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MAYTAG AIRCRAFT LLC
Doing business as MAYTAG AIRCRAFT CORP
COLORADO SPRINGS, CO, 80918
Unclaimed
Other Than Small Business
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Other Warehousing and Storage
- Support Activities for Oil and Gas Operations
- Oil and Gas Pipeline and Related Structures Construction
- Other Heavy and Civil Engineering Construction
- Specialized Freight (except Used Goods) Trucking, Local
- Specialized Freight (except Used Goods) Trucking, Long-Distance
- Other Airport Operations
- Other Support Activities for Air Transportation
- Port and Harbor Operations
- Marine Cargo Handling
- Process, Physical Distribution, and Logistics Consulting Services
- Facilities Support Services
- Hazardous Waste Treatment and Disposal
- Remediation Services
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
25 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 | 8505123170!OCONUS AF GOCO STORAGE SERVIC SPE60318C5007 | — | $3,807,750 | Jul 23, 2026 | Feb 7, 2018 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8505093054!OCONUS AF GOCO STORAGE SERVIC SPE60318C5005 | — | $2,753,928 | Jul 21, 2026 | Jul 1, 2018 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8505103076!OCONUS AF GOCO STORAGE SERVIC SPE60318C5004 | — | $1,870,752 | Jul 21, 2026 | Feb 7, 2018 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8505132235!OCONUS AF GOCO STORAGE SERVIC SPE60318C5008 | — | $1,388,400 | Jul 21, 2026 | Feb 7, 2018 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510656167!ALONGSIDE AIRCRAFT REFUELING SPE60324C5006 | — | $8,320,174 | Jul 17, 2026 | Jul 9, 2024 – Oct 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8510656165!ALONGSIDE AIRCRAFT REFUELING SPE60324C5005 | — | $3,736,918 | Jul 17, 2026 | Jul 9, 2024 – Oct 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511289129!OCONUS GOCO STORAGE SERVICES SPE60325C5004 | — | $1,227,219 | Jul 16, 2026 | Jul 1, 2025 – Jun 30, 2029 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA SPE60017C5037 | — | $20,335,792 | Jul 7, 2026 | Sep 28, 2017 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511343048!ALONGSIDE AIRCRAFT REFUELING SPE60325C5006 | — | $43,034,366 | Jul 7, 2026 | Jul 1, 2025 – Aug 31, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8508132583!CONUS GOCO STORAGE SERVICES SPE60321C5003 | — | $12,158,934 | Jul 7, 2026 | Dec 1, 2021 – Nov 30, 2030 |
| Prime | Department of Defense Defense Logistics Agency | 8511298623!GOCO ALONGSIDE AIRCRAFT REFUELING SERVICES. CONTINUATION OF ORIGINAL CONTRACT SPE60017C5019. SPE60325C5005 | — | $2,813,163 | Jul 6, 2026 | Jun 3, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504546214!OPTIMIZATION OF SPE60017C5024 | — | $17,999,518 | Jun 25, 2026 | Jul 12, 2017 – Jun 30, 2028 |
| Prime | Department of Defense USTRANSCOM | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA HTC71124CC001 | — | $617,780 | Jun 10, 2026 | Apr 1, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8505586220!CONUS GOCO STORAGE SERVICES SPE60318C5019 | — | $21,456,241 | May 21, 2026 | Jun 14, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504580117!CONUS GOCO STORA SPE60017C5025 | — | $15,653,463 | May 11, 2026 | Jul 25, 2017 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504770906!ALONGSIDE AIRCRA SPE60017C5032 | — | $26,623,630 | May 7, 2026 | Sep 25, 2017 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8507676632!ALONGSIDE AIRCRAFT REFUELING SPE60320C5013 | — | $10,677,571 | Mar 16, 2026 | Sep 29, 2020 – Mar 31, 2030 |
| Prime | Department of Defense Defense Logistics Agency | 8505803347!OCONUS GOCO STORAGE SERVICES SPE60318C5027 | — | $17,558,928 | Jan 26, 2026 | Sep 13, 2018 – Jan 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8509649520!ALONGSIDE AIRCRAFT REFUELING SPE60323C5004 | — | $4,899,959 | Oct 27, 2025 | Mar 15, 2023 – Nov 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510656168!ALONGSIDE AIRCRAFT REFUELING SPE60324C5007 | — | $1,132,139 | Jul 1, 2025 | Jul 9, 2024 – Oct 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8505128614!ALONGSIDE REFUELING SERVICES SPE60318C5009 | — | $1,514,211 | Mar 28, 2025 | Feb 7, 2018 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8506086147!OCONUS AF GOCO STORAGE SERVIC SPE60319C5003 | — | $2,370,684 | Mar 25, 2025 | Mar 23, 2019 – Mar 22, 2028 |
| Prime | Department of Defense Department of the Air Force | MAF REFUELER MAINTENANCE FA680019CA008 | — | $5,453,647 | Jun 3, 2024 | Aug 29, 2019 – Sep 29, 2024 |
| Prime | Department of Defense USTRANSCOM | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA HTC71119CC001 | — | $1,140,846 | Apr 30, 2024 | Mar 1, 2019 – Mar 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504399862!ALONGSIDE REFUEL SPE60017C5019 | — | $13,247,728 | Feb 1, 2024 | Aug 1, 2017 – Jul 31, 2026 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced