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AVCON INDUSTRIES, INC.
NEWTON, KS, 67114
Unclaimed
Small Business
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. L26P000862 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 336411 Parent award performance state: AL Parent award description: MULTIROLE ENFORCEMENT AIRCRAFT LAND INTERDICTION (MEA LI) - QUANTITY 1 View parent award on USAspending | 70B02C22D00000019USAspending | $133,225 | Apr 21, 2026 | — – — |
| Subcontractor | Department of Homeland Security | MATERIALSIN SUPPORT OF THE LSF CONTRACT. L24P003072 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 336411 Parent award performance state: AL Parent award description: MULTIROLE ENFORCEMENT AIRCRAFT LAND INTERDICTION (MEA LI) - QUANTITY 1 View parent award on USAspending | 70B02C22D00000019USAspending | $133,225 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT FOR PILOT SERVICES (2 PILOTS) TO INCLUDE FERRYING OF AIRCRAFT FROM WICHITA, KS TO NEWTON, KS TO WICHITA, KS FOR A REFUELING PITSTOP AND TO HUNTSVILLE, AL. ADDITIONAL PILOTING SERVICES INCLUDES SUPPORT OF ONE PILOT DURING GROUND AND FLIGHT TESTING TO SUPPORT USG AIRCRAFT ACCEPTANCE. L24SP00003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 336411 Parent award performance state: AL Parent award description: MULTIROLE ENFORCEMENT AIRCRAFT LAND INTERDICTION (MEA LI) - QUANTITY 1 View parent award on USAspending | 70B02C22D00000019USAspending | $111,162 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | 1. AVCON SHALL INSTALL A CUSTOMER-FURNISHED RETRACTABLE EO/IR SENSOR. THE INSTALLATION REQUIRES STRUCTURAL MODIFICATIONS TO THE LOWER FUSELAGE FOR INSTALLING THE SENSOR RETRACTABLE MANUAL BACK-UP, AS WELL AS THE MOTOR CONTROL WIRING AND EXTENSION/RETRACTION SWITCH IN THE COCKPIT.
2. LIAISON ENGINEERING SUPPORT AND PAINT TOUCH-UP.
3. AVCON SHALL PERFORM A D&DT ANALYSIS AND PROVIDE A DER 8110-3 FOR THE PRESSURE VESSEL MODIFICATION (PART OF THE EO/IR LIFT MANUAL BACK UP SYSTEM). AFTD230030 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $41,953 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Homeland Security | ADDITONAL MATERIALS IN SUPPORT OF THE LSF CONTRACT. L22P003809CO1 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 336411 Parent award performance state: AL Parent award description: MULTIROLE ENFORCEMENT AIRCRAFT LAND INTERDICTION (MEA LI) - QUANTITY 1 View parent award on USAspending | 70B02C22D00000019USAspending | $458,284 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT TSG-SM0822 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: SRI LANKA KING AIR 360 PROCUREMENT AND INTEGRATION. View parent award on USAspending | W58RGZ19D0047USAspending | $37,828 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Agriculture | THIS PURCHASE ORDER IS BEING
ISSUED IN SUPPORT OF THE USDA,
U.S. FORESTRY SERVICE PRIME
CONTRACT.12024B18D0006 TASK
ORDER 1202SA22K9171/3. 4505868098 Parent award context Parent award agency: Department of Agriculture · Forest Service Parent award NAICS: 488190 Parent award performance state: KS Parent award description: REPLACES 1202SA22K9171 - PURCHASE OF KING AIR 260 (N170Z) View parent award on USAspending | 12024B18D0006USAspending | $3,686,248 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Homeland Security | MATERIALS IN SUPPORT OF THE LSF CONTRCT. L22P003809 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 336411 Parent award performance state: AL Parent award description: MULTIROLE ENFORCEMENT AIRCRAFT LAND INTERDICTION (MEA LI) - QUANTITY 1 View parent award on USAspending | 70B02C22D00000019USAspending | $447,250 | Dec 28, 2022 | — – — |
| Subcontractor | Department of Defense | 1 EA PAINT TOUCH-UP OF MODIFIED AREAS: "AIRCRAFT WHITE 37875 POLYURETHANE COATING.
$9,750.00
"
1 EA ADDITIONAL PAINT SUPPORT TO ADD A "HIGH VISIBILITY STRIPE ON THE LEFT AND RIGHT SIDE OF THE AIRCRAFT WITH INTERNATIONAL ORANGE.
PAINT CODE: JET GLO U02424 ORANGE 12197
$7,750.00
"
1 EA FABRICATION/INSTALLATION OF AVCON BLOS RADOME "AND SATCOM ANTENNA MOUNT/ADAPTER PER STC SA04204NY (STC APPROVED FOR THE KA A200 MODEL).
$320,750.00
"
5 EA ENGINEERING DESIGN AND RELOCATION OF 5 (5X) ANTENNAE "PROVISIONS AROUND THE BLOS RADOME ANTENNA. THIS SHALL INCLUDE 8110-3 APPROVALS WITH A DAMAGE TOLERANCE ANALYSIS. COST OF REPAIR/RELOCATION/D&DT ANALYSIS $9,450/PER ANTENNA
$9,450.00 EA / $47,250.00 TOTAL
"
1 EA PROJECT MANAGEMENT "$18,250.00
"
1 EA PREFERRED CUSTOMER DISCOUNT (1%) "-$4,000 AFTD220014 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 5 - TASK ORDER View parent award on USAspending | W91CRB17D0009USAspending | $399,750 | Apr 25, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.