Data / Federal awards / NAICS 488190 / AIRBUS US SPACE & DEFENSE INC
AIRBUS US SPACE & DEFENSE INC: 125 federal contract awards, $956.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRBUS US SPACE & DEFENSE INC (UEI KDFTJG6RK5A8), Arlington, VA, received 125 federal prime contract awards with $956.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($933.7 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
- KDFTJG6RK5A8
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 125
- Obligated
- $956.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 2 | $933.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 113 | $21.3 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $441,190 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $387,263 |
| 541519 | Other Computer Related Services | 2 | $304,785 |
| 541512 | Computer Systems Design Services | 1 | $23,654 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $933.7 million |
| Department of Homeland Security | 114 | $21.3 million |
| Department of State | 3 | $621,524 |
| Department of Justice | 2 | $441,190 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $347.8 million |
| FY2025 | $327 million |
| FY2026 | $281.2 million |
Contract awards
The 50 largest of 125 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ22C0022 | Department of Defense | Definitive Contract | 488190 | THIS CONTRACT IS FOR THE FIRM-FIXED PRICE UH-72 LAKOTA HELICOPTER CONTRACTOR LOGISTICS SUPPORT AND ENGINEERING SERVICES WITH A BASE YEAR (6 | $934,939,439 | $1,446,528,616 | July 1, 2022 | August 16, 2027 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000226 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $5,699,213 | $5,699,213 | September 16, 2025 | September 16, 2027 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000236 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $3,410,362 | $3,410,362 | September 24, 2025 | September 24, 2027 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000229 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $2,474,475 | $2,474,475 | September 17, 2025 | October 22, 2026 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000206 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $1,890,642 | $1,890,642 | August 28, 2025 | August 26, 2027 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000215 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $931,789 | $931,789 | September 12, 2024 | November 6, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000123 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $330,642 | $330,642 | May 22, 2024 | May 5, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000138 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $305,427 | $305,427 | June 6, 2024 | January 7, 2025 | Arlington, VA | usaspending.gov |
| 15F06721P0003009 | Department of Justice | Purchase Order | 423430 | HARDWARE MAINTENANCE FOR POLYCOM VTC EQUIPMENT. | $285,016 | $682,162 | December 4, 2020 | December 3, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000077 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $283,064 | $283,064 | March 4, 2024 | November 30, 2024 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000105 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF FLAP TRACK FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $281,767 | $281,767 | March 12, 2025 | March 27, 2026 | Herndon, VA | usaspending.gov |
| 70Z03824FA0000099 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $265,150 | $265,150 | April 16, 2024 | March 10, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000195 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $238,731 | $238,731 | August 28, 2024 | August 14, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25P0218 | Department of State | Purchase Order | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGN | $234,261 | $234,261 | September 11, 2025 | May 8, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM24P0523 | Department of State | Purchase Order | 334290 | PREVIOUS AWARD: 19AQMM23P0429 IT REQUEST STATUS: TRUE OCIO APPROVERS GROUP IT REQUEST APPROVAL - TUE MAY 14 14:41:18 EDT 2024 - MILLERD | $223,737 | $223,737 | June 12, 2024 | May 8, 2025 | Springfield, VA | usaspending.gov |
| 70Z03825FA0000129 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $221,872 | $221,872 | April 22, 2025 | February 16, 2026 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000083 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $204,880 | $204,880 | February 25, 2025 | December 22, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000224 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $197,758 | $197,758 | September 19, 2024 | December 15, 2025 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000109 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $191,234 | $191,234 | March 14, 2025 | June 8, 2026 | Herndon, VA | usaspending.gov |
| 70Z03825FA0000121 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $177,579 | $177,579 | April 7, 2025 | December 4, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM26P1321 | Department of State | Purchase Order | 334290 | AIRBUS ECTOCRYP BLACK ENCRYPTION DEVICE EXTENDED WARRANTY RENEWAL, TWO UNITS, DT/EI/NT. NOTHING ABOUT THE CLASSIFIED VOICE NETWORK GOES IN T | $163,526 | $163,526 | September 24, 2026 | May 8, 2027 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000228 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $161,274 | $161,274 | September 19, 2024 | July 17, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000001 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $161,272 | $161,272 | October 12, 2023 | July 8, 2024 | Arlington, VA | usaspending.gov |
| 15F06726P0000102 | Department of Justice | Purchase Order | 423430 | HARDWARE MAINTENANCE FOR POLYCOM VTC EQUIPMENT. | $156,174 | $156,174 | December 4, 2025 | December 3, 2026 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000060 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $140,853 | $140,853 | December 19, 2024 | November 25, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000169 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $137,182 | $137,182 | July 26, 2024 | July 15, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000114 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $135,330 | $135,330 | May 8, 2024 | March 6, 2025 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000130 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $126,456 | $126,456 | April 22, 2025 | April 17, 2026 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000132 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $118,850 | $118,850 | April 22, 2025 | January 27, 2026 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000098 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $116,537 | $116,537 | April 16, 2024 | February 5, 2025 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000091 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $107,342 | $107,342 | March 3, 2025 | November 25, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000154 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $103,502 | $103,502 | July 2, 2024 | March 26, 2025 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000201 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $96,768 | $96,768 | August 8, 2025 | March 6, 2026 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000037 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $96,359 | $96,359 | December 20, 2023 | August 26, 2024 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000002 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $93,002 | $93,002 | October 9, 2024 | September 15, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000064 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $91,130 | $91,130 | January 25, 2024 | August 23, 2024 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000025 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $86,507 | $86,507 | November 14, 2024 | August 12, 2025 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000136 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $84,387 | $84,387 | May 6, 2025 | July 30, 2026 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000016 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $82,817 | $82,817 | October 29, 2024 | September 24, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000184 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $75,647 | $75,647 | August 19, 2024 | July 28, 2025 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000029 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $71,606 | $71,606 | December 4, 2023 | November 11, 2024 | Arlington, VA | usaspending.gov |
| HC102824P0023 | Department of Defense | Purchase Order | 541519 | AIRBUS U.S. SPACE AND DEFENSE | $70,524 | $70,524 | February 15, 2024 | February 15, 2024 | Upper Marlboro, MD | usaspending.gov |
| 70Z03824FA0000084 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $69,390 | $69,390 | March 25, 2024 | January 20, 2025 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000205 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $67,855 | $67,855 | August 19, 2025 | June 26, 2026 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000110 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $66,711 | $66,711 | May 1, 2024 | June 6, 2025 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000188 | 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 | $65,229 | $65,229 | July 18, 2025 | April 21, 2026 | Herndon, VA | usaspending.gov |
| 70Z03825FA0000184 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $63,519 | $63,519 | July 7, 2025 | June 15, 2026 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000195 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $63,064 | $63,064 | July 30, 2025 | July 6, 2026 | Arlington, VA | usaspending.gov |
| 70Z03824FA0000179 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $62,555 | $62,555 | August 6, 2024 | May 5, 2025 | Arlington, VA | usaspending.gov |
| 70Z03825FA0000055 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | $61,067 | $61,067 | December 12, 2024 | November 7, 2025 | Arlington, VA | 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 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 423430
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.