Data / Federal awards / NAICS 713990 / COMMEMORATIVE AIR FORCE
COMMEMORATIVE AIR FORCE: 93 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
COMMEMORATIVE AIR FORCE (UEI RR3MM8ZLJSA8), Dallas, TX, received 93 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 713990 All Other Amusement and Recreation Industries.
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- UEI
- RR3MM8ZLJSA8
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 93
- Obligated
- $1.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 713990 | All Other Amusement and Recreation Industries | 29 | $498,976 |
| 711510 | Independent Artists, Writers, and Performers | 24 | $353,969 |
| 481219 | Other Nonscheduled Air Transportation | 2 | $290,730 |
| 611512 | Flight Training | 1 | $173,060 |
| 711320 | Promoters of Performing Arts, Sports, and Similar Events without Facilities | 16 | $171,702 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 3 | $109,523 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 2 | $89,318 |
| 324110 | Petroleum Refineries | 1 | $61,586 |
| 488111 | Air Traffic Control | 1 | $47,354 |
| 711219 | Other Spectator Sports | 8 | $38,602 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 93 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $877,758 |
| FY2025 | $789,172 |
| FY2026 | $237,856 |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930425F5053 | Department of Defense | Delivery Order | 481219 | B-25 MITCHELL AIRCRAFT SUPPORT FOR TPS/QE PROGRAM | $290,730 | $509,000 | August 20, 2025 | August 19, 2026 | Edwards, CA | usaspending.gov |
| FA930424P5001 | Department of Defense | Purchase Order | 611512 | DC3 SMALL PURCHASE ADD ON | $173,060 | $173,060 | March 6, 2024 | December 31, 2024 | Buffalo, NY | usaspending.gov |
| FA488725P0028 | Department of Defense | Purchase Order | 711310 | TORA TORA TORA - 2026 AIR SHOW ACT WITH PYROTECHNICS | $93,023 | $93,023 | July 17, 2025 | March 22, 2026 | Luke Afb, AZ | usaspending.gov |
| FA462124P0021 | Department of Defense | Purchase Order | 324110 | 22 ARW F65MS FY24 FM9 - AIR SHOW AVIATION FUEL OIL FLIGHT LINE SERVICES | $61,586 | $61,586 | August 23, 2024 | August 24, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA301626P0037 | Department of Defense | Purchase Order | 713990 | A. FIRM-FIXED PRICE AWARD OF TORA TORA TORA AIR SHOW PERFORMANCE CONSISTING OF UP TO EIGHT (8) REPLICA JAPANESE AIRCRAFT, GROUND-BASED PYROT | $60,241 | $60,241 | May 1, 2026 | May 3, 2026 | Randolph Afb, TX | usaspending.gov |
| FA820124C0001 | Department of Defense | Definitive Contract | 711510 | TORA TORA TORA AIRSHOW PERFORMANCE | $56,587 | $56,587 | June 28, 2024 | June 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA309924P0017 | Department of Defense | Purchase Order | 713990 | 47 FTW AIR SHOW CONTRACT FOR CAF AIRCRACTS AND DETACHMENT AND FUELING SERVICES ON FA3099-24-P-0017 | $55,396 | $55,396 | March 8, 2024 | March 13, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA460825P0023 | Department of Defense | Purchase Order | 324199 | THIS REQUIREMENT IS FOR THE FUEL, ENGINE OIL, AND SMOKE OIL REQUIRED BY THE MILITARY AIRCRAFT SCHEDULED FOR THE BARKSDALE DEFENDERS OF LIBER | $54,810 | $63,747 | March 27, 2025 | March 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA301624P0074 | Department of Defense | Purchase Order | 713990 | FLIGHT LINE SERVICE IN SUPPORT OF JBSA GREAT TEXAS AIR SHOW (5-7 APRIL 2024) | $47,412 | $47,412 | April 4, 2024 | April 8, 2024 | Randolph Afb, TX | usaspending.gov |
