Data / Federal awards / NAICS 314910 / AIRCRAFT COVERS, INC.
AIRCRAFT COVERS, INC.: 56 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
AIRCRAFT COVERS, INC. (UEI E8KQMWVFETG5), Morgan Hill, CA, received 56 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
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- E8KQMWVFETG5UEI
- Morgan Hill, CALocation
- Small BusinessBusiness size
- 56Contract awards
- $2.9 millionObligated
- 2023-10-17First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 12 | $2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 30 | $746,361 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 6 | $92,080 |
| 332510 | Hardware Manufacturing | 6 | $26,110 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $9,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $2.8 million |
| Department of Homeland Security | 1 | $61,295 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $897,928 |
| FY2026 | $486,891 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EF24P0164 | Department of Defense | Purchase Order | 314910 | 8510291759!COVER,AIRCRAFT ENGI | $248,050 | $248,050 | January 12, 2024 | March 7, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE8EF25V0682 | Department of Defense | Purchase Order | 314910 | 8511612643!COVER,AIRCRAFT ENGI | $235,600 | $235,600 | September 2, 2025 | December 11, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE8EF23P0497 | Department of Defense | Purchase Order | 314910 | 8509906660!COVER,AIRCRAFT ENGI | $215,500 | $225,500 | May 19, 2023 | July 24, 2023 | Morgan Hill, CA | usaspending.gov |
| SPE8EF24V0459 | Department of Defense | Purchase Order | 314910 | 8510611653!COVER,AIRCRAFT ENGI | $214,225 | $214,225 | May 3, 2024 | July 2, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE8EF25V0597 | Department of Defense | Purchase Order | 314910 | 8511485952!COVER,AIRCRAFT ENGI | $193,440 | $193,440 | July 7, 2025 | October 20, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE8EF26V0292 | Department of Defense | Purchase Order | 314910 | 8512072965!COVER,AIRCRAFT ENGI | $193,440 | $193,440 | April 27, 2026 | July 27, 2026 | Morgan Hill, CA | usaspending.gov |
| N6833524P0307 | Department of Defense | Purchase Order | 314910 | AERIAL REFUELING INTRUSION COVERS | $173,625 | $173,625 | September 26, 2024 | December 19, 2024 | Conover, NC | usaspending.gov |
| SPE8EF25V0249 | Department of Defense | Purchase Order | 314910 | 8511122118!COVER,AIRCRAFT ENGI | $171,380 | $171,380 | January 14, 2025 | May 8, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE8EF24V0795 | Department of Defense | Purchase Order | 314910 | 8510899930!COVER,AIRCRAFT ENGI | $169,125 | $169,125 | September 17, 2024 | December 26, 2024 | Morgan Hill, CA | usaspending.gov |
| FA462524P0058 | Department of Defense | Purchase Order | 336413 | THE 509 BW REQUIRES HIGH-QUALITY INLET AND EXHAUST COVERS DESIGNED FOR B-2 AIRCRAFT MAINTENANCE OPERATIONS TO ENSURE EFFICIENT AND SAFE FUNC | $164,400 | $164,400 | September 21, 2024 | May 23, 2025 | Whiteman Afb, MO | usaspending.gov |
| SPE8EF26V0179 | Department of Defense | Purchase Order | 314910 | 8511930978!COVER,AIRCRAFT ENGI | $158,720 | $158,720 | February 19, 2026 | June 1, 2026 | Morgan Hill, CA | usaspending.gov |
| W50S6K25PA002 | Department of Defense | Purchase Order | 336413 | CONTRACTOR TO PROVIDE NINE (9) SETS OF ENGINE INTAKE COVERS FOR THE KC-135 AIRCRAFT. | $104,085 | $104,085 | September 30, 2025 | December 4, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE8EF24P0279 | Department of Defense | Purchase Order | 336413 | 8510404392!PLUG,KIT,SPECIAL | $77,963 | $77,963 | January 30, 2024 | April 29, 2024 | Morgan Hill, CA | usaspending.gov |
| 70Z08424P00000006 | Department of Homeland Security | Purchase Order | 336413 | AIRCRAFT COVERS | $61,295 | $61,295 | September 9, 2024 | September 30, 2024 | Morgan Hill, CA | usaspending.gov |
| W50S9D24PA008 | Department of Defense | Purchase Order | 314910 | ENGINE COVERS | $48,520 | $48,520 | September 5, 2024 | November 5, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA460025P0018 | Department of Defense | Purchase Order | 336413 | 55 MXG NEEDS NEW ENGINE INLET COVERS SPECIFIC TO EACH VARIANT TAIL NUMBER. | $42,530 | $42,530 | March 3, 2025 | May 2, 2025 | Offutt Afb, NE | usaspending.gov |
| SPE8EF25V0420 | Department of Defense | Purchase Order | 336413 | 8511253356!PLUG,KIT,SPECIAL | $36,383 | $36,383 | March 17, 2025 | June 16, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE8EF26V0249 | Department of Defense | Purchase Order | 336413 | 8512010712!PLUG,KIT,SPECIAL | $34,470 | $34,470 | March 30, 2026 | May 29, 2026 | Morgan Hill, CA | usaspending.gov |
| SPE8EF26V0079 | Department of Defense | Purchase Order | 336413 | 8511776512!COVER,AIRCRAFT ENGI | $29,330 | $29,330 | November 24, 2025 | January 23, 2026 | Morgan Hill, CA | usaspending.gov |
| SPE8EF26V0057 | Department of Defense | Purchase Order | 336413 | 8511747969!PLUG,KIT,SPECIAL | $23,649 | $23,649 | November 10, 2025 | January 9, 2026 | Morgan Hill, CA | usaspending.gov |
| SPE8EF25V0118 | Department of Defense | Purchase Order | 336413 | 8511011738!COVER,AIRCRAFT ENGI | $20,950 | $20,950 | November 12, 2024 | December 16, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE8EF25V0447 | Department of Defense | Purchase Order | 336413 | 8511287978!COVER,AIRCRAFT ENGI | $20,950 | $20,950 | March 31, 2025 | April 28, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE4A624V407U | Department of Defense | Purchase Order | 336419 | 8510823934!EXHAUST,COVER ASSY | $20,350 | $20,350 | August 14, 2024 | October 15, 2024 | Morgan Hill, CA | usaspending.gov |
| FA440725P0040 | Department of Defense | Purchase Order | 336413 | AIRCRAFT ENGINE COVERS | $19,965 | $19,965 | August 27, 2025 | October 10, 2025 | Scott Afb, IL | usaspending.gov |
| SPE4A624V7163 | Department of Defense | Purchase Order | 336419 | 8510383632!EXHAUST,COVER ASSY | $19,375 | $19,375 | January 12, 2024 | March 12, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE4A624V311A | Department of Defense | Purchase Order | 336419 | 8510735882!EXHAUST,COVER ASSY | $16,280 | $16,280 | July 3, 2024 | August 19, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE7L124V8013 | Department of Defense | Purchase Order | 332510 | 8510790469!PLUG,PROTECTIVE,DUS | $13,260 | $13,260 | July 30, 2024 | September 30, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE4A626V016H | Department of Defense | Purchase Order | 336419 | 8512001638!EXHAUST,COVER ASSY | $12,825 | $12,825 | May 28, 2026 | July 27, 2026 | Morgan Hill, CA | usaspending.gov |
| SPE8EF26V0163 | Department of Defense | Purchase Order | 336413 | 8511912989!COVER,AIRCRAFT ENGI | $12,570 | $12,570 | February 10, 2026 | April 13, 2026 | Morgan Hill, CA | usaspending.gov |
| SPE4A624V1529 | Department of Defense | Purchase Order | 336419 | 8510231166!EXHAUST,COVER ASSY | $11,625 | $11,625 | October 25, 2023 | December 26, 2023 | Morgan Hill, CA | usaspending.gov |
