Data / Federal awards / NAICS 488190 / INLAND DEICING SERVICES, LLC
INLAND DEICING SERVICES, LLC: 4 federal contract awards, $805,572 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INLAND DEICING SERVICES, LLC (UEI JZGYDKMCJXC6), Charlotte, NC, received 4 federal prime contract awards with $805,572 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($805,572) 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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- UEI
- JZGYDKMCJXC6
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $805,572
- First action in window
- 2023-10-19
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 4 | $805,572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $805,572 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,139 |
| FY2025 | $283,036 |
| FY2026 | $297,398 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA671226F0001 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE C-17 DEICING, ANTI-ICING AND DEFROSTING SERVICES FOR THE 911TH AIRLIFT WING (AW). | $297,398 | $297,398 | November 20, 2025 | May 19, 2026 | Coraopolis, PA | usaspending.gov |
| FA671225F0001 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE C-17 DEICING, ANTI-ICING AND DEFROSTING SERVICES FOR THE 911TH AIRLIFT WING (AW). | $283,036 | $283,036 | October 20, 2024 | May 19, 2025 | Coraopolis, PA | usaspending.gov |
| FA671224F0001 | Department of Defense | Delivery Order | 488190 | C-17 DEICING SERVICES REQUIRED BY THE 911AW, PITTSBURGH ARS, PA. | $225,139 | $225,139 | October 20, 2023 | May 19, 2024 | Coraopolis, PA | usaspending.gov |
| FA671222D0001 | Department of Defense | IDC | 488190 | EO14042 - THE PURPOSE OF THIS EFFORT IS TO PROVIDE C-17 DEICING, ANTI-ICING AND DEFROSTING SERVICES FOR THE 911TH AIRLIFT WING (AW). | $0 | $2,000,000 | October 20, 2021 | usaspending.gov |
Also on SpecStream
- 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.