Data / Federal awards / NAICS 488119 / EMPIRE AIRCRAFT SERVICES INC
EMPIRE AIRCRAFT SERVICES INC: 16 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMPIRE AIRCRAFT SERVICES INC (UEI CKYKXRLPDAN8), Summerville, SC, received 16 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 488119 Other Airport Operations.
The request: Every federal contract awarded under NAICS 488119, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CKYKXRLPDAN8
- Location
- Summerville, SC
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $7.5 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488119 | Other Airport Operations | 2 | $4.9 million |
| 488190 | Other Support Activities for Air Transportation | 14 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $7.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.9 million |
| FY2026 | $2.5 million |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA564125C0001 | Department of Defense | Definitive Contract | 488119 | PROVIDE DAY-TO-DAY TA SERVICES IN SUPPORT OF THE USAFE BASE FACILITIES IN GERMANY AND THE UK | $4,035,020 | $4,035,020 | December 2, 2024 | November 30, 2026 | Germany | usaspending.gov |
| FA442725C0010 | Department of Defense | Definitive Contract | 488190 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS, AND LABOR NECESSARY TO ENSURE THAT AIRCRAFT CORROSION CONTRO | $1,798,949 | $1,798,949 | April 1, 2025 | March 31, 2027 | Travis Afb, CA | usaspending.gov |
| FA564119CA004 | Department of Defense | Definitive Contract | 488119 | TRANSIENT ALERT SERVICES, RAMSTEIN AB, SPANGDAHLEM AB, RAF MILDENHALL, RAF LAKENHEATH | $882,876 | $9,437,344 | May 29, 2019 | December 31, 2024 | Germany | usaspending.gov |
| FA442724F0020 | Department of Defense | Delivery Order | 488190 | AIRCRAFT CORROSION CONTROL SERVICES | $579,496 | $579,496 | April 1, 2024 | March 31, 2025 | Travis Afb, CA | usaspending.gov |
| FA561320P0033 | Department of Defense | Purchase Order | 488190 | 86TH MXG C-130 AIRCRAFT WASHING SERVICES | $59,365 | $565,465 | July 1, 2020 | January 31, 2025 | Germany | usaspending.gov |
| FA442723F0020 | Department of Defense | Delivery Order | 488190 | CORROSION CONTROL SERVICES | $36,086 | $935,670 | April 1, 2023 | March 31, 2024 | Travis Afb, CA | usaspending.gov |
| FA560625F0002 | Department of Defense | Delivery Order | 488190 | ORDER AGAINST IDIQ FOR AIRCRAFT WASHES | $24,128 | $37,120 | October 18, 2024 | April 30, 2025 | Germany | usaspending.gov |
| FA560625F0047 | Department of Defense | Delivery Order | 488190 | AIRCRAFT WASH RACK | $23,200 | $23,200 | July 29, 2025 | April 30, 2026 | Germany | usaspending.gov |
| FA560624F0029 | Department of Defense | Delivery Order | 488190 | FY24 24 AIRCRAFT WASHES | $22,272 | $22,272 | January 1, 2023 | April 30, 2024 | Germany | usaspending.gov |
| FA560626F0005 | Department of Defense | Delivery Order | 488190 | AIRCRAFT WASH RACK, NON-PERSONAL SERVICE FOR SPANGDAHLEM AB, GERMANY. PERFORM ALL REQUIRED DUTIES IN ACCORDANCE WITH ATTACHED PERFORMANCE WO | $19,488 | $19,488 | January 20, 2026 | April 30, 2026 | Germany | usaspending.gov |
| FA560624F0050 | Department of Defense | Delivery Order | 488190 | 17 AIRCRAFT WASHRACKS | $15,776 | $15,776 | July 12, 2024 | December 31, 2024 | Germany | usaspending.gov |
| FA560624F0014 | Department of Defense | Delivery Order | 488190 | EIGHT (8) AIRCRAFT WASH RACK SERVICES FROM JANUARY 2024 THROUGH MARCH 2024, NON-PERSONAL SERVICE FOR SPANGDAHLEM AB, GERMANY. | $7,424 | $7,424 | January 8, 2024 | April 30, 2024 | Germany | usaspending.gov |
| FA560624F0009 | Department of Defense | Delivery Order | 488190 | 1ST QUARTER FY24 TASK ORDER FOR 7 AIRCRAFT WASH RACK SERVICES. | $6,496 | $6,496 | November 15, 2023 | April 30, 2024 | Germany | usaspending.gov |
| FA560626P0015 | Department of Defense | Purchase Order | 488190 | RATIFICATION FOR AIRCRAFT WASH RACK SERVICES | $5,568 | $5,568 | December 20, 2025 | April 15, 2026 | Germany | usaspending.gov |
| FA442720D0002 | Department of Defense | IDC | 488190 | AIRCRAFT CORROSION CONTROL SERVICES | $0 | $3,698,465 | April 1, 2020 | usaspending.gov | ||
| FA560621D0001 | Department of Defense | IDC | 488190 | AIRCRAFT WASH RACK, NON-PERSONAL SERVICE FOR SPANGDAHLEM AB, GERMANY.PERFORM ALL REQUIRED DUTIES IAW ATTACHED PERFORMANCE WORK STATEMENT AND | $0 | $441,728 | May 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.