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PERFORMANCE AIRCRAFT SERVICES, INC.
GRAPEVINE, TX, 76051
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
14 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 Navy | TANK,FUEL,AIRCRAFT | N0038324DB901USAspending | $251,520 | Jul 1, 2026 | Oct 15, 2025 – Jun 21, 2028 |
| Prime | Department of Defense Department of the Navy | E-6B SEALANT REMOVAL AND APPLICATION SERVICES | — | $7,115,864 | Jun 29, 2026 | May 26, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | A/C 918 | — | $3,591,890 | May 21, 2026 | Jan 15, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | WING STATION/CENTER WING SEALANT REMOVAL, PRIMER, AND SEALANT REAPPLICATION ON E-6B | — | $1,929,395 | May 15, 2026 | May 27, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | SEALING FTSU CENTER TANK | N0001918D0118USAspending | $7,926,483 | Mar 11, 2026 | Apr 18, 2023 – Jan 14, 2026 |
| Prime | Department of Defense Department of the Navy | LTES SEALANT REAPPLICATION ON E-6B | — | $545,292 | Jul 25, 2025 | Jul 25, 2025 – Aug 18, 2025 |
| Prime | Department of Defense Department of the Navy | A/C 407 PRIMING MAIN TANKS + BBL | — | $319,338 | May 29, 2025 | Apr 16, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | SEALING FTSU CENTER TANK | N0001918D0118USAspending | $3,937,928 | Mar 24, 2025 | Apr 14, 2022 – Jan 14, 2025 |
| Prime | Department of Defense Department of the Navy | TANK,FUEL,AIRCRAFT, | N0038324DB901USAspending | $451,796 | Feb 4, 2025 | Aug 28, 2024 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Navy | STRIP AND SEAL AIRCRAFT 784 | N0001918D0118USAspending | $4,147,141 | Dec 12, 2024 | Aug 23, 2022 – Oct 14, 2024 |
| Prime | Department of Defense Department of the Navy | TANK,FUEL,AIRCRAFT, | N0038324DB901USAspending | $595,562 | Sep 13, 2024 | Sep 13, 2024 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Navy | COMPLETION FTSU CENTER TANK | N0001918D0118USAspending | $4,410,603 | Nov 20, 2023 | Jul 30, 2021 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | 8TH ORDER- SEALANT REMOVAL AND REPLACEMENT- CLINS 0005AA-AD (EXCLUDING BBL 70.5) AND 0006AA-AD (EXCLUDING BBL 70.5), PRICING NOTES, NOTE 1, TABLE A1, CY2021 RATES AT TINKER AFB, OKLAHOMA CITY, OK. | N0001918D0118USAspending | $4,121,637 | Mar 21, 2023 | Dec 9, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | 7TH D.O.- CLINS 0001-0004- SEALANT REMOVAL AND REPLACEMENT ON THE LEADING AND TRAILING EDGE SPARS (LTES) AND BBL 70.5- CY2020 RATES AT TINKER AFB OKLAHOMA CITY, OK | N0001918D0118USAspending | $3,655,493 | Mar 16, 2022 | Sep 4, 2020 – Dec 31, 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
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 | TECHNOLOGY 2675803-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY23 MX/MODS ORDER View parent award on USAspending | FA852621D0001USAspending | $494,489 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501989293 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: TX Parent award description: P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP View parent award on USAspending | N0001924D0120USAspending | $77,251 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501989292 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: TX Parent award description: P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP View parent award on USAspending | N0001924D0120USAspending | $77,251 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501981041 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM DEPOT MAINTENANCE View parent award on USAspending | FA850421D0001USAspending | $222,000 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501979041 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM DEPOT MAINTENANCE View parent award on USAspending | FA850421D0001USAspending | $222,000 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501974220 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM DEPOT MAINTENANCE View parent award on USAspending | FA850421D0001USAspending | $225,782 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501967105 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM DEPOT MAINTENANCE View parent award on USAspending | FA850421D0001USAspending | $240,996 | Apr 8, 2024 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501966165 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $138,982 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501966165 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $170,840 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501965905 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM DEPOT MAINTENANCE View parent award on USAspending | FA850421D0001USAspending | $244,850 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501965905 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $222,000 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501961701 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $222,000 | Feb 12, 2024 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501961701 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM DEPOT MAINTENANCE View parent award on USAspending | FA850421D0001USAspending | $246,777 | Feb 12, 2024 | — – — |
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.