AwardTape · Categories · Aircraft · Launch, landing and ground handling
Launch, landing and ground handling: $1.7B in defense awards
$1.7B obligated across 7,915 DoD and DHS awards to 1,019 companies, Oct 1, 2023 to Oct 7, 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 | 7,915 |
| Companies | 1,019 |
| FY2024 | $418.2M |
| FY2025 | $639.2M |
| FY2026 to date | $594.5M |
| Parent category | Aircraft |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EF24PN001 purchase order | Newview Oklahoma, Inc | $249K | 8510191416 chock,wheel-track | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE7MC24P0052 purchase order | R & R Industries LTD Inc | $249K | 8510183094 trailer,mobile airc | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE8EF25PN005 purchase order | Newview Oklahoma, Inc | $249K | 8511351333 chock,wheel-track | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE8EF25P0155 purchase order | Integrated Procurement Technologies | $249K | 8511246758 enclosure assy | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E924P0508 purchase order | Statz Corp | $249K | 8510486022 jack,aircraft landi | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE8EF24P0164 purchase order | Aircraft Covers, Inc | $248K | 8510291759 cover,aircraft engi | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE4A524F020D delivery order | Rhinestahl Corporation | $248K | 8510663771 cover,aircraft engi | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8EF24P0341 purchase order | Yama Manufacturing Incorporated | $247K | 8510463228 lock assy,blade | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE8EF24P0746 purchase order | Triman Industries Inc | $246K | 8510874477 enclosure assy | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| N6833526F1011 BPA call | V.e.p Manufacturing Inc | $246K | Payload installation and removal jacks assembly | Navy | Dec 23, 2025 DoD 90d |
| SPE8EF26P0075 purchase order | Coating Specialties, Inc | $246K | 8511789672 tie down,rotary win | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| N0038323FX94T delivery order | Sikorsky Aircraft Corporation | $246K | Maintenance platfor | Navy | May 31, 2024 DoD 90d |
| SPE8EF25PN007 purchase order | Newview Oklahoma, Inc | $246K | 8511401207 chock,wheel-track | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE8EF25PN010 purchase order | Newview Oklahoma, Inc | $246K | 8511537404 chock,wheel-track | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SPE8EF26P0201 purchase order | Integrated Procurement Technologies | $245K | 8511996719 enclosure assy | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE7MX24F019S delivery order | Murdock Webbing Company, Inc | $245K | 8510553459 webbing assembly,ba | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| FA853224F0070 delivery order | Boneal, Incorporated | $244K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Apr 23, 2025 DoD 90d |
| SPRHA126F0025 delivery order | Es3 Prime Logistics Group Inc | $243K | Cylinder, actuating | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| FA445224P0030 purchase order | Stinar, LLC | $242K | The presidential airlift group (pag)/presidential aircraft recapitalization (par) is requesting one (1) staircase truck stinar model-3518 (sps-3518). | Air Force | Sep 30, 2024 DoD 90d |
| SPE8EF24P0641 purchase order | Seyer Industries, Inc | $241K | 8510742254 jack,aircraft landi | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE7M225P2278 purchase order | Advance Development & Manufacturing Corporation | $240K | 8511285439 piston,aircraft,mat | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SPE7MC25P1014 purchase order | Triman Industries Inc | $238K | 8511154612 housing,holdback as | Defense Logistics Agency | May 22, 2025 DoD 90d |
| 70Z03824PD0000049 purchase order | Airbus DS Military Aircraft, Inc | $238K | Purchase engine dolly for engine removal and installation of the u.s. coast guard's hc-144 aircraft. | U.S. Coast Guard | Jul 25, 2024 |
| SPE8EF24P0611 purchase order | Endicott Precision, Inc | $238K | 8510707747 adapter,bomb skid | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE8EF24V0308 purchase order | Seyer Industries, Inc | $237K | 8510487651 jack,aircraft landi | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE7MC25P0957 purchase order | Murdock Webbing Company, Inc | $237K | 8511139096 webbing assembly,barrier airc | Defense Logistics Agency | May 28, 2025 DoD 90d |
| W911S224P0261 purchase order | Duroair Technologies USA Inc | $237K | Portable retractable paint booth unison buy # 1164136_01 | Army | Feb 28, 2024 DoD 90d |
| SPE7M225P3953 purchase order | Form Fit & Function LLC | $237K | 8511586031 hook,slide | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE8EF24P0313 purchase order | Seyer Industries, Inc | $237K | 8510435360 jack,aircraft landi | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE7M226P1225 purchase order | Ion Optics Inc | $236K | 8511851723 lens,assy,aircraft, | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8EF25V0682 purchase order | Aircraft Covers, Inc | $236K | 8511612643 cover,aircraft engi | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8EF24V0516 purchase order | Norcatec LLC | $235K | 8510646987 compressor ay-feed | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE7M224P3567 purchase order | Advance Development & Manufacturing Corporation | $235K | 8510670287 piston,aircraft,mat | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SPE8EF24V0812 purchase order | Triman Industries Inc | $235K | 8510913163 enclosure assy | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE7M225P4102 purchase order | U.s.a Spares Inc | $233K | 8511606397 snubber and rod ass | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| N0001923F0118 delivery order | General Atomics | $233K | Emals ppis software | Navy | Jul 8, 2024 DoD 90d |
| SPRRA126F0057 delivery order | Atap Inc | $233K | Spares | Defense Logistics Agency | May 15, 2026 DoD 90d |
| FA487725P0052 purchase order | Mark C Pope Associates, Inc | $233K | The 55 rgs is requesting the procurement of mobile aircraft power carts | Air Force | Apr 23, 2025 DoD 90d |
| FA853225F0150 delivery order | Atap Inc | $232K | 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 | Feb 24, 2025 DoD 90d |
| SPE8ED25P1001 purchase order | Spika Design & Manufacturing, Inc | $232K | 8511345529 maintenance platfor | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8EF25V0290 purchase order | MCT Industries, Inc | $231K | 8511162818 trailer,ground hand | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N6833524P0318 purchase order | Advanced Ground Systems Engineering LLC | $230K | Stand, inlet cowl - ger, can & sk | Navy | Jun 5, 2025 DoD 90d |
| N6833526P0073 purchase order | Parts Life Inc | $230K | Wire supports: material composite 5160a | Navy | May 4, 2026 DoD 90d |
| SPE8EF24CF011 definitive contract | G S E Dynamics, Inc | $230K | 8510634396 government first article test | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SPE8EF25V0678 purchase order | MCT Industries, Inc | $230K | 8511610164 trailer,ground hand | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE7M225P0118 purchase order | The Handy Tool & MFG Co, Inc | $229K | 8510941159 guard | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE8EF24V0302 purchase order | TNL Sales LLC | $229K | 8510484858 transportability ki | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE8E925P0407 purchase order | Preci-Manufacturing, Incorporated | $228K | 8511142275 tilt cylinder assem | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE8EF24P0328 purchase order | Norcatec LLC | $228K | 8510458771 compressor ay-feed | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8ED25P0553 purchase order | Shield Technologies Corp | $227K | 8511167708 inlet plug,engine | Defense Logistics Agency | Feb 6, 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 9, 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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