Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Ateq & Cobra Aviation, Inc

Ateq & Cobra Aviation, Inc: $393K in DoD and DHS awards

Ateq & Cobra Aviation, Inc holds 14 DoD and DHS prime awards with $393K obligated Nov 6, 2023 to Mar 13, 2026. Largest category: Maintenance shop equipment at $343K; largest buyer: Defense Contract Management Agency at $339K.

Obligated FY2024+$393K
Awards14
FY2024$343K
FY2025$7.5K
FY2026 to date$42K
Lifetime obligated on these awards$393K
Parent company (as reported)Ateq & Cobra Aviation, Inc
First and latest actionNov 6, 2023 · Mar 13, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Maintenance shop equipment$343K5 awards87%
2Measuring tools$42K1 awards11%
3Pipe, tubing and hose$7.6K7 awards1.9%
4Hardware and abrasives$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Contract Management Agency$339K2 awards86%
2Department of the Navy$42K1 awards11%
3Defense Logistics Agency$12K10 awards3.0%
4Department of the Army$01 awards0.0%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W58RGZ24F0342
delivery order
$235KSpares five (5) year firm-fixed-price indefinite delivery indefinite quantity contract for the purchase of the pressure test adapter in support of the UH-60 black hawk.Defense Contract Management AgencyMaintenance shop equipmentJan 14, 2025
DoD 90d
W58RGZ24F0259
delivery order
$104KSpares five-year firm fixed price infernite quantity indefinite delivery contract for the purchase of the pressure test adapter in support of the UH-60 blackhawk.Defense Contract Management AgencyMaintenance shop equipmentJan 13, 2025
DoD 90d
N6833526P0022
purchase order
$42KElevator feel tester kitNavyMeasuring toolsOct 23, 2025
DoD 90d
SPE4A624PJ034
purchase order
$4.0K8510511399 adapter kit,testDefense Logistics AgencyMaintenance shop equipmentMar 19, 2024
DoD 90d
SPE7M425P5844
purchase order
$3.1K8511557307 hose assembly,nonmeDefense Logistics AgencyPipe, tubing and hoseAug 7, 2025
DoD 90d
SPE7L126P0761
purchase order
$2.1K8511697113 bodyDefense Logistics AgencyPipe, tubing and hoseMar 2, 2026
DoD 90d
SPE7M526V3310
purchase order
$2.1K8511977547 hose assembly,nonmeDefense Logistics AgencyPipe, tubing and hoseMar 13, 2026
DoD 90d
SPE7M425P5250
purchase order
$2148511479452 bodyDefense Logistics AgencyPipe, tubing and hoseMar 2, 2026
DoD 90d
SPE7M425P5259
purchase order
$2148511479788 bodyDefense Logistics AgencyPipe, tubing and hoseMar 2, 2026
DoD 90d
SPE4A525P7137
purchase order
$08511503221 adapter kit,testDefense Logistics AgencyMaintenance shop equipmentOct 9, 2025
DoD 90d
SPE7L325V5168
purchase order
$08511397170 parts kit,seal replDefense Logistics AgencyHardware and abrasivesSep 12, 2025
DoD 90d
SPE7M424P3517
purchase order
$08510688861 adapter,straight,flDefense Logistics AgencyPipe, tubing and hoseNov 13, 2024
DoD 90d
W58RGZ24D0051
IDIQ contract
$0This is a spares five (5) year firm-fixed price indefinite delivery indefinite quantity (idiq) contract for the purchase of the pressure test adapter in support of the UH-60 black hawk.ArmyMaintenance shop equipmentMay 1, 2024
DoD 90d
SPE7M322P3812
purchase order
-$1858509385152 adapter,straight,flDefense Logistics AgencyPipe, tubing and hoseNov 6, 2023
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.

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