Data / Federal awards / NAICS 336411 / LEARJET INC
LEARJET INC: 31 federal contract awards, $92.4 million obligated (FY2024 to FY2027)
LEARJET INC (UEI YVUQCZA3MFT4), Wichita, KS, received 31 federal prime contract awards with $92.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($88.8 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- YVUQCZA3MFT4
- Parent organization
- BOMBARDIER INC
- Location
- Wichita, KS
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $92.4 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 4 | $86.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $3.8 million |
| 488190 | Other Support Activities for Air Transportation | 7 | $1.3 million |
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $561,313 |
| 541330 | Engineering Services | 11 | $421,032 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $88.8 million |
| Department of Transportation | 15 | $3.6 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87.8 million |
| FY2025 | $3.8 million |
| FY2026 | $813,243 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA229124FB006 | Department of Defense | Delivery Order | 336411 | BATTLEFIELD AIRBORNE COMMUNICATIONS (BACN) GLOBAL 6000 AIRCRAFT | $86,056,339 | $86,056,339 | October 31, 2023 | September 25, 2026 | Wichita, KS | usaspending.gov |
| FA229125CB008 | Department of Defense | Definitive Contract | 336413 | TO INSTALL A GEN6 COCKPIT ARC-210 RADIO ON THE E-11A GLOBAL 6000 CONFIGURATION TO THE REMAINING FOUR (4) GLOBAL 6000 AIRCRAFT WITH THE NEW S | $2,311,610 | $2,311,610 | June 3, 2025 | May 11, 2026 | Wichita, KS | usaspending.gov |
| 6973GH24P05095 | Department of Transportation | Purchase Order | 488190 | AIRCRAFT SCHEDULE/UNSCHEDULED MX N47- GLOBAL 5000 | $1,096,472 | $1,096,472 | September 19, 2024 | October 25, 2024 | Opa Locka, FL | usaspending.gov |
| 6973GH25P01940 | Department of Transportation | Purchase Order | 336413 | PURCHASE OF SB 605-34-021 EQUIPMENT | $559,178 | $559,178 | April 16, 2025 | May 30, 2025 | Wichita, KS | usaspending.gov |
| FA813425F5000 | Department of Defense | Delivery Order | 541330 | C-21 ENGINEERING SUPPORT SERVICES CONTRACT | $505,463 | $505,463 | January 1, 2025 | December 31, 2025 | Wichita, KS | usaspending.gov |
| FA813426FB022 | Department of Defense | Delivery Order | 541330 | C-21 ENGINEERING SUPPORT SERVICES CONTRACT. | $431,939 | $431,939 | January 1, 2026 | December 31, 2026 | Wichita, KS | usaspending.gov |
| 6973GH24P03706 | Department of Transportation | Purchase Order | 336999 | N91 BIRD STRIKE REPAIR | $399,346 | $399,346 | June 24, 2024 | July 10, 2024 | Wichita, KS | usaspending.gov |
| 6973GH24F00374 | Department of Transportation | Delivery Order | 336413 | FUNDING BOMBARDIER TECHNICAL PUBLICATION REVISION SERVICES ANNUAL SUBSCRIPTION FOR THE CHALLENGER 601/604/605 AND GLOBAL 5000 AIRCRAFT FLIGH | $363,466 | $363,466 | January 1, 2024 | December 31, 2024 | Wichita, KS | usaspending.gov |
| FA813424F5000 | Department of Defense | Delivery Order | 541330 | C-21 ENGINEERING SUPPORT SERVICES CONTRACT | $342,792 | $496,263 | January 1, 2024 | December 31, 2024 | Wichita, KS | usaspending.gov |
| 6973GH25F00305 | Department of Transportation | Delivery Order | 336413 | FUNDING FOR OPTION YEAR 1 | $318,796 | $318,796 | December 26, 2024 | December 31, 2025 | Wichita, KS | usaspending.gov |
| 6973GH24P02929 | Department of Transportation | Purchase Order | 336411 | TROUBLESHOOT AND REPAIR A LH TR ISSUE ON AIRCRAFT N92. | $272,471 | $272,471 | May 8, 2024 | June 1, 2024 | Wichita, KS | usaspending.gov |
| 6973GH26F00411 | Department of Transportation | Delivery Order | 336413 | FUNDING BOMBARDIER TECHNICAL PUBLICATION REVISION SERVICES ANNUAL SUBSCRIPTION FOR THE CHALLENGER 605 AIRCRAFT FLIGHT MANUALS. PERIOD OF PER | $259,738 | $259,738 | February 11, 2026 | December 31, 2026 | Wichita, KS | usaspending.gov |
| 6973GH24P02837 | Department of Transportation | Purchase Order | 336999 | REPAIR N95/SN 5827 NOSE LANDING GEAR P/N 604-85002-41 | $161,967 | $161,967 | May 31, 2024 | June 10, 2024 | Wichita, KS | usaspending.gov |
