Data / Federal awards / NAICS 424710 / KIMBLES AVIATION LOGISTICAL SERVICES INC.
KIMBLES AVIATION LOGISTICAL SERVICES INC.: 3 federal contract awards, $-66,194 obligated (FY2024 to FY2027)
KIMBLES AVIATION LOGISTICAL SERVICES INC. (UEI LLRAM6N3MFZ4), Georgetown, DE, received 3 federal prime contract awards with $-66,194 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($-66,194) and its largest code is NAICS 424710 Petroleum Bulk Stations and Terminals.
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
- LLRAM6N3MFZ4
- Location
- Georgetown, DE
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $-66,194
- First action in window
- 2024-04-23
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424710 | Petroleum Bulk Stations and Terminals | 3 | $-66,194 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $-66,194 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-56,194 |
| FY2025 | $-10,000 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDAD19D00000005 | Department of Homeland Security | IDC | 424710 | IGF::OT::IGF EMERGENCY FUEL SUPPORT SERVICES - DHS AND ITS COMPONENTS MUST HAVE THE ABILITY TO PERFORM ITS MISSION ESSENTIAL FUNCTIONS UNDER | $0 | $45,000,000 | August 2, 2019 | usaspending.gov | ||
| 70T05023F5900N004 | Department of Homeland Security | Delivery Order | 424710 | EMERGENCY FUEL SUPPORT SERVICES FOR TRANSPORTATION SECURITY ADMINISTRATION (TSA) SECURITY OPERATIONS. | $-10,000 | $0 | February 22, 2023 | February 21, 2024 | Georgetown, DE | usaspending.gov |
| 70T05021F5900N039 | Department of Homeland Security | Delivery Order | 424710 | EMERGENCY FUEL SUPPORT SERVICES FOR TSA | $-56,194 | $138,342 | September 2, 2021 | December 1, 2022 | Georgetown, DE | usaspending.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.