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Data / Federal awards / NAICS 323111 / CAPITAL AVIATION INC

CAPITAL AVIATION INC: 19 federal contract awards, $830,220 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CAPITAL AVIATION INC (UEI JFNLUG1LHBX5), Bethany, OK, received 19 federal prime contract awards with $830,220 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($605,220) and its largest code is NAICS 323111 Commercial Printing (except Screen and Books).

The request: Every federal contract awarded under NAICS 323111, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JFNLUG1LHBX5UEI
  • Bethany, OKLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $830,220Obligated
  • 2023-10-02First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
323111Commercial Printing (except Screen and Books)9$381,425
488190Other Support Activities for Air Transportation9$336,955
811420Reupholstery and Furniture Repair1$111,840

Buying agencies

AgencyAwardsObligated
Department of Defense18$605,220
Department of Transportation1$225,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$173,554
FY2025$462,584
FY2026$194,082

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH22C00062Department of TransportationDefinitive Contract488190CHALLENGER AIRCRAFT PAINT (FOUR AIRCRAFT) OVER FOUR YEARS. LIKELY ONE TO TWO AIRCRAFT THE BASE YEAR ONE TO TWO AIRCRAFT IN YEARS 2-3 AND A F$225,000$784,000April 13, 2022April 3, 2027Bethany, OKusaspending.gov
FA462125P0065Department of DefensePurchase Order811420KC-46 FLIGHT DECK SEAT REUPHOLSTER$111,840$153,780September 18, 2025June 30, 2027Mcconnell Afb, KSusaspending.gov
SPE8E525P0818Department of DefensePurchase Order3231118511298619!LABEL$79,200$79,200April 8, 2025May 23, 2025Bethany, OKusaspending.gov
SPE8E526V0973Department of DefensePurchase Order3231118512073060!LABEL$59,400$59,400April 27, 2026May 14, 2026Bethany, OKusaspending.gov
SPE8E525V2409Department of DefensePurchase Order3231118511675363!LABEL$46,200$46,200September 29, 2025October 16, 2025Bethany, OKusaspending.gov
SPE8E625P0131Department of DefensePurchase Order3231118511022610!LABEL$42,900$42,900November 18, 2024January 2, 2025Bethany, OKusaspending.gov
SPE8E526V0518Department of DefensePurchase Order3231118511850439!LABEL$41,250$41,250January 8, 2026February 9, 2026Bethany, OKusaspending.gov
SPE8E525V1754Department of DefensePurchase Order3231118511459184!LABEL$34,650$34,650June 23, 2025August 7, 2025Bethany, OKusaspending.gov
SPE8E624P0390Department of DefensePurchase Order3231118510575258!LABEL$31,350$31,350April 17, 2024June 3, 2024Bethany, OKusaspending.gov
SPE8E624V0911Department of DefensePurchase Order3231118510662272!LABEL$29,700$29,700May 28, 2024July 12, 2024Bethany, OKusaspending.gov
FA810125F0025Department of DefenseDelivery Order488190E3 PANEL BASE YEAR PLUS OPTION YEARS$19,742$19,742September 29, 2024September 28, 2025Oklahoma City, OKusaspending.gov
FA810124F0006Department of DefenseDelivery Order488190E3 PANELS$17,822$17,822November 20, 2023January 30, 2024Oklahoma City, OKusaspending.gov
FA810124F0026Department of DefenseDelivery Order488190E3 PANEL BASE YEAR PLUS OPTION YEARS$17,311$17,311May 31, 2024July 19, 2024Tinker Afb, OKusaspending.gov
SPE8E624V0001Department of DefensePurchase Order3231118510186807!LABEL$16,775$16,775October 2, 2023November 16, 2023Bethany, OKusaspending.gov
FA810126F0010Department of DefenseDelivery Order488190FY26 552 MXS PANEL ORDER - TAIL A0006$16,542$16,542January 21, 2026February 7, 2026Oklahoma City, OKusaspending.gov
FA810124F0037Department of DefenseDelivery Order488190E3 PANEL BASE YEAR PLUS OPTION YEARS$15,652$15,652August 26, 2024October 11, 2024Tinker Afb, OKusaspending.gov
FA810124F0023Department of DefenseDelivery Order488190E3 PANEL$14,945$14,945March 18, 2024April 30, 2024Oklahoma City, OKusaspending.gov
FA810125F0002Department of DefenseDelivery Order488190552 MXS E3 PANEL CONTRACT TAIL A0351$9,942$9,942October 29, 2024November 22, 2024Tinker Afb, OKusaspending.gov
FA813620D0001Department of DefenseIDC488190E3 PANEL BASE YEAR PLUS OPTION YEARS$0$1,192,656July 29, 2020usaspending.gov

Also on SpecStream

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.