Data / Federal awards / NAICS 336411 / AIR NEW ZEALAND LIMITED
AIR NEW ZEALAND LIMITED: 32 federal contract awards, $25.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR NEW ZEALAND LIMITED (UEI PSQDJ9RBEQN3), Christchurch, New Zealand, received 32 federal prime contract awards with $25.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($25.1 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- PSQDJ9RBEQN3
- Location
- Christchurch, New Zealand
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $25.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 18 | $18.9 million |
| 488190 | Other Support Activities for Air Transportation | 11 | $5.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $500,051 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $25.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $2.9 million |
| FY2026 | $8.2 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850424F0010 | Department of Defense | Delivery Order | 336411 | LC-130H PROGRAMMED DEPOT MAINTENANCE | $6,430,223 | $6,430,223 | February 8, 2024 | November 29, 2025 | New Zealand | usaspending.gov |
| FA850424F0024 | Department of Defense | Delivery Order | 336411 | LC-130H MAINTENANCE REPAIR AND OVERHAUL(MRO) PROGRAM | $5,876,955 | $5,876,955 | June 24, 2024 | August 31, 2026 | New Zealand | usaspending.gov |
| FA850426FB013 | Department of Defense | Delivery Order | 336411 | PROGRAMMED DEPOT MAINTENANCE (PDM) FOR LC-130 AIRCRAFT 83- 0491 | $5,457,863 | $6,347,265 | March 3, 2026 | February 28, 2027 | Warner Robins, GA | usaspending.gov |
| FA820326F0008 | Department of Defense | Delivery Order | 488190 | CYLINDER ASSEMBLY, H | $2,034,903 | $2,034,903 | April 2, 2026 | April 2, 2027 | New Zealand | usaspending.gov |
| FA820324F0016 | Department of Defense | Delivery Order | 488190 | LC-130 NOSE WHEEL LANDING GEAR REPAIRS. | $872,652 | $872,652 | July 15, 2024 | May 15, 2025 | New Zealand | usaspending.gov |
| FA820325F0016 | Department of Defense | Delivery Order | 488190 | LC130 NOSE SKI REPAIR | $747,751 | $746,139 | August 6, 2025 | September 8, 2026 | New Zealand | usaspending.gov |
| FA850423F0012 | Department of Defense | Delivery Order | 336411 | LC-130H SKI MAINTENANCE REPAIR AND OVERHAUL (MRO) PROGRAM | $595,391 | $4,988,981 | January 20, 2023 | July 31, 2026 | New Zealand | usaspending.gov |
| FA850424F0033 | Department of Defense | Delivery Order | 336411 | LC-130H MAINTENANCE REPAIR AND OVERHAUL (MRO) PROGRAM | $505,733 | $505,733 | August 28, 2024 | March 31, 2025 | New Zealand | usaspending.gov |
| SPRHA125C0021 | Department of Defense | Definitive Contract | 336413 | SUPPORT SHAFT ASSEM | $500,051 | $500,051 | September 29, 2025 | February 26, 2027 | New Zealand | usaspending.gov |
| FA850426FB001 | Department of Defense | Delivery Order | 336411 | UNSCHEDULED DEPOT LEVEL MAINTENANCE (UDLM) IN SUPPORT OF OPERATION DEEP FREEZE | $443,117 | $443,117 | October 22, 2025 | January 29, 2027 | New Zealand | usaspending.gov |
| FA820324F0001 | Department of Defense | Delivery Order | 488190 | LC-130 NOSE SKI REPAIR | $418,272 | $2,476,273 | December 21, 2023 | August 12, 2026 | New Zealand | usaspending.gov |
| FA820325F0001 | Department of Defense | Delivery Order | 488190 | LC-130 NOSE WHEEL LANDING GEAR REPAIRS. | $382,019 | $382,019 | April 9, 2025 | December 9, 2025 | New Zealand | usaspending.gov |
| FA820325F0015 | Department of Defense | Delivery Order | 488190 | LANDING GEAR,FIXED C-130 | $319,772 | $334,637 | August 6, 2025 | August 31, 2026 | New Zealand | usaspending.gov |
| FA820325F0014 | Department of Defense | Delivery Order | 488190 | LANDING GEAR,FIXED C-130 | $318,552 | $344,950 | August 6, 2025 | July 17, 2026 | New Zealand | usaspending.gov |
