Data / Federal awards / NAICS 488190 / AIRBORNE TACTICAL ADVANTAGE CO LLC
AIRBORNE TACTICAL ADVANTAGE CO LLC: 112 federal contract awards, $460.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRBORNE TACTICAL ADVANTAGE CO LLC (UEI LHYAP8Y7N4M3), Newport News, VA, received 112 federal prime contract awards with $460.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($460.3 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, 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
- LHYAP8Y7N4M3
- Parent organization
- TEXTRON INC
- Location
- Newport News, VA
- Business size
- Other Than Small Business
- Contract awards
- 112
- Obligated
- $460.3 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 97 | $252.9 million |
| 611512 | Flight Training | 11 | $187.4 million |
| 481219 | Other Nonscheduled Air Transportation | 4 | $20 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 112 | $460.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147.6 million |
| FY2025 | $162.5 million |
| FY2026 | $150.2 million |
Contract awards
The 50 largest of 112 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489024F0090 | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT SERVICES TO TRAIN FIGHTER PILOTS | $113,403,190 | $272,608,135 | September 29, 2024 | September 30, 2026 | Hampton, VA | usaspending.gov |
| N0042126F0347 | Department of Defense | Delivery Order | 488190 | OPERATING COST - TYPE III AIRCRAFT CAS ID 2026-004 | $48,277,875 | $50,220,000 | November 18, 2025 | November 17, 2026 | Newport News, VA | usaspending.gov |
| N0042124F0385 | Department of Defense | Delivery Order | 488190 | OPERATING COST - TYPE III AIRCRAFT | $37,200,000 | $37,200,000 | April 1, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042122F0816 | Department of Defense | Delivery Order | 611512 | TASK ORDER FUNDS CLINS 0001 THROUGH 0004 | $25,902,658 | $32,478,803 | August 3, 2022 | August 2, 2027 | Newport News, VA | usaspending.gov |
| N0042125F0165 | Department of Defense | Delivery Order | 488190 | OPERATING COST - TYPE III AIRCRAFT | $24,800,000 | $24,800,000 | April 1, 2025 | November 17, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0710 | Department of Defense | Delivery Order | 611512 | CAPABILITY ESTABLISHMENT | $24,203,114 | $56,307,425 | July 14, 2025 | July 13, 2030 | Newport News, VA | usaspending.gov |
| N0042126F0356 | Department of Defense | Delivery Order | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND STAND-UP CLINS 0001 AND 0002. | $19,996,897 | $19,996,897 | November 28, 2025 | November 27, 2026 | Newport News, VA | usaspending.gov |
| N0042126F0357 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS ACTION IS TO FUND A NEW TASK ORDER FOR CLINS 0003, 0006, 0007, 0008, 0011 AND 0012 FOR CAS ID 2026-022 IN SUPPORT OF RED | $15,352,660 | $15,352,650 | November 24, 2025 | November 24, 2026 | Newport News, VA | usaspending.gov |
| N0042126F0344 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS ACTION IS TO FUND A NEW TASK ORDER FOR CLINS 0003, 0006, 0007, 0011, AND 0012 FOR CNAP. | $14,037,511 | $15,301,201 | November 18, 2025 | November 23, 2026 | Newport News, VA | usaspending.gov |
| FA489024F0137 | Department of Defense | Delivery Order | 611512 | REALISTIC ADVANCED ADVERSARY AIR THREATS FROM INDUSTRY ADAIR SOURCES TO SUPPORT PILOT PRODUCTION AND COMBAT READINESS TRAINING. | $13,377,673 | $20,183,000 | September 29, 2024 | September 28, 2025 | Hampton, VA | usaspending.gov |
| N0042124F0558 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE III AIRCRAFT MARFORPAC | $11,650,144 | $11,650,144 | May 19, 2024 | May 18, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0469 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE III AIRCRAFT | $11,319,114 | $11,319,114 | April 22, 2024 | April 21, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0663 | Department of Defense | Delivery Order | 488190 | CNAP CAS ID 2025-013 | $10,376,891 | $10,376,891 | April 22, 2025 | November 17, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0487 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE III AIRCRAFT | $9,539,422 | $9,539,422 | April 29, 2024 | April 28, 2025 | Newport News, VA | usaspending.gov |
