE7M225P0028 purchase order | The Handy Tool & MFG Co, Inc | $65K | 8510928415 guard | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE4A626F7164 delivery order | Bell Boeing Joint Project Office | $65K | 8511968003 lock,aircraft groun | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE7M226P1912 purchase order | Veteran Military Contracting | $65K | 8511977937 chock,support brack | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE8EF24V0051 purchase order | Triman Industries Inc | $65K | 8510225396 filter assembly,oil | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE8EF25P0211 purchase order | Texas Specialty Metals Inc | $65K | 8511342630 adapter,bomb skid | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| 70Z02326P93120006 purchase order | Cuda II, Inc | $64K | Gse)/tooling to assist in maintenance work on the c-130j coast guard aircraft located at air station sacramento in sacramento, ca. | U.S. Coast Guard | Aug 18, 2026 |
| FA853225F0345 delivery order | Boneal, Incorporated | $64K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Jul 16, 2025 DoD 90d |
| SPE7M425P6104 purchase order | Apex Manufacturing Company, Inc | $64K | 8511596920 spacer,cam,aircraft | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE7M224P4137 purchase order | The Handy Tool & MFG Co, Inc | $64K | 8510742111 guard | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| SPE8EF25V0272 purchase order | Jag Components, LLC | $64K | 8511137989 parts kit,hydraulic | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| 70Z03825PD0000081 purchase order | Tronair, Inc | $64K | Purchase of hydraulic power unit | U.S. Coast Guard | Aug 21, 2025 |
| SPE7M125P9788 purchase order | Airtronics, LLC | $64K | 8511565363 actuator assembly | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE7M225P0152 purchase order | Airtronics, LLC | $64K | 8510944423 actuator assembly | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE7M226P1366 purchase order | Billet Industries Inc | $64K | 8511871771 axle,sheave detail | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE7M426P0340 purchase order | Kampi Components Co Inc | $64K | 8511697318 link assy,3way | Defense Logistics Agency | Oct 21, 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 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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