Data / Federal awards / NAICS 541990 / AVTECH RESEARCH CORPORATION
AVTECH RESEARCH CORPORATION: 25 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
AVTECH RESEARCH CORPORATION (UEI L4YFGQDJ5KL5), Henderson, NV, received 25 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($11.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- L4YFGQDJ5KL5UEI
- Henderson, NVLocation
- Small BusinessBusiness size
- 25Contract awards
- $11.6 millionObligated
- 2023-11-29First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 22 | $8.6 million |
| 488190 | Other Support Activities for Air Transportation | 2 | $2.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $83,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $11.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $5.4 million |
| FY2026 | $2.5 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486124P0054 | Department of Defense | Purchase Order | 488190 | ACAP MAINTENANCE | $3,102,223 | $3,102,729 | May 1, 2024 | April 30, 2027 | Nellis Afb, NV | usaspending.gov |
| FA486125F0317 | Department of Defense | Delivery Order | 541990 | FY26 TACTICS MANUALS PRODUCTION CONTRACT | $2,439,928 | $2,439,928 | September 26, 2025 | November 26, 2025 | Henderson, NV | usaspending.gov |
| FA486124F0319 | Department of Defense | Delivery Order | 541990 | THIS CONTRACT FULFILLS THE REQUIREMENT BY THE CSAF FOR THE 561 WPS TO PRODUCE AERIAL TACTICS MANUALS FOR ALLIED NATIONS PARTICIPATING IN THE | $1,931,123 | $1,931,123 | September 27, 2024 | September 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486126F0018 | Department of Defense | Delivery Order | 541990 | 561 WPS TACTICAL MANUALS | $862,928 | $862,928 | December 19, 2025 | July 31, 2026 | Henderson, NV | usaspending.gov |
| FA486125F0016 | Department of Defense | Delivery Order | 541990 | THIS CONTRACT FULFILLS THE REQUIREMENT BY THE CSAF FOR THE 561 WPS TO PRODUCE AERIAL TACTICS MANUALS FOR ALLIED NATIONS PARTICIPATING IN THE | $846,007 | $846,007 | November 14, 2024 | September 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0054 | Department of Defense | Delivery Order | 541990 | TACTICS MANUALS FOR MULTIPLE COUNTRIES | $820,245 | $820,245 | February 24, 2025 | March 31, 2025 | Henderson, NV | usaspending.gov |
| FA486124F0007 | Department of Defense | Delivery Order | 541990 | FOREIGN MILITARY SALES TASK MANUAL PRODUCTION, FY24 NAVY JPO | $671,062 | $671,062 | November 29, 2023 | September 29, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486126F0007 | Department of Defense | Delivery Order | 541990 | FY26 TACTICS MANUALS PRODUCTION CONTRACT COST | $285,863 | $285,863 | October 28, 2025 | July 31, 2026 | Henderson, NV | usaspending.gov |
| FA486125F0156 | Department of Defense | Delivery Order | 541990 | PRODUCE AERIAL TACTICS MANUALS FOR ALLIED NATIONS PARTICIPATING IN THE SECRETARY OF THE AIR FORCE FOR INTERNATIONAL AFFAIRS (SAF/IA) FOREIGN | $203,684 | $203,684 | May 14, 2025 | June 13, 2025 | Henderson, NV | usaspending.gov |
| FA486126F0075 | Department of Defense | Delivery Order | 541990 | TACTICAL MANUALS GREECE ROMANIA QATAR SPAIN | $151,165 | $151,165 | March 9, 2026 | September 30, 2026 | Henderson, NV | usaspending.gov |
| FA486126F0030 | Department of Defense | Delivery Order | 541990 | TACTICAL MANUALS PL, IDN, NLD | $110,379 | $110,379 | December 22, 2025 | July 31, 2026 | Henderson, NV | usaspending.gov |
| FA486124F0037 | Department of Defense | Delivery Order | 541990 | TACTICS MANUALS PRODUCTION | $106,093 | $106,093 | December 29, 2023 | September 29, 2024 | Nellis Afb, NV | usaspending.gov |
| FA251822P0001 | Department of Defense | Purchase Order | 541690 | NORAD AIR DEFENSE OF US AND CANADA (ADUSCAN) TACTICS, TECHNIQUES AND PROCEDURES (TTPS) | $83,664 | $214,417 | January 1, 2022 | December 31, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0098 | Department of Defense | Delivery Order | 541990 | 561JTS FY24 TACTICS MANUALS PRODUCTION UKRAINE | $69,770 | $69,770 | April 10, 2024 | September 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124F0090 | Department of Defense | Delivery Order | 541990 | FY24 TACTICS MANUALS PRODUCTION BULGARIA/BELGIUM/CANADA | $66,510 | $66,510 | March 27, 2024 | September 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486126F0085 | Department of Defense | Delivery Order | 541990 | TACTICS MANUALS PRODUCTION - CZECH REPUBLIC EZ-D-SAB-007 F-35 | $36,294 | $36,294 | March 20, 2026 | September 30, 2026 | Henderson, NV | usaspending.gov |
| FA486124F0073 | Department of Defense | Delivery Order | 541990 | 561JTS, TRAVEL FOR F35 INTEGRATION, 6 DAYS | $6,587 | $6,587 | March 8, 2024 | April 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486123F0392 | Department of Defense | Delivery Order | 541990 | 561WPS FMS TASK MANUALS, FY24, FINALAND, NORWAY, THAILAND | $5,060 | $110,434 | September 30, 2023 | September 29, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0262 | Department of Defense | Delivery Order | 541990 | FY25 TACTICS MANUALS AVTECH TRAVEL CLIN 1013 (SEPTEMBER 2025) | $4,500 | $4,500 | September 20, 2025 | September 26, 2025 | Henderson, NV | usaspending.gov |
| FA486124F0080 | Department of Defense | Delivery Order | 541990 | 561 WPS FMS TASK MANUALS AMRAAM TRAVEL | $3,692 | $3,692 | March 13, 2024 | September 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486126F0027 | Department of Defense | Delivery Order | 541990 | F-15 TCPWWR TRAVEL ISR, JP, KOR, KSA, SGP, QAT | $2,094 | $2,094 | July 1, 2025 | July 31, 2026 | Henderson, NV | usaspending.gov |
| FA486123D0009 | Department of Defense | IDC | 541990 | 561 WPS FOREIGN MILITARY SALES TASK MANUAL PRODUCTION IDIQ | $0 | $9,999,999 | September 30, 2023 | usaspending.gov | ||
| FA486123F0260 | Department of Defense | Delivery Order | 541990 | 561 WPS TASK MANUAL PRODUCTION, FMS, TDY FUNDING | $-925 | $1,758 | June 29, 2023 | September 30, 2023 | Nellis Afb, NV | usaspending.gov |
| FA486122F0372 | Department of Defense | Delivery Order | 541990 | 561 WPS, FMS MANUAL PRODUCTION ADDITIONAL FUNDING FOR TDY TRAVEL | $-5,298 | $2,227 | September 21, 2022 | September 30, 2022 | Nellis Afb, NV | usaspending.gov |
| FA486121P0089 | Department of Defense | Purchase Order | 488190 | ACAP AGGRESSOR POD SERVICES | $-239,214 | $3,119,618 | April 1, 2021 | April 30, 2024 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541690
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.