Data / Federal awards / NAICS 336411 / KAY AND ASSOCIATES, INC.
KAY AND ASSOCIATES, INC.: 58 federal contract awards, $525.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAY AND ASSOCIATES, INC. (UEI NHQJPMYJEVJ9), Buffalo Grove, IL, received 58 federal prime contract awards with $525.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($511.0 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NHQJPMYJEVJ9
- Location
- Buffalo Grove, IL
- Business size
- Small Business
- Contract awards
- 58
- Obligated
- $525.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 51 | $263.2 million |
| 488190 | Other Support Activities for Air Transportation | 3 | $247.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $14.9 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $511 million |
| National Aeronautics and Space Administration | 2 | $14.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $123.3 million |
| FY2025 | $185.3 million |
| FY2026 | $217.2 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042122C0013 | Department of Defense | Definitive Contract | 488190 | AWARD CMSS | $290,135,094 | $666,805,282 | December 23, 2021 | January 31, 2027 | Kuwait | usaspending.gov |
| N6852023F0004 | Department of Defense | Delivery Order | 336411 | CONTRACTOR LABOR FOR MAINTENANCE FUNCTION REQUIREMENTS OF HMLAT 303 AIRCRAFT. | $27,035,233 | $37,045,553 | November 1, 2022 | April 30, 2026 | Oceanside, CA | usaspending.gov |
| FA810823F0022 | Department of Defense | Delivery Order | 336411 | ORGANIZATIONAL, INTERMEDIATE, AND DEPOT LEVEL MAINTENANCE FUNCTIONS TO FACILITATE COMPREHENSIVE AVIATION MAINTENANCE IN SUPPORT OF B-1 MAINT | $24,624,116 | $31,830,011 | June 8, 2023 | June 7, 2026 | Buffalo Grove, IL | usaspending.gov |
| FA810824F0015 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES | $19,894,335 | $19,894,335 | April 15, 2024 | March 14, 2027 | Buffalo Grove, IL | usaspending.gov |
| FA810824F0040 | Department of Defense | Delivery Order | 336411 | MAINTENANCE SUPPORT NAS LEMOORE SEARCH AND RESCUE (SAR) LEMOORE, CA. | $18,191,275 | $26,451,115 | March 1, 2024 | February 28, 2027 | Buffalo Grove, IL | usaspending.gov |
| FA810824F0010 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES | $16,248,780 | $16,298,780 | February 1, 2024 | October 31, 2026 | Buffalo Grove, IL | usaspending.gov |
| FA810825FB009 | Department of Defense | Delivery Order | 336411 | LIGHT ATTACH AIRCRAFT MANAGEMENT PROGRAM FLIGHT LINE, CORROSION CONTROL, TOOL ROOM, AND "O" LEVEL MAINTENANCE SUPPORT | $14,766,095 | $14,766,095 | April 1, 2025 | March 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| NND17AL01C | National Aeronautics and Space Administration | IDC | 336413 | IGF::OT::IGF THE OBJECTIVE OF THIS REQUIREMENT IS TO OBTAIN LOGISTICS SERVICES AND AEROSPACE GROUND EQUIPMENT SUPPORT SERVICES AT THE CENTER | $14,276,375 | $85,728,268 | April 1, 2017 | usaspending.gov | ||
| FA810823F0025 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM SUPPORT | $13,551,056 | $19,148,275 | May 15, 2023 | May 14, 2026 | Buffalo Grove, IL | usaspending.gov |
| FA810823F0004 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES | $12,688,219 | $23,497,543 | November 1, 2022 | October 31, 2025 | Buffalo Grove, IL | usaspending.gov |
| FA810824F0012 | Department of Defense | Delivery Order | 336411 | ORGANIZATIONAL/INTERMEDIATE/DEPOT (OID) LEVEL MAINTENANCE AND MODIFICATION WORK ON JET AIRCRAFT ENGINES FOR THE 159TH FIGHTER WING AT NAS JR | $12,497,326 | $14,431,176 | February 27, 2024 | February 26, 2027 | Buffalo Grove, IL | usaspending.gov |
| N6852026F0305 | Department of Defense | Delivery Order | 336411 | PROVIDE UTILITY HELICOPTER SUPPORT, CLOSE-IN FIRE SUPPORT, FIRE SUPPORT COORDINATION, AERIAL RECONNAISSANCE, OBSERVATION AND FORWARD AIR CON | $11,176,641 | $11,176,641 | May 1, 2026 | April 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| FA810824FB004 | Department of Defense | Delivery Order | 336411 | FLEET REPLACEMENT SQUADRON ORGANIZATION LEVEL MAINTENANCE SUPPORT VRM-50 | $10,197,820 | $13,722,298 | September 1, 2024 | April 30, 2027 | Buffalo Grove, IL | usaspending.gov |
| FA810823F0030 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM SUPPORT SERVICES | $9,363,551 | $11,932,719 | June 1, 2023 | November 30, 2026 | Buffalo Grove, IL | usaspending.gov |
| FA810822F0001 | Department of Defense | Delivery Order | 336411 | FLIGHT LINE, CORROSION CONTROL, TOOL ROOM AND "O/I" LEVEL MAINTENANCE SUPPORT | $9,325,872 | $21,015,606 | December 16, 2021 | May 15, 2025 | Buffalo Grove, IL | usaspending.gov |
| FA810823F0012 | Department of Defense | Delivery Order | 336411 | CH-53 ORGANIZATIONAL LEVEL MAINTENANCE FOR MAG-16 | $8,072,439 | $11,098,898 | March 28, 2023 | February 26, 2027 | Buffalo Grove, IL | usaspending.gov |
| FA810825FB014 | Department of Defense | Delivery Order | 336411 | 1ST MAW CORROSION ABATEMENT AND O-LEVEL MAINTENANCE SUPPORT MAG-12 VMGR-152 IWAKUNI, JP AND MAG-24 VMGR-153 KANEOHE BAY, HI | $7,547,466 | $7,547,466 | July 1, 2025 | February 28, 2027 | Buffalo Grove, IL | usaspending.gov |
| FA810824F0011 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM SUPPORT SERVICES | $6,595,054 | $8,441,958 | January 22, 2024 | December 31, 2026 | Buffalo Grove, IL | usaspending.gov |
| FA810826FB046 | Department of Defense | Delivery Order | 336411 | B-1 AIRCRAFT MAINTENANCE AUGMENTATION DYESS ELLSWORTH | $5,941,346 | $6,141,346 | May 21, 2026 | May 7, 2027 | Buffalo Grove, IL | usaspending.gov |
| FA810826FB037 | Department of Defense | Delivery Order | 336411 | HMX-1 PRESIDENTIAL HELICOPTER | $4,798,645 | $4,798,645 | April 1, 2026 | March 31, 2027 | Buffalo Grove, IL | usaspending.gov |
| FA810823F0006 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES | $3,803,861 | $5,454,193 | November 1, 2022 | October 31, 2025 | Buffalo Grove, IL | usaspending.gov |
| FA810826FB039 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCES 3RD MAW CH-53E STALLION SQUADRONS O-LEVEL MAINTENANCE SUPPORT MALS-16 MCAS MIRAMAR, CA | $3,326,773 | $3,471,527 | May 1, 2026 | April 30, 2027 | Buffalo Grove, IL | usaspending.gov |
| FA810824F0014 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCES PACIFIC (CNAP) AND "I" LEVEL MAINTENANCE SUPPORT, FLEET READINESS CENTER WEST (FRCW) | $3,020,181 | $5,469,721 | April 1, 2024 | January 31, 2026 | Buffalo Grove, IL | usaspending.gov |
| FA810823F0005 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES | $2,974,108 | $6,252,335 | October 15, 2022 | October 14, 2025 | Buffalo Grove, IL | usaspending.gov |
| FA810823F0017 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM SUPPORT SERVICES | $2,788,503 | $4,035,445 | March 31, 2023 | August 31, 2025 | Buffalo Grove, IL | usaspending.gov |
| FA810824F0041 | Department of Defense | Delivery Order | 336411 | MAINTENANCE SUPPORT FOR FRCW AIRCRAFT ARMAMENT EQUIPMENT, NAS LEMOORE CA. | $2,502,505 | $3,038,427 | February 20, 2024 | March 31, 2027 | Buffalo Grove, IL | usaspending.gov |
| FA810822F0002 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES EO14042 | $2,114,881 | $5,802,920 | November 1, 2021 | April 30, 2025 | Buffalo Grove, IL | usaspending.gov |
| FA810823F0003 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES | $1,969,315 | $4,544,980 | November 1, 2022 | October 31, 2025 | Buffalo Grove, IL | usaspending.gov |
| FA810826FB041 | Department of Defense | Delivery Order | 336411 | VFA-125 LEMOORE, CA | $1,815,706 | $2,781,749 | May 1, 2026 | November 30, 2026 | Lemoore, CA | usaspending.gov |
| FA810826FB007 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCES PACIFIC AND I LEVEL MAINTENANCE, FLEET READINESS CENTER WEST, LEMOORE, CA | $1,486,230 | $2,335,504 | January 1, 2026 | December 31, 2026 | Buffalo Grove, IL | usaspending.gov |
| FA810826FB004 | Department of Defense | Delivery Order | 336411 | F-15 ORGANIZATIONAL, INTERMEDIATE, DEPOT LEVEL MAINTENANCE SUPPORT AS WELL AS TIME COMPLIANCE TECHNICAL ORDER MODIFICATIONS AT SEYMOUR JOHNS | $1,405,956 | $2,876,724 | November 14, 2025 | November 13, 2027 | Goldsboro, NC | usaspending.gov |
| FA810826FB035 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCES RESERVE (CNAFR) LINE AND ORGANIZATIONAL LEVEL MAINTENANCE SUPPORT (HELICOPTER MARITIME STRIKE SQUADRON SIX ZERO ( | $1,288,355 | $1,288,355 | January 1, 2026 | November 30, 2026 | Jacksonville, FL | usaspending.gov |
| FA810822F0015 | Department of Defense | Delivery Order | 336411 | AIRCRAFT ENGINE MAINTENANCE SUPPORT | $1,039,219 | $2,753,948 | August 1, 2022 | July 31, 2025 | Buffalo Grove, IL | usaspending.gov |
| FA810826FB010 | Department of Defense | Delivery Order | 336411 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO DEFINE THE REQUIREMENTS FOR AIRCRAFT MAINTENANCE FUNCTIONS OF F-15 ORGANIZATIONAL | $948,711 | $948,711 | January 27, 2026 | December 12, 2026 | Rockville, MD | usaspending.gov |
| FA810825FB017 | Department of Defense | Delivery Order | 336411 | AIRCRAFT MAINTENANCE FUNCTIONS SUPPORTING C-130J, HH-60G, HH-60W, AEROSPACE GROUND EQUIPMENT (AGE), AND SUPPORT EQUIPMENT (SE) PERFORMING CO | $772,099 | $772,099 | July 1, 2025 | June 30, 2026 | Buffalo Grove, IL | usaspending.gov |
| NND17AL02T | National Aeronautics and Space Administration | Delivery Order | 336413 | IGF::OT::IGF THE OBJECTIVE OF THIS REQUIREMENT IS TO OBTAIN LOGISTICS SERVICES AND AEROSPACE GROUND EQUIPMENT SUPPORT SERVICES AT THE CENTER | $621,125 | $6,000,000 | June 10, 2017 | March 31, 2026 | Edwards, CA | usaspending.gov |
| FA810822F0013 | Department of Defense | Delivery Order | 336411 | INTERMEDIATE LEVEL AIRCRAFT MAINTENANCE SUPPORT | $404,614 | $3,872,925 | August 1, 2022 | April 30, 2024 | Buffalo Grove, IL | usaspending.gov |
| FA810821F0019 | Department of Defense | Delivery Order | 336411 | MAINTENANCE SUPPORT SERVICES | $380,312 | $12,366,756 | March 15, 2021 | September 13, 2024 | Buffalo Grove, IL | usaspending.gov |
| FA810821F0020 | Department of Defense | Delivery Order | 336411 | ANG ENGINE REGIONAL REPAIR CENTER (ERRC) C-130, T56 PROPULSION SYSTEMS 130 MXG/MXS AT MCLAUGHLIN ANGB, WV. | $13,923 | $2,525,565 | February 22, 2021 | February 23, 2024 | Buffalo Grove, IL | usaspending.gov |
| FA810826FB027 | Department of Defense | Delivery Order | 336411 | CFT LASR POST AWARD CONFERENCE | $500 | $500 | February 1, 2026 | January 31, 2027 | Buffalo Grove, IL | usaspending.gov |
| FA810826FB014 | Department of Defense | Delivery Order | 336411 | CFT LASR POST AWARD CONFERENCE | $500 | $500 | February 1, 2026 | January 31, 2027 | Buffalo Grove, IL | usaspending.gov |
| FA822425F0005 | Department of Defense | Delivery Order | 336411 | THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW). | $500 | $500 | June 24, 2025 | September 24, 2025 | Hill Afb, UT | usaspending.gov |
| N0017819F7948 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Buffalo Grove, IL | usaspending.gov |
| FA810826DB006 | Department of Defense | IDC | 336411 | CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ | $0 | $7,009,592,463 | February 1, 2026 | usaspending.gov | ||
| FA810817D0003 | Department of Defense | IDC | 336411 | IGF::OT::IGF CONTRACT FIELD TEAM (CFT) SERVICES | $0 | $11,400,000,000 | December 1, 2016 | usaspending.gov | ||
| FA822425D0005 | Department of Defense | IDC | 336411 | THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW). | $0 | $751,828,070 | June 24, 2025 | usaspending.gov | ||
| N0017819D7948 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA810826DB019 | Department of Defense | IDC | 336411 | CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ | $0 | $7,009,592,463 | February 1, 2026 | usaspending.gov | ||
| N6852020D0018 | Department of Defense | IDC | 336411 | KITS, RECOVERY, AUGMENTATION, COMPONENTS AND ENGINES (KRACEN) MAC | $0 | $6,106,000,000 | May 1, 2020 | usaspending.gov | ||
| N6134019D1008 | Department of Defense | IDC | 488190 | CONTRACTED MAINTENANCE, MODIFICATION, AIR CREW, AND RELATED SERVICES | $0 | $14,247,300,000 | January 31, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.