| N0042126F0346 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS ACTION IS TO FUND A NEW TASK ORDER FOR CLINS 0003, 0006, 0007, 0011, AND 0012 FOR CNAL. | $7,489,515 | $10,439,516 | November 18, 2025 | November 17, 2026 | Newport News, VA | usaspending.gov |
| N0042126F0351 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE III AIRCRAFT MARFORCOM | $7,439,700 | $7,439,700 | November 18, 2025 | November 17, 2026 | Newport News, VA | usaspending.gov |
| N0042125F0645 | Department of Defense | Delivery Order | 488190 | MARFORCOM CAS ID 2025-018 | $6,568,191 | $6,568,191 | April 29, 2025 | November 17, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0695 | Department of Defense | Delivery Order | 611512 | THIS TASK ORDER IS IN SUPPORT OF F-16 CHASE SERVICES. | $6,239,705 | $6,823,408 | June 5, 2025 | June 4, 2027 | Newport News, VA | usaspending.gov |
| N0042125F7015 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TASK ORDER FOR FUNDING CLIN 0003, 0006, 0007, 0008, 0011, AND 0012 FOR CAS ID 2025-019 IN SUPP | $6,210,596 | $6,210,596 | May 19, 2025 | November 17, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0386 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE III AIRCRAFT | $5,678,355 | $5,678,355 | April 2, 2024 | April 1, 2025 | Newport News, VA | usaspending.gov |
| N0042124F1066 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE III AIRCRAFT | $5,163,601 | $5,163,601 | September 30, 2024 | September 29, 2025 | Newport News, VA | usaspending.gov |
| FA489020F0066 | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT SERVICES FOR LUKE AFB. | $3,870,625 | $158,007,878 | July 28, 2020 | September 28, 2024 | Luke Afb, AZ | usaspending.gov |
| N0042123F0235 | Department of Defense | Delivery Order | 488190 | FIXED MONTHLY/NAWCWD ASI RADAR DEVELOPMENT | $3,100,000 | $37,200,000 | April 1, 2023 | March 31, 2024 | Newport News, VA | usaspending.gov |
| N0042125F0608 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TACT SERVICES. | $2,961,874 | $2,961,874 | May 13, 2025 | April 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042123F0486 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE III AIRCRAFT | $2,926,377 | $9,193,128 | May 20, 2023 | May 19, 2024 | Newport News, VA | usaspending.gov |
| N0042126F0345 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS ACTION IS TO FUND A NEW TASK ORDER FOR CLINS 0003, 0006, AND 0012 FOR MIDPAC WESTPAC. | $2,914,816 | $2,914,816 | November 18, 2025 | November 23, 2026 | Newport News, VA | usaspending.gov |
| N0042126F0279 | Department of Defense | Delivery Order | 488190 | TASK ORDER FOR TACT SERVICES. | $2,759,854 | $2,759,854 | May 1, 2026 | April 30, 2027 | Newport News, VA | usaspending.gov |
| N0042125F0227 | Department of Defense | Delivery Order | 488190 | THIS IS A TASK ORDER FOR TACT SERVICES. | $2,732,836 | $2,732,836 | September 8, 2025 | September 7, 2026 | Newport News, VA | usaspending.gov |
| N0042126F0288 | Department of Defense | Delivery Order | 488190 | TASK ORDER FOR TACT SERVICES | $2,659,003 | $2,659,003 | May 1, 2026 | April 30, 2027 | Newport News, VA | usaspending.gov |
| N0042124F0491 | Department of Defense | Delivery Order | 488190 | TACT SERVICES | $2,393,909 | $2,393,909 | May 1, 2024 | April 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0499 | Department of Defense | Delivery Order | 488190 | MIDPAC FIGHTER JET SUPPORT | $2,275,052 | $2,275,052 | April 29, 2024 | April 28, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0410 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE III AIRCRAFT | $1,640,907 | $1,640,907 | February 10, 2025 | November 17, 2025 | Newport News, VA | usaspending.gov |
