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Data / Federal awards / NAICS 488190 / EAGLE AIR REPAIR LLC

EAGLE AIR REPAIR LLC: 9 federal contract awards, $264,739 obligated (FY2024 to FY2027)

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

EAGLE AIR REPAIR LLC (UEI HXQ3JC4GEH85), Prescott, AZ, received 9 federal prime contract awards with $264,739 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($264,739) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • HXQ3JC4GEH85UEI
  • Prescott, AZLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $264,739Obligated
  • 2023-10-24First action in window
  • 2026-06-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation9$264,739

Buying agencies

AgencyAwardsObligated
Department of the Interior9$264,739

Obligations by fiscal year

Fiscal yearObligated
FY2024$136,781
FY2025$7,134
FY2026$120,825

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0424F0126Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$90,078$90,078January 24, 2023December 6, 2023Prescott, AZusaspending.gov
140D0426F0118Department of the InteriorDelivery Order488190N545PS EAGLE AIR ENGINE O/H$56,865$56,865January 7, 2026January 16, 2026Prescott, AZusaspending.gov
140D0426F0633Department of the InteriorDelivery Order488190EAGLE AIR REPAIR LLC - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$44,377$44,377June 4, 2026July 30, 2026Prescott, AZusaspending.gov
140D0424F0706Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE DEFENSE$37,472$37,472January 24, 2023June 24, 2024Prescott, AZusaspending.gov
140D0426F0429Department of the InteriorDelivery Order488190EAGLE AIR REPAIR LLC - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$9,870$9,870April 23, 2026May 31, 2026Prescott, AZusaspending.gov
140D0426F0291Department of the InteriorDelivery Order488190MAINTENANCE ON N721 (WO#721 WHEEL CHANGE) TO BE PERFORMED BY EAGLE AIR$9,712$9,712March 12, 2026April 30, 2026Boise, IDusaspending.gov
140D0424F0036Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$9,231$9,231September 11, 2023September 20, 2023Prescott, AZusaspending.gov
140D0425F0997Department of the InteriorDelivery Order488190FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$7,134$7,134September 18, 2025October 18, 2025Prescott, AZusaspending.gov
140D0423D0008Department of the InteriorIDC488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI WITHIN THE LOWER 48$0$30,000,000December 1, 2022usaspending.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.