Data / Federal awards / NAICS 488190 / FALCON AEROSPACE, INC.
FALCON AEROSPACE, INC.: 131 federal contract awards, $220,798 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FALCON AEROSPACE, INC. (UEI LKZBV7J7KC31), Weston, FL, received 131 federal prime contract awards with $220,798 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($220,798) 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.
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- LKZBV7J7KC31UEI
- Weston, FLLocation
- Small BusinessBusiness size
- 131Contract awards
- $220,798Obligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 115 | $177,383 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 8 | $30,744 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 2 | $9,005 |
| 331221 | Rolled Steel Shape Manufacturing | 3 | $2,900 |
| 332111 | Iron and Steel Forging | 1 | $766 |
| 327120 | Clay Building Material and Refractories Manufacturing | 1 | $0 |
| 332321 | Metal Window and Door Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $220,798 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,632 |
| FY2025 | $67,441 |
| FY2026 | $62,725 |
Contract awards
The 50 largest of 131 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPEFA326P0087 | Department of Defense | Purchase Order | 488190 | 8511841128!14-23449-5 NAI-1306 7075-O1 | $30,016 | $30,016 | January 5, 2026 | April 6, 2026 | Weston, FL | usaspending.gov |
| SPEFA324P0256 | Department of Defense | Purchase Order | 488190 | 8510891621!AMS4124 6.375"ODX5.75"IDX9FT | $16,089 | $16,089 | September 13, 2024 | November 12, 2024 | Weston, FL | usaspending.gov |
| SPEFA524P0242 | Department of Defense | Purchase Order | 331491 | 8510349512!BILLET HAND FORGD 7075-TO1 U | $13,020 | $13,020 | December 21, 2023 | August 7, 2024 | Weston, FL | usaspending.gov |
| SPEFA526V0142 | Department of Defense | Purchase Order | 488190 | 8511918685!TUBE 3/4X.028WT X144 AMS5561 | $8,816 | $8,816 | February 12, 2026 | May 4, 2026 | Weston, FL | usaspending.gov |
| SPE8E925V0918 | Department of Defense | Purchase Order | 331110 | 8511174951!SHEET,METAL | $8,505 | $8,505 | February 7, 2025 | March 14, 2025 | Weston, FL | usaspending.gov |
| SPE8E425V1264 | Department of Defense | Purchase Order | 331491 | 8511364810!SHEET,METAL | $7,409 | $0 | May 6, 2025 | June 25, 2025 | Weston, FL | usaspending.gov |
| SPEFA324P0122 | Department of Defense | Purchase Order | 488190 | 8510574563!AMS6484 4340 2.0" DIA. RC 40- | $7,344 | $7,344 | April 16, 2024 | September 23, 2024 | Weston, FL | usaspending.gov |
| SPEFA524V0204 | Department of Defense | Purchase Order | 488190 | 8510847974!TITANIUM .025X36X96 MILT9046 | $6,622 | $6,622 | August 23, 2024 | October 7, 2024 | Weston, FL | usaspending.gov |
| SPEFA525P0345 | Department of Defense | Purchase Order | 488190 | 8511324545!TUBE 3/4X.028WT X144 AMS5561 | $5,415 | $5,415 | April 17, 2025 | June 26, 2025 | Weston, FL | usaspending.gov |
| SPEFA526P0353 | Department of Defense | Purchase Order | 488190 | 8512152513!TUBE 3/4X.028WT X144 AMS5561 | $5,202 | $5,202 | June 1, 2026 | June 26, 2026 | Weston, FL | usaspending.gov |
| SPE8E426V1197 | Department of Defense | Purchase Order | 331491 | 8512147650!PLATE,METAL | $4,686 | $4,686 | May 28, 2026 | July 13, 2026 | Weston, FL | usaspending.gov |
| SPEFA325V0121 | Department of Defense | Purchase Order | 488190 | 8511489654!ASTM B196 C172 TH04 2.5"DIA. | $3,996 | $3,996 | July 8, 2025 | September 8, 2025 | Weston, FL | usaspending.gov |
| SPEFA524P0786 | Department of Defense | Purchase Order | 488190 | 8510830514!PLATE METAL 2" THK 4.5X96 AM | $2,961 | $2,961 | August 16, 2024 | September 10, 2024 | Weston, FL | usaspending.gov |
