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 3850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0024424P0180 purchase order | Military Airlift Experts LLC (milairx Llc) | $38K | 26k helicopter air mobility shoring kit | Navy | Sep 3, 2024 DoD 90d |
| SPE7M225P3873 purchase order | Kastalon Inc | $38K | 8511574207 pad assembly,termin | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE8EF24V0463 purchase order | MTC Engineering, LLC | $38K | 8510614248 shield,aircraft gro | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE8EF25CF002 definitive contract | Infinity Precision Inc | $38K | 8510978612 pin,warning streame | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE8E925P0240 purchase order | Aero Manufacturing, L.l.c | $38K | 8511042362 rail,trailer | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE7M225P2939 purchase order | Ndi Engineering Company | $38K | 8511403454 hose assembly,pri m | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| FA853226F0018 delivery order | Atap Inc | $38K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Nov 21, 2025 DoD 90d |
| SPE8E924P0046 purchase order | Weckworth Manufacturing, Inc | $38K | 8510185689 tie down,rotary win | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE7M126F0796 delivery order | Midway Industrial Supply Inc | $38K | 8511767772 retainer,wiper back | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE7M224P2204 purchase order | Burke Products Inc | $38K | 8510489402 piston,accummulator | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE8EF24P0264 purchase order | VC Displays, Inc | $37K | 8510390424 lock,aircraft groun | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE4A526F5450 delivery order | The Boeing Company | $37K | 8512038351 cover,large | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE8EF24P0321 purchase order | Dutch Valley Supply Co | $37K | 8510440896 leg assy,jack | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| SPE7M125P7202 purchase order | Preci-Manufacturing, Incorporated | $37K | 8511401632 piston assy,lubrica | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| SPE8EF24V0216 purchase order | Dutch Valley Supply Co | $37K | 8510402783 cylinder | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE8ED25V0581 purchase order | S I T Corporation | $37K | 8511495284 roller-aft,engine i | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE7M225V0290 purchase order | Statz Corp | $37K | 8510983769 signal box assembly | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE8ED25P7074 purchase order | LCF Systems, Inc | $37K | 8511583407 sling,aircraft main | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE8E926P0593 purchase order | Nobles Worldwide, Inc | $37K | 8511920113 end assembly | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| FA853225F0429 delivery order | F3 Logistics LLC | $37K | 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 | Aug 26, 2025 DoD 90d |
| SPE8EF26P0145 purchase order | Integrated Procurement Technologies | $37K | 8511902799 absorber,carbon | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE7M124V3132 purchase order | Marotta Controls Inc | $37K | 8510535575 seal kit | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE7M226P0079 purchase order | Teya Technologies, LLC | $37K | 8511684236 nrp,power monitor p | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8EF25V0155 purchase order | Jag Components, LLC | $37K | 8511040649 parts kit,jack | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| W912LC24P0059 purchase order | Tiger Tugs Acquisition Company, LLC | $37K | /tiger tug 8.0 heavy duty uh-72a | Army | Sep 26, 2024 DoD 90d |
| SPE8EF24V0017 purchase order | Kennon Products Inc | $37K | 8510199384 cover,ventilatory | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE8EF24V0537 purchase order | Dutch Valley Supply Co | $37K | 8510661466 leg assy,jack | Defense Logistics Agency | May 28, 2024 DoD 90d |
| N6833526P0035 purchase order | Central Metal Fabricators Inc | $37K | An/aqs-22 ta i/r hoist | Navy | Jun 2, 2026 DoD 90d |
| SPE7M225P3247 purchase order | Hunt Valve Company, Inc | $37K | 8511449365 support assembly,hy | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE8EF26V0111 purchase order | Millennium Aerospace and Defense | $37K | 8511831140 manifold,center rot | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPRPA125FE204 delivery order | The Boeing Company | $37K | Bell crank,aircraft | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE8EF26V0271 purchase order | Dutch Valley Supply Co | $37K | 8512039309 parts kit,jack | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE7M224P4884 purchase order | Billet Industries Inc | $37K | 8510874209 flange,cushion end | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SPE8EF25P0359 purchase order | Statz Corp | $37K | 8511648033 roller-aft,engine i | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE8EF24P0566 purchase order | Macomb Sheet Metal Inc | $37K | 8510664775 adapter assembly | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPE8EF25V0680 purchase order | S3 Aerodefense LLC | $37K | 8511612669 adapter,aircraft | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE7M125P2016 purchase order | York Precision Machining and Hydraulics, LLC | $37K | 8511060667 piston,cylinder | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE8EF24P0347 purchase order | Weckworth Manufacturing, Inc | $37K | 8510467688 cover,aircraft grou | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE8E925V0422 purchase order | Jag Components, LLC | $37K | 8511037225 jack assembly,struc | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE8EF25V0038 purchase order | Kennon Products Inc | $36K | 8510955405 cover,aircraft grou | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| N6833525LKEFEB09 BPA call | NSN Specialty LLC | $36K | Gov't purchase card, february 2025 | Navy | Feb 1, 2025 DoD 90d |
| SPE7M226V2280 purchase order | Statz Corp | $36K | 8511966308 fitting,panel lift | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8EF24V0093 purchase order | Black Bay Aerospace LLC | $36K | 8510268086 support,main rotor | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE8EF24V0375 purchase order | Synergetic Technologies Group, Inc | $36K | 8510544145 screen,aircraft gro | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| 70Z03825PD0000055 purchase order | Aero Specialties Inc | $36K | Purchase of 8-bottle liquid oxygen purge cart used to clean/purge coast guard aircraft's liquid oxygen systems. | U.S. Coast Guard | Jun 5, 2025 |
| SPE8EF25V0420 purchase order | Aircraft Covers, Inc | $36K | 8511253356 plug,kit,special | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE8EF26CF010 definitive contract | Hoosier Industrial Supply, Inc | $36K | 8512114799 adapter,aircraft ja | Defense Logistics Agency | May 29, 2026 DoD 90d |
| 70Z02326P93120010 purchase order | Switlik Parachute Company, Inc | $36K | Inflatable life raft pn: pod-8001-5 quantity: 5 ea vendor: GSA/switlik parachute company, inc. price: $7,250.82 ea need by 09/30/2026 | U.S. Coast Guard | Sep 1, 2026 |
| FA853225F0311 delivery order | Boneal, Incorporated | $36K | 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 | Jun 10, 2025 DoD 90d |
| SPE8EF24P0524 purchase order | Pdi Ground Support Systems, Inc | $36K | 8510611510 rail assembly,exten | Defense Logistics Agency | May 7, 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 14, 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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