Data / Federal awards / NAICS 488190 / DUNCAN AVIATION INC
DUNCAN AVIATION INC: 526 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
DUNCAN AVIATION INC (UEI LUT2RW65X3M5), Lincoln, NE, received 526 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Transportation ($2.0 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- LUT2RW65X3M5
- Location
- Lincoln, NE
- Business size
- Other Than Small Business
- Contract awards
- 526
- Obligated
- $3.5 million
- First action in window
- 2023-11-03
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 7 | $1.8 million |
| 324110 | Petroleum Refineries | 495 | $796,510 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $739,839 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 11 | $75,220 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $72,000 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $25,250 |
| 541330 | Engineering Services | 1 | $24,186 |
| 336411 | Aircraft Manufacturing | 1 | $18,611 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $16,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $2 million |
| Department of Defense | 514 | $1.1 million |
| Department of Homeland Security | 5 | $385,545 |
| National Aeronautics and Space Administration | 2 | $42,796 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.3 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 526 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25P03592 | Department of Transportation | Purchase Order | 488190 | N91/5793 24, 48, 96, 192M TLC INSPECTIONS & LANDING GEAR RESTORATION. | $1,321,071 | $1,321,071 | September 24, 2025 | July 11, 2026 | Battle Creek, MI | usaspending.gov |
| 6973GH23P01508 | Department of Transportation | Purchase Order | 336413 | MULTIPLE SERVICE BULLETINS REQUIRED FOR INSTALL ON CHALLENGER 605 AIRCRAFTS N92 & N94 | $596,940 | $2,754,444 | March 6, 2023 | February 26, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z03824PF0000233 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE POWER SUPPLY ASSEMBLY FOR USE ON THE MH65 AIRCRAFT. | $223,295 | $223,295 | January 10, 2024 | February 6, 2025 | Lincoln, NE | usaspending.gov |
| 70Z03825PF0000227 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ASSY PWR, SUPPLY FOR USE OM THE MH-65 AIRCRAFT. | $162,250 | $162,250 | February 6, 2025 | December 22, 2025 | Lincoln, NE | usaspending.gov |
| N0038326PFA03 | Department of Defense | Purchase Order | 334412 | TRANSDUCER ASSEMBLY | $72,000 | $72,000 | October 31, 2025 | January 29, 2026 | Lincoln, NE | usaspending.gov |
| SPE60725FED61 | Department of Defense | Delivery Order | 324110 | 4568717181!TURBINE FUEL,AVIATION, JAA | $55,021 | $55,021 | July 5, 2025 | July 5, 2025 | Lincoln, NE | usaspending.gov |
| 6973GH26P01703 | Department of Transportation | Purchase Order | 488190 | REPAIR 02 EA MODE S TRANSPONDERS P/N 622-9210-501 | $45,251 | $45,251 | May 4, 2026 | November 5, 2026 | Lincoln, NE | usaspending.gov |
| FA811724F0136 | Department of Defense | Delivery Order | 336413 | REPAIR OF MOUNT SERVO. | $43,566 | $43,566 | April 8, 2024 | May 12, 2025 | Lincoln, NE | usaspending.gov |
| FA811724F0004 | Department of Defense | Delivery Order | 336413 | REPAIR OF SERVO UNIT | $40,943 | $40,943 | November 3, 2023 | July 27, 2024 | Lincoln, NE | usaspending.gov |
| 6973GH22P02222 | Department of Transportation | Purchase Order | 336413 | EO14042 AOG N89 REPAIR OF GPS UNIT | $32,949 | $1,598,401 | February 24, 2022 | September 30, 2022 | Provo, UT | usaspending.gov |
| FA852426F0010 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE NAVIGATION CONTROLS ON THE TH-1H HELICOPTER. | $29,500 | $29,500 | January 29, 2026 | January 28, 2027 | Lincoln, NE | usaspending.gov |
| 692M1526P00085 | Department of Transportation | Purchase Order | 423860 | PROCURE COLLINS 4000S RECEIVER FOR CIVIL GPS LAB. | $25,250 | $25,250 | August 6, 2026 | February 7, 2027 | Atlantic City, NJ | usaspending.gov |
