Data / Federal awards / NAICS 336411 / ABLE AEROSPACE SERVICES, INC.
ABLE AEROSPACE SERVICES, INC.: 117 federal contract awards, $24.9 million obligated (FY2024 to FY2027)
ABLE AEROSPACE SERVICES, INC. (UEI Q4MLDTFGHDM7), Mesa, AZ, received 117 federal prime contract awards with $24.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($22.1 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- Q4MLDTFGHDM7
- Parent organization
- TEXTRON INC
- Location
- Mesa, AZ
- Business size
- Other Than Small Business
- Contract awards
- 117
- Obligated
- $24.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 15 | $12.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 10 | $9.2 million |
| 488190 | Other Support Activities for Air Transportation | 91 | $2.7 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $117,344 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $22.1 million |
| Department of Homeland Security | 92 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $10.4 million |
| FY2026 | $9.7 million |
Contract awards
The 50 largest of 117 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852426F0028 | Department of Defense | Delivery Order | 336411 | OVERHAUL OF THE DYNAMIC COMPONENTS APPLICABLE TO THE TH-1H HELICOPTERS | $4,899,784 | $4,903,762 | May 13, 2026 | May 12, 2027 | Mesa, AZ | usaspending.gov |
| FA852425F0019 | Department of Defense | Delivery Order | 336411 | REPAIR/OVERHAUL OF THE DYNAMIC COMPONENTS ON THE TH-1H HELICOPTERS | $3,791,683 | $3,791,683 | April 30, 2025 | July 6, 2026 | Mesa, AZ | usaspending.gov |
| FA852425F0023 | Department of Defense | Delivery Order | 336413 | OVERHAUL/REPAIR OF THE MAIN ROTOR HUB ASSEMBLIES APPLICABLE TO THE UH-1N HELICOPTER. | $3,683,178 | $4,526,368 | June 11, 2025 | June 10, 2026 | Mesa, AZ | usaspending.gov |
| FA852426F0034 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE MAIN ROTOR HUB ASSEMBLY APPLICABLE TO THE UH-1N HELICOPTER | $3,310,860 | $3,310,860 | June 17, 2026 | June 16, 2027 | Mesa, AZ | usaspending.gov |
| FA852424F0016 | Department of Defense | Delivery Order | 336411 | OVERHAUL OF THE DYNAMIC COMPONENETS ON THE TH-1H HELICOPTERS | $1,574,277 | $1,574,277 | January 22, 2024 | January 22, 2025 | Mesa, AZ | usaspending.gov |
| FA852424F0068 | Department of Defense | Delivery Order | 336411 | OVERHAUL OF THE DYNAMIC COMPONENTS ON THE TH-1H HELICOPTERS | $1,038,025 | $1,038,025 | August 7, 2024 | August 6, 2025 | Mesa, AZ | usaspending.gov |
| FA852425F0046 | Department of Defense | Delivery Order | 336413 | OVERHAUL/REPAIR OF THE MAIN ROTOR HUB ASSEMBLIES APPLICABLE TO THE UH-1N HELICOPTERS | $900,900 | $900,900 | August 21, 2025 | August 20, 2026 | Mesa, AZ | usaspending.gov |
| FA852426F0014 | Department of Defense | Delivery Order | 336411 | REPAIR OF THE DYNAMIC COMPONENTS ON THE TH-1H HELICOPTER. | $791,973 | $791,973 | February 11, 2026 | February 10, 2027 | Mesa, AZ | usaspending.gov |
| N0038325CH004 | Department of Defense | Definitive Contract | 336413 | HOOK,ARRESTING,AIRC | $477,853 | $477,853 | April 17, 2025 | December 1, 2026 | Mesa, AZ | usaspending.gov |
| N0038324CH016 | Department of Defense | Definitive Contract | 336413 | HOOK,ARRESTING,AIRC | $458,175 | $458,175 | August 14, 2024 | June 1, 2026 | Mesa, AZ | usaspending.gov |
| FA852424F0045 | Department of Defense | Delivery Order | 336411 | OVERHAUL OF THE DYNAMIC COMPONENTS ON THE TH-1H HELICOPTER | $375,536 | $375,536 | May 14, 2024 | May 13, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000139 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DYNAMIC COMPONENTS FOR THE MH-65 AIRCRAFT. | $339,648 | $339,648 | November 26, 2024 | April 1, 2025 | Mesa, AZ | usaspending.gov |
| N0038324CH010 | Department of Defense | Definitive Contract | 336413 | HOOK,ARRESTING,AIRC | $319,296 | $319,296 | April 24, 2024 | September 8, 2025 | Mesa, AZ | usaspending.gov |
