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DILLON AERO, INC.
PHOENIX, AZ, 85027
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | ONE TIME PROCUREMENT OF NSNS XXXXXXX | — | $3,146,439 | Jun 5, 2026 | Mar 30, 2026 – Mar 29, 2028 |
| Prime | Department of Defense Department of the Army | BOLT ASSEMBLY | — | $6,245,716 | Jun 4, 2026 | Aug 30, 2024 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Army | THIS EFFORT IS TO PROCURE M134D SYSTEMS AND SPARES. | — | $3,225,227 | Jun 3, 2026 | Apr 23, 2026 – Apr 18, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES (FMS). | W15QKN23D0001USAspending | $1,584,118 | May 12, 2026 | Mar 31, 2025 – Dec 14, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS EFFORT IS TO PROCURE MULTIPLE ITEMS ON BEHALF OF THE FMS PARTNER. | — | $8,230,783 | May 11, 2026 | May 11, 2026 – May 6, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | DELIVERY ORDER TO CONTRACT N0016421DJN83 - DILLON AERO | N0016421DJN83USAspending | $385,332 | May 11, 2026 | Sep 3, 2025 – Apr 15, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS EFFORT IS TO PROCURE M134D-H SYSTEM AND SPARE PARTS. | — | $2,072,610 | Apr 29, 2026 | Dec 22, 2025 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER - N0016421DJN83 | N0016421DJN83USAspending | $300,823 | Apr 4, 2026 | Apr 4, 2026 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Army | FEEDER DELINKER, FFP 1 TIME BUY WITH 100% OPTION, SOLE SOURCE TO DILLON AERO | — | $830,798 | Mar 18, 2026 | Sep 16, 2024 – Mar 18, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES (FMS). | W15QKN23D0001USAspending | $2,983,365 | Jan 12, 2026 | Apr 4, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS EFFORT IS TO PROCURE THE M134 MINIGUNS AND SPARE PARTS FOR AN FMS CUSTOMER. | W15QKN23D0001USAspending | $3,356,851 | Sep 4, 2025 | Dec 10, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | COMBAT RESCUE HELICOPTER (CRH) | — | $1,378,301 | Mar 20, 2025 | Feb 29, 2024 – Sep 30, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | 150400ND-001 | H9223821D0001USAspending | $1,568,546 | Mar 6, 2025 | Jan 24, 2024 – Jul 24, 2025 |
| Prime | Department of Defense Department of the Army | PURCHASE OF M134 MINIGUNS FOR UK | W15QKN23D0001USAspending | $5,793,120 | Feb 20, 2025 | Dec 27, 2023 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SUPPORT (FMS). | W15QKN23D0001USAspending | $296,970 | Nov 12, 2024 | Nov 12, 2024 – Feb 15, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | OUTBOARD SET, MCAS 407 | H9223821D0001USAspending | $3,460,657 | Sep 5, 2024 | Aug 28, 2023 – Aug 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509286690!CONTROL UNIT,ELECTR | — | $702,483 | Jan 5, 2024 | Aug 9, 2022 – Jan 15, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | GUN CONTROL UNIT | H9224123D0005USAspending | $579,724 | Jan 3, 2024 | Dec 19, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SUPPORT (FMS) FOR SAUDI ARABIA. | W15QKN23D0001USAspending | $719,232 | Dec 5, 2023 | Feb 17, 2023 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Navy | MK49 MOD 1 (TITANIUM) | N0016421DJN83USAspending | $1,120,602 | Sep 28, 2023 | Sep 5, 2023 – Jan 11, 2024 |
| Prime | Department of Defense Department of the Air Force | HH60W PARTS | — | $506,180 | Sep 28, 2023 | Sep 16, 2023 – Jun 16, 2024 |
| Prime | Department of Defense Department of the Air Force | 58 MXG 512TH AMU HH-60W GAU-2 CONVERSION PARTS | — | $346,488 | Sep 22, 2023 | Sep 18, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SUPPORT (FMS) FOR THAILAND. | W15QKN23D0001USAspending | $564,206 | Sep 22, 2023 | Sep 22, 2023 – Nov 25, 2023 |
