Data / Federal awards / NAICS 488190 / LAKELAND AIRCRAFT MAINTENANCE, LLC
LAKELAND AIRCRAFT MAINTENANCE, LLC: 15 federal contract awards, $927,577 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAKELAND AIRCRAFT MAINTENANCE, LLC (UEI KP1VEE1HR9W5), Lakeland, FL, received 15 federal prime contract awards with $927,577 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($927,577) 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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- KP1VEE1HR9W5UEI
- Lakeland, FLLocation
- Small BusinessBusiness size
- 15Contract awards
- $927,577Obligated
- 2023-12-29First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 15 | $927,577 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 15 | $927,577 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,979 |
| FY2025 | $105,681 |
| FY2026 | $672,917 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F1155 | Department of the Interior | Delivery Order | 488190 | LAKELAND - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $466,800 | $466,800 | September 16, 2026 | October 31, 2026 | Lakeland, FL | usaspending.gov |
| 140D0426F0585 | Department of the Interior | Delivery Order | 488190 | LAKELAND - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $138,050 | $138,050 | May 27, 2026 | July 27, 2026 | Lakeland, FL | usaspending.gov |
| 140D0425F0948 | Department of the Interior | Delivery Order | 488190 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $55,061 | $55,061 | September 11, 2025 | October 10, 2025 | Lakeland, FL | usaspending.gov |
| 140D0424F0586 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMENT OF THE INTERIOR | $48,387 | $48,387 | January 15, 2024 | June 3, 2024 | Lakeland, FL | usaspending.gov |
| 140D0424F0334 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $30,844 | $30,844 | November 16, 2023 | March 15, 2024 | Lakeland, FL | usaspending.gov |
| 140D0424F0764 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $28,953 | $28,953 | April 8, 2024 | July 9, 2024 | Lakeland, FL | usaspending.gov |
| 140D0426F0331 | Department of the Interior | Delivery Order | 488190 | N702 LAKELAND 100/200 HR IN | $27,123 | $27,123 | March 23, 2026 | April 30, 2026 | Lakeland, FL | usaspending.gov |
| 140D0425F0523 | Department of the Interior | Delivery Order | 488190 | N132PS LAKELAND CAMERA MOD | $25,364 | $25,364 | May 20, 2025 | June 20, 2025 | Lakeland, FL | usaspending.gov |
| 140D0425F0393 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $25,256 | $25,256 | March 25, 2025 | September 25, 2025 | Lakeland, FL | usaspending.gov |
| 140D0426F1273 | Department of the Interior | Delivery Order | 488190 | LAKELAND - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $25,097 | $25,097 | September 25, 2026 | November 30, 2026 | Lakeland, FL | usaspending.gov |
| 140D0424F0633 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $24,202 | $24,202 | April 22, 2024 | August 23, 2024 | Lakeland, FL | usaspending.gov |
| 140D0424F1184 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $16,592 | $16,592 | June 17, 2024 | October 3, 2024 | Lakeland, FL | usaspending.gov |
| 140D0426F0051 | Department of the Interior | Delivery Order | 488190 | N132PS LAKELAND PROP OVERHAUL | $15,846 | $15,846 | November 25, 2025 | December 12, 2025 | Lakeland, FL | usaspending.gov |
| 140D0423D0012 | Department of the Interior | IDC | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI WITHIN THE LOWER 48 | $0 | $30,000,000 | December 1, 2022 | usaspending.gov | ||
| 140D8020D0012 | Department of the Interior | IDC | 488190 | FLEET AIRCRAFT MAINTENANCE AND REPAIRS | $0 | $18,100,000 | May 1, 2020 | 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.