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DELTA AIR LINES, INC.
ATLANTA, GA, 30320
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 124 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 USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $272,825 | Jul 7, 2026 | Jan 1, 2026 – Jan 31, 2026 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $881,389 | May 18, 2026 | Dec 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $2,393,768 | May 18, 2026 | Nov 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | NAWCTSD HAS A REQUIREMENT TO SUPPORT THE NAVYS (CACT) PROGRAM FOR THE ACADEMIC MAINTENANCE (MX) TRAINING ON THE C-40A IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS), SECTION J ATTACHMENT 1. | N6134026D1003USAspending | $410,608 | Apr 22, 2026 | Feb 10, 2026 – Nov 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71118DCC41USAspending | $1,500,000 | Apr 20, 2026 | Aug 23, 2021 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC05USAspending | $550,000 | Mar 23, 2026 | Mar 23, 2026 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $409,647 | Mar 23, 2026 | Oct 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC05USAspending | $950,000 | Mar 12, 2026 | Mar 6, 2026 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC05USAspending | $550,000 | Jan 20, 2026 | Jan 16, 2026 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC05USAspending | $597,857 | Jan 7, 2026 | Jan 7, 2026 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $598,373 | Sep 30, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $304,602 | Sep 30, 2025 | Sep 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $756,804 | Sep 30, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $704,530 | Sep 30, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | C-40A MOBILE MAINT TRNG: STANDARD COURSE FY 25 FUNDING AND TRAVEL FUNDING | N6134021D0002USAspending | $472,915 | Sep 23, 2025 | Nov 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $609,294 | Sep 22, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $605,265 | Sep 11, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $801,971 | Sep 9, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $788,969 | Sep 8, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $820,074 | Sep 4, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $758,579 | Sep 4, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC05USAspending | $605,000 | Sep 2, 2025 | Aug 29, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $908,750 | Aug 27, 2025 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $648,178 | Aug 27, 2025 | Oct 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC05USAspending | $625,713 | Jul 8, 2025 | Jun 27, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC08USAspending | $256,514 | Jul 8, 2025 | Jul 15, 2025 – Aug 12, 2025 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC05USAspending | $728,764 | Jul 2, 2025 | Jul 2, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC05USAspending | $552,999 | Apr 17, 2025 | Apr 17, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC05USAspending | $714,212 | Mar 18, 2025 | Mar 18, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC05USAspending | $1,000,000 | Feb 25, 2025 | Feb 25, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC08USAspending | $505,000 | Feb 21, 2025 | Feb 20, 2025 – Feb 22, 2025 |
| Prime | Department of Defense USTRANSCOM | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC08USAspending | $394,359 | Jan 22, 2025 | Jan 22, 2025 – Jan 27, 2025 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC05USAspending | $267,418 | Nov 7, 2024 | Oct 10, 2024 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC05USAspending | $1,300,757 | Oct 1, 2024 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $615,016 | Sep 30, 2024 | Jun 1, 2024 – Jun 30, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $484,421 | Sep 30, 2024 | Apr 1, 2024 – Apr 30, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $522,805 | Sep 30, 2024 | Aug 1, 2024 – Aug 31, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $824,986 | Sep 30, 2024 | Jul 1, 2024 – Jul 31, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $892,028 | Sep 30, 2024 | May 1, 2024 – May 31, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $510,398 | Sep 30, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $410,067 | Sep 30, 2024 | Feb 1, 2024 – Feb 29, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $440,846 | Sep 6, 2024 | Nov 1, 2023 – Nov 30, 2023 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $714,550 | Sep 6, 2024 | Jan 1, 2024 – Jan 31, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $383,001 | Sep 6, 2024 | Dec 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | C-40A MOBILE MAINT TRNG INITIAL TASK ORDER AND FUNDING | N6134021D0002USAspending | $475,269 | Aug 14, 2024 | Nov 2, 2023 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC08USAspending | $439,096 | Jul 2, 2024 | Jul 8, 2024 – Jul 11, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC007USAspending | $290,888 | May 28, 2024 | Oct 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC08USAspending | $377,534 | May 23, 2024 | Jun 1, 2024 – Jun 15, 2024 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC08USAspending | $261,642 | May 23, 2024 | Jun 1, 2024 – Jun 15, 2024 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC08USAspending | $296,757 | Apr 8, 2024 | Apr 28, 2024 – May 5, 2024 |
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
Showing the 50 most recent of 267 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 | AEROSPACE SUPPORT 2853611-14 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: ESTIMATED UNDEFINITIZED ORDER View parent award on USAspending | SPRPA122D002UUSAspending | $210,513 | Sep 29, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2853611-13 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: ESTIMATED UNDEFINITIZED ORDER View parent award on USAspending | SPRPA122D002UUSAspending | $68,570 | Sep 22, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2853611-12 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: ESTIMATED UNDEFINITIZED ORDER View parent award on USAspending | SPRPA122D002UUSAspending | $61,482 | Sep 17, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2759776-06 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: SC Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS View parent award on USAspending | FA813423DB004USAspending | $9,386,272 | Aug 21, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2842333-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: ESTIMATED UNDEFINITIZED ORDER View parent award on USAspending | SPRPA122D002UUSAspending | $402,329 | Jul 22, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2840987-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: ESTIMATED UNDEFINITIZED ORDER View parent award on USAspending | SPRPA122D002UUSAspending | $50,314 | Jun 25, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2842978-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: ESTIMATED UNDEFINITIZED ORDER View parent award on USAspending | SPRPA122D002UUSAspending | $52,982 | Jun 16, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2589861-13 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS View parent award on USAspending | FA813423DB004USAspending | $342,824 | Jun 8, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2676119-16 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: ESTIMATED UNDEFINITIZED ORDER View parent award on USAspending | SPRPA122D002UUSAspending | $71,074 | Apr 28, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2826633-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $154,232 | Apr 16, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2793868-13 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $179,130 | Apr 14, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2824629-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $82,292 | Apr 10, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2759776-03 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: C32A C40B/C CONTRACTOR LOGISTICS SERVICES View parent award on USAspending | FA813423DB004USAspending | $1,417,859 | Apr 1, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2793868-11 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $118,085 | Mar 31, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2793868-10 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $625,378 | Mar 26, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2708317-07 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS View parent award on USAspending | FA813423DB004USAspending | $153,950 | Mar 25, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2708317-07 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS View parent award on USAspending | FA813423DB004USAspending | $40,788 | Mar 25, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2793868-09 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $75,785 | Mar 18, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2793868-06 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $50,744 | Feb 27, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2797550-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: OK Parent award description: ENGINEERING SUPPORT SERVICES FOR MULTIPLE PLATFORMS. View parent award on USAspending | FA810617D0002USAspending | $1,860,536 | Feb 24, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2676119-13 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: ESTIMATED UNDEFINITIZED ORDER View parent award on USAspending | SPRPA122D002UUSAspending | $71,666 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2676119-12 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: ESTIMATED UNDEFINITIZED ORDER View parent award on USAspending | SPRPA122D002UUSAspending | $131,776 | Feb 16, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2793868-04 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $333,632 | Feb 13, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2793868-03 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $55,852 | Feb 6, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2793868-02 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $48,426 | Jan 23, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2793868-01 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $142,592 | Jan 15, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2793868-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $85,717 | Jan 9, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2600487-07 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS View parent award on USAspending | FA813423DB004USAspending | $81,575 | Jan 2, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2676119-11 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 CC DLRS STRATEGIC LTC POP 3 View parent award on USAspending | SPRPA122D002UUSAspending | $109,580 | Dec 14, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2589861-09 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS. View parent award on USAspending | FA813423DB004USAspending | $197,708 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2749754-19 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $141,331 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2749754-17 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $301,461 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2749754-15 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $48,766 | Nov 3, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2759776-01 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS View parent award on USAspending | FA813423DB004USAspending | $8,015,509 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2700870-02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS. View parent award on USAspending | FA813423DB004USAspending | $1,745,477 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2749754-13 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $314,309 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2673784-05 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS. View parent award on USAspending | FA813423DB004USAspending | $879,426 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2749754-10 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $41,652 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2563821-12 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS. View parent award on USAspending | FA813423DB004USAspending | $114,971 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2749754-08 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $34,469 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2531031-09 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: OPTION YEAR II ORDER FOR C-40C AIR NATIONAL GUARD (ANG) CONTRACTOR LOGISTICS SUPPORT (CLS) View parent award on USAspending | FA813423DB004USAspending | $97,936 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2749754-04 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $335,849 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2600487-05 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS. View parent award on USAspending | FA813423DB004USAspending | $173,845 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2504384-11 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS. View parent award on USAspending | FA813423DB004USAspending | $31,260 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2749754-03 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $330,000 | Aug 29, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2749754-02 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $96,456 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2474200-09 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS. View parent award on USAspending | FA813423DB004USAspending | $290,765 | Aug 22, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2749754-01 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO View parent award on USAspending | SPRPA122D002UUSAspending | $150,177 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2535090-15 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: OK Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR C32/C40 AIRCRAFT FLEET View parent award on USAspending | FA813423DB004USAspending | $405,325 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2531031-08 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: OPTION YEAR II ORDER FOR C-40C AIR NATIONAL GUARD (ANG) CONTRACTOR LOGISTICS SUPPORT (CLS) View parent award on USAspending | FA813423DB004USAspending | $134,887 | Aug 15, 2025 | — – — |
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.