Data / Federal awards / NAICS 488190 / AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, LLC
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, LLC: 30 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, LLC (UEI JS2AEWKLSK16), Addison, TX, received 30 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.4 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- JS2AEWKLSK16UEI
- Addison, TXLocation
- Small BusinessBusiness size
- 30Contract awards
- $1.4 millionObligated
- 2023-10-04First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 28 | $1.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $32,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 30 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $503,454 |
| FY2025 | $454,353 |
| FY2026 | $410,877 |
Contract awards
All 30 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FA0000180 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $111,568 | $111,568 | September 14, 2026 | November 30, 2026 | Addison, TX | usaspending.gov |
| 70Z03825FA0000047 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $104,523 | $104,523 | December 9, 2024 | January 8, 2025 | Addison, TX | usaspending.gov |
| 70Z03824FA0000204 | Department of Homeland Security | Delivery Order | 488190 | DELIVERY ORDER OF VARIOUS COMPOSITE REPAIRS TO BE USED ON USCG HC-144 AIRCRAFT. | $103,236 | $103,236 | September 3, 2024 | November 5, 2024 | Addison, TX | usaspending.gov |
| 70Z03824FA0000141 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES TO BE USED ON USCG HC-144 AIRCRAFT. | $100,250 | $100,250 | June 13, 2024 | July 26, 2024 | Addison, TX | usaspending.gov |
| 70Z03824FA0000035 | Department of Homeland Security | Delivery Order | 488190 | VARIOUS REPAIRS FOR USE ON THE HC-144 AIRCRAFT. | $99,014 | $99,014 | December 8, 2023 | January 12, 2024 | Addison, TX | usaspending.gov |
| 70Z03824FA0000080 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $98,961 | $98,961 | March 7, 2024 | April 26, 2024 | Addison, TX | usaspending.gov |
| 70Z03825FA0000106 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) | $92,298 | $92,298 | March 13, 2025 | May 2, 2025 | Addison, TX | usaspending.gov |
| 70Z03826FA0000092 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $88,457 | $88,457 | April 17, 2026 | May 27, 2026 | Addison, TX | usaspending.gov |
| 70Z03826FA0000123 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $88,457 | $88,457 | July 1, 2026 | August 31, 2026 | Addison, TX | usaspending.gov |
| 70Z03826FA0000032 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $87,856 | $87,856 | December 17, 2025 | February 2, 2026 | Addison, TX | usaspending.gov |
| 70Z03825FA0000169 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $87,100 | $87,100 | June 13, 2025 | July 28, 2025 | Addison, TX | usaspending.gov |
| 70Z03825FA0000214 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $87,100 | $87,100 | August 28, 2025 | October 6, 2025 | Addison, TX | usaspending.gov |
| 70Z03824FN0000099 | Department of Homeland Security | Delivery Order | 488190 | VARIOUS REPAIRS FOR USE ON THE HC-27J AIRCRAFT. | $36,150 | $36,150 | August 26, 2024 | October 8, 2024 | Addison, TX | usaspending.gov |
| 70Z03825FN0000022 | Department of Homeland Security | Delivery Order | 488190 | VARIOUS REPAIRS FOR USE ON THE HC-27J AIRCRAFT. | $36,150 | $36,150 | February 10, 2025 | March 21, 2025 | Addison, TX | usaspending.gov |
| 70Z03824FN0000054 | Department of Homeland Security | Delivery Order | 488190 | VARIOUS REPAIRS FOR USE ON THE HC-27J AIRCRAFT. | $33,200 | $33,200 | April 12, 2024 | May 24, 2024 | Addison, TX | usaspending.gov |
| 70Z03825PA0000136 | Department of Homeland Security | Purchase Order | 488190 | REPAIR/MODIFY PANEL ASSYS FOR HC-144 AIRCRAFT. | $26,700 | $26,700 | January 21, 2025 | March 17, 2025 | Addison, TX | usaspending.gov |
| 70Z03826PA0000095 | Department of Homeland Security | Purchase Order | 336413 | MANUFACTURE OF FLOOR BOARD PANELS FOR THE HC-144 AIRCRAFT. | $21,980 | $21,980 | January 22, 2026 | March 3, 2026 | Addison, TX | usaspending.gov |
| 70Z03824PN0000127 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF CRACKS | $16,722 | $16,722 | January 18, 2024 | February 29, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03825PA0000222 | Department of Homeland Security | Purchase Order | 488190 | SECTION 2(D) APPLIES. NON-RECURRING ENGINEERING FEE AND REPAIR AND MODIFICATION OF A FLOOR PANEL FOR THE HC-144 AIRCRAFT. | $12,450 | $12,450 | March 19, 2025 | May 28, 2025 | Addison, TX | usaspending.gov |
| 70Z03824PA0000082 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE COVER RH FAIRING | $10,319 | $10,319 | December 8, 2023 | January 7, 2024 | Addison, TX | usaspending.gov |
| 70Z03826FA0000040 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $9,589 | $9,589 | January 6, 2026 | May 4, 2026 | Addison, TX | usaspending.gov |
| 70Z03823FA0000184 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS COMPONENTS. | $7,048 | $94,498 | September 19, 2023 | November 21, 2023 | Addison, TX | usaspending.gov |
| 70Z03824FN0000095 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF TIP CAPS FOR THE HC-27J AIRCRAFT. | $5,900 | $5,900 | August 21, 2024 | September 30, 2024 | Addison, TX | usaspending.gov |
| 70Z03825FA0000061 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $1,857 | $1,857 | December 19, 2024 | January 28, 2025 | Addison, TX | usaspending.gov |
| 70Z03824FA0000170 | Department of Homeland Security | Delivery Order | 488190 | DELIVERY ORDER OF COMPLETE FAIRING LH REPAIR TO BE USED ON USCG HC-144 AIRCRAFT. | $1,803 | $1,803 | July 24, 2024 | September 2, 2024 | Addison, TX | usaspending.gov |
| 70Z03823FN0000027 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS PARTS FOR USE ON THE C-27J AIRCRAFT. | $0 | $36,150 | August 28, 2023 | October 6, 2023 | Addison, TX | usaspending.gov |
| 70Z03823PN0000288 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF RADOME | $0 | $17,105 | May 4, 2023 | June 18, 2023 | Addison, TX | usaspending.gov |
| 70Z03823PA0000140 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF LEADING EDGES FOR HC144 AIRCRAFT/COMPONENTS. | $0 | $22,099 | January 26, 2023 | March 12, 2023 | Addison, TX | usaspending.gov |
| 70Z03822DL0000001 | Department of Homeland Security | IDC | 488190 | REPAIR OF COMPOSITE PANELS AND COMPONENTS FOR THE HC-144 AIRCRAFT. | $0 | $3,864,084 | December 7, 2021 | usaspending.gov | ||
| 70Z03822DW0000002 | Department of Homeland Security | IDC | 488190 | REPAIR OF THE HC-27J COMPOSITE PANEL AND STRUCTURES. | $0 | $713,000 | November 23, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.