| FA489020F0062 | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT FOR EGLIN AFB. | $1,491,953 | $201,073,280 | September 15, 2020 | September 28, 2024 | Hampton, VA | usaspending.gov |
| N0042125F0397 | Department of Defense | Delivery Order | 488190 | NEW TASK ORDER TO FUNDS CLINS 0003, 0007, 0011, AND 0012. | $988,375 | $988,375 | September 30, 2025 | November 17, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0270 | Department of Defense | Delivery Order | 488190 | STAND UP CAPABILITY - FUNDING CLIN 0001 AND 0004. | $869,833 | $869,833 | August 18, 2025 | November 17, 2025 | Newport News, VA | usaspending.gov |
| N0042123F0657 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE III AIRCRAFT | $567,300 | $1,409,523 | July 22, 2023 | July 21, 2024 | Newport News, VA | usaspending.gov |
| N0042126F1173 | Department of Defense | Delivery Order | 488190 | USFF FLEETEX (2026-055) | $442,057 | $442,057 | June 17, 2026 | June 17, 2027 | Newport News, VA | usaspending.gov |
| N0042124F0977 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE III AIRCRAFT | $382,901 | $382,901 | September 30, 2024 | September 29, 2025 | Newport News, VA | usaspending.gov |
| N0042126F0400 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW TASK ORDER AND FUND CLINS 0003, 0007, 0011, AND 0012 FOR CAS ID 2026-016 IN SUPPORT OF FBP-26-1 | $357,398 | $357,398 | January 7, 2026 | January 6, 2027 | Newport News, VA | usaspending.gov |
| N0042125F0865 | Department of Defense | Delivery Order | 488190 | THIS IS A TASK ORDER FOR TACT SERVICES. | $320,571 | $320,571 | July 7, 2025 | July 6, 2026 | Newport News, VA | usaspending.gov |
| N0042124F0646 | Department of Defense | Delivery Order | 488190 | THIS TASK ORDER FUNDS CLINS 0003 AND 0006. | $306,768 | $306,768 | June 10, 2024 | June 9, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0607 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF TIS MODIFICATION IS TO FUND CLINS 0006, 0007, 0001, AND 0012 IN SUPPORT OF SLOVAKIA F-16 CHASE SERVICES. | $301,451 | $301,451 | October 1, 2025 | November 17, 2025 | Newport News, VA | usaspending.gov |
| N0042124F1006 | Department of Defense | Delivery Order | 488190 | TACT SERVICES | $299,565 | $299,565 | September 18, 2024 | September 17, 2025 | Patuxent River, MD | usaspending.gov |
| N0042126F0194 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS ACTION IS TO FUND A NEW TASK ORDER FOR CLINS 0003, 0006, 0007, 0011, AND 0012 FOR LCS 29 CSSQT. | $264,208 | $264,208 | February 25, 2026 | December 31, 2026 | Newport News, VA | usaspending.gov |
| N0042124F0804 | Department of Defense | Delivery Order | 488190 | TACT SERVICES | $228,935 | $228,935 | September 9, 2024 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0056 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE III AIRCRAFT | $212,536 | $212,536 | October 31, 2024 | October 30, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0069 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE IV AIRCRAFT | $207,837 | $207,837 | November 18, 2024 | November 17, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0980 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE IV AIRCRAFT | $194,493 | $194,493 | September 15, 2024 | September 14, 2025 | Newport News, VA | usaspending.gov |
| N0042124F1080 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE IV AIRCRAFT | $189,228 | $189,228 | September 30, 2024 | September 29, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0035 | Department of Defense | Delivery Order | 488190 | FIGHTER JET SERVICES - TYPE IV AIRCRAFT | $185,064 | $185,064 | October 17, 2024 | October 16, 2025 | Newport News, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 611512
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.