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ULTRAX AEROSPACE INC
Doing business as ULTRAX AEROSPACE INC
LEES SUMMIT, MO, 64064
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Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE ORDER FOR THE MANUFACTURE AND PURCHASE OF T70X ENGINE INDICATIONS TEST SET ADAPTERS FOR MH-60T AIRCRAFT MAINTENANCE PROCEDURES. | — | $1,429,488 | Aug 20, 2026 | Aug 21, 2025 – Dec 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SPARES, PURCHASE ORDER FOR NSN: 4920-016-02-5597 | — | $639,450 | May 19, 2026 | May 19, 2026 – Apr 30, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ULTRAX EQUIPMENT CALIBRATION | — | $720,465 | Dec 11, 2025 | Jun 28, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | TEST SET, ELECTRONIC SYSTEMS: FMS SPAIN | — | $716,001 | Dec 3, 2024 | Dec 3, 2024 – Apr 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510055150!TEST SET,AIRCRAFT E | — | $480,578 | Mar 4, 2024 | Aug 7, 2023 – Mar 4, 2025 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF CH-47 AIRCRAFT TEST SET. NATIONAL STOCK NUMBER: 4920-01-602-5597 | W58RGZ19D0074USAspending | $261,180 | Aug 10, 2023 | Aug 2, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: TEST SET,ELECTRONIC NSN: 6625012975305 P/N: 699 | SPRRA119D0065USAspending | $724,595 | Mar 22, 2023 | Mar 22, 2023 – Oct 18, 2023 |
| Prime | Department of Defense Defense Logistics Agency | TEST SET, MULTI SYST | SPRRA119D0065USAspending | $590,411 | May 17, 2022 | May 17, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508904835!TEST SET,FUEL CONTR | — | $499,304 | Mar 4, 2022 | Mar 4, 2022 – Nov 29, 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
23 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. D26P000157 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: REQUIRED TO SUPPORT THE FOREIGN MILITARY SALES (FMS) REQUIREMENTS FOR THE CH-47F PROJECT MANAGEMENT OFFICE, CARGO HELICOPTERS. THE PIF WILL PROVIDE SPECIAL TOOLS AND TEST EQUIPMENT (STTE) TO SUPPORT CH-47 AIRCRAFT FOR GERMANY. View parent award on USAspending | W58RGZ18D0001USAspending | $489,770 | Feb 10, 2026 | — – — |
| Subcontractor | Department of Defense | UXCARE ANNUAL PLAN FOR 10-210-2, TEST SET, MULTI SYSTEM, AIR AFMEP02984 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: TX Parent award description: PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. View parent award on USAspending | — | $69,175 | Dec 14, 2025 | — – — |
| Subcontractor | Department of Defense | WIRING HARNESS AFMEP02799 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: TX Parent award description: PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. View parent award on USAspending | — | $32,077 | Aug 10, 2025 | — – — |
| Subcontractor | Department of State | TEST SET,COMPUTER 2-ARV03563 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541330 Parent award description: AVIATION SERVICES FOR THE COLOMBIAN NATIONAL POLICE AVIATION FLEET OF FIXED WING AND HELICOPTER. TASK ORDER PROVIDES SERVICES PERTAINING TO PROCUREMENT OF PARTS, LOGISTICS, IT, QC, TRAINING, AND SAFETY SERVICES. View parent award on USAspending | GS00Q14OADU126USAspending | $34,748 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | TEST SET,FUEL CONTROL SYSTEM AFMEP02695 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: TX Parent award description: PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. View parent award on USAspending | — | $85,844 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRACT. L24P002741CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: TSP FOR RSLFAC, LATVIA, SLOVAKIA View parent award on USAspending | W58RGZ19D0045USAspending | $22,786 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRACT. L24P002741 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: TSP FOR RSLFAC, LATVIA, SLOVAKIA View parent award on USAspending | W58RGZ19D0045USAspending | $51,896 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR - FUEL CONTROL TEST SET 48-109498 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $30,857 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT MATERIAL TSG-BC0885 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: VA Parent award description: AVIATION SUPPORT SERVICES View parent award on USAspending | W911W623D0005USAspending | $31,827 | May 7, 2024 | — – — |
| Subcontractor | Department of Defense | TEST UNIT, SCATS, SOFTWARE-CONFIGURABLE ALL-PURPOSE TEST AFM II EAST Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: VA Parent award description: WORLDWIDE EFFORT INCLUDES, BUT NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO CABS, LOE SUPPORT TO CABS AND OTHER UNITS, INSTALL OF AIRCRAFT MODIFICATIONS UNDER MWOS, AND EFFORTS TO RESET AIRCRAFT TO FMC CONDITION. REQS ARE BOTH INSIDE CONUS/OCONUS. View parent award on USAspending | — | $123,130 | May 3, 2024 | — – — |
