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Data / Federal awards / NAICS 488190 / JACKSON JET CENTER, LLC

JACKSON JET CENTER, LLC: 32 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

JACKSON JET CENTER, LLC (UEI C8WGAFZ6BCJ1), Boise, ID, received 32 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($2.6 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

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Get contracts in this nicheWatch JACKSON JET CENTER, LLC
  • C8WGAFZ6BCJ1UEI
  • Boise, IDLocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $3.1 millionObligated
  • 2023-10-12First action in window
  • 2026-08-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation31$3.1 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$15,960

Buying agencies

AgencyAwardsObligated
Department of the Interior18$2.6 million
Department of Agriculture14$520,346

Obligations by fiscal year

Fiscal yearObligated
FY2024$717,244
FY2025$1.8 million
FY2026$564,168

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0425F0768Department of the InteriorDelivery Order488190FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$1,601,182$1,601,182August 21, 2025April 30, 2026Boise, IDusaspending.gov
140D0424F1204Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMEN OF THE INTERIOR$184,954$184,954May 5, 2023September 30, 2024Boise, IDusaspending.gov
140D0424F0960Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR$160,058$160,058January 19, 2024August 31, 2024Boise, IDusaspending.gov
1202SA26K9532Department of AgricultureDelivery Order4881900460 SERV N181Z HUIP DETAIL 1 INSPECTION IDIQ CONTRACT 1202SA22T9507 PLEASE ASSIGN TO ROBERT PFEIL$150,616$150,616February 17, 2026June 15, 2026Boise, IDusaspending.gov
1202SA24K9521Department of AgricultureDelivery Order488190WINDSCREEN PURCHASE FOR WORK ON N176Z.$127,695$127,695January 3, 2024April 30, 2024Boise, IDusaspending.gov
140D0426F0151Department of the InteriorDelivery Order488190MTX N190PE JJC AVIONICS UPGRADE$112,257$112,257June 17, 2025February 27, 2026Boise, IDusaspending.gov
140D0426F0023Department of the InteriorDelivery Order488190FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$93,333$93,333November 5, 2025December 12, 2025Boise, IDusaspending.gov
1202SA24K9510Department of AgricultureDelivery Order488190N147Z WINTER MAINTENANCE 2023$91,268$91,268November 16, 2023February 25, 2024Boise, IDusaspending.gov
140D0426F0432Department of the InteriorDelivery Order488190JACKSON JET CENTER, LLC - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$81,868$81,868April 23, 2026May 31, 2026Boise, IDusaspending.gov
140D0425F0391Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$68,145$68,145March 25, 2025September 25, 2025Boise, IDusaspending.gov
140D0424F0875Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR$58,100$58,100February 21, 2023August 23, 2024Boise, IDusaspending.gov
140D0426F0337Department of the InteriorDelivery Order488190N51096JJC PROP & ENG O/H RE$52,929$52,929March 24, 2026April 30, 2026Boise, IDusaspending.gov
1202SA25K9585Department of AgricultureDelivery Order488190PROVIDE RFP SHERPA INSTRUMENT AND START WIRE - CONTRACT NUMBER 1202SA22T9507 - SEE ATTACHED QUOTE QT25-03955$45,544$45,544April 28, 2025August 31, 2025Boise, IDusaspending.gov
140D0425F0472Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$42,902$42,902April 30, 2025November 30, 2027Boise, IDusaspending.gov
140D0424F0701Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR$33,531$33,531May 5, 2023June 24, 2024Boise, IDusaspending.gov
140D0426F0183Department of the InteriorDelivery Order488190MAINTENANCE N190PE JJC ANNUAL INSPECT$28,954$28,954February 5, 2026March 31, 2026Boise, IDusaspending.gov
140D0426F0112Department of the InteriorDelivery Order488190MTX N51096 JJC ANNUAL INSPECTION$26,094$26,094December 30, 2025January 15, 2026Boise, IDusaspending.gov
1202SA25K9537Department of AgricultureDelivery Order488190100/300 HOUR MAINTENANCE ON N125Z$20,530$20,530February 21, 2025May 30, 2025Boise, IDusaspending.gov
1202SA24K9639Department of AgricultureDelivery Order488190N115Z DETAIL 2 HUIP INSPECTION EXISTING CONTRACT 1202SA22T9507$20,008$20,008September 26, 2024November 4, 2024Boise, IDusaspending.gov
1202SA24K9633Department of AgricultureDelivery Order488190REGION 4 - N181Z DETAIL 2 HUIP INSPECTION$16,201$16,201September 12, 2024September 26, 2024Boise, IDusaspending.gov
1202SA23P0004Department of AgriculturePurchase Order336413PRATT AND WHITNEY R985-AN-14B ENGINE WITH OVERHAULED CARBURETOR AND FUEL PUMP FOR USFS DHC-2 (N193Z AND N191Z)$15,960$139,620December 1, 2022February 27, 2024Boise, IDusaspending.gov
1202SA25K9593Department of AgricultureDelivery Order488190R09 - CON W8019121/W8019221/W8019321 FM RADIO REPAIRS$15,375$15,375May 13, 2025August 13, 2025Boise, IDusaspending.gov
140D0425F0019Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$14,664$14,664September 25, 2024December 30, 2024Boise, IDusaspending.gov
140D0426F1023Department of the InteriorDelivery Order488190JACKSON JET CENTER, LLC - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$12,100$12,100August 25, 2026October 30, 2026Boise, IDusaspending.gov
1202SA23K9663Department of AgricultureDelivery Order488190ANNUAL AND SID INSPECTIONS ON N111Z.$7,571$19,484September 25, 2023November 25, 2023Missoula, MTusaspending.gov
1202SA26K9545Department of AgricultureDelivery Order488190TROUBLESHOOT AND REPAIR INOPERATIVE AIR CONDITIONING SYSTEM ON AIRCRAFT N147Z BY-323$6,018$6,018March 25, 2026April 20, 2026Boise, IDusaspending.gov
1202SA24K9502Department of AgricultureDelivery Order488190OVERHAUL WCF R9 N193Z OH CARB HEAT MUFFLER.$4,198$4,198October 12, 2023December 30, 2023Missoula, MTusaspending.gov
IND17PC00180Department of the InteriorIDC488190IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE AND REPAIRS$0$22,000,000April 1, 2017usaspending.gov
1202SA22T9507Department of AgricultureIDC488190AIRCRAFT MAINTENANCE SERVICES BOISE ID$0$1,898,048June 24, 2022usaspending.gov
140D0423F1064Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$0$388,627May 5, 2023August 18, 2023Boise, IDusaspending.gov
140D0423D0010Department of the InteriorIDC488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI WITHIN THE LOWER 48$0$30,000,000December 1, 2022usaspending.gov
1202SA23K9594Department of AgricultureDelivery Order488190OVERHAUL OF THREE AVIATION DHC-2 ENGINE MOUNTS FOR THE ELY SEAPLANE BASE WORKING CAPITAL FUND AIRCRAFT.$-638$13,783May 3, 2023July 30, 2023Boise, IDusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.