Data / Federal awards / NAICS 488190 / LEGACY AIR, INC.
LEGACY AIR, INC.: 24 federal contract awards, $436,026 obligated (FY2024 to FY2027)
LEGACY AIR, INC. (UEI JKCQF4S446B7), Broomfield, CO, received 24 federal prime contract awards with $436,026 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($269,484) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- JKCQF4S446B7
- Parent organization
- FJP LEGACY HOLDINGS, INC.
- Location
- Broomfield, CO
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $436,026
- First action in window
- 2023-10-24
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 24 | $436,026 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 15 | $269,484 |
| Department of Agriculture | 9 | $166,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,348 |
| FY2025 | $110,614 |
| FY2026 | $188,064 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA26K9540 | Department of Agriculture | Delivery Order | 488190 | N125Z 100/200 HOUR INSPECTION + ADDITIONAL CAMP INSPECTIONS/COMPONENT REPLACEMENTS | $63,411 | $63,411 | March 6, 2026 | March 30, 2026 | Broomfield, CO | usaspending.gov |
| 140D0425F0607 | Department of the Interior | Delivery Order | 488190 | FUNDING TASK ORDER FOR FLEET MAINTENANCE | $34,681 | $34,681 | June 24, 2025 | November 30, 2027 | Broomfield, CO | usaspending.gov |
| 140D0424F1190 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMENT OF THE INTERIOR | $32,840 | $32,840 | April 15, 2024 | September 30, 2024 | Broomfield, CO | usaspending.gov |
| 140D0425F0020 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $31,112 | $31,112 | August 22, 2024 | December 30, 2024 | Broomfield, CO | usaspending.gov |
| 1202SA24K9597 | Department of Agriculture | Delivery Order | 488190 | AIRFRAME 100 HOUR INSPECTION/N125Z, PARTS/OTHER MX REQUIREMENTS/CERTIFICATIONS | $25,568 | $25,568 | July 16, 2024 | September 30, 2024 | Broomfield, CO | usaspending.gov |
| 140D0426F0548 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $20,690 | $20,690 | May 19, 2026 | June 30, 2026 | Broomfield, CO | usaspending.gov |
| 140D0425F0741 | Department of the Interior | Delivery Order | 488190 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $19,065 | $19,065 | August 4, 2025 | November 30, 2027 | Broomfield, CO | usaspending.gov |
| 140D0426F0026 | Department of the Interior | Delivery Order | 488190 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $17,434 | $17,434 | November 5, 2025 | December 12, 2025 | Broomfield, CO | usaspending.gov |
| 140D0424F0872 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $17,061 | $17,061 | April 1, 2024 | August 23, 2024 | Broomfield, CO | usaspending.gov |
| 140D0426F0639 | Department of the Interior | Delivery Order | 488190 | LEGACY AIR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $16,667 | $16,667 | June 4, 2026 | July 30, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA24K9533 | Department of Agriculture | Delivery Order | 488190 | N125Z ANNUAL INSPECTION/WCF AIRCRAFT | $16,289 | $16,289 | February 14, 2024 | April 30, 2024 | Broomfield, CO | usaspending.gov |
| 140D0424F0034 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $16,199 | $16,199 | September 7, 2023 | October 24, 2023 | Broomfield, CO | usaspending.gov |
| 1202SA24K9630 | Department of Agriculture | Delivery Order | 488190 | N125Z 100 HOUR ENGINE CHECK INSPECTION | $16,194 | $16,194 | September 5, 2024 | October 20, 2024 | Broomfield, CO | usaspending.gov |
| 1202SA26K9584 | Department of Agriculture | Delivery Order | 488190 | KODIAK 100 - N125Z 100 HOUR INSPECTION +ADDL. CAMP MX ITEMS & OUTLINED DISCREPANCIES | $16,069 | $16,069 | July 20, 2026 | August 14, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA26K9609 | Department of Agriculture | Delivery Order | 488190 | N125Z 200-HOUR INSPECTION | $15,651 | $15,651 | September 21, 2026 | October 12, 2026 | Broomfield, CO | usaspending.gov |
| 140D0425F0187 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $15,170 | $15,170 | January 29, 2025 | November 30, 2027 | Broomfield, CO | usaspending.gov |
| 1202SA26K9501 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: N125Z 100/200 HOUR INSPECTION + ADDITIONAL CAMP ITEMS - CONTRACT 1202SA23T9506 QUOTE 11926 | $13,362 | $13,362 | October 8, 2025 | November 30, 2025 | Broomfield, CO | usaspending.gov |
| 140D0424F0048 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $13,199 | $13,199 | August 21, 2023 | November 6, 2023 | Broomfield, CO | usaspending.gov |
| 140D0426F1028 | Department of the Interior | Delivery Order | 488190 | LEGACY AIR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $12,593 | $12,593 | August 21, 2026 | October 30, 2026 | Broomfield, CO | usaspending.gov |
| 140D0426F0800 | Department of the Interior | Delivery Order | 488190 | LEGACY AIR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $12,187 | $12,187 | July 14, 2026 | August 30, 2026 | Broomfield, CO | usaspending.gov |
| 140D0425F0378 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $10,585 | $10,585 | March 19, 2025 | August 1, 2025 | Broomfield, CO | usaspending.gov |
| 1202SA21T9500 | Department of Agriculture | IDC | 488190 | REGION 2 AIRCRAFT MAINTENANCE SERVICES | $0 | $99,000 | May 26, 2021 | usaspending.gov | ||
| 1202SA23T9506 | Department of Agriculture | IDC | 488190 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE AVIATION MAINTENANCE SUPPORT SERVICES ON A KODIAK 100 AIRCRAFT LOCATED IN BROOMFIELD CO | $0 | $350,650 | September 1, 2023 | usaspending.gov | ||
| 140D0423D0013 | 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 |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- 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.