Data / Federal awards / NAICS 488190 / KING AEROSPACE COMMERCIAL CORPORATION, INC.
KING AEROSPACE COMMERCIAL CORPORATION, INC.: 17 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KING AEROSPACE COMMERCIAL CORPORATION, INC. (UEI LP9KWTX7LFM9), Ardmore, OK, received 17 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($3.3 million) 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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- LP9KWTX7LFM9UEI
- Ardmore, OKLocation
- Small BusinessBusiness size
- 17Contract awards
- $3.3 millionObligated
- 2023-10-20First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 17 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $919,192 |
| FY2025 | $1.4 million |
| FY2026 | $1 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FL0000004 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $418,561 | $418,561 | December 8, 2025 | February 12, 2026 | Ardmore, OK | usaspending.gov |
| 70Z03825FL0000014 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $349,005 | $349,005 | June 24, 2025 | September 15, 2025 | Ardmore, OK | usaspending.gov |
| 70Z03824FW0000003 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $340,695 | $340,695 | May 7, 2024 | July 5, 2024 | Ardmore, OK | usaspending.gov |
| 70Z03826FL0000009 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $210,713 | $210,713 | July 24, 2026 | September 3, 2026 | Ardmore, OK | usaspending.gov |
| 70Z03825FL0000009 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $207,753 | $207,753 | April 4, 2025 | June 13, 2025 | Ardmore, OK | usaspending.gov |
| 70Z03826FL0000007 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $204,576 | $204,576 | May 15, 2026 | June 30, 2026 | Ardmore, OK | usaspending.gov |
| 70Z03825FL0000006 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. SECTION 2(D) | $198,617 | $198,617 | March 20, 2025 | May 20, 2025 | Ardmore, OK | usaspending.gov |
| 70Z03825FL0000001 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $198,617 | $198,617 | October 21, 2024 | November 26, 2024 | Ardmore, OK | usaspending.gov |
| 70Z03825FL0000004 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $198,617 | $198,617 | December 5, 2024 | January 10, 2025 | Ardmore, OK | usaspending.gov |
| 70Z03824FL0000004 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $192,832 | $192,832 | January 18, 2024 | February 14, 2024 | Ardmore, OK | usaspending.gov |
| 70Z03824FL0000006 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $192,832 | $192,832 | May 1, 2024 | May 26, 2024 | Ardmore, OK | usaspending.gov |
| 70Z03824FW0000001 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $192,832 | $192,832 | October 20, 2023 | November 5, 2023 | Ardmore, OK | usaspending.gov |
| 70Z03825FW0000001 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $146,339 | $146,339 | October 15, 2024 | October 26, 2024 | Ardmore, OK | usaspending.gov |
| 70Z03826FL0000001 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. 2301 | $135,020 | $135,020 | November 3, 2025 | November 9, 2025 | Ardmore, OK | usaspending.gov |
| 70Z03825FL0000015 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. | $69,556 | $69,556 | July 7, 2025 | August 11, 2025 | Ardmore, OK | usaspending.gov |
| 70Z03826FL0000002 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MRS PAINT SERVICES. 2307 | $69,556 | $69,556 | November 13, 2025 | November 25, 2025 | Ardmore, OK | usaspending.gov |
| 70Z03822DL0000002 | Department of Homeland Security | IDC | 488190 | PAINT SERVICES TO SUPPORT THE HC-144 AND HC-27J AIRCRAFT. | $0 | $9,275,862 | June 14, 2022 | 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.