| SPEFA324V0077 | Department of Defense | Purchase Order | 488190 | 8510861060!AMS5540 .063X12"X24"INCONEL60 | $2,586 | $2,586 | August 29, 2024 | September 19, 2024 | Weston, FL | usaspending.gov |
| SPEFA524V0181 | Department of Defense | Purchase Order | 488190 | 8510754074!SHEET ALUM RIGID-TEX .050" X | $2,491 | $2,491 | July 15, 2024 | September 18, 2024 | Weston, FL | usaspending.gov |
| SPEFA126P0088 | Department of Defense | Purchase Order | 488190 | 8511817023!ALUMINUM EXTRUDED BAR | $2,382 | $2,382 | December 17, 2025 | January 16, 2026 | Weston, FL | usaspending.gov |
| SPEFA524V0059 | Department of Defense | Purchase Order | 488190 | 8510386205!ROUND BAR BERYLLIUM COPPER 2. | $2,362 | $2,362 | January 16, 2024 | February 26, 2024 | Weston, FL | usaspending.gov |
| SPEFA125P0253 | Department of Defense | Purchase Order | 488190 | 8511324846!STAINLESS STEEL SHEET | $2,327 | $2,327 | April 17, 2025 | May 7, 2025 | Weston, FL | usaspending.gov |
| SPEFA524V0156 | Department of Defense | Purchase Order | 488190 | 8510662210!SEAMLESS TUBING 3.5 OD X .750 | $2,202 | $2,202 | May 29, 2024 | June 26, 2024 | Weston, FL | usaspending.gov |
| SPEFA524P0082 | Department of Defense | Purchase Order | 488190 | 8510225666!PATTERN RIGIDIZED 040-2024T | $2,172 | $2,172 | October 23, 2023 | January 8, 2024 | Weston, FL | usaspending.gov |
| SPEFA524P0113 | Department of Defense | Purchase Order | 488190 | 8510245686!PATTERN RIGIDIZED 040-2024T | $2,172 | $2,172 | November 2, 2023 | January 16, 2024 | Weston, FL | usaspending.gov |
| SPEFA525P0490 | Department of Defense | Purchase Order | 488190 | 8511491095!SEAMLESS TUBING 3.5 OD X .750 | $2,070 | $2,070 | July 9, 2025 | September 8, 2025 | Weston, FL | usaspending.gov |
| SPEFA524P0570 | Department of Defense | Purchase Order | 488190 | 8510599571!TUBING SEAMLESS 2.375X.250 41 | $2,032 | $2,032 | April 29, 2024 | May 29, 2024 | Weston, FL | usaspending.gov |
| SPEFA525V0432 | Department of Defense | Purchase Order | 488190 | 8511668692!SHEET ALUM RIGID-TEX .050" X | $2,020 | $2,020 | September 25, 2025 | November 12, 2025 | Weston, FL | usaspending.gov |
| SPEFA524V0189 | Department of Defense | Purchase Order | 488190 | 8510789193!PATTERN RIGIDIZED 040-2024T | $2,000 | $2,000 | July 30, 2024 | September 18, 2024 | Weston, FL | usaspending.gov |
| SPEFA326P0145 | Department of Defense | Purchase Order | 488190 | 8512129115!AMS-QQ-A-200/11 3"DIA RND BAR | $1,887 | $1,887 | May 20, 2026 | June 19, 2026 | Weston, FL | usaspending.gov |
| SPEFA126V0009 | Department of Defense | Purchase Order | 488190 | 8511725236!ALUM SH-2024-T3-ALC-.020" X 4 | $1,862 | $1,862 | October 27, 2025 | December 26, 2025 | Weston, FL | usaspending.gov |
| SPE8E925V1245 | Department of Defense | Purchase Order | 331491 | 8511278118!SHEET,METAL | $1,795 | $1,795 | March 26, 2025 | May 5, 2025 | Weston, FL | usaspending.gov |
| SPEFA524V0158 | Department of Defense | Purchase Order | 488190 | 8510678931!SHEET ALUM RIGID-TEX .050" X | $1,786 | $1,786 | June 5, 2024 | July 22, 2024 | Weston, FL | usaspending.gov |
| SPEFA324V0015 | Department of Defense | Purchase Order | 488190 | 8510352478!QQ-A-200/11 7075-T73511 1.5" | $1,764 | $1,764 | December 22, 2023 | February 14, 2024 | Weston, FL | usaspending.gov |
| SPE8E425PQ234 | Department of Defense | Purchase Order | 331221 | 8511228544!SHEET,METAL | $1,758 | $1,758 | March 10, 2025 | May 9, 2025 | Weston, FL | usaspending.gov |
| SPE8E425V0679 | Department of Defense | Purchase Order | 331491 | 8511153139!SHEET,METAL | $1,740 | $1,740 | January 29, 2025 | March 10, 2025 | Weston, FL | usaspending.gov |