| FA852425F0049 | Department of Defense | Delivery Order | 336411 | OVERHAUL OF THE DYNAMIC COMPONENTS ON THE TH-1H HELICOPTERS | $287,516 | $287,516 | September 9, 2025 | February 19, 2027 | Mesa, AZ | usaspending.gov |
| FA852424F0002 | Department of Defense | Delivery Order | 336411 | OVERHAUL OF THE DYNAMIC COMPONENTS ON THE TH-1H HELICOPTERS | $278,093 | $278,093 | November 14, 2023 | November 13, 2024 | Mesa, AZ | usaspending.gov |
| FA852424F0074 | Department of Defense | Delivery Order | 336411 | OVERHAUL OF DYNAMIC COMPONENTS IN SUPPORT OF THE UH-1N AIRCRAFT. | $164,081 | $164,081 | September 5, 2024 | September 4, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03825PF0000309 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ONE (1) GEAR HOUSING FOR MH-65 AIRCRAFT. SECTION 2(D) | $123,792 | $123,792 | March 17, 2025 | October 14, 2026 | Mesa, AZ | usaspending.gov |
| 70Z03826FF0000332 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOUSING, CONICAL FOR THE USE ON THE MH-65 AIRCRAFT. | $119,086 | $119,086 | June 2, 2026 | September 1, 2026 | Mesa, AZ | usaspending.gov |
| 70Z03824FF0000537 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DYNAMIC COMPONENTS FOR THE MH-65 AIRCRAFT. | $118,544 | $118,544 | June 27, 2024 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| N0038324P201C | Department of Defense | Purchase Order | 336419 | CYLINDER ASSEMBLY,A | $117,344 | $117,344 | October 19, 2023 | November 30, 2026 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000377 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS PARTS FOR USE ON THE MH-65 AIRCRAFT. SECTION 2(D) | $96,101 | $96,101 | March 13, 2025 | July 21, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03826FF0000339 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF NON ROTATING STAR AND CASING ASSY,GB,TAIL FOR THE USE ON THE MH-65 AIRCRAFT. | $87,123 | $87,123 | June 10, 2026 | October 28, 2026 | Mesa, AZ | usaspending.gov |
| 70Z03825PN0000032 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FLAP TRACKS NO. 1, 2, & 3 FOR HC-27J AIRCRAFT. | $79,268 | $79,268 | November 22, 2024 | February 27, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000169 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL PUMP COVERS FOR USE ON THE MH65 AIRCRAFT. | $78,569 | $78,569 | December 5, 2024 | April 30, 2026 | Mesa, AZ | usaspending.gov |
| 70Z03826FF0000037 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOUSING,CONICAL AND CASING ASSY,GB,TAIL FOR THE USE ON THE MH-65 AIRCRAFT. | $77,845 | $77,845 | December 12, 2025 | March 30, 2026 | Mesa, AZ | usaspending.gov |
| 70Z03824FF0000237 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DYNAMIC COMPONENTS FOR THE MH-65 AIRCRAFT. | $77,520 | $77,520 | February 2, 2024 | June 18, 2024 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000517 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR THE USE ON THE MH-65 AIRCRAFT. | $77,079 | $77,079 | May 23, 2025 | September 5, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03826FF0000443 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF CASING ASSY, GB, TAIL FOR THE USE ON THE MH-65 AIRCRAFT. | $71,618 | $71,618 | August 11, 2026 | October 15, 2027 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000729 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOUSING,CONICAL FOR THE USE ON THE MH-65 AIRCRAFT. | $69,582 | $69,582 | August 8, 2025 | December 16, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03826FF0000088 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF CASING ASSY,GB,TAIL FOR THE USE ON THE MH-65 AIRCRAFT. | $67,177 | $67,177 | January 7, 2026 | April 20, 2026 | Mesa, AZ | usaspending.gov |
| 70Z03824FF0000527 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DYNAMIC COMPONENTS FOR THE MH-65 AIRCRAFT. | $64,978 | $64,978 | June 24, 2024 | November 1, 2024 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000266 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOUSING, CONICAL FOR USE ON THE MH-65 AIRCRAFT. | $64,558 | $64,558 | February 6, 2025 | June 13, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03824FF0000324 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DYNAMIC COMPONENTS FOR THE MH-65 AIRCRAFT. | $62,886 | $62,886 | March 22, 2024 | July 25, 2024 | Mesa, AZ | usaspending.gov |