| Subcontractor | Department of State | TEST SET,COMPUTER 2-ARV01659 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541330 Parent award description: AVIATION SERVICES FOR THE COLOMBIAN NATIONAL POLICE AVIATION FLEET OF FIXED WING AND HELICOPTER. TASK ORDER PROVIDES SERVICES PERTAINING TO PROCUREMENT OF PARTS, LOGISTICS, IT, QC, TRAINING, AND SAFETY SERVICES. View parent award on USAspending | GS00Q14OADU126USAspending | $61,562 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING AFMWP00521 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: TX Parent award description: US ACC-REDSTONE IS AWARDING THIS CONTRACT W58RGZ-19-C-0018 FOR THE U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM) AMCOM LOGISTICS CENTER (ALC) AVIATION FIELD MAINTENANCE (AFM) REQUIREMENT FOR WORLDWIDE AVIATION MAINTENANCE. View parent award on USAspending | — | $73,599 | Mar 18, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D24P000182 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: UH60A DOS EPMI AND MOD PROGRAM View parent award on USAspending | W58RGZ18D0001USAspending | $51,747 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P002359 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: FY24 H60M INITIAL FIELDING PACKAGE View parent award on USAspending | W58RGZ18D0001USAspending | $829,044 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRACT L23P003370 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: TSP FOR RSLFAC, LATVIA, SLOVAKIA View parent award on USAspending | W58RGZ19D0045USAspending | $55,270 | Nov 21, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING AFMEP01887 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: VA Parent award description: WORLDWIDE EFFORT INCLUDES, BUT NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO CABS, LOE SUPPORT TO CABS AND OTHER UNITS, INSTALL OF AIRCRAFT MODIFICATIONS UNDER MWOS, AND EFFORTS TO RESET AIRCRAFT TO FMC CONDITION. REQS ARE BOTH INSIDE CONUS/OCONUS. View parent award on USAspending | — | $33,420 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P001189 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: EFFORT REQUIRED TO PROVIDE TECH SUPPLY PACKAGE (TSP) SUPPORT TO UH-60A/L/M FOREIGN MILITARY SALES (FMS) CUSTOMERS View parent award on USAspending | W58RGZ18D0001USAspending | $138,174 | Jul 17, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P000654 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: THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO PROVIDE, KIT, AND SHIP THE H-60M KITS TO SUPPORT THE FY23 INITIAL FIELDING EFFORTS. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS. View parent award on USAspending | W58RGZ18D0001USAspending | $1,243,566 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR - UXVALIDATOR-UH60 32-105019 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $20,025 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P000036 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: UH60A DOS EPMI AND MOD PROGRAM View parent award on USAspending | W58RGZ18D0001USAspending | $44,380 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Defense | MATEIALS IN SUPPORT OF THE DSS CONTRACT. D22P000655 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: FY22 H-60M INITIAL FIELDING PACKAGE View parent award on USAspending | W58RGZ18D0001USAspending | $753,672 | Aug 17, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRACT. L22P002040 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: AL Parent award description: UNSCHEDULED MAINTENANCE View parent award on USAspending | — | $44,660 | Aug 8, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | 1 EA H-60M, EICAS, CEFS SET SN: 3X04490274 08-0819-02
1 EA AFCC H60 SET SN: 3X04890086 09-1009-03
1 EA UXVALIDATOR, H-60 W/ SAS2 SET SN: 3X4510190 05-0330-07
1 EA IDS H60A/L SET SN: 3X04410002-TR1-102 06-0125-65 MT220013 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: AL Parent award description: IGF::CL,CT::IGF MARSHALL ENGINEERING TECHNICIANS AND TRADES SUPPORT (METTS) SERVICES COVERS A WIDE RANGE OF ENGINEERING TECHNICIANS AND OTHER TRADE SKILLS TO PERFORM TESTING GROUND AND SPACE BASED RESEARCH TEST OPERATIONS DATA ANALYSIS INSTRUMENTATION CALIBRATION MACHINE AND ELECTRICAL SHOP OPERATIONS AND OTHER TECHNICAL ACTIVITIES View parent award on USAspending | — | $81,703 | Jun 22, 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 Homeland SecurityGov-sourced
- 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.