| 80NSSC26P0440 | National Aeronautics and Space Administration | Purchase Order | 541330 | INSPECTION AND OVERHAUL OF SECURAPLANE EMERGENCY BATTERIES | $24,186 | $24,186 | April 9, 2026 | April 30, 2026 | Lincoln, NE | usaspending.gov |
| SPE60726FAVWM | Department of Defense | Delivery Order | 324110 | 4570302234!TURBINE FUEL,AVIATION, JAA | $21,804 | $21,804 | December 15, 2025 | December 15, 2025 | Lincoln, NE | usaspending.gov |
| FA852424F0008 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE ATD-150 CONTROLLER DISPLAY UNIT IN SUPPORT OF THE UH-1N HELICOPTER PROGRAM. | $20,400 | $20,400 | December 12, 2023 | December 11, 2024 | Lincoln, NE | usaspending.gov |
| SPE60725FDYCE | Department of Defense | Delivery Order | 324110 | 4568553743!TURBINE FUEL,AVIATION, JAA | $19,300 | $19,300 | June 13, 2025 | June 13, 2025 | Lincoln, NE | usaspending.gov |
| 80NSSC25PA801 | National Aeronautics and Space Administration | Purchase Order | 336411 | OVERHAUL ON PN 1159SCL203-49 WHEEL ASSEMBLY QTY 1/ AND PN 1159SCL203-41 TIRE AND WHEEL ASSY, MAIN QTY 1 | $18,611 | $18,611 | March 26, 2025 | September 1, 2025 | Lincoln, NE | usaspending.gov |
| N0038324PC415 | Department of Defense | Purchase Order | 336412 | TRANSDUCER ASSEMBLY | $16,800 | $16,800 | September 4, 2024 | October 20, 2025 | Lincoln, NE | usaspending.gov |
| FA852425F0025 | Department of Defense | Delivery Order | 334511 | REPAIR OFF THE ATD-150 CONTROLLER DISPLAY UNIT IN SUPPORT OF THE UH-1N HELICOPTER. | $13,390 | $13,390 | August 5, 2025 | August 4, 2026 | Lincoln, NE | usaspending.gov |
| SPE60726FAUXV | Department of Defense | Delivery Order | 324110 | 4570288632!TURBINE FUEL,AVIATION, JAA | $12,542 | $12,542 | December 14, 2025 | December 14, 2025 | Lincoln, NE | usaspending.gov |
| FA852425F0015 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE NAVIGATION CONTROLS ON THE TH-1H HELICOPTER. | $11,849 | $11,849 | March 13, 2025 | March 12, 2026 | Lincoln, NE | usaspending.gov |
| SPE60725FDWWN | Department of Defense | Delivery Order | 324110 | 4568549013!TURBINE FUEL,AVIATION, JAA | $9,065 | $9,065 | June 12, 2025 | June 12, 2025 | Lincoln, NE | usaspending.gov |
| SPE60726FBE05 | Department of Defense | Delivery Order | 324110 | 4570546341!TURBINE FUEL,AVIATION, JAA | $9,026 | $9,026 | January 15, 2026 | January 15, 2026 | Lincoln, NE | usaspending.gov |
| FA811724F0189 | Department of Defense | Delivery Order | 336413 | REPAIR OF SERVO UNIT | $9,024 | $9,024 | September 5, 2024 | October 3, 2024 | Lincoln, NE | usaspending.gov |
| FA811726F0014 | Department of Defense | Delivery Order | 336413 | REPAIR OF SERVO UNIT | $8,443 | $8,443 | October 21, 2025 | April 30, 2026 | Lincoln, NE | usaspending.gov |
| SPE60725FDWJQ | Department of Defense | Delivery Order | 324110 | 4568548578!TURBINE FUEL,AVIATION, JAA | $8,183 | $8,183 | June 12, 2025 | June 12, 2025 | Lincoln, NE | usaspending.gov |
| FA811726F0078 | Department of Defense | Delivery Order | 336413 | REPAIR OF SERVO UNIT | $7,975 | $7,975 | March 18, 2026 | May 31, 2026 | Lincoln, NE | usaspending.gov |
| SPE60726FDHMR | Department of Defense | Delivery Order | 324110 | 4572148826!TURBINE FUEL,AVIATION, JAA | $7,303 | $7,303 | June 14, 2026 | June 14, 2026 | Lincoln, NE | usaspending.gov |
| SPE60725FDFUB | Department of Defense | Delivery Order | 324110 | 4568401099!TURBINE FUEL,AVIATION, JAA | $7,195 | $7,195 | May 30, 2025 | May 30, 2025 | Lincoln, NE | usaspending.gov |
| SPE60725FDFUD | Department of Defense | Delivery Order | 324110 | 4568401073!TURBINE FUEL,AVIATION, JAA | $7,160 | $7,160 | May 30, 2025 | May 30, 2025 | Lincoln, NE | usaspending.gov |
