Data / Federal awards / NAICS 488190 / LUFTHANSA TECHNIK COMPONENT SERVICES LLC
LUFTHANSA TECHNIK COMPONENT SERVICES LLC: 37 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
LUFTHANSA TECHNIK COMPONENT SERVICES LLC (UEI FT9WNNFFHNH3), Tulsa, OK, received 37 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($2.0 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- FT9WNNFFHNH3
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $2.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 37 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 37 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $803,478 |
| FY2025 | $1.1 million |
| FY2026 | $173,570 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825FF0000210 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF HYDRAULIC PUMPS TO BE USED ON THE MH-65 AIRCRAFT. | $817,993 | $817,993 | December 20, 2024 | September 11, 2025 | Tulsa, OK | usaspending.gov |
| 70Z03823FF0000656 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HYDRAULIC UNITS TO BE USED ON THE MH-65 AIRCRAFT. | $588,076 | $1,064,036 | September 12, 2023 | November 12, 2023 | Tulsa, OK | usaspending.gov |
| 70Z03825FF0000154 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF HYDRAULIC UNITS TO BE USED ON THE MH-65 AIRCRAFT. | $205,085 | $205,085 | December 3, 2024 | October 1, 2025 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000502 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HYDRAULIC PUMPS TO BE USED ON THE MH-65 AIRCRAFT. | $136,371 | $136,371 | August 20, 2026 | November 13, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000097 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF HYDRAULIC PUMPS TO BE USED ON THE MH-65 AIRCRAFT. | $108,407 | $108,407 | January 8, 2026 | April 15, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000170 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF HYDRAULIC PUMPS TO BE USED ON THE MH-65 AIRCRAFT. | $108,206 | $108,206 | February 3, 2026 | April 24, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03824FF0000362 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF HYDRAULIC UNITS TO BE USED ON THE MH-65 AIRCRAFT. | $58,178 | $58,178 | April 11, 2024 | July 10, 2024 | Tulsa, OK | usaspending.gov |
| 70Z03825FF0000528 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF HYDRAULIC PUMPS TO BE USED ON THE MH-65 AIRCRAFT. | $38,023 | $38,023 | May 29, 2025 | September 11, 2025 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000249 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF HYDRAULIC PUMPS TO BE USED ON THE MH-65 AIRCRAFT. | $29,408 | $29,408 | March 24, 2026 | May 29, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03825FF0000484 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF HYDRAULIC PUMPS TO BE USED ON THE MH-65 AIRCRAFT. | $29,028 | $29,028 | May 15, 2025 | August 14, 2025 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000409 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HYDRAULIC PUMPS TO BE USED ON THE MH-65 AIRCRAFT. | $16,891 | $16,891 | July 23, 2026 | September 28, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03818FF0000202 | Department of Homeland Security | Delivery Order | 488190 | IGF::OT::IGF OVERHAUL/REPAIR OF SERVOS | $0 | $296,644 | February 1, 2018 | May 12, 2018 | Tulsa, OK | usaspending.gov |
| 70Z03818FF0000168 | Department of Homeland Security | Delivery Order | 488190 | IGF::OT::IGF OVERHAUL OF SERVOS | $0 | $317,995 | January 25, 2018 | May 5, 2018 | Tulsa, OK | usaspending.gov |
| 70Z03818FF0000053 | Department of Homeland Security | Delivery Order | 488190 | IGF::OT::IGF REPAIR OF PUMPS AND SERVOS TO BE UTILIZED ON THE MH65 AIRCRAFT | $0 | $691,802 | November 29, 2017 | February 8, 2018 | Tulsa, OK | usaspending.gov |
| 70Z03819FF0000093 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL/REPAIR OF HYDRAULIC UNITS AND SERVOS | $0 | $296,420 | November 27, 2018 | March 7, 2019 | Tulsa, OK | usaspending.gov |
| 70Z03820FF0000128 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SERVO TAIL ROTOR UTILIZED ON THE MH65 AIRCRAFT. | $0 | $326,315 | December 19, 2019 | March 31, 2020 | Tulsa, OK | usaspending.gov |
| 70Z03818FF0000333 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL/REPAIR OF HYDRAULIC PUMPS AND REGULATORS | $0 | $292,330 | April 3, 2018 | July 12, 2018 | Tulsa, OK | usaspending.gov |
