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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EF25P0101 purchase order | Deval Life Cycle Support LLC | $60K | 8511114029 anchor fitting asse | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE8EF24V0497 purchase order | Dutch Valley Supply Co | $60K | 8510639158 jack,aircraft landi | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE7M225P3367 purchase order | York Precision Machining and Hydraulics, LLC | $60K | 8511469718 rod,center piston | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE7M226P0149 purchase order | York Precision Machining and Hydraulics, LLC | $60K | 8511691203 rod,center piston | Defense Logistics Agency | Jun 29, 2026 DoD 90d |
| SPE8EF25P0083 purchase order | Pdi Ground Support Systems, Inc | $60K | 8511066425 axle,towbar,aircraf | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8EF26V0097 purchase order | Aeroforce Logistics LLC | $60K | 8511815080 pump assy,jack | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE8EF25V0345 purchase order | Brackett Aircraft Company, Inc | $60K | 8511194922 towbar,aircraft | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8EF25V0411 purchase order | Brackett Aircraft Company, Inc | $60K | 8511249989 towbar,aircraft | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| SPE7MC24P0229 purchase order | Kampi Components Co Inc | $60K | 8510233676 arm assy,support | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE8EF25P0350 purchase order | Integrated Procurement Technologies | $60K | 8511621670 intermodul flange | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE8EF24P0657 purchase order | Airborne Outfitters LLC | $60K | 8510765178 support,main rotor | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE7MX24F0977 delivery order | Kastalon Inc | $60K | 8510220527 pad assembly,termin | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE8EF25V0126 purchase order | Ruotanen Associates Inc | $59K | 8511012276 wheel,towbar | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE8E925P1108 purchase order | R & M Government Services Inc | $59K | 8511536112 handrail,assembly | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE8EF25V0003 purchase order | Integrated Procurement Technologies | $59K | 8510930758 radiator assy | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8EF26P0250 purchase order | Nobles Worldwide, Inc | $59K | 8512090849 end assembly,ammuni | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE8EF24P0430 purchase order | Peck & Hale, LLC | $59K | 8510534177 mooring eye,aircraf | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE4AX24F7332 delivery order | Derco Aerospace, Inc | $59K | 8510840602 sling,aircraft main | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| FA853226F0017 delivery order | F3 Logistics LLC | $59K | 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 | Nov 24, 2025 DoD 90d |
| FA930224P0046 purchase order | Zitec, Inc | $59K | Manually operated lift truck (molt) in support of 812th aircraft instrumentation test squadron (aints). | Air Force | Jun 5, 2024 DoD 90d |
| SPE8EF26P0239 purchase order | CV International, Inc | $59K | 8512056847 cart servicing,nitr | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| FA487724F0215 delivery order | Hydro Engineering Inc | $58K | 79 rgs engine wash cart | Air Force | Aug 16, 2024 DoD 90d |
| W50S7W25FA008 delivery order | Jetechnology Solutions Inc | $58K | 122d mxg requires osha compliant fall protection stands for safe maintenance access to F-16 aircraft. adjustable to aircraft configurations, tool and equipment use include safety features like handrails, locking casters, and anti-slip ... | Army | Sep 19, 2025 DoD 90d |
| W911S225PA033 purchase order | Kijero, LLC | $58K | S2p2: aircraft loading ramps solicitation # w911s225u0103 | Army | Mar 3, 2025 DoD 90d |
| SPE8EF24P0569 purchase order | Kastalon Inc | $58K | 8510668376 chock,wheel-track | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPE8EF24P0480 purchase order | Apex Pinnacle Corp | $58K | 8510574855 adapter,ground hand | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| SPE4AX25F4884 delivery order | Northrop Grumman Systems Corporation | $58K | 8511433205 screen assembly,air | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| FA301024P0044 purchase order | Aircraft Ground Equipment, LLC | $58K | Oxygen servicing cart | Air Force | Aug 27, 2024 DoD 90d |
| 70Z02326P93210002 purchase order | Fixpro Distribution, Corp | $58K | If4d5-15 1 ea. if455-15 1 ea. 74-451-89 1 ea | U.S. Coast Guard | Jul 2, 2026 |
| SPE8E925V2366 purchase order | Beta Engineering, Inc | $58K | 8511597894 adapter,aircraft ja | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8EF25P0185 purchase order | Nobles Worldwide, Inc | $58K | 8511305000 chute,element downl | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE8EF25P0210 purchase order | Nobles Worldwide, Inc | $58K | 8511342434 chute,element downl | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE8E925V0541 purchase order | Qpi Pro, Inc | $58K | 8511064030 guard,aircraft grou | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE7M425F0461 delivery order | Cable Moore, Inc | $58K | 8511055319 catapult wire rope | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE8EF26P0110 purchase order | Govparts LLC | $58K | 8511852490 lock,aircraft groun | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE8EF24V0107 purchase order | Military Supply Company LLC | $58K | 8510303056 tank assembly,oil | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| SPE8EF25V0288 purchase order | Jag Components, LLC | $57K | 8511156167 ladder,aircraft boa | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8ED26P0114 purchase order | Era Industrial Sales Corp | $57K | 8511719092 parts kit,hydraulic | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE7M224P0805 purchase order | U.s.a Spares Inc | $57K | 8510308173 ring,annulus | Defense Logistics Agency | May 22, 2026 DoD 90d |
| SPE7MC24V0309 purchase order | Kampi Components Co Inc | $57K | 8510199892 pump,gear box,hydra | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE8E926V1009 purchase order | MTC Engineering, LLC | $57K | 8511980046 plate,center,o ring | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| N4033925FS073 delivery order | A3 Systems Corporation | $57K | One (1) aircraft bead breaker for bead breaking of commercial and military aircraft tires; suitable for the specified range of wheel sizes. | Navy | Mar 15, 2026 DoD 90d |
| SPE8EF24V0437 purchase order | Brackett Aircraft Company, Inc | $57K | 8510600475 towbar,aircraft | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| FA500025P0120 purchase order | Aero Specialties Inc | $57K | Purchase and delivery of 2-bottle aircraft gaseous oxygen (gox) service cart | Air Force | Sep 30, 2025 DoD 90d |
| SPEFA126V0043 purchase order | Par Defense Industries, LLC | $57K | 8511977581 oversized filter insert | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE7M125V2536 purchase order | Dutch Valley Supply Co | $57K | 8511178098 lift eye | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7M426P0718 purchase order | Kampi Components Co Inc | $56K | 8511737340 key,rewind clutch | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE8EF25P0298 purchase order | Jag Components, LLC | $56K | 8511538813 assembly,lift | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| FA480324P0030 purchase order | Kennon Products Inc | $56K | Fa480324p0030 - aircraft covers | Air Force | Jun 20, 2024 DoD 90d |
| SPE8E925P0852 purchase order | TNL Sales LLC | $56K | 8511390242 mat,fuel cell,uninf | Defense Logistics Agency | May 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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