Data / Federal awards / NAICS 336413 / AIRBUS HELICOPTERS, INC.
AIRBUS HELICOPTERS, INC.: 2,088 federal contract awards, $211.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRBUS HELICOPTERS, INC. (UEI LAD2HL1R71Z3), Grand Prairie, TX, received 2,088 federal prime contract awards with $211.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($192.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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
- LAD2HL1R71Z3
- Location
- Grand Prairie, TX
- Business size
- Other Than Small Business
- Contract awards
- 2,088
- Obligated
- $211.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2,003 | $182 million |
| 488190 | Other Support Activities for Air Transportation | 51 | $24.9 million |
| 541330 | Engineering Services | 14 | $4.5 million |
| 611512 | Flight Training | 4 | $112,752 |
| 611519 | Other Technical and Trade Schools | 3 | $56,315 |
| 611430 | Professional and Management Development Training | 1 | $17,500 |
| 336411 | Aircraft Manufacturing | 12 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2,071 | $192.4 million |
| Department of Defense | 9 | $15 million |
| National Aeronautics and Space Administration | 1 | $4 million |
| Department of Transportation | 6 | $156,817 |
| Department of Agriculture | 1 | $17,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55 million |
| FY2025 | $57.7 million |
| FY2026 | $98.9 million |
Contract awards
The 50 largest of 2,088 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825FF0000821 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $10,095,218 | $10,095,218 | September 15, 2025 | July 8, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000441 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF MAIN ROTOR BLADES USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $9,691,306 | $9,691,306 | August 21, 2026 | September 27, 2027 | Grand Prairie, TX | usaspending.gov |
| N0042125F0873 | Department of Defense | Delivery Order | 488190 | FLIGHT HOUR MAINTENANCE SUPPORT | $7,149,610 | $14,002,165 | July 10, 2025 | July 15, 2030 | Patuxent River, MD | usaspending.gov |
| 70Z03826FF0000133 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO T | $6,879,865 | $6,879,865 | January 15, 2026 | April 11, 2028 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000048 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $6,249,657 | $6,249,657 | December 16, 2025 | January 12, 2028 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000072 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO T | $6,243,501 | $6,243,501 | December 18, 2025 | March 14, 2028 | Grand Prairie, TX | usaspending.gov |
| N0042120F1732 | Department of Defense | Delivery Order | 488190 | MATERIAL AND MAINTENANCE SUPPORT SERVICES (CLIN 0001) | $4,421,369 | $19,073,371 | January 16, 2020 | January 15, 2025 | Patuxent River, MD | usaspending.gov |
| 70Z03826FF0000070 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $4,197,908 | $4,197,908 | December 19, 2025 | September 9, 2027 | Grand Prairie, TX | usaspending.gov |
| 80KSC020C0024 | National Aeronautics and Space Administration | Definitive Contract | 488190 | FLIGHT OPERATIONS AND MAINTENANCE FOR AIRCRAFT SERVICES. | $4,032,663 | $12,082,072 | October 1, 2020 | September 30, 2028 | Orlando, FL | usaspending.gov |
| 70Z03825FF0000334 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $3,700,444 | $3,700,444 | March 12, 2025 | October 28, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000131 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $2,802,291 | $2,802,291 | January 20, 2026 | July 8, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000047 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES PARTS USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLI | $2,796,820 | $2,796,820 | December 16, 2025 | January 10, 2028 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000324 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $2,724,264 | $2,724,264 | March 4, 2025 | November 24, 2026 | France | usaspending.gov |
| N0042125F0166 | Department of Defense | Delivery Order | 488190 | MATERIAL AND MAINTENANCE SUPPORT SERVICE | $2,175,202 | $2,631,561 | January 15, 2025 | July 15, 2025 | Patuxent River, MD | usaspending.gov |
| 70Z03825FF0000325 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $2,173,222 | $2,173,222 | March 4, 2025 | August 29, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000477 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $2,160,696 | $2,160,696 | June 3, 2024 | November 21, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000567 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE USED ON USCG MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) | $2,153,231 | $2,153,231 | June 10, 2025 | February 10, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000226 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE MH-65 U.S. COAST GUARD HELICOPTERS. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B) | $2,079,480 | $2,079,480 | March 1, 2024 | May 20, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000319 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS | $2,072,165 | $2,072,165 | March 4, 2025 | May 28, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000634 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $1,962,210 | $1,962,210 | September 14, 2026 | January 7, 2028 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000333 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,951,296 | $1,951,296 | March 12, 2025 | May 26, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000322 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,922,727 | $1,922,727 | March 4, 2025 | March 24, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000326 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,772,689 | $1,772,689 | March 4, 2025 | November 24, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000148 