Data / Federal awards / NAICS 488190 / LEE AEROSPACE INC
LEE AEROSPACE INC: 4 federal contract awards, $152,375 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEE AEROSPACE INC (UEI HS26RV2D4139), Wichita, KS, received 4 federal prime contract awards with $152,375 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($152,375) 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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- HS26RV2D4139UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 4Contract awards
- $152,375Obligated
- 2023-11-30First action in window
- 2025-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 1 | $78,150 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $74,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $152,375 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,000 |
| FY2025 | $155,375 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25P02414 | Department of Transportation | Purchase Order | 488190 | REPLACE N95 WINDSHIELD DUE TO CO-PILOT MAIN WINDSHIELD DELAMINATION. | $78,150 | $78,150 | June 5, 2025 | June 5, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P00933 | Department of Transportation | Purchase Order | 336413 | PURCHASE OF CL601 RH WINDSHIELD AND INSTALL | $77,225 | $77,225 | December 30, 2024 | December 30, 2024 | Wichita, KS | usaspending.gov |
| SPRRA120D0015 | Department of Defense | IDC | 336413 | FUSELAGE SECTION | $0 | $4,899,750 | January 22, 2020 | usaspending.gov | ||
| 6973GH23P02932 | Department of Transportation | Purchase Order | 336413 | AOG N91 AIRCRAFT SERIAL NUMBER 5793, FLIGHT INSPECTION AIRCRAFT CHALLENGER 605 REMOVE AND INSTALL AIRCRAFT WINDOW. PER DIEM NOT TO EXCEED GS | $-3,000 | $11,494 | July 6, 2023 | July 6, 2023 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- 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 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.