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Data / Federal awards / NAICS 336411 / DTG AVIATION INC

DTG AVIATION INC: 6 federal contract awards, $7.1 million obligated (FY2024 to FY2027)

DTG AVIATION INC (UEI PMNKYJDJ4FM4), Huntsville, AL, received 6 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($7.1 million) and its largest code is NAICS 336411 Aircraft Manufacturing.

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  • PMNKYJDJ4FM4UEI
  • Huntsville, ALLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $7.1 millionObligated
  • 2023-10-10First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336411Aircraft Manufacturing4$4.2 million
488190Other Support Activities for Air Transportation2$2.8 million

Buying agencies

AgencyAwardsObligated
Department of Homeland Security6$7.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.6 million
FY2025$54,113
FY2026$419,146

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z03824FL0000001Department of Homeland SecurityDelivery Order336411PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES FOR THE MRS PRODUCT LINE - OPTION YEAR FOUR.$5,061,594$5,061,594December 19, 2023December 18, 2024Huntsville, ALusaspending.gov
70Z02321C5PT78800Department of Homeland SecurityDefinitive Contract488190NEW MECHANIC SUPPORT SERVICES FOR AIR STATION ATLANTIC CITY, NEW JERSEY, AND THE AVIATION TRAINING CENTER IN MOBILE, ALABAMA$2,857,427$5,673,625September 16, 2021August 31, 2026Egg Harbor Township, NJusaspending.gov
70Z03824FA0000032Department of Homeland SecurityDelivery Order336411TRAVEL TO SACTO USCG BASE.$3,249$3,249December 5, 2023December 8, 2023Huntsville, ALusaspending.gov
70Z03820DL0000001Department of Homeland SecurityIDC336411PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES$0$24,441,245December 19, 2019usaspending.gov
HSCG2316CAHH005Department of Homeland SecurityDefinitive Contract488190IGF::OT::IGF USCG AVIATION TRAINING CENTER (ATC) MOBILE MH-65 AIRCRAFT AIRCRAFT MAINTENANCE SERVICES - REQUIRE AS MANY AS 11 MAINTAINERS TO $-12,456$5,330,017May 17, 2016September 16, 2021Mobile, ALusaspending.gov
70Z03823FL0000013Department of Homeland SecurityDelivery Order336411PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES FOR THE MRS PRODUCT LINE - OPTION YEAR THREE.$-856,045$4,510,620December 19, 2022December 18, 2023Huntsville, ALusaspending.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.