| FA810125P0020 | Department of Defense | Purchase Order | 488111 | PROVIDE AN AIR ACT CONSISTING OF UP TO EIGHT (8) REPLICA JAPANESE AIRCRAFT, GROUND-BASED PYROTECHNICS, AND A TORA GROUP ANNOUNCER TO TINKER | $47,354 | $47,354 | June 27, 2025 | June 29, 2025 | Tinker Afb, OK | usaspending.gov |
| FA462124P0010 | Department of Defense | Purchase Order | 713990 | TORA TORA TORA | $46,717 | $46,717 | August 24, 2024 | August 25, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA302224P0006 | Department of Defense | Purchase Order | 711320 | TORA TORA TORA AIR SHOW TO BE PERFORMED IAW THE SOW. | $44,997 | $44,997 | September 19, 2024 | September 23, 2024 | Columbus, MS | usaspending.gov |
| FA301624P0052 | Department of Defense | Purchase Order | 713990 | 2024 AIR - SHOW - TORA TORA TORA PERFORMANCE | $44,916 | $44,916 | April 4, 2024 | April 8, 2024 | Universal City, TX | usaspending.gov |
| FA466125P0013 | Department of Defense | Purchase Order | 711510 | PURCHASE TO HAVE TORA TORA TORA AIRCRAFT AND SPECIAL EFFECTS AT DYESS AFB OPEN HOUSE APRIL 2025. | $43,514 | $43,514 | April 18, 2025 | April 20, 2025 | Dyess Afb, TX | usaspending.gov |
| FA441925P0008 | Department of Defense | Purchase Order | 713990 | AIR SHOW TORA TORA TORA | $43,284 | $43,284 | April 11, 2025 | April 13, 2025 | Altus Afb, OK | usaspending.gov |
| FA309924P0013 | Department of Defense | Purchase Order | 713990 | TORA, TORA, TORA AIRSHOW ACT WITH REPLICA JAPANESE AIRCRAFT, GROUND-BASED PYROTECHNICS, AND A TORA GROUP ANNOUNCER TO LAUGHLIN AFB. | $39,876 | $39,876 | March 7, 2024 | March 10, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA301626P0057 | Department of Defense | Purchase Order | 324199 | FLIGHT LINE SERVICES IN SUPPORT OF THE JBSA GREAT TEXAS AIR SHOW. | $34,508 | $34,508 | April 30, 2026 | May 4, 2026 | Randolph Afb, TX | usaspending.gov |
| FA330024P0020 | Department of Defense | Purchase Order | 711510 | FY24 PYROTECHNICS SUPPORT | $31,006 | $31,006 | April 4, 2024 | April 7, 2024 | Montgomery, AL | usaspending.gov |
| FA486125P0051 | Department of Defense | Purchase Order | 711510 | THE CONTRACTOR SHALL PROVIDE AT FOUR WARBIRD PERFORMERS AIRCRAFT IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT, AND ATTACHMEN | $26,506 | $26,506 | April 3, 2025 | April 7, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125P0060 | Department of Defense | Purchase Order | 541990 | STATIC DISPLAY AIRCRAFT FOR THE NELLIS AIR FORCE BASE AVIATION NATION AIR SHOW | $23,725 | $23,725 | April 3, 2025 | April 6, 2025 | Nellis Afb, NV | usaspending.gov |
| FA500026P0040 | Department of Defense | Purchase Order | 711320 | CAF WARBIRD SUPPORT FOR ARCTIC THUNDER OPEN HOUSE 2026 | $22,000 | $20,000 | August 7, 2026 | August 9, 2026 | Jber, AK | usaspending.gov |
| FA442724P0034 | Department of Defense | Purchase Order | 711510 | CAF SOCAL STATICS (PBJ AND ZERO) HIGH ALPHA MIG-17 | $21,500 | $21,500 | March 14, 2024 | March 18, 2024 | Travis Afb, CA | usaspending.gov |
