Data / Federal awards / NAICS 711320 / AIR BOSS INC
AIR BOSS INC: 6 federal contract awards, $44,561 obligated (FY2024 to FY2027)
AIR BOSS INC (UEI EJ1MMCDAMJS7), Greensboro, NC, received 6 federal prime contract awards with $44,561 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($44,561) and its largest code is NAICS 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities.
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- EJ1MMCDAMJS7UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 6Contract awards
- $44,561Obligated
- 2023-11-21First action in window
- 2025-03-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 711320 | Promoters of Performing Arts, Sports, and Similar Events without Facilities | 2 | $20,400 |
| 711510 | Independent Artists, Writers, and Performers | 2 | $12,161 |
| 488111 | Air Traffic Control | 1 | $6,500 |
| 713990 | All Other Amusement and Recreation Industries | 1 | $5,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $44,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,661 |
| FY2025 | $29,900 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN625CA003 | Department of Defense | Definitive Contract | 711320 | AIR BOSS SERVICE FOR OSAN AB AIR POWER DAYS AIRSHOW MAY 6-12, 2025 | $11,400 | $11,400 | May 6, 2025 | May 12, 2025 | Korea, South | usaspending.gov |
| FA330024P0010 | Department of Defense | Purchase Order | 711320 | AIRBOSS SERVICES FOR MAXWELL AFB 2024 AIRSHOW | $9,000 | $9,000 | April 6, 2024 | April 7, 2024 | Montgomery, AL | usaspending.gov |
| FA480925P0004 | Department of Defense | Purchase Order | 488111 | 2025 WINGS OVER WAYNE AIR BOSS | $6,500 | $6,500 | May 1, 2025 | May 5, 2025 | Goldsboro, NC | usaspending.gov |
| FA810125P0005 | Department of Defense | Purchase Order | 711510 | TINKER AFB AIR SHOW SHALL START ON 28 JUNE 2025 AND CONTINUE THROUGH 29 JUNE 2025. THE CONTRACTOR WILL ARRIVE AT LEAST THREE DAYS IN ADVANCE | $6,500 | $6,500 | June 25, 2025 | June 29, 2025 | Tinker Afb, OK | usaspending.gov |
| FA481924P0003 | Department of Defense | Purchase Order | 711510 | AIR BOSS SERVICES TO SUPPORT THE GULF COAST SALUTE 2024 | $5,661 | $5,661 | May 2, 2024 | May 5, 2024 | Panama City Beach, FL | usaspending.gov |
| FA441925P0009 | Department of Defense | Purchase Order | 713990 | AIRSHOW AIRBOSS | $5,500 | $5,500 | April 11, 2025 | April 13, 2025 | Altus Afb, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
- All recipients under NAICS 711510 Independent Artists, Writers, and Performers
- All recipients under NAICS 488111 Air Traffic Control
- Open opportunities under NAICS 711510
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.