| 70Z03821FF0000036 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF PUMP HYDRAULIC UTILIZED ON THE MH65 AIRCRAFT. | $0 | $324,263 | November 5, 2020 | February 15, 2021 | Tulsa, OK | usaspending.gov |
| 70Z03821FF0000149 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL OF AIRCRAFT COMPONENTS. | $0 | $172,770 | February 5, 2021 | May 15, 2021 | Tulsa, OK | usaspending.gov |
| 70Z03818FF0000456 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL/REPAIR OF HYDRAULIC PUMPS AND REGULATORS | $0 | $377,274 | May 31, 2018 | August 1, 2020 | Tulsa, OK | usaspending.gov |
| 70Z03821FF0000253 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SERVO TAIL ROTORS UNITS UTILIZED ON THE MH65 U.S. COAST GUARD AIRCRAFT. | $0 | $194,134 | March 30, 2021 | July 12, 2021 | Tulsa, OK | usaspending.gov |
| 70Z03821FF0000332 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF PUMPS HYDRAULIC UNITS UTILIZED ON THE MH65 U.S. COAST GUARD AIRCRAFT. | $0 | $13,999 | May 19, 2021 | August 30, 2021 | Tulsa, OK | usaspending.gov |
| 70Z03822FF0000074 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL UNITS UTILIZED ON THE MH65 U.S. COAST GUARD AIRCRAFT. | $0 | $118,974 | December 10, 2021 | March 14, 2022 | Tulsa, OK | usaspending.gov |
| 70Z03822FF0000128 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL UNITS UTILIZED ON THE MH65 U.S. COAST GUARD AIRCRAFT. | $0 | $44,184 | January 12, 2022 | April 12, 2022 | Tulsa, OK | usaspending.gov |
| 70Z03822FF0000314 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL UNITS UTILIZED ON THE MH65 U.S. COAST GUARD AIRCRAFT. | $0 | $114,446 | April 19, 2022 | July 24, 2022 | Tulsa, OK | usaspending.gov |
| 70Z03820FF0000278 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SERVO TAIL ROTOR UTILIZED ON THE MH65 AIRCRAFT. | $0 | $317,709 | March 23, 2020 | June 26, 2020 | Tulsa, OK | usaspending.gov |
| 70Z03822FF0000398 | Department of Homeland Security | Delivery Order | 488190 | WARRANTY REPAIR OF SERVO USE ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $0 | $650 | March 23, 2022 | April 23, 2022 | Tulsa, OK | usaspending.gov |
| 70Z03822FF0000547 | Department of Homeland Security | Delivery Order | 488190 | WARRANTY ORDER DENIED DUE TO NO FAULTS FOUND AS INDICATED. THE COMPONENT WAS RECEIVED WITH FLANGE BROKEN AND MISSING EXCLUSION PIECE PARTS. | $0 | $7,726 | August 4, 2022 | September 9, 2022 | Tulsa, OK | usaspending.gov |
| 70Z03823FF0000025 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL UNITS UTILIZED ON THE MH65 U.S. COAST GUARD AIRCRAFT. | $0 | $120,988 | October 19, 2022 | January 27, 2023 | Tulsa, OK | usaspending.gov |
| 70Z03823FF0000033 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE HYDRAULIC REGULATOR USED IN THE MAINTENANCE AND REPAIR OF THE MH-65 AIRCRAFT. | $0 | $0 | October 25, 2022 | January 25, 2023 | Tulsa, OK | usaspending.gov |
| 70Z03821FF0000172 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF L.G. HYDRAULIC AND HYDRAULIC REUGLATOR UNITS UTILIZED ON THE MH65 U.S. COAST GUARD AIRCRAFT. | $0 | $13,000 | February 19, 2021 | May 28, 2021 | Tulsa, OK | usaspending.gov |
| HSCG3817P202012 | Department of Homeland Security | Purchase Order | 488190 | IGF::OT::IGF REPAIR AND OVERHAUL OF SERVO, TAIL ROTOR TO BE UTILZIED ON THE MH65 AIRCRAFT | $0 | $482,100 | May 5, 2017 | July 11, 2017 | Tulsa, OK | usaspending.gov |
| HSCG3817P202020 | Department of Homeland Security | Purchase Order | 488190 | IGF::OT::IGF REPAIR OF P SERVO FOR HH65 AIRCRAFT | $0 | $467,312 | July 10, 2017 | September 13, 2017 | Tulsa, OK | usaspending.gov |
| 70Z03818DB2000002 | Department of Homeland Security | IDC | 488190 | REPAIR AND/OR OVERHAUL OF AIRCRAFT COMPONENTS UTILIZED ON THE COAST GUARD SRR/MH65 HELICOPTER. | $0 | $6,894,638 | November 1, 2017 | usaspending.gov | ||
| 70Z03823DB2000006 | Department of Homeland Security | IDC | 488190 | REPAIR OF SELF-REGULATING PUMPS AND HYDRAULIC UNITS FOR USE ON THE MH65 AIRCRAFT. | $0 | $2,653,453 | April 3, 2023 | usaspending.gov | ||
| 70Z03822FF0000387 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL UNITS UTILIZED ON THE MH65 U.S. COAST GUARD AIRCRAFT. | $-1 | $337,093 | May 19, 2022 | August 27, 2022 | Tulsa, OK | usaspending.gov |
| 70Z03823FF0000343 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HYDRAULIC UNITS TO BE USED ON THE MH-65 AIRCRAFT. | $-96,470 | $408,425 | April 14, 2023 | July 18, 2025 | Tulsa, OK | 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.