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Data / Federal awards / NAICS 532490 / AIRBOSS 360 INC

AIRBOSS 360 INC: 7 federal contract awards, $67,266 obligated (FY2024 to FY2027)

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

AIRBOSS 360 INC (UEI CYJRGFDEGNW7), Tenino, WA, received 7 federal prime contract awards with $67,266 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($67,266) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.

The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CYJRGFDEGNW7UEI
  • Tenino, WALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $67,266Obligated
  • 2024-04-22First action in window
  • 2026-05-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing3$37,765
711320Promoters of Performing Arts, Sports, and Similar Events without Facilities4$29,501

Buying agencies

AgencyAwardsObligated
Department of Defense7$67,266

Obligations by fiscal year

Fiscal yearObligated
FY2024$14,806
FY2026$52,460

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA462026P0011Department of DefensePurchase Order532490PUBLIC ADDRESS (PA) SYSTEM SERVICES TO BE USED AT SKYFEST 2026 ON FAIRCHILD AFB.$20,312$20,312June 5, 2026June 7, 2026Fairchild Afb, WAusaspending.gov
FA442726P0013Department of DefensePurchase Order532490SOUND SYSTEM SERVICES IN SUPPORT OF THE 2026 WINGS OVER SOLANO AIR SHOW.$17,453$17,453April 25, 2026April 26, 2026Travis Afb, CAusaspending.gov
FA302224P0003Department of DefensePurchase Order711320PERFORM AIR BOSS SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK FOR THE COLUMBUS AIR FORCE BASE AIR SHOW IN SEPTEMBER 2024.$8,206$8,206September 18, 2024September 22, 2024Columbus, MSusaspending.gov
FA468626PS012Department of DefensePurchase Order711320THE CONTRACTOR SHALL PROVIDE PLANNING, COORDINATION, AND OPERATIONAL EXECUTION OF ALL AERIAL EVENT COMPONENTS, WITH A SPECIALIZED FOCUS ON L$7,495$7,495May 22, 2026May 21, 2027Beale Afb, CAusaspending.gov
FA500026P0010Department of DefensePurchase Order711320AIR BOSS SERVICES FOR THE ARCTIC THUNDER OPEN HOUSE$7,200$7,200August 7, 2026August 9, 2026Jber, AKusaspending.gov
FA468624C0021Department of DefenseDefinitive Contract711320PKB: AIR BOSS SERVICES FOR THE 2025 AIR SHOW FROM THE PERIODS OF 05-08 JUNE 2025.$6,600$6,600September 27, 2024June 9, 2025Beale Afb, CAusaspending.gov
FA820126P0004Department of DefensePurchase Order532490CONTRACTOR TO PROVIDE A COMPLETE TURNKEY PA SYSTEM SOLUTION FOR THE WARRIORS OVER THE WASATCH AIRSHOW$0$21,900June 26, 2026June 28, 2026Hill Afb, UTusaspending.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.