AwardTape · Categories · Aircraft · Parachutes and aerial delivery
Parachutes and aerial delivery: $502.8M in defense awards
$502.8M obligated across 5,282 DoD and DHS awards to 269 companies, Oct 1, 2023 to Oct 7, 2026, 0.3% of Aircraft. Airborne Systems North America of CA Inc leads with $102.8M; Department of the Army is the largest buyer at $231.6M.
| Obligated FY2024+ | $502.8M |
|---|---|
| Awards | 5,282 |
| Companies | 269 |
| FY2024 | $167.1M |
| FY2025 | $201.1M |
| FY2026 to date | $134.6M |
| Parent category | Aircraft |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A625PV161 purchase order | Falcon Engineering Corporation | $132K | 8511422639 pocket,parachute ri | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE4A725PA096 purchase order | Falcon Engineering Corporation | $131K | 8511389354 riser,parachute,air | Defense Logistics Agency | May 1, 2026 DoD 90d |
| W911QY25FA090 delivery order | Airborne Systems North America of CA Inc | $131K | Maneuverable canopy (mc-6) parachute systems | Army | Jul 17, 2025 DoD 90d |
| SPE4A725P1749 purchase order | Butler Parachute Systems, Inc | $131K | 8511001634 line,multi-loop | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SPE4A226F2077 delivery order | Martin-Baker America Inc | $130K | 8512044299 bridle,parachute | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| FA700025F0041 BPA call | Para-Gear Equipment Co | $130K | Call order for the purchase and delivery of brand name parachute and parachute equipment in accordance with the salient characteristics in attachment 1. | Air Force | Aug 27, 2025 DoD 90d |
| SPE4A726P4431 purchase order | Mills Manufacturing Corporation | $129K | 8511826859 harness,personnel p | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE4A625P1231 purchase order | FXC Corporation | $128K | 8510945505 extraction parachut | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE4A724PC298 purchase order | Dumbo Defense Inc | $128K | 8510655485 rip cord,parachute | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE4A725F3380 delivery order | Capewell Aerial Systems LLC | $128K | 8511182327 timer delay assembl | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| FA486125P0045 purchase order | RRDS Inc | $127K | The purchase and delivery of parachute gear in accordance with attachments 1 through 7. the contractor is required to furnish the items in accordance with attachments 1 through 7. | Air Force | Nov 6, 2025 DoD 90d |
| SPE4A726F5918 delivery order | Martin-Baker Aircraft Company Limited | $126K | 8512098708 harness,personnel p | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE4A625PJ023 purchase order | Coordinated Defense Supply Systems, Inc | $125K | 8511232442 band,rubber,parachu | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| N6833526P1000 purchase order | FXC Corporation | $125K | E-2d fms japan - ripcord release testers | Defense Contract Management Agency | Apr 30, 2026 DoD 90d |
| W911QY24F0228 delivery order | Butler Parachute Systems, Inc | $123K | Equipment | Army | Aug 26, 2024 DoD 90d |
| SPE4A724F0939 delivery order | Martin-Baker Aircraft Company Limited | $123K | 8510220334 harness,personnel p | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE4A724F5500 delivery order | FXC Corporation | $122K | 8510467181 cargo release,parac | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPRPA125P0639 purchase order | Triman Industries Inc | $118K | 8511136349 tie down,cargo,airc | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| W911QY24P0045 purchase order | Fox Parachute Services LLC | $117K | Freefall equipment | Army | Mar 20, 2024 DoD 90d |
| W911QY24P0014 purchase order | Butler Parachute Systems, Inc | $117K | National security covered items - individual equipment | Army | Aug 9, 2024 DoD 90d |
| SPE4A726P0684 purchase order | Black Bay Aerospace LLC | $117K | 8511694329 roller pad | Defense Contract Management Agency | May 6, 2026 DoD 90d |
| SPE4A724PH758 purchase order | First State Manufacturing Inc | $116K | 8510902532 deployment bag,para | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| W911QY24P0005 purchase order | FXC Corporation | $115K | This is a national security covered effort for individual equipment. | Army | Nov 15, 2023 DoD 90d |
| FA855326PB001 purchase order | Arizona Arsenal LLC | $114K | Bundle rollers for norway | Air Force | Jan 23, 2026 DoD 90d |