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO T | $1,689,898 | $1,689,898 | January 21, 2026 | March 22, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000163 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES UTILIZED ON THE MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES T | $1,677,602 | $1,677,602 | December 21, 2023 | March 8, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000513 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $1,608,243 | $1,608,243 | August 21, 2026 | May 15, 2028 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000130 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,509,901 | $1,509,901 | January 14, 2026 | October 6, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000535 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $1,502,395 | $1,502,395 | August 24, 2026 | June 12, 2028 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000447 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $1,495,201 | $1,495,201 | August 13, 2026 | December 7, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FB0000002 | Department of Homeland Security | Delivery Order | 541330 | THIS TASK ORDER IS FOR ENGINEERING AND TECHNICAL SUPPORT SERVICES OUTLINED IN THE CONTRACT STATEMENT OF WORK FOR THE PERIOD OF PERFORMANCE O | $1,494,415 | $1,494,415 | December 11, 2025 | December 10, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FB0000005 | Department of Homeland Security | Delivery Order | 541330 | THIS TASK ORDER IS FOR ENGINEERING AND TECHNICAL SUPPORT SERVICES OUTLINED IN THE CONTRACT STATEMENT OF WORK FOR THE PERIOD OF PERFORMANCE O | $1,482,591 | $1,482,591 | December 11, 2024 | December 10, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FB0000001 | Department of Homeland Security | Delivery Order | 541330 | THIS TASK ORDER IS FOR ENGINEERING AND TECHNICAL SUPPORT SERVICES OUTLINED IN THE CONTRACT STATEMENT OF WORK FOR THE PERIOD OF PERFORMANCE O | $1,454,944 | $1,454,944 | December 11, 2023 | December 10, 2024 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000127 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,454,391 | $1,454,391 | January 14, 2026 | February 3, 2028 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000475 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,234,520 | $1,234,520 | May 30, 2024 | September 22, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000482 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES UTILIZED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,229,305 | $1,229,305 | June 6, 2024 | February 23, 2026 | Grand Prairie, TX | usaspending.gov |
| W58RGZ21C0010 | Department of Defense | Definitive Contract | 488190 | CONTRACT W58RGZ-21-C-0010 TO AIRBUS HELICOPTERS INCORPORATED (AHI) FOR CONTRACTOR FIELD SERVICE REPRESENTATIVES (CFSRS)/CONTRACTOR LOGISTICS | $1,206,119 | $3,429,362 | December 23, 2020 | December 31, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000223 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,160,298 | $1,160,298 | February 1, 2024 | October 21, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000494 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT FLEET. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) A | $1,145,266 | $1,145,266 | June 17, 2025 | December 5, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000474 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,081,216 | $1,081,216 | May 30, 2024 | February 19, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000323 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES UTILIZED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,074,965 | $1,074,965 | March 4, 2025 | March 26, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000703 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,048,118 | $1,048,118 | August 28, 2024 | August 18, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000379 | Department of Homeland Security | Delivery Order | 336413 | SECTION 2(D) PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103( | $1,034,206 | $1,034,206 | March 13, 2025 | September 10, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000245 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE MH-65 U.S. COAST GUARD HELICOPTERS. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B) | $1,007,214 | $1,007,214 | March 1, 2024 | December 26, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000079 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,006,086 | $1,006,086 | December 19, 2025 | June 8, 2028 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000327 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $1,005,471 | $1,005,471 | March 4, 2025 | March 24, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000126 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $957,062 | $957,062 | January 14, 2026 | December 6, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000074 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES PARTS USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLI | $939,016 | $939,016 | December 18, 2025 | November 15, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000188 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES UTILIZED ON THE MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES T | $922,287 | $922,287 | January 12, 2024 | April 5, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000242 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE MH-65 U.S. COAST GUARD HELICOPTERS. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B) | $921,903 | $921,903 | March 1, 2024 | December 26, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000215 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $904,073 | $904,073 | February 12, 2026 | May 6, 2027 | Grand Prairie, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- 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.