AwardTape · Categories · Aircraft · Launch, landing and ground handling
Launch, landing and ground handling: $1.7B in defense awards
$1.7B obligated across 7,923 DoD and DHS awards to 1,020 companies, Oct 1, 2023 to Oct 14, 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 | 7,923 |
| Companies | 1,020 |
| FY2024 | $418.2M |
| FY2025 | $639.2M |
| FY2026 to date | $594.8M |
| Parent category | Aircraft |
Largest awards, page 5450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EF25V0422 purchase order | Atlantic Diving Supply, Inc | $22K | 8511253580 cover,aircraft grou | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE8EF24V0642 purchase order | Weckworth Manufacturing, Inc | $22K | 8510771149 cover,aircraft engi | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE8EF24P0095 purchase order | Burhani Enterprises Inc | $22K | 8510224531 bridge cabin roller | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE7M226V2798 purchase order | Derbyshire Marine Products, LLC | $22K | 8512021528 valve | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8EF24P0561 purchase order | Aero Manufacturing, L.l.c | $22K | 8510658843 support assembly,ca | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE8EF26P0159 purchase order | Integrated Procurement Technologies | $22K | 8511928061 filter assembly,oil | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE7M225P2659 purchase order | Cri Machining Inc | $22K | 8511348646 cover kit,aircraft | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8EF24P0142 purchase order | General Aviation Industries, Inc | $22K | 8510262539 lunette assy,acft t | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE4A624F160P delivery order | Rhinestahl Corporation | $22K | 8510660707 shield,aircraft gro | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE8EF25P0040 purchase order | Aiw-Alton Inc | $22K | 8510972280 shield,aircraft gro | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8EF25V0643 purchase order | Dla Aerospace LLC | $21K | 8511552157 tire and wheel,airc | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| N0038326PLA56 purchase order | Argonfds LLC | $21K | Ago deck edge displ | Navy | May 19, 2026 DoD 90d |
| SPE7M126F2537 delivery order | MBP Accessories LLC | $21K | 8512012220 cover,spreader | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| FA442725P0088 purchase order | Technologisty LLC | $21K | 60 lrs staircase truck a frame replacement parts | Air Force | Aug 19, 2025 DoD 90d |
| SPE4AX24F0324 delivery order | Northrop Grumman Systems Corporation | $21K | 8510216613 screen assembly,air | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE4AX24F6357 delivery order | Northrop Grumman Systems Corporation | $21K | 8510764230 cover,aircraft engi | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| 70CMSW25FR0000027 delivery order | Aardvark | $21K | The award provides replacement parts for existing drone kits for the ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | May 5, 2026 |
| N6833525LKEMAY17 BPA call | NSN Specialty LLC | $21K | Govt purchase card, may 2025 | Navy | May 1, 2025 DoD 90d |
| SPE8E926V1323 purchase order | Patterson Cooney Inc | $21K | 8512066888 parts kit,air motor | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE8EF25V0004 purchase order | 2lyons Aerospace LLC | $21K | 8510930728 control regulator,a | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8EF25V0007 purchase order | Bestek Industries Inc | $21K | 8510931204 support,left hand | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8E925V1536 purchase order | Kit Pack, LLC | $21K | 8511358520 element,conveyor,am | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE8E925V0463 purchase order | Aeroforce Logistics LLC | $21K | 8511040977 cover,aircraft grou | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N6833526LKEJAN13 BPA call | NSN Specialty LLC | $21K | Govt purchase card, january 2026 | Navy | Jan 1, 2026 DoD 90d |
| SPE4A624F1038 delivery order | Sikorsky Aircraft Corporation | $21K | 8510213353 bleeder assembly,da | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE8EF25V0175 purchase order | Hydraulics International, Inc | $21K | 8511069030 bladder,asy special | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE8E924V1096 purchase order | LSC Industries LLC | $21K | 8510479106 shield,aircraft gro | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE8E924V1826 purchase order | Nobles Worldwide, Inc | $21K | 8510679146 center section,chut | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE8E925V0021 purchase order | Professional Procurement and Logistics, LLC | $21K | 8510930818 ladder,aircraft mai | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7M124P1657 purchase order | Statz Corp | $21K | 8510299522 adapter assy | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| SPE8EF24P0319 purchase order | 2lyons Aerospace LLC | $21K | 8510440835 control regulator,a | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE8EF25V0638 purchase order | Basic Rubber and Plastics Co | $21K | 8511549384 chock,wheel-track | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8EF25P0209 purchase order | Deval Life Cycle Support LLC | $21K | 8511341850 adapter,disc brake, | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE7M125P9029 purchase order | York Precision Machining and Hydraulics, LLC | $21K | 8511505795 cap,piston rod,cyl | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE7M224P2144 purchase order | Connecticut Valley Industries, LLC | $21K | 8510482935 light box assembly, | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE7M225P4451 purchase order | U.s.a Spares Inc | $21K | 8511664589 seal segment,upper | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| FA853225F0453 delivery order | Atap Inc | $21K | 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 | Sep 3, 2025 DoD 90d |
| SPE8EF24P0267 purchase order | HRK Enterprises, Inc | $21K | 8510391682 extension,aircraft | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE8EF26V0267 purchase order | Dutch Valley Supply Co | $21K | 8512039106 part kit,jack | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE8EF24P0464 purchase order | Coating Specialties, Inc | $21K | 8510557983 shield,aircraft gro | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE4A226F1628 delivery order | The Boeing Company | $21K | 8511980817 supp0rt assembly,d0 | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE7MC24V5401 purchase order | Kampi Components Co Inc | $21K | 8510600710 sling assembly,airc | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE8EF26P0217 purchase order | KWD Aircraft Support Equipment LLC | $21K | 8512017234 caster,swivel lock | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE4A525F1839 delivery order | The Boeing Company | $21K | 8511011128 cover,aircraft grou | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE4A223F7297 delivery order | Bell Boeing Joint Project Office | $21K | 8510048216 lock,aircraft groun | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| FA486126P0032 purchase order | Kennon Products Inc | $21K | The usafads is requesting purchase and delivery of F-16 c/d jet intake and exhaust covers (qty 15), jfs bags (qty 15), form bags (qty 15), and cowl plug large draw string bag (qty 15), seat covers (qty 18), hud cover (qty 15). | Air Force | Apr 20, 2026 DoD 90d |
| SPE7M225P3821 purchase order | Luna Metal Works LLC | $21K | 8511562326 jack assembly,trail | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| FA860924FB038 delivery order | Industrial Automation Inc | $21K | Support equipment for KC-46. | Air Force | Aug 6, 2024 DoD 90d |
| SPE8EF25V0661 purchase order | Airborne Industries Inc | $21K | 8511581792 cover,aircraft engi | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8EF25V0118 purchase order | Aircraft Covers, Inc | $21K | 8511011738 cover,aircraft engi | 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 16, 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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