Data / Federal awards / NAICS 532411 / AIRBORNE SUPPORT GROUP LLC
AIRBORNE SUPPORT GROUP LLC: 18 federal contract awards, $408,010 obligated (FY2024 to FY2027)
AIRBORNE SUPPORT GROUP LLC (UEI TKUUDHKLMLF6), Eloy, AZ, received 18 federal prime contract awards with $408,010 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($248,889) and its largest code is NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing.
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- TKUUDHKLMLF6UEI
- Eloy, AZLocation
- Small BusinessBusiness size
- 18Contract awards
- $408,010Obligated
- 2023-10-01First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 2 | $282,883 |
| 611699 | All Other Miscellaneous Schools and Instruction | 6 | $163,901 |
| 611620 | Sports and Recreation Instruction | 10 | $-38,773 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $248,889 |
| Department of Justice | 5 | $159,121 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-653,211 |
| FY2025 | $617,376 |
| FY2026 | $443,845 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925F0149 | Department of Defense | Delivery Order | 611620 | PPT SUPPORT SERVICES | $255,360 | $255,360 | January 29, 2025 | April 4, 2025 | Eloy, AZ | usaspending.gov |
| N0018925F0362 | Department of Defense | Delivery Order | 611620 | PPT SUPPORT SERVICES | $255,360 | $255,360 | June 11, 2025 | August 22, 2025 | Eloy, AZ | usaspending.gov |
| N0018926FL063 | Department of Defense | Delivery Order | 611620 | PPT TASK ORDER 2026 MARCH | $255,360 | $255,360 | March 11, 2026 | March 27, 2026 | Eloy, AZ | usaspending.gov |
| N0018924F0123 | Department of Defense | Delivery Order | 611620 | PPT SUPPORT SERVICES | $246,110 | $246,110 | January 4, 2024 | February 29, 2024 | Eloy, AZ | usaspending.gov |
| N0018924F0273 | Department of Defense | Delivery Order | 611620 | PPT SUPPORT SERVICES | $246,110 | $246,110 | April 15, 2024 | May 31, 2024 | Eloy, AZ | usaspending.gov |
| W9124R20P0010 | Department of Defense | Purchase Order | 532411 | AIR SUPPORT SC7 SKYVAN | $157,448 | $626,438 | May 28, 2020 | November 30, 2025 | Yuma, AZ | usaspending.gov |
| W9124R26PA003 | Department of Defense | Purchase Order | 532411 | JUMPER TRAINING SERVICE SUPPORT | $125,435 | $125,435 | December 1, 2025 | November 30, 2026 | Yuma, AZ | usaspending.gov |
| 15F06724F0000106 | Department of Justice | BPA Call | 611699 | HCSV - CIRG SPECIALIZED TRAINING | $77,151 | $82,721 | January 3, 2024 | December 31, 2024 | Eloy, AZ | usaspending.gov |
| 15F06726F0000229 | Department of Justice | BPA Call | 611699 | HCSV - CIRG SPECIALIZED TRAINING | $58,440 | $58,440 | March 9, 2026 | March 8, 2027 | Eloy, AZ | usaspending.gov |
| H9224024P0049 | Department of Defense | Purchase Order | 611620 | VWT WITH COACHING - ARIZONA | $29,875 | $29,875 | May 14, 2024 | May 31, 2024 | Eloy, AZ | usaspending.gov |
| H9224025P0030 | Department of Defense | Purchase Order | 611620 | VERTICAL WIND TUNNEL HOURS | $23,900 | $23,900 | April 2, 2025 | September 30, 2025 | Eloy, AZ | usaspending.gov |
| H9224026PE008 | Department of Defense | Purchase Order | 611620 | THE CONTRACTOR SHALL PROVIDE THE PERSONNEL, MANAGEMENT, EQUIPMENT, AND FACILITIES (NOT OTHERWISE PROVIDED BY THE GOVERNMENT) NECESSARY TO PR | $23,900 | $23,900 | November 29, 2025 | December 13, 2025 | Eloy, AZ | usaspending.gov |
| 15F06725F0000166 | Department of Justice | BPA Call | 611699 | HCSV - CIRG SPECIALIZED TRAINING | $23,880 | $27,600 | January 26, 2025 | January 25, 2026 | Eloy, AZ | usaspending.gov |
| FA487724FG110 | Department of Defense | BPA Call | 611699 | EDUCATION/TRAINING | $4,780 | $4,780 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| N0018923D0025 | Department of Defense | IDC | 611620 | PPT SUPPORT SERVICES | $0 | $3,781,650 | February 23, 2023 | usaspending.gov | ||
| 15F06723A0001887 | Department of Justice | BPA | 611699 | AIRBORNE TRAINING BLANKET PURCHASE AGREEMENT | $0 | $600,000 | August 1, 2023 | usaspending.gov | ||
| 15F06723F0001131 | Department of Justice | BPA Call | 611699 | HCSV - CIRG SPECIALIZED TRAINING ALL TERMS AND CONDITIONS FROM BPA 15F06723A0001887 FLOW DOWN TO THIS CALL ORDER. | $-350 | $44,486 | September 21, 2023 | November 16, 2023 | Eloy, AZ | usaspending.gov |
| N0018918C0014 | Department of Defense | Definitive Contract | 611620 | IGF: :OT :IGF PARACHUTE PROFICIENCY TRAINING SUPPORT | $-1,374,748 | $4,842,557 | February 1, 2018 | March 14, 2023 | Eloy, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 611620 Sports and Recreation Instruction
- Open opportunities under NAICS 532411
- Open opportunities under NAICS 611699
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.