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Data / Federal awards / NAICS 488190 / DAVCOR AVIATION SERVICES INC

DAVCOR AVIATION SERVICES INC: 19 federal contract awards, $887,803 obligated (FY2024 to FY2027)

DAVCOR AVIATION SERVICES INC (UEI FXSMAK5MTMY5), San Antonio, TX, received 19 federal prime contract awards with $887,803 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($864,973) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

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Get contracts in this nicheWatch DAVCOR AVIATION SERVICES INC
  • FXSMAK5MTMY5UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $887,803Obligated
  • 2023-10-05First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation19$887,803

Buying agencies

AgencyAwardsObligated
Department of Homeland Security18$864,973
Department of Defense1$22,830

Obligations by fiscal year

Fiscal yearObligated
FY2024$114,516
FY2025$438,691
FY2026$334,596

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z03825PN0000104Department of Homeland SecurityPurchase Order488190FUEL TANK REPAIR.$260,363$260,363February 18, 2025December 22, 2025San Antonio, TXusaspending.gov
70Z03826PL0000007Department of Homeland SecurityPurchase Order488190HC-144 INTEGRAL FUEL TANK REPAIR$89,929$89,929June 16, 2026July 13, 2026San Antonio, TXusaspending.gov
70Z03826PL0000008Department of Homeland SecurityPurchase Order488190HC-144 INTEGRAL FUEL TANK REPAIR$89,929$89,929September 3, 2026November 24, 2026San Antonio, TXusaspending.gov
70Z03825PL0000010Department of Homeland SecurityPurchase Order488190HC-144 INTEGRAL FUEL TANK REPAIR. NOT A MANUFACTURED END PRODUCT ACTION.$86,490$86,490September 22, 2025October 31, 2025San Antonio, TXusaspending.gov
70Z03826PL0000002Department of Homeland SecurityPurchase Order488190FUEL TANK REPAIR FOR THE HC144 AIRCRAFT$86,490$86,490December 8, 2025January 12, 2026San Antonio, TXusaspending.gov
70Z03825PL0000002Department of Homeland SecurityPurchase Order488190HC-144 INTEGRAL FUEL TANK REPAIR$83,971$83,971February 25, 2025April 29, 2025San Antonio, TXusaspending.gov
70Z03824PA0000230Department of Homeland SecurityPurchase Order488190HC-144 FUEL TANK REPAIR$81,667$81,667March 14, 2024May 8, 2024San Antonio, TXusaspending.gov
70Z03824PA0000557Department of Homeland SecurityPurchase Order488190HC-144 INTEGRAL FUEL TANK REPAIR$27,621$27,621September 5, 2024September 26, 2024San Antonio, TXusaspending.gov
70Z03824PA0000426Department of Homeland SecurityPurchase Order488190HC144 FUEL TANK REPAIR$27,499$27,499July 15, 2024July 24, 2024San Antonio, TXusaspending.gov
70Z03825PA0000058Department of Homeland SecurityPurchase Order488190HC-144 INTEGRAL FUEL TANK REPAIR$27,499$27,499November 19, 2024January 28, 2025San Antonio, TXusaspending.gov
70Z03826PL0000005Department of Homeland SecurityPurchase Order488190INTEGRAL FUEL TANK REPAIR OF HC-144 AIRCRAFT.$24,383$24,383April 7, 2026May 11, 2026Elizabeth City, NCusaspending.gov
70Z03825PL0000006Department of Homeland SecurityPurchase Order488190INTEGRAL FUEL TANK REPAIR OF THE HC-144 AIRCRAFT.$24,234$24,234May 12, 2025July 25, 2025Elizabeth City, NCusaspending.gov
W50S6Y21P0013Department of DefensePurchase Order488190FL ANG AIRCRAFT WASH SERVICE, 30 AIRCRAFT, BASE YEAR PLUS FIVE OPTION YEARS$22,830$142,808September 22, 2021April 30, 2024Daytona Beach, FLusaspending.gov
70Z03823PA0000569Department of Homeland SecurityPurchase Order488190INTEGRAL FUEL TANK REPAIR FOR THE HC-144$2,080$23,570September 12, 2023October 4, 2023San Antonio, TXusaspending.gov
70Z03822PN0000274Department of Homeland SecurityPurchase Order488190AIRCRAFT FUEL CELL REPAIR. VENDOR CLAIMS EXEMPTION FROM SERVICE CONTRACT LABOR STANDARDS FAR 52.222-48. TWO SMALL BUSINESS VENDORS HAVE CAPA$0$142,419July 19, 2022September 12, 2022Elizabeth City, NCusaspending.gov
70Z03822PA0000352Department of Homeland SecurityPurchase Order488190AIRCRAFT FUEL CELL REPAIR. VENDOR CLAIMS EXEMPTION FROM SERVICE CONTRACT LABOR STANDARDS UNDER FAR 52.222-48. EMERGENCY DROP-IN REPAIR OF AC$0$14,225July 14, 2022July 29, 2022Elizabeth City, NCusaspending.gov
70Z03823PN0000153Department of Homeland SecurityPurchase Order488190FUEL CELL REPAIR AND WINDOW STRIP.$0$142,419February 3, 2023February 12, 2023Elizabeth City, NCusaspending.gov
70Z03825PL0000008Department of Homeland SecurityPurchase Order488190INTEGRAL FUEL TANK REPAIR OF THE HC-144 AIRCRAFT.$0$0September 8, 2025October 31, 2025Elizabeth City, NCusaspending.gov
70Z03823PA0000052Department of Homeland SecurityPurchase Order488190AIRCRAFT FUEL CELL REPAIR. VENDOR CLAIMS EXEMPTION FROM THE SERVICE CONTRACT LABOR STANDARDS UNDER FAR 52.222-48.$-47,180$100,199November 22, 2022March 13, 2023Elizabeth City, NCusaspending.gov

Also on SpecStream

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.