| 70Z03826FF0000223 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOUSING,MGB FOR THE USE ON THE MH-65 AIRCRAFT. | $59,822 | $59,822 | February 19, 2026 | May 29, 2026 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000438 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF ROTATING STAR FOR USE ON THE MH-65 AIRCRAFT. | $57,377 | $57,377 | April 23, 2025 | August 4, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03824FF0000411 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF GIMBAL RINGS FOR USE ON THE MH65 AIRCRAFT. | $50,460 | $50,460 | May 8, 2024 | September 16, 2024 | Mesa, AZ | usaspending.gov |
| 70Z03826FF0000375 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE PUMP BODY USED IN THE MAINTENANCE OF THE MH-65E AIRCRAFT. | $46,022 | $46,022 | June 26, 2026 | October 20, 2026 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000274 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOUSING,CONICAL AND CASING ASSY,GB,TAIL FOR THE USE OF THE MH-65 AIRCRAFT. | $45,731 | $45,731 | February 11, 2025 | September 2, 2027 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000013 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE MH65 AIRCRAFT. | $44,908 | $44,908 | October 10, 2024 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000625 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SCISSORS LINK UPPER FOR THE USE ON THE MH-65 AIRCRAFT. | $44,118 | $44,118 | July 7, 2025 | October 20, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03826FF0000245 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF ROTATING STAR FOR THE USE ON THE MH-65 AIRCRAFT. | $43,159 | $43,159 | March 18, 2026 | April 1, 2026 | Mesa, AZ | usaspending.gov |
| 70Z03824FF0000293 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DYNAMIC COMPONENTS FOR THE MH-65 AIRCRAFT. | $43,040 | $43,040 | March 7, 2024 | July 3, 2024 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000005 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF REMOTE CONTROL LEVERS FOR USE ON THE MH65 AIRCRAFT. | $40,600 | $40,600 | October 9, 2024 | February 18, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03826FF0000440 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE REMOTE CONTROL LEVER USED IN THE MAINTENANCE OF THE MH-65E AIRCRAFT. | $40,164 | $40,164 | August 10, 2026 | November 23, 2026 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000224 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF UPPER SCISSORS LINK FOR THE MH-65 AIRCRAFT. | $34,082 | $34,082 | December 20, 2024 | April 30, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03824PN0000334 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FLAP DRIVE ASSY | $33,972 | $33,972 | June 3, 2024 | July 28, 2024 | Mesa, AZ | usaspending.gov |
| 70Z03825PN0000009 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FLAP DRIVE ASSY | $33,972 | $33,972 | October 24, 2024 | December 20, 2024 | Mesa, AZ | usaspending.gov |
| 70Z03826FF0000250 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE PUMP BODY USED IN THE MAINTENANCE OF THE MH-65E AIRCRAFT. | $32,645 | $32,645 | March 25, 2026 | July 10, 2026 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000003 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DYNAMIC COMPONENTS FOR THE MH-65 AIRCRAFT. | $32,181 | $32,181 | October 9, 2024 | February 18, 2025 | Mesa, AZ | usaspending.gov |
| 70Z03825FF0000494 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE REMOTE-CONTROL LEVER USED IN THE REPAIR OF THE MH-65E AIRCRAFT. | $32,030 | $32,030 | May 16, 2025 | August 25, 2025 | Mesa, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.