Data / Federal awards / NAICS 541715 / AIRTEC, INC.
AIRTEC, INC.: 13 federal contract awards, $-23,713 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRTEC, INC. (UEI YY3SSYKLLE21), California, MD, received 13 federal prime contract awards with $-23,713 obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Commerce ($52,968) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YY3SSYKLLE21
- Location
- California, MD
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $-23,713
- First action in window
- 2023-11-02
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $52,968 |
| 926120 | Regulation and Administration of Transportation Programs | 1 | $47,476 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
| 541360 | Geophysical Surveying and Mapping Services | 2 | $0 |
| 611430 | Professional and Management Development Training | 2 | $-124,156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $52,968 |
| Department of State | 1 | $47,476 |
| Department of Justice | 1 | $0 |
| General Services Administration | 3 | $0 |
| Department of Defense | 6 | $-124,156 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-71,189 |
| FY2025 | $47,476 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324F0275 | Department of Commerce | Delivery Order | 541715 | TASK ORDER 3 FOR IDIQ 1305M322DNRMJ0017 FOR AIRTEC | $52,968 | $52,968 | September 16, 2024 | January 14, 2026 | South Africa | usaspending.gov |
| 19C01525P0088 | Department of State | Purchase Order | 926120 | 08/SUBSCRIPTION MAINT&OPS MANUALS DASH-8/042025042026 | $47,476 | $47,476 | April 29, 2025 | May 24, 2025 | Colombia | usaspending.gov |
| 1305M323FNRMJ0019 | Department of Commerce | Delivery Order | 541715 | AFRICA RESEARH FLIGHTS FOR NOAA GML | $0 | $98,484 | January 19, 2023 | December 31, 2025 | South Africa | usaspending.gov |
| 15M10318FA4100219 | Department of Justice | Delivery Order | 541690 | IGF::OT::IGF - BEECH CRAFT KING AIR 350 AIRCRAFT | $0 | $3,533,461 | September 30, 2018 | July 29, 2022 | California, MD | usaspending.gov |
| 47QFCA22D0001 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| FA869121D1002 | Department of Defense | IDC | 336411 | ENGINEERING ASSESSMENT, PROCUREMENT, INTEGRATION, CONTRACTOR LOGISTICS SUPPORT MULTIPLE AWARD IDIQ | $0 | $950,000,000 | May 31, 2021 | usaspending.gov | ||
| 47QFCA22D0104 | General Services Administration | IDC | 488190 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QSWA21D005H | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | June 11, 2021 | usaspending.gov | ||
| N0017819F7080 | Department of Defense | Delivery Order | 541330 | MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | July 1, 2019 | January 1, 2029 | California, MD | usaspending.gov |
| N0017819D7080 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6833514D0030 | Department of Defense | IDC | 541360 | ISR FLIGHT HOURS | $0 | $80,661,920 | September 29, 2014 | usaspending.gov | ||
| N6833518D0058 | Department of Defense | IDC | 541360 | FY19 OPERATIONS | $0 | $26,948,745 | September 27, 2018 | usaspending.gov | ||
| N6600123F0931 | Department of Defense | Delivery Order | 611430 | UNDER C WOLF TWIN OTTER LEASE | $-124,156 | $264,732 | August 16, 2023 | April 24, 2024 | Encinitas, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 926120 Regulation and Administration of Transportation Programs
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
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.