Data / Federal awards / NAICS 314999 / BUTLER PARACHUTE SYSTEMS, INC
BUTLER PARACHUTE SYSTEMS, INC: 81 federal contract awards, $40.9 million obligated (FY2024 to FY2027)
BUTLER PARACHUTE SYSTEMS, INC (UEI E1URFZC1QLL7), Roanoke, VA, received 81 federal prime contract awards with $40.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($40.6 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
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- E1URFZC1QLL7UEI
- Roanoke, VALocation
- Small BusinessBusiness size
- 81Contract awards
- $40.9 millionObligated
- 2023-11-21First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 67 | $39 million |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 7 | $1.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $447,056 |
| 541330 | Engineering Services | 2 | $148,620 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $21,098 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $40.6 million |
| National Aeronautics and Space Administration | 3 | $206,100 |
| Department of Homeland Security | 2 | $115,055 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $27.4 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 81 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0258 | Department of Defense | Delivery Order | 314999 | PARACHUTES | $8,851,476 | $8,851,476 | April 23, 2025 | October 16, 2026 | Roanoke, VA | usaspending.gov |
| FA860625CB004 | Department of Defense | Definitive Contract | 314999 | USAF INTENDS TO PURCHASE THE BA-30 BACK-AUTOMATIC PARACHUTES TO REPLACE ALL CURRENTLY FIELDED BA-30S FOR THE B-52 PLATFORM. | $6,502,719 | $6,502,719 | February 18, 2025 | November 30, 2026 | Roanoke, VA | usaspending.gov |
| W912CH25F0223 | Department of Defense | Delivery Order | 314999 | G-15 PARACHUTES AND SUPPLIES. | $5,542,609 | $5,542,609 | March 14, 2025 | October 5, 2026 | Roanoke, VA | usaspending.gov |
| W912CH25F0283 | Department of Defense | Delivery Order | 314999 | 15FT EXTRACTION PARACHUTE | $2,766,331 | $2,766,331 | April 30, 2025 | February 17, 2027 | Roanoke, VA | usaspending.gov |
| SPE4A726P6421 | Department of Defense | Purchase Order | 314999 | 8511904145!HARNESS,PERSONNEL P | $835,349 | $835,349 | February 11, 2026 | December 28, 2026 | Roanoke, VA | usaspending.gov |
| SPE4A724P1683 | Department of Defense | Purchase Order | 314999 | 8510245990!HARNESS,PERSONNEL P | $786,387 | $786,387 | November 21, 2023 | June 18, 2024 | Roanoke, VA | usaspending.gov |
| SPE4A724P1686 | Department of Defense | Purchase Order | 314999 | 8510246165!HARNESS,PERSONNEL P | $786,387 | $786,387 | November 21, 2023 | April 19, 2024 | Roanoke, VA | usaspending.gov |
| SPE4A724PF733 | Department of Defense | Purchase Order | 314999 | 8510802486!HARNESS,PERSONNEL P | $756,812 | $756,812 | August 8, 2024 | July 15, 2025 | Roanoke, VA | usaspending.gov |
| SPE4A726P0687 | Department of Defense | Purchase Order | 314999 | 8511694550!HARNESS,PERSONNEL P | $717,648 | $717,648 | October 23, 2025 | September 28, 2026 | Roanoke, VA | usaspending.gov |
| SPE4A724PF720 | Department of Defense | Purchase Order | 314999 | 8510801312!HARNESS,PERSONNEL P | $688,011 | $688,011 | August 8, 2024 | September 18, 2025 | Roanoke, VA | usaspending.gov |
| SPE4A724PF734 | Department of Defense | Purchase Order | 314999 | 8510802552!HARNESS,PERSONNEL P | $688,011 | $688,011 | August 8, 2024 | August 18, 2025 | Roanoke, VA | usaspending.gov |
| SPE4A724PB621 | Department of Defense | Purchase Order | 314999 | 8510626261!WIRING HARNESS,AIRC | $618,542 | $618,542 | May 14, 2024 | March 3, 2025 | Roanoke, VA | usaspending.gov |
| SPE4A724PC841 | Department of Defense | Purchase Order | 314999 | 8510674570!WIRING HARNESS,AIRC | $610,184 | $610,184 | June 4, 2024 | May 16, 2025 | Roanoke, VA | usaspending.gov |