| 6973GH26P00744 | Department of Transportation | Purchase Order | 488190 | ELEVATOR ASSEMBLY (RH) FOR N94 | $110,000 | $110,000 | January 16, 2026 | July 14, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P03380 | Department of Transportation | Purchase Order | 488190 | THE LH AND RH CONTROL PUSH PULL CABLE NEEDS TO BE REMOVED AND REPLACED. THEN THE SPOILER SYSTEM NEEDS TO BE RIGGED AND OPS CHECKED. | $63,511 | $63,511 | September 11, 2025 | September 11, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P00877 | Department of Transportation | Purchase Order | 488190 | AOG FOR TR AND LEFT WINDOW | $26,955 | $26,955 | December 8, 2023 | December 31, 2023 | Opa Locka, FL | usaspending.gov |
| 6973GH24P03424 | Department of Transportation | Purchase Order | 488190 | ENGINEERING SUPPORT FOR AOG N88, DENT AT STA. 320 LOWER SKIN 4 IN RIGHT OF CENTERLINE | $17,834 | $17,834 | June 4, 2024 | June 4, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P04813 | Department of Transportation | Purchase Order | 488190 | AOG N85 LH OB WOW SWITCH DAMAGED BOMBARDIER 15000 NW 37TH CT OPA-LOCKA, FL 33054 RICHARD KANYO QUALITY INSPECTOR BOMBARDIER BUSINESS AIRCRAF | $15,091 | $15,091 | September 3, 2024 | September 3, 2024 | Opa Locka, FL | usaspending.gov |
| 47QRCA25DU426 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 6973GH24D00036 | Department of Transportation | IDC | 336413 | BOMBARDIER TECHNICAL PUBLICATION REVISION SERVICES ANNUAL SUBSCRIPTION FOR THE CHALLENGER 601/604/605 AND GLOBAL 5000 AIRCRAFT FLIGHT MANUAL | $0 | $2,087,782 | January 1, 2024 | usaspending.gov | ||
| FA872622F0075 | Department of Defense | Delivery Order | 336411 | BATTLEFIELD AIRBORNE COMMUNICATION NODE (BACN) GLOBAL 6000 AIRCRAFT | $0 | $75,226,345 | March 18, 2022 | November 30, 2023 | Wichita, KS | usaspending.gov |
| FA813422F5001 | Department of Defense | Delivery Order | 541330 | C-21A ENGINEERING SUPPORT SERVICES CONTRACT | $0 | $57,902 | November 2, 2021 | December 31, 2022 | Wichita, KS | usaspending.gov |
| FA872623F0006 | Department of Defense | Delivery Order | 336411 | BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) GLOBAL 6000 AIRCRAFT | $0 | $80,152,971 | April 20, 2024 | October 27, 2024 | Wichita, KS | usaspending.gov |
| FA813421F5001 | Department of Defense | Delivery Order | 541330 | ESS CONTRACT FOR C-21 PLATFORM. | $0 | $94,260 | July 16, 2021 | July 16, 2021 | Wichita, KS | usaspending.gov |
| FA813420D0001 | Department of Defense | IDC | 541330 | ENGINEERING SUPPORT SERVICES FOR THE C-21 AIRCRAFT | $0 | $9,500,000 | January 1, 2020 | usaspending.gov | ||
| FA813423F5001 | Department of Defense | Delivery Order | 541330 | C-21A ENGINEERING SUPPORT SERVICES CONTRACT | $-122 | $54,774 | July 25, 2023 | December 31, 2023 | Wichita, KS | usaspending.gov |
| 6973GH23C00127 | Department of Transportation | Definitive Contract | 488190 | ENGINEERING SUPPORT TO REPAIR REDUCED VERTICAL SEPARATION MINIMUM (RVSM) ISSUE ON GLOBAL 5000 | $-44,836 | $236,913 | August 3, 2023 | August 31, 2023 | Wichita, KS | usaspending.gov |
| FA813423F5000 | Department of Defense | Delivery Order | 541330 | C-21A ENGINEERING SUPPORT SERVICES FUNDING TASK ORDER. | $-163,949 | $256,158 | January 1, 2023 | December 31, 2023 | Wichita, KS | usaspending.gov |
| FA813422F5004 | Department of Defense | Delivery Order | 541330 | C-21A ENGINEERING SUPPORT SERVICES CONTRACT TASK ORDER. | $-179,608 | $0 | September 29, 2022 | March 30, 2023 | Wichita, KS | usaspending.gov |
| FA813420F5001 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR THE C-21 AIRCRAFT. | $-209,312 | $152,610 | January 1, 2020 | December 31, 2020 | Wichita, KS | usaspending.gov |
| FA813422F5003 | Department of Defense | Delivery Order | 541330 | C-21A ENGINEERING SUPPORT SERVICES CONTRACT. | $-306,171 | $211,233 | May 17, 2022 | December 31, 2022 | Wichita, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
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.