Data / Federal awards / NAICS 488190 / AIRBUS DS MILITARY AIRCRAFT, INC.
AIRBUS DS MILITARY AIRCRAFT, INC.: 394 federal contract awards, $55.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRBUS DS MILITARY AIRCRAFT, INC. (UEI NR7XASJ5MWK9), Mobile, AL, received 394 federal prime contract awards with $55.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($56.2 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
- NR7XASJ5MWK9
- Parent organization
- AMERICA AERO GROUP LLC
- Location
- Mobile, AL
- Business size
- Other Than Small Business
- Contract awards
- 394
- Obligated
- $55.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 161 | $28.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 221 | $21.5 million |
| 541330 | Engineering Services | 8 | $5.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $58,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 336411 | Aircraft Manufacturing | 1 | $-422,373 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 393 | $56.2 million |
| Department of Defense | 1 | $-422,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.7 million |
| FY2025 | $12.1 million |
| FY2026 | $23.9 million |
Contract awards
The 50 largest of 394 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02322C92200001 | Department of Homeland Security | Definitive Contract | 488190 | CONTRACTOR LOGISTICS SUPPORT SERVICE (CLSS) FOR THE GOVERNMENT OF MEXICO AS REQUIRED UNDER FOREIGN MILITARY SALES LETTER OF OFFER AND ACCEPT | $10,750,333 | $22,169,015 | September 29, 2022 | May 30, 2025 | Mexico | usaspending.gov |
| 70Z03826FA0000031 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $5,008,900 | $5,008,900 | December 17, 2025 | May 22, 2028 | Mobile, AL | usaspending.gov |
| 70Z03824FA0000100 | Department of Homeland Security | Delivery Order | 541330 | SUPPORT FOR THE SERVICE LIFE EXTENSION PROGRAM ON THE HC-144 AIRCRAFT. | $4,266,947 | $4,266,947 | April 11, 2024 | November 22, 2026 | Arlington, VA | usaspending.gov |
| 70Z03826FA0000060 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $3,037,799 | $3,037,799 | January 26, 2026 | June 23, 2028 | Mobile, AL | usaspending.gov |
| 70Z02325C92200016 | Department of Homeland Security | Definitive Contract | 336413 | FMS MEXICO PROPELLERS MX-P-SCG. PURCHASE PROPELLERS UNDER FSM CASE MX-P-SCG | $1,567,290 | $1,567,290 | September 26, 2025 | June 30, 2028 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000162 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,400,490 | $1,400,490 | August 25, 2026 | January 29, 2029 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000158 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,259,293 | $1,259,293 | August 20, 2026 | April 17, 2028 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000171 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,217,546 | $1,217,546 | September 8, 2026 | February 21, 2028 | Mobile, AL | usaspending.gov |
| 70Z03824FA0000159 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 AIRCRAFT REPAIRS FROM CONTRACT 70Z03821DL0000002. | $843,962 | $843,962 | July 18, 2024 | November 22, 2024 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000051 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $809,423 | $809,423 | January 16, 2026 | March 29, 2027 | Mobile, AL | usaspending.gov |
| 70Z03824FA0000186 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 AIRCRAFT REPAIRS FROM CONTRACT 70Z03821DL0000002. | $761,799 | $761,799 | August 29, 2024 | March 17, 2025 | Mobile, AL | usaspending.gov |
| 70Z03825FA0000124 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 COMPONENTS REPAIRS FROM CONTRACT 70Z03821DL0000002. | $755,626 | $755,626 | April 16, 2025 | October 18, 2025 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000038 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 REPAIRS FROM CONTRACT 70Z03821DL0000002. | $733,936 | $733,936 | December 22, 2025 | July 1, 2026 | Mobile, AL | usaspending.gov |
