Data / Federal awards / NAICS 541330 / LONE STAR AEROSPACE, INC.
LONE STAR AEROSPACE, INC.: 31 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
LONE STAR AEROSPACE, INC. (UEI S6SET38AQ2N7), Addison, TX, received 31 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($14.1 million) and its largest code is NAICS 541330 Engineering Services.
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- S6SET38AQ2N7UEI
- Addison, TXLocation
- Small BusinessBusiness size
- 31Contract awards
- $14.1 millionObligated
- 2023-10-18First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $9.1 million |
| 541511 | Custom Computer Programming Services | 2 | $5 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 611512 | Flight Training | 1 | $-2,053 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $14.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $5.8 million |
| FY2026 | $2.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300221C0015 | Department of Defense | Definitive Contract | 541511 | MAINTENANCE OF THE AETC EXECUTIVE DECISION MODEL WHICH QUANTIFIES THE IMPACT OF RESOURCING DECISION ACROSS THE COMMAND'S PILOT TRAINING ENTE | $5,049,855 | $14,635,877 | September 29, 2021 | September 29, 2026 | Randolph Afb, TX | usaspending.gov |
| N0042125F0489 | Department of Defense | Delivery Order | 541330 | PDA LABOR (APN) | $2,034,433 | $2,034,433 | September 30, 2025 | March 30, 2027 | Addison, TX | usaspending.gov |
| N0042124F0830 | Department of Defense | Delivery Order | 541330 | PDA LABOR, TRAVEL & MATERIAL (O&MN) | $1,358,242 | $1,358,242 | August 23, 2024 | August 22, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0621 | Department of Defense | Delivery Order | 541330 | ODC (APN) | $952,648 | $952,648 | April 10, 2025 | March 31, 2026 | Addison, TX | usaspending.gov |
| N0042125F0557 | Department of Defense | Delivery Order | 541330 | PDA LABOR (APN) | $724,241 | $724,241 | March 25, 2025 | March 30, 2026 | Addison, TX | usaspending.gov |
| N0042125F0588 | Department of Defense | Delivery Order | 541330 | PREDICTIVE ANALYSIS SERVICES | $611,510 | $611,510 | April 3, 2025 | March 30, 2026 | Addison, TX | usaspending.gov |
| N0042124F0239 | Department of Defense | Delivery Order | 541330 | PDA LABOR (O&MN) | $599,266 | $599,266 | February 15, 2024 | February 14, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0551 | Department of Defense | Delivery Order | 541330 | PDA LABOR (APN) | $595,486 | $595,486 | May 20, 2024 | May 19, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F1036 | Department of Defense | Delivery Order | 541330 | PDA LABOR (O&MN) CLASS DESK SUPPORT ORDER | $513,488 | $513,488 | September 23, 2024 | September 22, 2025 | Patuxent River, MD | usaspending.gov |
| N0042126F0220 | Department of Defense | Delivery Order | 541330 | PDA LABOR (APN) | $445,553 | $445,553 | March 31, 2026 | March 30, 2027 | Addison, TX | usaspending.gov |
| N0042126F0474 | Department of Defense | Delivery Order | 541330 | PDA LABOR (O&MN) | $358,309 | $1,433,235 | May 12, 2026 | May 11, 2027 | Addison, TX | usaspending.gov |
| N0042124F0590 | Department of Defense | Delivery Order | 541330 | PDA LABOR (O&MN) | $316,065 | $316,065 | May 30, 2024 | May 29, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0574 | Department of Defense | Delivery Order | 541330 | PDA LABOR (O&MN) | $301,257 | $301,257 | May 26, 2024 | May 25, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F1038 | Department of Defense | Delivery Order | 541330 | PDA LABOR (O&MN) T-6 PULSE ORDER | $191,558 | $191,558 | September 30, 2024 | September 29, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0063 | Department of Defense | Delivery Order | 541330 | PDA LABOR (APN) | $102,918 | $102,918 | November 7, 2023 | November 6, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0418 | Department of Defense | Delivery Order | 541330 | PDA LABOR (O&MN) | $68,307 | $68,307 | April 12, 2024 | June 12, 2024 | Patuxent River, MD | usaspending.gov |
| FA865625FB121 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 10, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| N0042122F1010 | Department of Defense | Delivery Order | 541330 | PDA LABOR (APN) | $0 | $622,613 | September 14, 2022 | March 16, 2024 | Patuxent River, MD | usaspending.gov |
| N0017821F9188 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Addison, TX | usaspending.gov |
| 47QRAA24D00AF | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | July 11, 2024 | usaspending.gov | ||
| N0042123F0489 | Department of Defense | Delivery Order | 541330 | PDA LABOR (O&MN) | $0 | $266,200 | May 30, 2023 | May 29, 2024 | Patuxent River, MD | usaspending.gov |
| FA865625DB118 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| N0017821D9188 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0042121D0037 | Department of Defense | IDC | 541330 | PDA IDIQ | $0 | $64,246,462 | October 1, 2021 | usaspending.gov | ||
| N0042119F0466 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PREDICTIVE DECISION ANALYSIS LABOR(O&MN) | $-652 | $155,183 | February 25, 2019 | April 11, 2019 | Addison, TX | usaspending.gov |
| FA302023P0075 | Department of Defense | Purchase Order | 611512 | SKILL ATTAINMENT MODEL | $-2,053 | $99,823 | July 26, 2023 | January 15, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA300218C0012 | Department of Defense | Definitive Contract | 541511 | THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUSTAINMENT SUPPORT, USER TRAINING, DOCUMENTATION, AND HELPDESK SUPPORT FOR ALL ITEMS ASSOCIATE | $-10,904 | $1,660,161 | September 21, 2018 | September 20, 2021 | Randolph Afb, TX | usaspending.gov |
| N0042118F0250 | Department of Defense | Delivery Order | 541330 | IGF::OT::PREDICTIVE DECISION ANALYSIS LABOR(APN) FOR PMA-262 | $-12,923 | $1,577,693 | January 10, 2018 | December 31, 2019 | Addison, TX | usaspending.gov |
| N0042120F0162 | Department of Defense | Delivery Order | 541330 | ENGINEERING&TECH SERVICES (CADPAD) | $-15,515 | $276,755 | March 18, 2020 | July 19, 2021 | Addison, TX | usaspending.gov |
| N0042118F1120 | Department of Defense | Delivery Order | 541330 | IGF::OT:PREDICTIVE DECISION ANALYSIS LABOR(O&MN) PMA 273 | $-25,207 | $281,827 | September 10, 2018 | September 9, 2019 | Addison, TX | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 541330 | BUSINESS&TECHNICAL ANALYSIS SERVICES | $-43,729 | $243,677 | December 22, 2014 | July 7, 2016 | Addison, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 332993
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.