| W911QY25FA067 delivery order | Complete Parachute Solutions, Inc | $114K | Procurement of parachute systems | Army | Jun 8, 2025 DoD 90d |
| SPE4A625PYP26 purchase order | The Conrad Company | $114K | 8511574969 container assembly, | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| W911QY25FA101 delivery order | Airborne Systems North America of CA Inc | $113K | Maneuverable canopy (mc-6) parachute systems | Army | Jul 22, 2025 DoD 90d |
| FA700026F0068 BPA call | Sky Dive Outlet Deland, Inc | $113K | Call order for the purchase and delivery of brand name parachute and parachute equipment in accordance with attachments 1 and 2. | Air Force | Mar 30, 2026 DoD 90d |
| SPE4A725PA833 purchase order | Aerial Machine & Tool Corporation | $113K | 8511415845 fabric loop large | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE4A725F5887 delivery order | Bourdon Forge Co Inc | $112K | 8511383783 ejector snap,parach | Defense Logistics Agency | May 19, 2025 DoD 90d |
| W9124D24P0188 purchase order | Performance Designs Inc | $112K | Parachute canopies | Army | Aug 27, 2024 DoD 90d |
| SPE4A724F8575 delivery order | Paradigm Parachute and Defense Inc | $111K | 8510689514 pilot chute | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE4A724P1431 purchase order | Airborne Systems North America of CA Inc | $111K | 8510235156 mesh panel,large,t1 | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| FA853425F0026 delivery order | Tac Industries Inc | $110K | Cargo nets | Air Force | Mar 18, 2025 DoD 90d |
| SPE4A725P9469 purchase order | M&b Assembly Corp | $110K | 8511354821 roller assy,bi-dire | Defense Logistics Agency | May 2, 2025 DoD 90d |
| W911QY24F0231 delivery order | Airborne Systems North America of CA Inc | $109K | T-11t system ordering period 1 / yr 5 | Army | Aug 26, 2024 DoD 90d |
| SPE4A726F1400 delivery order | Die-Matic Products, LLC | $108K | 8511761575 knife,release,cargo | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE4A725P9880 purchase order | Falcon Engineering Corporation | $107K | 8511376922 line,multi-loop | Defense Logistics Agency | May 1, 2026 DoD 90d |
| SPE4A724PD524 purchase order | Bourdon Forge Co Inc | $105K | 8510699412 static line snap | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE4A725F6965 delivery order | Paradigm Parachute and Defense Inc | $104K | 8511464422 pilot chute | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE4A224F3901 delivery order | Martin-Baker America Inc | $103K | 8510544612 bridle,parachute | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE4A724F8990 delivery order | Aerial Machine & Tool Corporation | $101K | 8510704367 harness,personnel p | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| W56HZV24F0069 delivery order | Airborne Systems North America of CA Inc | $100K | Consumable items: ra-1 parachute system components. | Army | Jan 10, 2024 DoD 90d |
| H9224025F0139 delivery order | Airborne Systems North America of NJ Inc | $100K | Mt-2xx | U.S. Special Operations Command | Feb 11, 2025 DoD 90d |
| FA700025F0058 BPA call | Sky Dive Outlet Deland, Inc | $100K | Blanket purchase agreement (bpa) for the purchase and delivery of brand name parachute and parachute equipment. | Air Force | Aug 6, 2025 DoD 90d |
| SPE4A724P5595 purchase order | Butler Parachute Systems, Inc | $99K | 8510359757 canopy,personnel pa | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE4A726P0857 purchase order | Aerial Machine & Tool Corporation | $99K | 8511701556 fabric loop large | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| W911QY24P0004 purchase order | SSK Military Industries Inc | $98K | National security covered items- individual equipment | Army | Nov 7, 2023 DoD 90d |
| SPE4A225F0878 delivery order | Martin-Baker America Inc | $98K | 8511016412 drogue,parachute st | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE4A725P1022 purchase order | Peck & Hale, LLC | $98K | 8510964504 coupler pallet | Defense Logistics Agency | Oct 21, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Airborne Systems North America of CA IncMills Manufacturing CorporationAar Manufacturing, IncButler Parachute Systems, IncComplete Parachute Solutions, IncTac Industries IncEci Defense Group, IncFXC CorporationDepartment of the ArmyDefense Logistics AgencyDepartment of the Air ForceDepartment of the NavyDefense Contract Management AgencyU.S. Special Operations CommandU.S. Coast GuardU.S. Customs and Border Protection
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial