AwardTape · Categories · Aircraft · Launch, landing and ground handling
Launch, landing and ground handling: $1.7B in defense awards
$1.7B obligated across 7,922 DoD and DHS awards to 1,019 companies, Oct 1, 2023 to Oct 13, 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 | 7,922 |
| Companies | 1,019 |
| FY2024 | $418.2M |
| FY2025 | $639.2M |
| FY2026 to date | $594.8M |
| Parent category | Aircraft |
Largest awards, page 4450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25P1256 purchase order | Hydraulics International, Inc | $30K | 8511443823 bladder,asy special | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE8EF25V0484 purchase order | Hydraulics International, Inc | $30K | 8511332383 bladder,asy special | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE8EF25V0487 purchase order | Cap 360 LLC | $30K | 8511332913 tool,hose,end fitti | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE8EF24V0720 purchase order | Brackett Aircraft Company, Inc | $30K | 8510834664 wheel set,transport | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8EF24V0715 purchase order | Ruotanen Associates Inc | $29K | 8510827919 rack,rotary wing bl | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE8E926V0049 purchase order | Exodus Manufacturing LLC | $29K | 8511692603 maintenance platfor | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8E926V1494 purchase order | General Aviation Industries, Inc | $29K | 8512105205 support,aircraft bo | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8ED25P1658 purchase order | Coating Specialties, Inc | $29K | 8511638281 pole,blade handling | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPEWA624P0026 purchase order | Lockheed Martin Corp | $29K | 8510229383 support,aircraft en | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| SPE8EF26P0216 purchase order | CV International, Inc | $29K | 8512013415 cart servicing,nitr | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8EF26P0158 purchase order | CV International, Inc | $29K | 8511927540 cart servicing,nitr | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE8EF26V0332 purchase order | Equipment & Supply Inc | $29K | 8512112161 brace,aircraft grou | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8EF26V0079 purchase order | Aircraft Covers, Inc | $29K | 8511776512 cover,aircraft engi | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| N0038324PP009 purchase order | Aerocontrolex Group, Inc | $29K | Winch assembly,airc | Navy | Nov 13, 2023 DoD 90d |
| N0038324PP074 purchase order | Aerocontrolex Group, Inc | $29K | Winch assembly,airc | Navy | Mar 5, 2024 DoD 90d |
| SPE4A524V0571 purchase order | Airborne Industries Inc | $29K | 8510328795 cover,aircraft engi | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE8EF24P7022 purchase order | Bradley-Thompson Tool Company | $29K | 8510390367 rot.act-encdr.a | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE8ED25P1009 purchase order | Seyer Industries, Inc | $29K | 8511346601 clip assembly,aircr | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8EF24V0245 purchase order | Dutch Valley Supply Co | $29K | 8510430500 cover,jack,tripod | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE8EF24P0393 purchase order | Danko Arlington, Inc | $29K | 8510497981 adapter,jacking | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| SPE8ED25P1619 purchase order | Exito Manufacturing LLC | $29K | 8511618155 adapter,ground hand | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| FA500026P0013 purchase order | Tech Nexuses, Inc | $29K | Elmendorf afb is looking for 6 breathing air compressors, model # bac-20p. this is a brand name requirement and no (or equal) products/offeors will be accepted, for more information please review attached brand name justification. | Air Force | Mar 10, 2026 DoD 90d |
| W911S225PA042 purchase order | Kijero, LLC | $29K | S2p2: oxygen carts unison buy number: 1140178_01 | Army | Dec 26, 2024 DoD 90d |
| SPE8EF26P0127 purchase order | Integrated Procurement Technologies | $29K | 8511876375 filter assembly,oil | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE8E924P0517 purchase order | Apex Pinnacle Corp | $29K | 8510494872 shield,aircraft gro | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE8E924V0632 purchase order | Jag Components, LLC | $29K | 8510354264 jack assembly,struc | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE8ED25P1348 purchase order | Integrated Procurement Technologies | $29K | 8511493442 gate assy,drain pan | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE8EF24P0429 purchase order | Seyer Industries, Inc | $29K | 8510532585 link,aircraft,mater | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE7M226P1066 purchase order | Bec Systems LLC | $29K | 8511822868 screw lock couplin | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE7M125P6858 purchase order | Indal Technologies Inc | $29K | 8511377878 actuator,hydraulic | Defense Logistics Agency | May 14, 2025 DoD 90d |
| 70Z03825PD0000023 purchase order | Airbus DS Military Aircraft, Inc | $29K | Purchase of stressing fixure used during overhaul and maintenance of us coast guard hc-144a aircraft. | U.S. Coast Guard | Jan 13, 2025 |
| SPE8EF26F0035 delivery order | The Boeing Company | $29K | 8511918515 cover,aircraft grou | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE8EF25V0114 purchase order | Atlantic Diving Supply, Inc | $29K | 8511011598 cover,aircraft grou | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| 70Z08424P00000007 purchase order | Florida Aeronautics, Inc | $29K | Repair and calibration of 03 hydraulic servicing kits | U.S. Coast Guard | Sep 9, 2024 |
| SPE8E925P1192 purchase order | KD Precision Machining Inc | $29K | 8511579160 foot,tripod jack | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE7M224P0557 purchase order | Statz Corp | $29K | 8510258895 signal box assembly | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE8EF25P0304 purchase order | Aerol LLC | $29K | 8511546204 caster assembly,swi | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE8E924V1316 purchase order | Statz Corp | $29K | 8510544052 shield,aircraft gro | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE8EF24P0425 purchase order | Deval Life Cycle Support LLC | $29K | 8510529591 nrp,front wheel ass | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8EF24P0078 purchase order | Aviarms Support Corp | $29K | 8510212969 panel assy,access,i | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE8EF24V0372 purchase order | Basic Rubber and Plastics Co | $29K | 8510543712 chock,wheel-track | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| W912NS24P0024 purchase order | Bhayana Brothers LLC | $29K | Ch-47 tire inflation safety cage part number sk2000tc-ch47 for the missouri ARMY national guard avcrad. | Army | Aug 2, 2024 DoD 90d |
| SPE8EF24F0067 delivery order | Northrop Grumman Systems Corporation | $29K | 8510604669 shield,aircraft gro | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE7M226V1528 purchase order | Global Logistics Strategies Inc | $29K | 8511879905 adapter | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8EF25V0662 purchase order | GK Mechanical Systems LLC | $29K | 8511581930 pole assembly | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE4A525F7689 delivery order | Northrop Grumman Systems Corporation | $29K | 8511328083 screen assembly,air | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| N6833525P0169 purchase order | The Boeing Company | $29K | Procurement & proof load testing | Navy | Jun 23, 2025 DoD 90d |
| SPE8EF26V0058 purchase order | Deval Life Cycle Support LLC | $29K | 8511748400 nrp,front wheel ass | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| FA853225F0217 delivery order | F3 Logistics LLC | $29K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Apr 22, 2025 DoD 90d |
| SPE8EF25V0113 purchase order | Aeroforce Logistics LLC | $29K | 8511011617 pump assy,jack | Defense Logistics Agency | Nov 12, 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 15, 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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