| FA812526P0052 | Department of Defense | Purchase Order | 314999 | PARACHUTE SYSTEM IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION. | $588,514 | $588,514 | June 10, 2026 | April 14, 2027 | Oklahoma City, OK | usaspending.gov |
| SPE4A725P7900 | Department of Defense | Purchase Order | 314999 | 8511285398!HARNESS,PERSONNEL P | $550,577 | $550,577 | March 31, 2025 | February 2, 2026 | Roanoke, VA | usaspending.gov |
| W911QY24F0154 | Department of Defense | Delivery Order | 314999 | PARACHUTE SYSTEM AND COMPONENTS | $537,660 | $537,660 | May 31, 2024 | May 30, 2025 | Roanoke, VA | usaspending.gov |
| SPE4A725PA249 | Department of Defense | Purchase Order | 314999 | 8511395704!WIRING HARNESS,AIRC | $517,840 | $517,840 | May 21, 2025 | November 17, 2025 | Roanoke, VA | usaspending.gov |
| SPE4A724PF719 | Department of Defense | Purchase Order | 314999 | 8510801303!HARNESS,PERSONNEL P | $516,008 | $516,008 | August 8, 2024 | May 15, 2025 | Roanoke, VA | usaspending.gov |
| SPE4A724PB072 | Department of Defense | Purchase Order | 314999 | 8510603398!HARNESS,PERSONNEL P | $500,554 | $500,554 | May 2, 2024 | November 18, 2024 | Roanoke, VA | usaspending.gov |
| SPE4A724PF716 | Department of Defense | Purchase Order | 314999 | 8510801093!HARNESS,PERSONNEL P | $498,808 | $498,808 | August 8, 2024 | March 15, 2025 | Roanoke, VA | usaspending.gov |
| SPE4A725P2926 | Department of Defense | Purchase Order | 314999 | 8511055637!WIRING HARNESS,AIRC | $483,924 | $483,924 | December 5, 2024 | October 16, 2025 | Roanoke, VA | usaspending.gov |
| FA940124F0051 | Department of Defense | Delivery Order | 315999 | THIS REQUIREMENT ENTAILS LIFE SAVING EQUIPMENT THAT IS MANDATORY TO BE PREPOSITIONED ON AC-130 AIRCRAFT THAT WILL BE TRANSITIONING TO KIRTLA | $440,078 | $440,078 | January 15, 2025 | July 15, 2025 | Kirtland Afb, NM | usaspending.gov |
| W911QY24F0240 | Department of Defense | Delivery Order | 314999 | EQUIPMENT | $396,738 | $396,738 | September 12, 2024 | January 30, 2026 | Roanoke, VA | usaspending.gov |
| SPE4A724PF729 | Department of Defense | Purchase Order | 314999 | 8510801690!HARNESS,PERSONNEL P | $344,005 | $344,005 | August 8, 2024 | February 15, 2025 | Roanoke, VA | usaspending.gov |
| FA940125F0012 | Department of Defense | Delivery Order | 315999 | OBTAIN LOW PROFILE PARACHUTES FROM BUTLER INC. THE ADDITIONAL PARTS, CYPRES, WILL BE USED TO REPLACE UNSERVICEABLE ASSETS RECEIVED FROM HURL | $340,516 | $340,516 | March 13, 2025 | December 29, 2025 | Kirtland Afb, NM | usaspending.gov |
| SPE4A724PB074 | Department of Defense | Purchase Order | 314999 | 8510603452!HARNESS,PERSONNEL P | $339,085 | $339,085 | May 2, 2024 | September 23, 2024 | Roanoke, VA | usaspending.gov |
| FA302024P0038 | Department of Defense | Purchase Order | 314999 | BA-30 LOW PROFILE PARACHUTES BY BUTLER, THE PARACHUTE THAT IS MAINTAINED ON EVERY HEAVY AIRCRAFT AND TAUGHT AS THE MAIN PARACHUTE PACKING AS | $300,534 | $300,534 | September 6, 2024 | April 20, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA520924F0254 | Department of Defense | Delivery Order | 315999 | BA-30 LLP PARACHUTES | $265,255 | $265,255 | September 11, 2024 | February 26, 2025 | Japan | usaspending.gov |
| SPE4A726P5559 | Department of Defense | Purchase Order | 314999 | 8511869281!HARNESS,PERSONNEL P | $234,297 | $234,297 | January 27, 2026 | December 23, 2026 | Roanoke, VA | usaspending.gov |
| FA855325PB001 | Department of Defense | Purchase Order | 336413 | PROCURE REUSABLE TETHERED TANDEM BARREL (RTTB) DELIVERY SYSTEMS FOR NORWAY. | $229,968 | $229,968 | September 23, 2025 | February 20, 2026 | Roanoke, VA | usaspending.gov |
| SPE4A724P1681 | Department of Defense | Purchase Order | 314999 | 8510245911!HARNESS,PERSONNEL P | $220,188 | $220,188 | November 21, 2023 | July 16, 2024 | Roanoke, VA | usaspending.gov |
| SPE8E625P0135 | Department of Defense | Purchase Order | 336413 | 8511025234!GROUND TRAINING UNI | $217,088 | $217,088 | November 19, 2024 | September 5, 2025 | Roanoke, VA | usaspending.gov |