| 70Z03825FA0000096 | Department of Homeland Security | Delivery Order | 488190 | VARIOUS REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) | $697,936 | $697,936 | March 12, 2025 | September 23, 2025 | Mobile, AL | usaspending.gov |
| 70Z03826FL0000008 | Department of Homeland Security | Delivery Order | 541330 | SUSTAINING ENGINEERING AND FIELD SERVICE REPRESENTATIVE SERVICES. | $598,066 | $598,066 | April 5, 2026 | April 4, 2027 | Arlington, VA | usaspending.gov |
| 70Z03825FL0000008 | Department of Homeland Security | Delivery Order | 541330 | SUSTAINING ENGINEERING AND FIELD SERVICE REPRESENTATIVE SERVICES. | $579,519 | $579,519 | April 5, 2025 | April 4, 2026 | Arlington, VA | usaspending.gov |
| 70Z03826FA0000130 | Department of Homeland Security | Delivery Order | 488190 | TODO FOR HC-144 REPAIRS. | $572,838 | $572,838 | July 10, 2026 | December 7, 2026 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000019 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $523,845 | $523,845 | December 4, 2025 | May 9, 2028 | Mobile, AL | usaspending.gov |
| 70Z03826PA0000096 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ELEVATOR EQUIPED LH AND AILERON ASSEMBLY FOR THE HC-144 AIRCRAFT. | $518,999 | $518,999 | January 22, 2026 | November 25, 2026 | Mobile, AL | usaspending.gov |
| 70Z03825FA0000209 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MAIN LANDING GEAR OVERHAULS TO SUPPORT HC-144 AIRCRAFT. | $511,314 | $511,314 | August 25, 2025 | March 3, 2026 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000182 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $437,107 | $437,107 | September 14, 2026 | September 27, 2027 | Mobile, AL | usaspending.gov |
| 70Z03825FA0000050 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 AIRCRAFT REPAIRS FROM CONTRACT 70Z03821DL0000002. | $420,174 | $420,174 | December 9, 2024 | April 18, 2025 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000068 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 REPAIRS FROM CONTRACT 70Z03821DL0000002. | $420,062 | $420,062 | February 12, 2026 | July 7, 2026 | Mobile, AL | usaspending.gov |
| 70Z03826PA0000088 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF RUDDER ASSEMBLY AND ELEVATOR EQUIPPED RH FOR THE HC-144 AIRCRAFT. | $385,284 | $385,284 | January 21, 2026 | November 27, 2026 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000021 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS PARTS FOR USE ON THE HC-144 AIRCRAFT. | $358,715 | $358,715 | December 10, 2025 | September 9, 2026 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000109 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $351,853 | $351,853 | June 4, 2026 | May 17, 2027 | Mobile, AL | usaspending.gov |
| 70Z03826PA0000259 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ELEVATOR EQUIPPED RH FOR THE HC-144 AIRCRAFT. | $346,115 | $346,115 | May 1, 2026 | March 7, 2027 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000037 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 AIRCRAFT REPAIRS. | $343,768 | $343,768 | December 18, 2025 | May 22, 2026 | Mobile, AL | usaspending.gov |
| 70Z03824FA0000112 | Department of Homeland Security | Delivery Order | 541330 | FIELD SERVICE REPRESENTATIVE FOR ENGINEERING SERVICES TO SUPPORT THE HC-144 AIRCRAFT. | $341,954 | $341,954 | April 5, 2024 | April 4, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824PA0000469 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF VARIOUS SPARES FOR HC-144 AIRCRAFT. | $328,888 | $328,888 | July 18, 2024 | January 21, 2025 | Mobile, AL | usaspending.gov |
| 70Z03826PA0000305 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ELEVATOR EQUIPPED LH FOR THE HC-144 AIRCRAFT. | $328,810 | $328,810 | May 21, 2026 | March 27, 2027 | Mobile, AL | usaspending.gov |
| 70Z03825FA0000148 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 REPAIRS FROM CONTRACT 70Z03821DL0000002. | $320,595 | $320,595 | May 16, 2025 | January 16, 2026 | Mobile, AL | usaspending.gov |
