Data / Federal awards / NAICS 488190 / AIRFRAME COMPONENTS BY WILLIAMS, INC.
AIRFRAME COMPONENTS BY WILLIAMS, INC.: 5 federal contract awards, $85,779 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRFRAME COMPONENTS BY WILLIAMS, INC. (UEI CNJTKJFJ11D6), Kendallville, IN, received 5 federal prime contract awards with $85,779 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($85,779) 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.
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- UEI
- CNJTKJFJ11D6
- Location
- Kendallville, IN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $85,779
- First action in window
- 2025-05-12
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 5 | $85,779 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $85,779 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $37,251 |
| FY2026 | $48,528 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425F0994 | Department of the Interior | BPA Call | 488190 | AIRFRAME COMPONENTS BY WILLIAMS, INC. FLIGHT CONTROL AIRFOILS REPAIRS N206WB | $37,251 | $37,251 | May 12, 2025 | September 27, 2025 | Anchorage, AK | usaspending.gov |
| 140D0426F0237 | Department of the Interior | BPA Call | 488190 | OAS FLEET MAINTENANCE BPA PROGRAM ELEVATOR REPAIRS N109RS | $18,923 | $18,923 | February 24, 2026 | March 7, 2026 | Anchorage, AK | usaspending.gov |
| 140D0426F0077 | Department of the Interior | BPA Call | 488190 | OFFICE OF AVIATION SERVICES (OAS) FLEET MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FLIGHT CONTROL REPAIRS N206WB | $14,942 | $14,942 | December 11, 2025 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| 140D0426F0131 | Department of the Interior | BPA Call | 488190 | OFFICE OF AVIATION SERVICES (OAS) FLEET MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER ELEVATOR REPAIRS N8360Q | $14,662 | $14,662 | January 16, 2026 | January 24, 2026 | Anchorage, AK | usaspending.gov |
| 140D0425A0025 | Department of the Interior | BPA | 488190 | OAS FLEET MAINTENANCE BPA PROGRAM | $0 | $7,500,000 | May 12, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.