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TOP FLIGHT AEROSTRUCTURES, INC.
Doing business as TOP FLIGHT AEROSTRUCTURES INC
DALLAS, GA, 30157
UnclaimedClaim this profile (free)
Prime contracting experience
20 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 Defense Logistics Agency | 8511930907!RIB,WING | — | $505,080 | Jul 23, 2026 | Feb 20, 2026 – Feb 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511491447!RIB,WING | — | $606,096 | Jul 23, 2026 | Jul 16, 2025 – Jan 7, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511567625!GOVERNMENT FIRST ARTICLE TEST | — | $638,325 | Jul 23, 2026 | Aug 12, 2025 – Sep 20, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8511855217!DOOR,ACCESS,AIRCRAF | — | $453,186 | Jul 21, 2026 | Jan 15, 2026 – Jan 5, 2028 |
| Prime | Department of Defense Defense Logistics Agency | MANUFACTURE OF AIRCRAFT TIP FOR THE B-1 AIRCRAFT. | SPRTA126D0006USAspending | $6,860,697 | Jul 19, 2026 | Jun 24, 2026 – Jun 29, 2030 |
| Prime | Department of Defense Defense Logistics Agency | MANUFACTURE OF TRAILING EDGE FOR THE B-1 AIRCRAFT. | SPRTA126D0005USAspending | $16,913,669 | Jul 18, 2026 | Jun 24, 2026 – Jun 29, 2030 |
| Prime | Department of Defense Defense Logistics Agency | MANUFACTURE OF THE TRAILING EDGE FOR THE B-1 AIRCRAFT. | SPRTA126D0004USAspending | $16,913,669 | Jul 18, 2026 | Jun 16, 2026 – Jun 29, 2030 |
| Prime | Department of Defense Defense Logistics Agency | 8511765210!FAIRING,AIRCRAFT | — | $324,468 | Jul 17, 2026 | Nov 19, 2025 – Jun 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511943600!RIB,WING | — | $1,992,816 | Jul 14, 2026 | Mar 2, 2026 – Sep 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512190045!PANEL,STRUCTURAL,AI | — | $533,847 | Jun 23, 2026 | Jun 23, 2026 – Jun 3, 2030 |
| Prime | Department of Defense Defense Logistics Agency | 8510673102!RIB,WING | — | $415,272 | Apr 2, 2026 | Jun 12, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | C-5 HONEYCOMB PANELS | SPRWA123D0004USAspending | $325,975 | Jan 23, 2026 | Sep 30, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511310589!FAIRING,AIRCRAFT | — | $415,605 | Aug 18, 2025 | May 19, 2025 – Dec 29, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511425059!GOVERNMENT FIRST ARTICLE TEST | — | $305,360 | Jun 17, 2025 | Jun 17, 2025 – Aug 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8507472332!FAIRING,AIRCRAFT | — | $952,560 | Mar 11, 2025 | Jul 2, 2020 – May 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FRAMING, AIRCRAFT | SPRWA118D0017USAspending | $878,145 | May 21, 2024 | Apr 18, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | WINGTIP BOXES | SPRWA118D0017USAspending | $882,283 | May 21, 2024 | Sep 26, 2018 – Jun 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | C-5 WINGTIP FIRST ARTICLE | SPRWA119D0012USAspending | $400,415 | Jun 22, 2023 | Sep 27, 2019 – Jun 22, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | C-5 PANEL SPARES | SPRWA116D0007USAspending | $267,356 | Apr 5, 2023 | Jun 23, 2018 – Jul 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4506323246!PANEL,FAI | — | $309,000 | Apr 15, 2022 | Dec 13, 2007 – Apr 9, 2016 |
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
10 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 | MANUFACTURING OF AIRCRAFT SPARES FOR USG REQUIREMENTS 1443448-1-2 · Prime awardUSAspending | SPE4A123G0021USAspending | $142,119 | Mar 5, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) AT REDSTONE ARSENAL, ALABAMA. Y260000516 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: V-22 MANAGEMENT. View parent award on USAspending | W58RGZ18D0001USAspending | $47,200 | Jan 29, 2026 | — – — |
| Subcontractor | Department of Defense | MANUFACTURING OF AIRCRAFT SPARES FOR USG REQUIREMENTS 1438707-1-1&2 · Prime awardUSAspending | SPE4A520DP002USAspending | $114,980 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | MANUFACTURING OF AIRCRAFT SPARES FOR USG REQUIREMENTS 1438265-1-1 · Prime awardUSAspending | SPE4A520DP002USAspending | $86,550 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | MANUFACTURING OF AIRCRAFT SPARES FOR USG REQUIREMENTS 1438090-1-1&2 · Prime awardUSAspending | SPE4A520DP002USAspending | $57,377 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | MANUFACTURING OF AIRCRAFT SPARES FOR USG REQUIREMENTS 1437841-1-2 · Prime awardUSAspending | SPE4A520DP002USAspending | $97,158 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | MANUFACTURING OF AIRCRAFT SPARES FOR USG REQUIREMENTS 1429325-1-1&2 · Prime awardUSAspending | SPE4A123G0021USAspending | $165,474 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLY PARTS: PANEL ASSEMBLIES. PO-0002157 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: MCJ COMMMANDO II SMS KITS View parent award on USAspending | FA850920D0011USAspending | $46,776 | Aug 22, 2023 | — – — |
| Subcontractor | Department of Defense | MANUFACTURING OF AIRCRAFT SPARES FOR USG REQUIREMENTS 1423311-1-1&2 · Prime awardUSAspending | SPE4A118G0017USAspending | $43,375 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | MANUFACTURING OF AIRCRAFT SPARES FOR USG REQUIREMENTS 1420174-1-1 · Prime awardUSAspending | SPE4A118G0017USAspending | $59,083 | Jun 20, 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.