| SPE4A624V9028 | Department of Defense | Purchase Order | 336419 | 8510446089!EXHAUST,COVER ASSY | $11,625 | $11,625 | February 14, 2024 | April 15, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE8EF24P0372 | Department of Defense | Purchase Order | 336413 | 8510485982!SOLAR SHIELDS | $11,475 | $11,475 | March 5, 2024 | April 3, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE8EF25V0650 | Department of Defense | Purchase Order | 336413 | 8511566916!SHIELD,AIRCRAFT GRO | $9,405 | $9,405 | August 12, 2025 | October 14, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE8ED25V0584 | Department of Defense | Purchase Order | 336413 | 8511497592!COVER SET,AIRCRAFT | $9,400 | $9,400 | July 11, 2025 | September 9, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE8EF25V0652 | Department of Defense | Purchase Order | 336413 | 8511566949!SOLAR SHIELDS | $9,065 | $9,065 | August 12, 2025 | September 26, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE8EF24V0713 | Department of Defense | Purchase Order | 336413 | 8510824392!SHIELD,AIRCRAFT GRO | $8,100 | $8,100 | August 14, 2024 | October 15, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE8EF25V0492 | Department of Defense | Purchase Order | 336413 | 8511335989!SOLAR SHIELDS | $7,840 | $7,840 | April 22, 2025 | June 6, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE8EF24V0792 | Department of Defense | Purchase Order | 336413 | 8510899751!SOLAR SHIELDS | $7,650 | $7,650 | September 17, 2024 | November 1, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE4A724P7544 | Department of Defense | Purchase Order | 336413 | 8510458160!COVER,NOSE | $7,245 | $7,245 | February 27, 2024 | April 12, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE8EF26V0109 | Department of Defense | Purchase Order | 336413 | 8511830647!SHIELD,AIRCRAFT GRO | $6,038 | $6,038 | December 22, 2025 | February 20, 2026 | Morgan Hill, CA | usaspending.gov |
| SPE7L026F5006 | Department of Defense | Delivery Order | 332510 | 8512193130!PLUG,PROTECTIVE,DUS | $5,560 | $5,560 | June 18, 2026 | August 5, 2026 | Morgan Hill, CA | usaspending.gov |
| SPE8EF26V0110 | Department of Defense | Purchase Order | 336413 | 8511830868!SHIELD,AIRCRAFT GRO | $5,175 | $5,175 | December 22, 2025 | February 20, 2026 | Morgan Hill, CA | usaspending.gov |
| SPE4A725V4449 | Department of Defense | Purchase Order | 314999 | 8511563887!COVER,NOSE | $4,830 | $4,830 | August 11, 2025 | September 25, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE4A724V4072 | Department of Defense | Purchase Order | 314999 | 8510884367!COVER,NOSE | $4,830 | $4,830 | September 11, 2024 | November 12, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE4A724PA531 | Department of Defense | Purchase Order | 336413 | 8510582706!THROTTLE COVER | $4,380 | $4,380 | May 2, 2024 | June 17, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE8EF25V0589 | Department of Defense | Purchase Order | 336413 | 8511465501!COVER,AIRCRAFT ENGI | $4,190 | $4,190 | June 25, 2025 | August 11, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE8EF24V0481 | Department of Defense | Purchase Order | 336413 | 8510623985!SHIELD,AIRCRAFT GRO | $3,500 | $3,500 | May 9, 2024 | June 24, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE7L124P3103 | Department of Defense | Purchase Order | 332510 | 8510413431!PLUG,PROTECTIVE,DUS | $3,120 | $3,120 | January 30, 2024 | March 15, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE8ED26P0157 | Department of Defense | Purchase Order | 336413 | 8511738161!SHIELD,AIRCRAFT GRO | $2,240 | $2,240 | November 4, 2025 | December 19, 2025 | Morgan Hill, CA | usaspending.gov |
| SPE7L126V1517 | Department of Defense | Purchase Order | 332510 | 8511732235!PLUG,PROTECTIVE,DUS | $2,085 | $2,085 | October 30, 2025 | December 29, 2025 | Morgan Hill, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336419
Updated October 6, 2026. Read from USAspending.gov. 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.