Data / Federal awards / NAICS 336411 / AVMAC LLC
AVMAC LLC: 29 federal contract awards, $211.2 million obligated (FY2024 to FY2027)
AVMAC LLC (UEI HLLKJP6ZVFB3), Chesapeake, VA, received 29 federal prime contract awards with $211.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($193.8 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- HLLKJP6ZVFB3
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $211.2 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 5 | $188.6 million |
| 488190 | Other Support Activities for Air Transportation | 8 | $19.4 million |
| 541330 | Engineering Services | 5 | $5 million |
| 336611 | Ship Building and Repairing | 3 | $115,204 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $146 |
| 561210 | Facilities Support Services | 7 | $-1,902,583 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $193.8 million |
| General Services Administration | 6 | $17.9 million |
| Department of Homeland Security | 1 | $1.5 million |
| Department of Transportation | 7 | $-1,902,583 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.8 million |
| FY2025 | $71.4 million |
| FY2026 | $70.1 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852024F0067 | Department of Defense | Delivery Order | 336411 | F/A-18 LABOR-FRD | $147,130,560 | $147,130,560 | April 1, 2024 | April 30, 2027 | San Diego, CA | usaspending.gov |
| N6852023F0140 | Department of Defense | Delivery Order | 336411 | AIRCRAFT MAINTENANCE SERVICES FOR F/A-18 | $15,075,191 | $20,765,114 | June 13, 2023 | June 12, 2027 | Beaufort, SC | usaspending.gov |
| N6852023F0058 | Department of Defense | Delivery Order | 336411 | MALS-11 F404 CMS | $14,136,148 | $18,347,389 | March 1, 2023 | February 29, 2028 | San Diego, CA | usaspending.gov |
| N0001921F0405 | Department of Defense | Delivery Order | 336411 | CONTRACTOR MAINTENANCE SERVICES | $12,272,236 | $22,769,345 | November 15, 2021 | November 14, 2026 | Jacksonville, NC | usaspending.gov |
| 47QFRA24F0004 | General Services Administration | Delivery Order | 488190 | VMMT204 MV22 CMS BRIDGE | $9,431,874 | $9,476,802 | November 24, 2023 | May 23, 2025 | Cherry Point, NC | usaspending.gov |
| 47QFRA25F0002 | General Services Administration | Delivery Order | 488190 | MV22 TILTROTOR AIRCRAFT MX VMMT204 BRIDGE | $8,501,609 | $8,614,939 | May 24, 2025 | August 23, 2026 | Cherry Point, NC | usaspending.gov |
| N6660421F3013 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE SUPPORT SERVICES INCLUDING RECEPTIONIST SERVICES, DOCUMENT PREPARATION AND HANDLING, FILING AND FILE RETRIEVAL, DUPLICATION, | $4,734,218 | $11,671,425 | October 1, 2021 | September 30, 2026 | Newport, RI | usaspending.gov |
| 70Z03820CK0000001 | Department of Homeland Security | Definitive Contract | 488190 | EXECUTE AND FUND BASE PERIOD OF AIRCRAFT PAINTING SERVICES. | $1,475,413 | $5,608,177 | August 16, 2020 | September 15, 2025 | Elizabeth City, NC | usaspending.gov |
| M0031820P0011 | Department of Defense | Purchase Order | 541330 | AVIATION TECHNICAL SUPPORT | $309,154 | $1,072,835 | June 4, 2020 | December 21, 2025 | Camp Pendleton, CA | usaspending.gov |
| 47QFRA24F0003 | General Services Administration | Delivery Order | 488190 | MV22 TILTROTOR AIRCRAFT MX VMMT 204 | $225,118 | $225,118 | November 2, 2023 | June 13, 2024 | Cherry Point, NC | usaspending.gov |
| N5005424P0247 | Department of Defense | Purchase Order | 336611 | FLIGHT DECK LIGHT ASSESSMENT FOR THE USS BATAAN | $111,704 | $111,704 | September 27, 2024 | October 30, 2025 | Chesapeake, VA | usaspending.gov |
| M0068119P0080 | Department of Defense | Purchase Order | 488190 | ENGINE TEST CELL OPERATOR | $51,446 | $563,368 | September 21, 2019 | March 20, 2025 | San Diego, CA | usaspending.gov |
| N3220525F1250 | Department of Defense | Delivery Order | 336611 | ELECTRICAL SERVICES IDIQ MINIMUM GUARANTEE | $3,500 | $3,500 | June 13, 2025 | June 5, 2030 | Chesapeake, VA | usaspending.gov |
| M6700118P0004 | Department of Defense | Purchase Order | 541614 | AVIATION LOGISTIC SUPPORT SERVICES | $146 | $3,263,107 | February 1, 2018 | November 22, 2023 | Cherry Point, NC | usaspending.gov |
| 47QMCA20D0043 | General Services Administration | FSS | 488190 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 17, 2020 | usaspending.gov | ||
| 47QFCA22D0106 | General Services Administration | IDC | 488190 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| N3220525D4056 | Department of Defense | IDC | 336611 | FIVE (5) YEAR ORDERING PERIOD | $0 | $44,585,355 | June 6, 2025 | usaspending.gov | ||
| N0018921P0120 | Department of Defense | Purchase Order | 541330 | LOGISTICS & AVIATION EQUIPMENT SUPPORT | $0 | $4,194,161 | March 10, 2021 | March 27, 2024 | Norfolk, VA | usaspending.gov |
| N0017819D7212 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0042117D0025 | Department of Defense | IDC | 541330 | IGF::OT::IGF AIR-6.6 LOGISTICS SUPPORT SERVICES MAC | $0 | $249,875,555 | January 31, 2017 | usaspending.gov | ||
| N6852020D0012 | Department of Defense | IDC | 336411 | KITS, RECOVERY, AUGMENTATION, COMPONENTS AND ENGINES (KRACEN) MAC | $0 | $6,106,000,000 | May 1, 2020 | usaspending.gov | ||
| 0001 | Department of Transportation | Delivery Order | 561210 | TO PROVIDE INITIAL FUNDING ($192,000) FOR CLIN 0002 (WAREHOUSE MANAGEMENT) UNDER CONTRACT DTMA91C1600023 AWARDED TO AVMAC, LLC. THIS FUNDING | $-1,012 | $3,008,325 | August 10, 2016 | July 31, 2020 | Chesapeake, VA | usaspending.gov |
| 0006 | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($94,000.00) FOR SYSTEM PLANNING; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS | $-16,875 | $1,832,318 | August 10, 2016 | July 31, 2021 | Chesapeake, VA | usaspending.gov |
| 0007 | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($270,000.00) FOR TIGER TEAMS; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $27 | $-99,924 | $3,587,076 | August 10, 2016 | July 31, 2021 | Chesapeake, VA | usaspending.gov |
| 0008 | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($466,000.00) FOR THE LOGISTICS OVERHAUL TEAM; THUS, THE TOTAL AMOUNT OF THIS T | $-148,060 | $5,464,940 | August 10, 2016 | July 31, 2021 | Chesapeake, VA | usaspending.gov |
| 0010 | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS ($78,200.00) FOR THE SUPPORT OF THE MDA SHIP, PACIFIC COLLECTOR; THE TOTAL AMOUNT OF THIS | $-273,778 | $2,041,834 | September 12, 2017 | April 30, 2022 | Chesapeake, VA | usaspending.gov |
| 47QFRA19C0015 | General Services Administration | Definitive Contract | 488190 | AIRCRAFT MAINTENANCE SUPPORT SERVICES | $-308,124 | $227,261,845 | September 1, 2019 | April 30, 2024 | San Diego, CA | usaspending.gov |
| 693JF721F000049 | Department of Transportation | Delivery Order | 561210 | PROVIDE INITIAL FUNDING ($2,506,425.47) FOR RRF LOGISTICS SUPPORT CONTRACT 693JF721D000009. | $-359,213 | $10,061,693 | August 16, 2021 | February 15, 2023 | Washington, DC | usaspending.gov |
| 0009 | Department of Transportation | Delivery Order | 561210 | THIS TASK ORDER PROVIDES FUNDS ($111,900) FOR THE PURCHASE OF A STERN THRUSTER CASTING PART (P/N 1387WG-1) FOR THE TRAINING VESSEL FREEDOM S | $-1,003,721 | $8,481,740 | September 19, 2016 | April 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541330
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.