Data / Federal awards / NAICS 711510 / FIGHTERJETS, INC.
FIGHTERJETS, INC.: 15 federal contract awards, $150,227 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIGHTERJETS, INC. (UEI EBCCN3J5Z3K1), Athens, TX, received 15 federal prime contract awards with $150,227 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($150,227) and its largest code is NAICS 711510 Independent Artists, Writers, and Performers.
The request: Every federal contract awarded under NAICS 711510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EBCCN3J5Z3K1
- Location
- Athens, TX
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $150,227
- First action in window
- 2024-02-16
- Latest action
- 2026-05-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 711510 | Independent Artists, Writers, and Performers | 7 | $66,065 |
| 713990 | All Other Amusement and Recreation Industries | 5 | $51,736 |
| 711320 | Promoters of Performing Arts, Sports, and Similar Events without Facilities | 2 | $17,549 |
| 711219 | Other Spectator Sports | 1 | $14,877 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $150,227 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,791 |
| FY2025 | $53,172 |
| FY2026 | $32,264 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810125P0024 | Department of Defense | Purchase Order | 711510 | 2025 TINKER AFB AIR SHOW FIGHTERJETS INC (2/MIG-17) | $15,400 | $15,400 | June 27, 2025 | June 29, 2025 | Oklahoma City, OK | usaspending.gov |
| FA460825P0034 | Department of Defense | Purchase Order | 711510 | THIS IS THE RATIFICATION OF THE UNAUTHORIZED COMMITMENT MADE FOR TWO (2) MIG-17F PERFORMERS THAT PARTICIPATED IN THE 2025 BARKSDALE DEFENDER | $15,195 | $15,195 | May 9, 2025 | May 10, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA480025P0035 | Department of Defense | Purchase Order | 711219 | MIG-17 PERFORMER FOR THE 2025 AIR POWER OVER HAMPTON ROADS AIR SHOW | $14,877 | $14,877 | April 24, 2025 | April 27, 2025 | Hampton, VA | usaspending.gov |
| FA449724P0021 | Department of Defense | Purchase Order | 713990 | MIG-17F AERIAL DEMONSTRATION FOR THE 2024 FIRST STATE AIR SHOW | $14,671 | $14,671 | May 17, 2024 | May 19, 2024 | Dover Afb, DE | usaspending.gov |
| FA480326P0007 | Department of Defense | Purchase Order | 711510 | F-100 AIRSHOW 2026 | $10,787 | $21,500 | March 27, 2026 | March 29, 2026 | Shaw Afb, SC | usaspending.gov |
| FA301626P0044 | Department of Defense | Purchase Order | 713990 | MIG-17 AERIAL PERFORMANCE FOR THE 2026 GREAT TEXAS AIR SHOW AT JBSA-RANDOLPH. | $9,875 | $9,875 | May 1, 2026 | May 4, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301624P0062 | Department of Defense | Purchase Order | 713990 | MIG-17 - FIGHTERJET INC - 2024 JBSA AIR SHOW - 4-7 APRIL 2024 | $9,788 | $9,788 | April 4, 2024 | April 7, 2024 | Randolph Afb, TX | usaspending.gov |
| FA309926P0019 | Department of Defense | Purchase Order | 713990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES TO PROVIDE 1 AIRCRAFT FOR | $9,701 | $9,701 | March 27, 2026 | March 28, 2026 | Del Rio, TX | usaspending.gov |
| FA460024P0060 | Department of Defense | Purchase Order | 711320 | MIG-17F AERIAL DISPLAY/PERFORMANCE FOR THE 2024 OFFUTT AIRSHOW IAW STATEMENT OF WORK. | $9,694 | $9,694 | August 22, 2024 | August 26, 2024 | Offutt Afb, NE | usaspending.gov |
| FA462524P0017 | Department of Defense | Purchase Order | 711510 | M-17 AIREAL DEMONSTRATIONS | $8,900 | $8,900 | July 12, 2024 | July 14, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA309924P0010 | Department of Defense | Purchase Order | 711510 | RANDY BALL AIR SHOW PERFORMANCE IAW SOW | $7,982 | $7,982 | March 8, 2024 | March 10, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA330024P0031 | Department of Defense | Purchase Order | 711320 | FY24 AIR SHOW MIG-17F WAR BIRD. | $7,855 | $7,855 | April 4, 2024 | April 8, 2024 | Montgomery, AL | usaspending.gov |
| FA441925P0006 | Department of Defense | Purchase Order | 713990 | AIR SHOW FIGHTER JETS | $7,700 | $7,700 | April 11, 2025 | April 13, 2025 | Altus Afb, OK | usaspending.gov |
| FA302224P0007 | Department of Defense | Purchase Order | 711510 | T-33 SHOOTING STAR AERIAL DEMONSTRATION IAW THE SOW FOR THE 2024 AIR SHOW AT CAFB. | $5,900 | $5,900 | September 19, 2024 | September 23, 2024 | Columbus, MS | usaspending.gov |
| FA480326P0006 | Department of Defense | Purchase Order | 711510 | MIG-17 AIRSHOW SHAW AFB 2026 | $1,900 | $14,320 | March 27, 2026 | March 29, 2026 | Shaw Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 711510 Independent Artists, Writers, and Performers
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- All recipients under NAICS 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
- Open opportunities under NAICS 711510
- Open opportunities under NAICS 713990
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.