| SPEFA125P0285 | Department of Defense | Purchase Order | 488190 | 8511377112!ALUMINUM SHEET | $1,734 | $1,734 | May 13, 2025 | May 28, 2025 | Weston, FL | usaspending.gov |
| SPEFA525P0033 | Department of Defense | Purchase Order | 488190 | 8510977596!AMS-S-6758 4130 1.750"DIA HT | $1,700 | $1,700 | October 24, 2024 | December 10, 2024 | Weston, FL | usaspending.gov |
| SPEFA126P0071 | Department of Defense | Purchase Order | 488190 | 8511787887!ALUMINUM SHEET | $1,680 | $1,680 | December 5, 2025 | February 3, 2026 | Weston, FL | usaspending.gov |
| SPEFA524P0684 | Department of Defense | Purchase Order | 488190 | 8510674819!TUBE 3/4X.028WT X144 AMS5561 | $1,554 | $1,554 | June 4, 2024 | July 9, 2024 | Weston, FL | usaspending.gov |
| SPEFA124V0013 | Department of Defense | Purchase Order | 488190 | 8510416037!ALUMINUM SHEET 7075-0-ALC-.07 | $1,498 | $1,498 | January 31, 2024 | February 21, 2024 | Weston, FL | usaspending.gov |
| SPEFA325P0051 | Department of Defense | Purchase Order | 488190 | 8510985948!AMS4928 .5"DIA 6AL-4V BAR | $1,458 | $1,458 | October 29, 2024 | November 19, 2024 | Weston, FL | usaspending.gov |
| SPEFA125V0009 | Department of Defense | Purchase Order | 488190 | 8511003268!ALUMINUM SH-7075-T6-BARE-063" | $1,447 | $1,447 | November 6, 2024 | November 25, 2024 | Weston, FL | usaspending.gov |
| SPEFA524P0214 | Department of Defense | Purchase Order | 488190 | 8510321026!TUBING SEAMLESS 2.375X.250 41 | $1,447 | $1,447 | December 11, 2023 | January 10, 2024 | Weston, FL | usaspending.gov |
| SPEFA324V0069 | Department of Defense | Purchase Order | 488190 | 8510700664!AMS5540 .063X12"X24"INCONEL60 | $1,426 | $1,426 | June 14, 2024 | July 15, 2024 | Weston, FL | usaspending.gov |
| SPEFA125P0362 | Department of Defense | Purchase Order | 488190 | 8511504083!S/S SH 301 1/4H .040" X 36" X | $1,423 | $1,423 | July 16, 2025 | July 28, 2025 | Weston, FL | usaspending.gov |
| SPEFA124P0009 | Department of Defense | Purchase Order | 488190 | 8510189719!STAINLESS STEEL SHEET | $1,319 | $1,319 | October 3, 2023 | November 13, 2023 | Weston, FL | usaspending.gov |
| SPEFA125P0235 | Department of Defense | Purchase Order | 488190 | 8511307717!ALUM SH-6061-T6 -PVC.050 X 48 | $1,307 | $1,307 | April 9, 2025 | April 28, 2025 | Weston, FL | usaspending.gov |
| SPEFA525P0445 | Department of Defense | Purchase Order | 488190 | 8511438711!7075-T73 BAR 2.0' THICK X 6. | $1,239 | $1,239 | June 12, 2025 | July 17, 2025 | Weston, FL | usaspending.gov |
| SPEFA524P0799 | Department of Defense | Purchase Order | 488190 | 8510852974!SHEET METAL .040X48X144 6013- | $1,224 | $1,224 | August 27, 2024 | September 23, 2024 | Weston, FL | usaspending.gov |
| SPEFA525V0416 | Department of Defense | Purchase Order | 488190 | 8511637119!ALUMINUM SHEET .040X_48X_144_ | $1,184 | $1,184 | September 11, 2025 | September 22, 2025 | Weston, FL | usaspending.gov |
| SPE8E425V1120 | Department of Defense | Purchase Order | 331221 | 8511307938!SHEET,METAL | $1,141 | $1,141 | April 9, 2025 | April 28, 2025 | Weston, FL | usaspending.gov |
| SPEFA524P0196 | Department of Defense | Purchase Order | 488190 | 8510308406!ANGLE 90 DEG AND10134-1206 70 | $1,133 | $1,133 | December 5, 2023 | January 2, 2024 | Weston, FL | usaspending.gov |
| SPEFA125P0338 | Department of Defense | Purchase Order | 488190 | 8511462284!S/S SH 301 1/4H .040" | $1,102 | $1,102 | June 24, 2025 | August 4, 2025 | Weston, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 331110
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.