| FA309926P0013 | Department of Defense | Purchase Order | 713990 | LAFB REQUESTS AIRCRAFT PERFORMANCE SERVICES IN SUPPORT OF THE 2026 AIRSHOW. REQUIREMENTS INCLUDE A JUMP PLATFORM FOR THE WINGS OF BLUE JUMP | $20,200 | $26,200 | March 26, 2026 | March 28, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA462524P0022 | Department of Defense | Purchase Order | 711510 | AIR SHOW PYROTECHNIC SERVICES | $19,980 | $19,980 | July 12, 2024 | July 14, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA460825P0018 | Department of Defense | Purchase Order | 711510 | AIRSHOW PERFORMERS | $19,500 | $19,500 | March 28, 2025 | March 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA286025P0023 | Department of Defense | Purchase Order | 711510 | 2025 AIR SHOW WARBIRD PERFORMERS AND STATIC DISPLAYS AT JOINT BASE ANDREWS COMMEMORATIVE AIR FORCE (CAF) AIRBASE GEORGIA | $19,500 | $19,500 | September 11, 2025 | September 15, 2025 | Jb Andrews, MD | usaspending.gov |
| FA820124C0018 | Department of Defense | Definitive Contract | 712110 | STATIC DISPLAYS FOR HILL AFB 2024 AIR SHOW | $17,000 | $17,000 | June 28, 2024 | June 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA480124P0022 | Department of Defense | Purchase Order | 711219 | GRUMMAN F6F HELLCAT AND MITSUBISHI A6M3 ZERO AERIAL DEMONSTRATION FOR THE 2024 LEGACY OF LIBERTY AIR SHOW. | $16,293 | $16,293 | June 1, 2024 | June 2, 2024 | Holloman Afb, NM | usaspending.gov |
| FA500426C0024 | Department of Defense | Definitive Contract | 711320 | FY26 COMMEMORATIVE AIR FORCE STATIC DISPLAY | $15,000 | $29,400 | July 31, 2026 | August 2, 2026 | Eielson Afb, AK | usaspending.gov |
| FA480126P0017 | Department of Defense | Purchase Order | 711219 | COMMEMORATIVE AIRSHOW PERFORMANCE FOR FY26 LEGACY OF LIBERTY AIRSHOW | $14,999 | $14,999 | April 16, 2026 | April 20, 2026 | Holloman Afb, NM | usaspending.gov |
| FA302024P0027 | Department of Defense | Purchase Order | 713990 | AIR SHOW PYROTECHNICS | $14,364 | $14,364 | April 24, 2024 | April 29, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA441925P0007 | Department of Defense | Purchase Order | 713990 | AIR SHOW P51 GUNFIGHTER | $13,900 | $13,900 | April 10, 2025 | April 14, 2025 | Altus Afb, OK | usaspending.gov |
| FA462524P0013 | Department of Defense | Purchase Order | 711510 | B-25 AIREAL DEMONSTRATIONS | $13,300 | $13,300 | July 12, 2024 | July 14, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA466125P0014 | Department of Defense | Purchase Order | 711510 | PURCHASE OF SERVICE TO HAVE P-51C PERFORM AT DYESS OPEN HOUSE APRIL 2025. | $13,000 | $13,000 | April 18, 2025 | April 20, 2025 | Dyess Afb, TX | usaspending.gov |
| FA302024P0028 | Department of Defense | Purchase Order | 713990 | CAF P51 GUNFIGHTER DEMO PERFORMANCE | $12,800 | $12,800 | April 26, 2024 | April 28, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA460026P0041 | Department of Defense | Purchase Order | 711320 | P-51 GUNFIGHTER PERFORMANCE AT THE 2026 OFFUTT AFB "DEFENDERS OF FREEDOM" AIR SHOW. | $12,500 | $12,500 | August 7, 2026 | August 9, 2026 | Offutt Afb, NE | usaspending.gov |