| Prime | Department of Defense Department of the Army | PURCHASE OF M134DH MINIGUNS, SPARES AND OTHER COMPONENTS IN SUPPORT OF FOREIGN MILITARY SALES. | — | $2,193,147 | May 25, 2023 | Sep 12, 2022 – Nov 26, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SUPPORT (FMS) FOR THAILAND. | W15QKN23D0001USAspending | $564,206 | Dec 21, 2022 | Dec 21, 2022 – Oct 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509353579!MOTOR,DIRECT CURREN | SPE7MX22D0100USAspending | $267,072 | Aug 31, 2022 | Aug 31, 2022 – Oct 17, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. D25P002494 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: REQUIREMENT TO PROVIDE FOR THE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, AND DOCUMENT SYSTEM PERFORMANCE AND AIRWORTHINESS TO DELIVER UH-60M AIRCRAFT FOR THE COMMONWEALTH OF AUSTRALIA. View parent award on USAspending | W58RGZ18D0001USAspending | $6,454,067 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2757918-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: UNDEFINITIZED CONTRACT ACTION FOR NON-RECURRING ENGINEERING AND LONG LEAD ITEMS IN SUPPORT OF THE STATEMENT OF WORK FOR EIGHT AH-6 AIRCRAFT FOR THE ROYAL THAILAND ARMY. View parent award on USAspending | — | $1,502,065 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2731137-00 · Prime awardUSAspending | W58RGZ21D0094USAspending | $1,028,581 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2479718-07 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: UNDEFINITIZED CONTRACT ACTION FOR NON-RECURRING ENGINEERING AND LONG LEAD ITEMS IN SUPPORT OF THE STATEMENT OF WORK FOR EIGHT AH-6 AIRCRAFT FOR THE ROYAL THAILAND ARMY. View parent award on USAspending | — | $707,279 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2479718 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: UNDEFINITIZED CONTRACT ACTION FOR NON-RECURRING ENGINEERING AND LONG LEAD ITEMS IN SUPPORT OF THE STATEMENT OF WORK FOR EIGHT AH-6 AIRCRAFT FOR THE ROYAL THAILAND ARMY. View parent award on USAspending | — | $495,117 | Nov 5, 2024 | — – — |
| Subcontractor | Department of State | ARMAMENT PROVISIONS FOR (8) MD500D HELICOPTERS FOR THE KENYAN DEFENSE FORCE 23F2086-DA-003 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541330 Parent award performance state: SC Parent award description: RETURN TO SERVICE 6 MD500 HELOS View parent award on USAspending | 19AQMM23D0068USAspending | $688,734 | Oct 31, 2024 | — – — |
| Subcontractor | Department of State | ARMAMENT PROVISIONS FOR (8) MD500D HELICOPTERS FOR THE KENYAN DEFENSE FORCE 23F2086-DA-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541330 Parent award performance state: SC Parent award description: RETURN TO SERVICE 6 MD500 HELOS View parent award on USAspending | 19AQMM23D0068USAspending | $142,430 | Oct 31, 2024 | — – — |
| Subcontractor | Department of State | ARMAMENT PROVISIONS FOR (8) MD500D HELICOPTERS FOR THE KENYAN DEFENSE FORCE 23F2086-DA-002 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541330 Parent award performance state: SC Parent award description: RETURN TO SERVICE 6 MD500 HELOS View parent award on USAspending | 19AQMM23D0068USAspending | $245,279 | Oct 31, 2024 | — – — |
| Subcontractor | Department of State | CARTRIDGE 7.62 MIL TRACER GAU 17 WASSPG0517 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 488190 Parent award performance state: FL Parent award description: WORLDWIDE AVIATION SUPPORT SERVICES OY6 View parent award on USAspending | SAQMMA16D0136USAspending | $115,657 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2479718 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: UNDEFINITIZED CONTRACT ACTION FOR NON-RECURRING ENGINEERING AND LONG LEAD ITEMS IN SUPPORT OF THE STATEMENT OF WORK FOR EIGHT AH-6 AIRCRAFT FOR THE ROYAL THAILAND ARMY. View parent award on USAspending | — | $1,251,473 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300180663 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $70,596 | May 2, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300177615 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $158,898 | Nov 10, 2022 | — – — |
| Subcontractor | Department of Defense | DILLON AERO INC. 1212918 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4557802118!MCASMH UTILITY PLATFORM View parent award on USAspending | SPE8EJ21D0020USAspending | $1,176,913 | Jul 18, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.