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Data / Federal awards / NAICS 326299 / AIR CRUISERS COMPANY LLC

AIR CRUISERS COMPANY LLC: 7 federal contract awards, $345,617 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AIR CRUISERS COMPANY LLC (UEI N141EBDDCBJ7), Liberty, MS, received 7 federal prime contract awards with $345,617 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($345,617) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.

The request: Every federal contract awarded under NAICS 326299, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
N141EBDDCBJ7
Parent organization
SAFRAN SA
Location
Liberty, MS
Business size
Other Than Small Business
Contract awards
7
Obligated
$345,617
First action in window
2023-12-08
Latest action
2026-04-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326299All Other Rubber Product Manufacturing4$234,492
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$58,240
336612Boat Building2$52,885

Buying agencies

AgencyAwardsObligated
Department of Defense7$345,617

Obligations by fiscal year

Fiscal yearObligated
FY2024$158,525
FY2025$37,057
FY2026$150,036

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA282326C0009Department of DefenseDefinitive Contract326299AC-9 LIFE RAFT INSPECTION, MAINTENANCE AND REPAIR$150,036$150,036April 13, 2026April 12, 2027Eglin Afb, FLusaspending.gov
N0038324F0BS0Department of DefenseDelivery Order326299REPAIR INFLATABLE LIFE RAFT$84,456$84,456July 9, 2024November 16, 2026Liberty, MSusaspending.gov
FA857124P0129Department of DefensePurchase Order336413CONTRACTOR SHALL PROVIDE THE TOOLS, PARTS, EQUIPMENT, LABOR AND SHIPPING TO PROVIDE MATERIAL IN ACCORDANCE WITH TECHNICAL DATA (CMM 25-66-34$58,240$58,240July 26, 2024July 25, 2025Warner Robins, GAusaspending.gov
FA282325P0008Department of DefensePurchase Order336612STANDARD COMPONENT MAINTENANCE MANUAL (CMM) SERVICE REPACK INSPECTION, MAINTENANCE, AND REPAIR OF 9-PERSON (AC-9) EVACUATION LIFE RAFTS$42,140$42,140January 8, 2025May 16, 2025Eglin Afb, FLusaspending.gov
FA282323P0088Department of DefensePurchase Order336612492 SOSS REPAIR AND SERVICE FOR LIFE RAFTS$10,745$27,115September 7, 2023December 15, 2023Eglin Afb, FLusaspending.gov
N0038324F0BS1Department of DefenseDelivery Order326299REPAIR INFLATABLE LIFE RAFT$0$0July 9, 2024October 9, 2024Liberty, MSusaspending.gov
N0038324DBS01Department of DefenseIDC326299REPAIR LTC - LIFE RAFTS$0$22,101,751June 28, 2024usaspending.gov

Also on SpecStream

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.