Data / Federal awards / NAICS 336411 / AIRCRAFT READINESS ALLIANCE II, LLC
AIRCRAFT READINESS ALLIANCE II, LLC: 9 federal contract awards, $275.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRCRAFT READINESS ALLIANCE II, LLC (UEI YML5PYS652E6), Anchorage, AK, received 9 federal prime contract awards with $275.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($275.8 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YML5PYS652E6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 9Contract awards
- $275.8 millionObligated
- 2023-10-05First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 9 | $275.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $275.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74.4 million |
| FY2025 | $110 million |
| FY2026 | $91.4 million |
Contract awards
All 9 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852023F0189 | Department of Defense | Delivery Order | 336411 | FRCSW DLM NORTH ISLAND TASK ORDER | $140,617,178 | $214,405,813 | August 8, 2023 | July 31, 2027 | San Diego, CA | usaspending.gov |
| N6852023F0191 | Department of Defense | Delivery Order | 336411 | ORDER FOR FRCSW DLM SATELLITE SITES | $78,571,776 | $128,331,104 | August 8, 2023 | July 31, 2027 | Coronado, CA | usaspending.gov |
| N6852025F0197 | Department of Defense | Delivery Order | 336411 | TASK ORDER FOR DLM FOR FRCSE. | $23,948,635 | $23,948,635 | May 23, 2025 | May 22, 2026 | Jacksonville, FL | usaspending.gov |
| N6852024F0052 | Department of Defense | Delivery Order | 336411 | DLM LABOR FOR FRCSE JACKSONVILLE | $20,463,954 | $20,463,954 | June 1, 2024 | May 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6852026F0308 | Department of Defense | Delivery Order | 336411 | TASK ORDER FOR DLM FOR FRCSE. | $12,192,746 | $30,616,134 | May 23, 2026 | November 22, 2026 | Jacksonville, FL | usaspending.gov |
| FA810826FB012 | Department of Defense | Delivery Order | 336411 | CFT LASR POST AWARD CONFERENCE | $500 | $500 | February 1, 2026 | January 31, 2027 | Anchorage, AK | usaspending.gov |
| FA810826DB003 | Department of Defense | IDC | 336411 | CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ | $0 | $7,009,592,463 | February 1, 2026 | usaspending.gov | ||
| N6852023D0007 | Department of Defense | IDC | 336411 | FLEET READINESS CENTER SOUTHWEST (FRCSW) DEPOT LEVEL MAINTENANCE (DLM) | $0 | $408,216,896 | August 1, 2023 | usaspending.gov | ||
| N6852024D0001 | Department of Defense | IDC | 336411 | DLM LABOR FOR FRCSE JACKSONVILLE | $0 | $176,313,168 | April 16, 2024 | usaspending.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.