| FA820324F0024 | Department of Defense | Delivery Order | 488190 | LC-130 NOSE WHEEL LANDING GEAR REPAIRS. | $256,708 | $477,416 | September 18, 2024 | November 28, 2025 | New Zealand | usaspending.gov |
| FA820324F0006 | Department of Defense | Delivery Order | 488190 | LC-130 NOSE SKI REPAIR | $186,090 | $186,090 | February 13, 2024 | November 30, 2026 | New Zealand | usaspending.gov |
| FA850424F0037 | Department of Defense | Delivery Order | 336411 | LC-130H MAINTENANCE REPAIR AND OVERHAUL | $123,462 | $123,462 | December 1, 2024 | March 1, 2025 | New Zealand | usaspending.gov |
| FA820325F0013 | Department of Defense | Delivery Order | 488190 | NOSE SKI LC130 | $102,100 | $64,551 | August 4, 2025 | June 30, 2026 | New Zealand | usaspending.gov |
| FA850424F0038 | Department of Defense | Delivery Order | 336411 | LC--130H MAINTENANCE REPAIR AND OVERHAUL | $77,820 | $77,820 | September 26, 2024 | March 28, 2025 | New Zealand | usaspending.gov |
| FA850424F0013 | Department of Defense | Delivery Order | 336411 | LC-130H UNSCHEDULED MAINTENANCE (UDLM) | $33,905 | $33,905 | March 21, 2024 | September 21, 2024 | New Zealand | usaspending.gov |
| FA850423F0015 | Department of Defense | Delivery Order | 336411 | LC-130H SKI MAINTENANCE REPAIR AND OVERHAUL (MRO) PROGRAM | $0 | $1,139,375 | February 8, 2023 | February 8, 2024 | New Zealand | usaspending.gov |
| N6449821D4042 | Department of Defense | IDC | 811310 | LM2500 POWER TURBINE ASSEMBLY OVERHAUL | $0 | $67,590,498 | May 14, 2021 | usaspending.gov | ||
| FA850423F0021 | Department of Defense | Delivery Order | 336411 | LC-130H SKI MAINTENANCE REPAIR AND OVERHAUL (MRO) PROGRAM | $0 | $155,026 | March 27, 2023 | May 31, 2025 | New Zealand | usaspending.gov |
| N0010421PDC10 | Department of Defense | Purchase Order | 333996 | SCREEN,THIRTY DEGRE | $0 | $109,000 | August 6, 2021 | March 22, 2023 | New Zealand | usaspending.gov |
| FA820324D0002 | Department of Defense | IDC | 488190 | LC-130 NOSE WHEEL LANDING GEAR REPAIRS. | $0 | $68,411,914 | December 21, 2023 | usaspending.gov | ||
| FA850418D0007 | Department of Defense | IDC | 336411 | LC-130H SKI MAINTENANCE REPAIR AND OVERHAUL (MRO) PROGRAM | $0 | $34,473,533 | September 13, 2018 | usaspending.gov | ||
| FA850424D0001 | Department of Defense | IDC | 336411 | LC-130H MAINTENANCE REPAIR AND OVERHAUL (MRO) PROGRAM | $0 | $30,586,581 | January 22, 2024 | usaspending.gov | ||
| FA850421F0046 | Department of Defense | Delivery Order | 336411 | LC-130H SKI MAINTENANCE REPAIR AND OVERHAUL (MRO) PROGRAM | $-60 | $3,946,691 | August 16, 2021 | October 19, 2023 | New Zealand | usaspending.gov |
| FA850423F0008 | Department of Defense | Delivery Order | 336411 | LC-130H SKI MAINTENANCE REPAIR AND OVERHAUL (MRO) PROGRAM | $-9,768 | $9,768 | December 1, 2022 | May 31, 2025 | New Zealand | usaspending.gov |
| FA850423F0034 | Department of Defense | Delivery Order | 336411 | LC-130H SKI MAINTENANCE, REPAIR, AND OVERHAUL (MRO) PROGRAM | $-68,149 | $207,295 | August 14, 2023 | May 31, 2025 | New Zealand | usaspending.gov |
| FA850422F0032 | Department of Defense | Delivery Order | 336411 | LC-130H 83+ MODEL AC 92-1094 | $-120,218 | $5,051,941 | August 1, 2022 | May 31, 2025 | New Zealand | usaspending.gov |
| FA850423F0029 | Department of Defense | Delivery Order | 336411 | LC-130H SKI MAINTENANCE REPAIR AND OVERHAUL (MRO) PROGRAM | $-403,382 | $4,719,609 | May 24, 2023 | May 31, 2025 | New Zealand | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- 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 336411
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.