| SPE60725FDFTZ | Department of Defense | Delivery Order | 324110 | 4568401071!TURBINE FUEL,AVIATION, JAA | $7,022 | $7,022 | May 30, 2025 | May 30, 2025 | Lincoln, NE | usaspending.gov |
| SPE60726FD1GX | Department of Defense | Delivery Order | 324110 | 4571717037!TURBINE FUEL,AVIATION, JAA | $6,916 | $6,916 | May 3, 2026 | May 3, 2026 | Lincoln, NE | usaspending.gov |
| SPE60726FD2PB | Department of Defense | Delivery Order | 324110 | 4571734709!TURBINE FUEL,AVIATION, JAA | $6,821 | $6,821 | May 4, 2026 | May 4, 2026 | Lincoln, NE | usaspending.gov |
| SPE60725FDFUA | Department of Defense | Delivery Order | 324110 | 4568401085!TURBINE FUEL,AVIATION, JAA | $6,716 | $6,716 | May 30, 2025 | May 30, 2025 | Lincoln, NE | usaspending.gov |
| SPE60725FDFUC | Department of Defense | Delivery Order | 324110 | 4568401109!TURBINE FUEL,AVIATION, JAA | $6,669 | $6,669 | May 30, 2025 | May 30, 2025 | Lincoln, NE | usaspending.gov |
| SPE60726FDFQB | Department of Defense | Delivery Order | 324110 | 4572131756!TURBINE FUEL,AVIATION, JAA | $6,529 | $6,529 | June 12, 2026 | June 12, 2026 | Lincoln, NE | usaspending.gov |
| SPE60726FDFQA | Department of Defense | Delivery Order | 324110 | 4572131772!TURBINE FUEL,AVIATION, JAA | $6,382 | $6,382 | June 12, 2026 | June 12, 2026 | Lincoln, NE | usaspending.gov |
| SPE60725FE4TX | Department of Defense | Delivery Order | 324110 | 4568680927!TURBINE FUEL,AVIATION, JAA | $6,087 | $6,087 | June 29, 2025 | June 29, 2025 | Lincoln, NE | usaspending.gov |
| SPE60726FAZRU | Department of Defense | Delivery Order | 324110 | 4570335144!TURBINE FUEL,AVIATION, JAA | $6,044 | $6,044 | December 18, 2025 | December 18, 2025 | Lincoln, NE | usaspending.gov |
| SPE60726FCEXV | Department of Defense | Delivery Order | 324110 | 4571414532!TURBINE FUEL,AVIATION, JAA | $5,678 | $5,678 | April 4, 2026 | April 4, 2026 | Lincoln, NE | usaspending.gov |
| SPE60726FAZPP | Department of Defense | Delivery Order | 324110 | 4570335088!TURBINE FUEL,AVIATION, JAA | $5,598 | $5,598 | December 18, 2025 | December 18, 2025 | Lincoln, NE | usaspending.gov |
| SPE60726FAZPN | Department of Defense | Delivery Order | 324110 | 4570335072!TURBINE FUEL,AVIATION, JAA | $5,517 | $5,517 | December 18, 2025 | December 18, 2025 | Lincoln, NE | usaspending.gov |
| SPE60725FE505 | Department of Defense | Delivery Order | 324110 | 4568581522!TURBINE FUEL,AVIATION, JAA | $5,132 | $5,132 | June 16, 2025 | June 16, 2025 | Lincoln, NE | usaspending.gov |
| SPE60725FDFX4 | Department of Defense | Delivery Order | 324110 | 4568280816!TURBINE FUEL,AVIATION, JAA | $5,080 | $5,080 | May 16, 2025 | May 16, 2025 | Lincoln, NE | usaspending.gov |
| SPE60725FDFX5 | Department of Defense | Delivery Order | 324110 | 4568280824!TURBINE FUEL,AVIATION, JAA | $5,054 | $5,054 | May 16, 2025 | May 16, 2025 | Lincoln, NE | usaspending.gov |
| SPE60725FCSDY | Department of Defense | Delivery Order | 324110 | 4567847992!TURBINE FUEL,AVIATION, JAA | $5,032 | $5,032 | April 7, 2025 | April 7, 2025 | Lincoln, NE | usaspending.gov |
| SPE60726FE92V | Department of Defense | Delivery Order | 324110 | 4572320535!TURBINE FUEL,AVIATION | $4,980 | $4,980 | July 6, 2026 | July 6, 2026 | Lincoln, NE | usaspending.gov |
| SPE60726FA9HX | Department of Defense | Delivery Order | 324110 | 4569828267!TURBINE FUEL,AVIATION, JAA | $4,171 | $4,171 | October 24, 2025 | October 24, 2025 | Lincoln, NE | usaspending.gov |
| SPE60726FA9SW | Department of Defense | Delivery Order | 324110 | 4569828550!TURBINE FUEL,AVIATION, JAA | $4,163 | $4,163 | October 24, 2025 | October 24, 2025 | Lincoln, NE | usaspending.gov |
| SPE60726FA9HY | Department of Defense | Delivery Order | 324110 | 4569828290!TURBINE FUEL,AVIATION, JAA | $4,115 | $4,115 | October 24, 2025 | October 24, 2025 | Lincoln, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 324110
- 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.