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DALLAS AIRMOTIVE, INC.
DFW AIRPORT, TX, 75261
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Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPAIRS OF MATERIALS REPLACEMENT OF ROLLS ROYCE ENGINE. | — | $2,358,910 | Oct 21, 2023 | Sep 23, 2022 – Aug 4, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REMOVAL, CONVERSION, OVERHAUL, RE-INSTALLATION, AND NORMAL PERFORMANCE VERIFICATION OF MULTIPLE ROLLS ROYCE MK511-8 AIRCRAFT ENGINES | — | $2,006,052 | Feb 22, 2023 | Dec 12, 2022 – Mar 31, 2024 |
| Prime | Department of Agriculture Forest Service | PT6A-34 LEFT ENGINE OVERHAUL S/N PCE RB0096 | AG024BC160018USAspending | $625,137 | Aug 10, 2022 | Oct 15, 2020 – May 15, 2021 |
| Prime | Department of Agriculture Forest Service | PT6A-42 ENGINE OVERHAUL | AG024BC160018USAspending | $367,750 | Aug 10, 2022 | Sep 28, 2020 – May 15, 2021 |
| Prime | Department of Agriculture Forest Service | ADD FUNDS TO CONTRACT AG-024B-C-16-0018 TO OVERHAUL ONE AIRCRAFT ENGINE P/N: PT6A-65AR S/N: PCE-97493 | AG024BC160018USAspending | $1,379,215 | Aug 10, 2022 | Aug 21, 2020 – May 15, 2021 |
| Prime | Department of Agriculture Forest Service | PT6A-42 RIGHT ENGINE OVERHAUL S/N PCE 93909 | AG024BC160018USAspending | $329,000 | Aug 10, 2022 | Oct 15, 2020 – May 15, 2021 |
| Prime | Department of Agriculture Forest Service | INSPECTION AND REPAIR OF ENGINE S/N PCE-97322 - LABOR (CONTRACT #AG-024B-C-16-0018) | AG024BC160018USAspending | $362,070 | Jul 28, 2022 | Sep 11, 2019 – May 15, 2021 |
| Prime | Department of Agriculture Forest Service | HOT SECTION INSPECTION FOR ONE ENGINE ON N174Z | AG024BC160018USAspending | $307,241 | May 4, 2022 | Sep 17, 2018 – May 15, 2021 |
| Prime | Department of Agriculture Forest Service | ADD FUNDS TO CONTRACT AG-024B-C-16-0018 TO OVERHAUL ONE AIRCRAFT ENGINE P/N: PT6A-65AR | AG024BC160018USAspending | $735,057 | May 2, 2022 | Jul 20, 2020 – May 15, 2021 |
| Prime | Department of Agriculture Forest Service | OVERHAUL ONE AIRCRAFT ENGINE P/N: PT6A-65AR S/N: PCE-97064 | AG024BC160018USAspending | $2,288,266 | Apr 13, 2022 | Dec 14, 2020 – May 15, 2021 |
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
4 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 | EQUIPMENT RESEARCH 7000582236 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $37,060 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT RESEARCH 7000582236 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $2,891,832 | Nov 14, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR A 1C ENGINE INSPECTION FOR NASA’S GULFSTREAM GIII AIRCRAFT, SN 478, ROLLS-ROYCE SPEY ENGINE SN 11176. L-20232490369 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 488190 Parent award performance state: AL Parent award description: CHARLES CONTRACT TO PROVIDE SUPPORT FOR AIRCRAFT AT LARC. INCLUDES AIRCRAFT MAINTENANCE, FLIGHT OPERATIONS, ENGINEERING, LIFECYCLE, QUALITY, SAFETY, AND OTHER RELATED SUPPORT FOR A VARIETY OF AIRFRAMES, ENGINES, APPLIANCES, AND SUPPORT EQUIPMENT View parent award on USAspending | 80JSC023DA017USAspending | $441,380 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT RESEARCH 7000582236 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $1,792,500 | Jun 1, 2023 | — – — |
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
- National Aeronautics and Space AdministrationGov-sourced
- Department of AgricultureGov-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.