| FA462524P0028 | Department of Defense | Purchase Order | 711510 | P-51C MUSTANG STATIC DISPLAY AND RISE ABOVE TRAVELING EXHIBIT SEMI-TRUCK | $12,000 | $12,000 | July 12, 2024 | July 14, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA330024P0027 | Department of Defense | Purchase Order | 711320 | PURCHASE OF P-51C STATIC DISPLAY. | $12,000 | $12,000 | April 4, 2024 | April 8, 2024 | Montgomery, AL | usaspending.gov |
| FA481424P0014 | Department of Defense | Purchase Order | 712110 | PKA - CAF RISE ABOVE TRAVELING EXHIBIT AND RED TAIL P-51C | $12,000 | $12,000 | March 28, 2024 | March 31, 2024 | Dallas, TX | usaspending.gov |
| FA301625P0079 | Department of Defense | Purchase Order | 713990 | THE 502D AIR BASE WING (ABW) AT JOINT BASE SAN ANTONIO (JBSA) SAN ANTONIO, TX, HAS A NEW REQUIREMENT FOR SEVERAL WARBIRD AIRCRAFT. | $11,350 | $11,350 | April 12, 2025 | April 12, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA330024P0036 | Department of Defense | Purchase Order | 711320 | FY24 AIR SHOW C-47 "THAT'S ALL BROTHER" WAR BIRD. | $11,200 | $11,200 | April 4, 2024 | April 8, 2024 | Montgomery, AL | usaspending.gov |
| FA301626P0056 | Department of Defense | Purchase Order | 711320 | CAF CENTEX AERIAL AND/OR STATIC PERFORMANCE TO SUPPORT THE 2026 JBSA AIR SHOW. | $11,006 | $11,006 | April 30, 2026 | May 4, 2026 | Randolph Afb, TX | usaspending.gov |
| FA466125P0019 | Department of Defense | Purchase Order | 711510 | FLYING DEMONSTRATION OF F-6/A6M3 AT THE 2025 DYESS OPEN HOUSE. | $11,000 | $11,000 | April 18, 2025 | April 20, 2025 | Dyess Afb, TX | usaspending.gov |
| FA301626P0060 | Department of Defense | Purchase Order | 711320 | 2026 JBSA AIR SHOW - SB2C-5 HELLDIVER | $10,750 | $10,750 | April 30, 2026 | May 4, 2026 | Randolph Afb, TX | usaspending.gov |
| FA487725P0028 | Department of Defense | Purchase Order | 711320 | THE COMMEMORATIVE AIR FORCE SOUTHERN CALIFORNIA WING (CAF SOCAL) WILL PROVIDE PERSONNEL AND AIRCRAFT INCLUDING THE F6F HELLCAT AND MITSUBISH | $10,000 | $10,000 | March 16, 2025 | March 24, 2025 | Tucson, AZ | usaspending.gov |
| FA441925P0022 | Department of Defense | Purchase Order | 713990 | CAF RISE ABOVE EXHIBIT FOR THE ALTUS AIR SHOW | $10,000 | $10,000 | April 11, 2025 | April 13, 2025 | Altus Afb, OK | usaspending.gov |
| FA466125P0021 | Department of Defense | Purchase Order | 711510 | PURCHASE TO HAVE THE C-47 PERFORM AT 2025 DYESS OPEN HOUSE. | $9,500 | $9,500 | April 18, 2025 | April 20, 2025 | Dyess Afb, TX | usaspending.gov |
| FA488726P0011 | Department of Defense | Purchase Order | 711310 | B-17 AND C-47 AIR SHOW STATIC | $9,500 | $9,500 | January 21, 2026 | March 22, 2026 | Luke Afb, AZ | usaspending.gov |
| FA301624P0067 | Department of Defense | Purchase Order | 713990 | THE CONTRACTOR SHALL PROVIDE THE BE-18 AND T-6 SNJ AIRCRAFT IN SUPPORT OF THE 2024 GREAT TEXAS AIR SHOW AT JBSA-RANDOLPH, TX OPEN HOUSE EVEN | $9,368 | $9,368 | April 4, 2024 | April 8, 2024 | Universal City, TX | usaspending.gov |
| FA301624P0066 | Department of Defense | Purchase Order | 713990 | B-25 DEVIL DOG - 2024 JBSA GREAT TEXAS AIR SHOW | $9,280 | $9,280 | April 4, 2024 | April 8, 2024 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- All recipients under NAICS 711510 Independent Artists, Writers, and Performers
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- Open opportunities under NAICS 713990
- Open opportunities under NAICS 711510
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.