| SPE4A724PE780 | Department of Defense | Purchase Order | 314999 | 8510758459!WIRING HARNESS,AIRC | $199,969 | $199,969 | July 17, 2024 | May 13, 2025 | Roanoke, VA | usaspending.gov |
| SPE4A725P7644 | Department of Defense | Purchase Order | 314999 | 8511276320!WIRING HARNESS,AIRC | $175,972 | $175,972 | March 26, 2025 | January 14, 2026 | Roanoke, VA | usaspending.gov |
| SPE4A724PB614 | Department of Defense | Purchase Order | 314999 | 8510626015!WIRING HARNESS,AIRC | $167,174 | $167,174 | May 14, 2024 | October 1, 2024 | Roanoke, VA | usaspending.gov |
| SPE4A724PB618 | Department of Defense | Purchase Order | 314999 | 8510626192!WIRING HARNESS,AIRC | $167,174 | $167,174 | May 14, 2024 | October 31, 2024 | Roanoke, VA | usaspending.gov |
| W911QY25FA150 | Department of Defense | Delivery Order | 314999 | MILITARY TETHERED TANDEM BUNDLE SYSTEMS | $153,909 | $153,909 | September 15, 2025 | September 8, 2026 | Roanoke, VA | usaspending.gov |
| W911QY25PA050 | Department of Defense | Purchase Order | 314999 | PROCUREMENT OF PARACHUTE SYSTEMS AND ACCESSORIES | $148,219 | $148,219 | September 15, 2025 | November 10, 2026 | Roanoke, VA | usaspending.gov |
| W911QY24F0237 | Department of Defense | Delivery Order | 314999 | EQUIPMENT | $142,793 | $142,793 | September 4, 2024 | July 15, 2025 | Roanoke, VA | usaspending.gov |
| SPE4A725P4123 | Department of Defense | Purchase Order | 314999 | 8511112197!WIRING HARNESS,AIRC | $131,979 | $131,979 | January 8, 2025 | November 24, 2025 | Roanoke, VA | usaspending.gov |
| SPE4A725P1749 | Department of Defense | Purchase Order | 314999 | 8511001634!LINE,MULTI-LOOP | $130,579 | $130,579 | January 7, 2025 | April 5, 2027 | Roxboro, NC | usaspending.gov |
| W911QY24F0228 | Department of Defense | Delivery Order | 314999 | EQUIPMENT | $122,598 | $122,598 | August 26, 2024 | March 3, 2025 | Roanoke, VA | usaspending.gov |
| W911QY24P0014 | Department of Defense | Purchase Order | 314999 | NATIONAL SECURITY COVERED ITEMS - INDIVIDUAL EQUIPMENT | $117,064 | $117,064 | December 22, 2023 | August 23, 2024 | Roanoke, VA | usaspending.gov |
| SPE4A724P5595 | Department of Defense | Purchase Order | 314999 | 8510359757!CANOPY,PERSONNEL PA | $99,063 | $99,063 | January 4, 2024 | September 12, 2024 | Roanoke, VA | usaspending.gov |
| FA940126F0022 | Department of Defense | Delivery Order | 315999 | OBTAIN LOW PROFILE PARACHUTES FROM BUTLER INC. THE ADDITIONAL PARTS, CYPRES, WILL BE USED TO REPLACE UNSERVICEABLE ASSETS RECEIVED FROM HURL | $98,211 | $98,211 | April 30, 2026 | May 7, 2026 | Kirtland Afb, NM | usaspending.gov |
| W911QY26PA022 | Department of Defense | Purchase Order | 314999 | PARACHUTE SYSTEMS AND ACCESSORIES | $96,253 | $96,253 | May 7, 2026 | September 7, 2026 | Roanoke, VA | usaspending.gov |
| 70Z03825PD0000073 | Department of Homeland Security | Purchase Order | 314999 | PURCHASE OF TETHER HARNESSES UTILIZED TO SECURE COAST GUARD PERSONNEL TO THE AIRCRAFT DURING DROP OPERATIONS. | $93,957 | $93,957 | August 6, 2025 | July 22, 2026 | Roanoke, VA | usaspending.gov |
| 80NSSC25PA325 | National Aeronautics and Space Administration | Purchase Order | 541330 | DESIGN AND ANALYSIS FOR A HIGH ALTITUDE PARACHUTE FOR LARGE PAYLOADS | $93,620 | $93,620 | December 17, 2024 | August 15, 2025 | Roanoke, VA | usaspending.gov |
| FA520924P0118 | Department of Defense | Purchase Order | 314999 | CYPRES AUTOMATIC ACTUATION DEVICES (AAD) FOR 374 OSS AND 36 OS | $88,486 | $88,486 | September 17, 2024 | May 27, 2025 | Japan | usaspending.gov |
| SPE4A725P6226 | Department of Defense | Purchase Order | 314999 | 8511213054!DEPLOYMENT BAG,PARA | $88,070 | $88,070 | March 6, 2025 | October 8, 2027 | Roxboro, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 336413
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.