Data / Federal awards / NAICS 488190 / ASHE AIRCRAFT ENTERPRISES LTD.
ASHE AIRCRAFT ENTERPRISES LTD.: 10 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
ASHE AIRCRAFT ENTERPRISES LTD. (UEI VA5MKL2PRJX5), Calgary, Canada, received 10 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Commerce ($3.1 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- VA5MKL2PRJX5
- Location
- Calgary, Canada
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $3.1 million
- First action in window
- 2024-02-09
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 10 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 10 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $565,190 |
| FY2025 | $850,278 |
| FY2026 | $1.7 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0286 | Department of Commerce | Delivery Order | 488190 | TWIN OTTER CORROSION & MAINTENANCE CONTRACT | $1,142,727 | $1,142,727 | September 20, 2026 | February 20, 2027 | Canada | usaspending.gov |
| 1305M225F0199 | Department of Commerce | Delivery Order | 488190 | NOAA/OMAO/AOC TWIN OTTER AIRCRAFT MAINTENANCE CONTRACT | $583,831 | $583,831 | September 20, 2025 | May 22, 2026 | Canada | usaspending.gov |
| 1305M226F0147 | Department of Commerce | Delivery Order | 488190 | NOAA/OMAO/AOC TWIN OTTER AIRCRAFT MAINTENANCE CONTRACT | $342,249 | $342,249 | May 1, 2026 | June 30, 2026 | Canada | usaspending.gov |
| 1305M225F0126 | Department of Commerce | Delivery Order | 488190 | NOAA/OMAO/AOC MAINTENANCE CONTRACT_30-MONTH INSPECTION AND AUDIO SYSTEM UPGRADE FOR N57RF | $313,455 | $313,455 | May 1, 2025 | January 30, 2026 | Canada | usaspending.gov |
| 1305M223FNMAN0245 | Department of Commerce | Delivery Order | 488190 | 60 MONTH MAINTIENCE FOR NOAA AIRCRAFT OPERATIONS CENTER . | $310,060 | $651,681 | October 2, 2023 | March 20, 2024 | Canada | usaspending.gov |
| 1305M224F0268 | Department of Commerce | Delivery Order | 488190 | COMPLETE 30-MONTH CORROSION INSPECTION FOR DHC-6-300 TWIN OTTER IN ACCORDANCE WITH MANUFACTURER'S CORROSION PREVENTION AND CONTROL MANUAL PS | $196,717 | $196,717 | June 26, 2024 | February 15, 2025 | Canada | usaspending.gov |
| 1305M224F0273 | Department of Commerce | Delivery Order | 488190 | AVIONICS SYSTEM UPGRADE N56RF. NOAA AOC IS OVERHAULING THE AUDIO SYSTEMS ON BOARD ALL NOAA TWIN OTTERS. N56RF IS SCHEDULED TO BE THE FIRST A | $139,079 | $139,079 | June 25, 2024 | February 25, 2025 | Canada | usaspending.gov |
| 1305M226F0238 | Department of Commerce | Delivery Order | 488190 | OMAO MAINTENANCE CONTRACT | $112,029 | $112,029 | June 18, 2026 | December 17, 2026 | Canada | usaspending.gov |
| 1305M222DNMAN0017 | Department of Commerce | IDC | 488190 | NOAA/OFFICE OF MARINE AND AVIATION OPERATIONS (OMAO), AIRCRAFT OPERATIONS CENTER (AOC) CORROSION INSPECTION AND RELATED MAINTENANCE FOR DHC- | $0 | $6,952,622 | September 17, 2022 | usaspending.gov | ||
| 1305M223FNMAN0238 | Department of Commerce | Delivery Order | 488190 | THE 30 MONTH CORROSION INSPECTION FOR DEHAVILLAND DHC-6-300 TWIN OTTER SN740, TAIL NUMBER N48RF FOR NOAA AIRCRAFT OPERATIONS CENTER. | $-72 | $199,495 | June 12, 2023 | July 17, 2023 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.