| 70Z03824FA0000083 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 AIRCRAFT REPAIRS FROM CONTRACT 70Z03821DL0000002. | $320,241 | $320,241 | March 28, 2024 | July 22, 2024 | Mobile, AL | usaspending.gov |
| 70Z03824FA0000062 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR COMPONENT REPAIRS FOR HC-144 AIRCRAFT. | $290,976 | $290,976 | February 12, 2024 | June 10, 2024 | Mobile, AL | usaspending.gov |
| 70Z03825PA0000294 | Department of Homeland Security | Purchase Order | 488190 | REPAIR NLG ACTUATING CYLINDER & RUDDER ASSY FOR THE SUPPORT OF THE HC-144 AIRCRAFT. | $276,774 | $276,774 | May 6, 2025 | September 30, 2026 | Mobile, AL | usaspending.gov |
| 70Z03826PA0000147 | Department of Homeland Security | Purchase Order | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF | $274,447 | $274,447 | February 18, 2026 | December 26, 2026 | Mobile, AL | usaspending.gov |
| 70Z03824FA0000148 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 REPAIRS FROM CONTRACT 70Z03821DL0000002. | $273,302 | $273,302 | July 11, 2024 | November 15, 2024 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000116 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR LANDING GEAR REPAIRS FROM CONTRACT 70Z03821DL0000002. | $255,657 | $255,657 | June 23, 2026 | December 30, 2026 | Mobile, AL | usaspending.gov |
| 70Z03824FA0000182 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 AIRCRAFT REPAIRS FROM CONTRACT 70Z03821DL0000002. | $249,755 | $249,755 | August 12, 2024 | December 13, 2024 | Mobile, AL | usaspending.gov |
| 70Z03825FA0000037 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 AIRCRAFT REPAIRS FROM CONTRACT 70Z03821DL0000002. | $249,755 | $249,755 | November 26, 2024 | May 30, 2025 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000069 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $242,428 | $242,428 | February 13, 2026 | January 25, 2027 | Mobile, AL | usaspending.gov |
| 70Z03824PA0000509 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF WHEEL, MLG TO BE USED ON USCG HC-144 AIRCRAFT. | $241,046 | $241,046 | August 14, 2024 | February 1, 2027 | Mobile, AL | usaspending.gov |
| 70Z03824PD0000049 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ENGINE DOLLY FOR ENGINE REMOVAL AND INSTALLATION OF THE U.S. COAST GUARD'S HC-144 AIRCRAFT. | $237,774 | $237,774 | July 25, 2024 | May 9, 2025 | Mobile, AL | usaspending.gov |
| 70Z03825PA0000533 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF RUDDER ASSEMBLY & ELEVATOR EQUIPD LH FOR THE HC-144 AIRCRAFT. | $233,000 | $233,000 | September 8, 2025 | January 16, 2026 | Mobile, AL | usaspending.gov |
| 70Z03824PA0000075 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF SPARES | $230,000 | $230,000 | December 5, 2023 | April 8, 2024 | Mobile, AL | usaspending.gov |
| 70Z03824FA0000222 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 AIRCRAFT REPAIRS FROM CONTRACT 70Z03821DL0000002. | $227,160 | $227,160 | September 19, 2024 | March 10, 2025 | Mobile, AL | usaspending.gov |
| 70Z03824FA0000219 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR HC-144 AIRCRAFT COMPONENT REPAIRS FROM CONTRACT 70Z03821DL0000002. | $220,420 | $220,420 | September 12, 2024 | February 10, 2025 | Mobile, AL | usaspending.gov |
| 70Z03824PA0000387 | Department of Homeland Security | Purchase Order | 488190 | PURCHASE ORDER FOR THE REPAIR OF ELEVATOR'S TO BE USED ON USCG HC-144 AIRCRAFT. | $218,014 | $218,014 | June 6, 2024 | October 8, 2024 | Mobile, AL | usaspending.gov |
| 70Z03826FA0000111 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR LANDING GEAR FROM CONTRACT 70Z03821DL0000002. | $211,424 | $211,424 | June 12, 2026 | December 19, 2026 | Mobile, AL | usaspending.gov |
| 70Z03826PA0000431 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF NOSE LANDING GEAR FOR THE HC-144 AIRCRAFT. | $211,424 | $211,424 | August 18, 2026 | July 24, 2027 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
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.