Data / Federal awards / NAICS 488190 / MARSHALL OF CAMBRIDGE AEROSPACE LIMITED
MARSHALL OF CAMBRIDGE AEROSPACE LIMITED: 60 federal contract awards, $99.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARSHALL OF CAMBRIDGE AEROSPACE LIMITED (UEI GCHVPJDK8669), Cambridge, United Kingdom, received 60 federal prime contract awards with $99.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($99.5 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GCHVPJDK8669
- Parent organization
- MARSHALL OF CAMBRIDGE (HOLDINGS) LIMITED
- Location
- Cambridge, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $99.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 55 | $99.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $77,612 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $-454,564 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $99.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.8 million |
| FY2025 | $27.5 million |
| FY2026 | $26.2 million |
Contract awards
The 50 largest of 60 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264926F0022 | Department of Defense | Delivery Order | 488190 | CENTER WING BOX REPLACEMENT OF BUNO 170000 | $10,280,970 | $10,280,970 | October 24, 2025 | April 7, 2027 | United Kingdom | usaspending.gov |
| N6264926FC001 | Department of Defense | Delivery Order | 488190 | DEPOT WORK REQUEST PLANNED MAINTENANCE INTERVAL (PMI) - BUNO 170000 | $8,269,000 | $8,269,000 | November 14, 2025 | April 7, 2027 | United Kingdom | usaspending.gov |
| N6264924F0733 | Department of Defense | Delivery Order | 488190 | KC-130J PMI - YEAR 5 BASE | $8,233,710 | $8,233,710 | September 18, 2024 | February 11, 2026 | United Kingdom | usaspending.gov |
| N6264926FC005 | Department of Defense | Delivery Order | 488190 | KC130J BUNO 165738 PMI | $8,031,250 | $9,514,875 | March 24, 2026 | September 3, 2026 | United Kingdom | usaspending.gov |
| N6264925FC022 | Department of Defense | Delivery Order | 488190 | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) -FOR BUNO 165736 | $7,702,595 | $7,702,595 | August 29, 2025 | April 27, 2026 | United Kingdom | usaspending.gov |
| N6264925FC021 | Department of Defense | Delivery Order | 488190 | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 168069. | $6,706,625 | $6,706,625 | May 30, 2025 | November 8, 2025 | United Kingdom | usaspending.gov |
| N6264924F0568 | Department of Defense | Delivery Order | 488190 | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 165739. | $6,665,251 | $6,665,251 | June 20, 2024 | June 15, 2025 | United Kingdom | usaspending.gov |
| N6264925FC005 | Department of Defense | Delivery Order | 488190 | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 168067. | $6,296,822 | $6,296,822 | December 2, 2024 | November 20, 2025 | United Kingdom | usaspending.gov |
| N6264924F0412 | Department of Defense | Delivery Order | 488190 | EXECUTE PLANNED MAINTENANCE INTERVAL (PMI) ON ONE (1) KC- 130J BUNO 166472. | $6,119,693 | $6,119,693 | April 15, 2024 | March 6, 2025 | United Kingdom | usaspending.gov |
| N6264925FC012 | Department of Defense | Delivery Order | 488190 | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 166764. | $5,778,750 | $5,778,750 | February 25, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| N6264924F0037 | Department of Defense | Delivery Order | 488190 | KC-130J PMI - YEAR 4 BASE | $5,677,428 | $5,677,428 | November 8, 2023 | November 22, 2024 | United Kingdom | usaspending.gov |
| N6264924F0232 | Department of Defense | Delivery Order | 488190 | KC-130J AIRCRAFT PLANNED MAINTENANCE INTERVAL. | $4,741,593 | $4,741,593 | January 19, 2024 | August 22, 2024 | United Kingdom | usaspending.gov |
| N6264924F0318 | Department of Defense | Delivery Order | 488190 | KC-130J PMI - YEAR 4 BASE | $4,582,905 | $4,582,905 | March 15, 2024 | October 12, 2024 | United Kingdom | usaspending.gov |
| N6264925FC010 | Department of Defense | Delivery Order | 488190 | KC130 J MINOR DEPOT INSPECTION (MDI) FOR BUNO 167983. | $1,332,818 | $1,332,818 | January 15, 2025 | April 8, 2025 | United Kingdom | usaspending.gov |
| N6264924F0097 | Department of Defense | Delivery Order | 488190 | KC130J BUNO 166473 SPECIAL REWORK FOR AIRCRAFT PLANNED MAINTENANCE INTERVAL (PMI). | $1,204,587 | $1,204,587 | November 29, 2023 | November 22, 2024 | United Kingdom | usaspending.gov |
| N6264925FC014 | Department of Defense | Delivery Order | 488190 | KC130 J MINOR DEPOT INSPECTION (MDI) FOR BUNO 165735. | $964,742 | $964,742 | March 24, 2025 | June 20, 2025 | United Kingdom | usaspending.gov |
| N6264924F0330 | Department of Defense | Delivery Order | 488190 | CUSTOMER SERVICE - YEAR 4 BASE | $886,020 | $886,020 | March 8, 2024 | July 10, 2024 | United Kingdom | usaspending.gov |
| N6264926FC003 | Department of Defense | Delivery Order | 488190 | KC130J BUNO 166763 MDI | $793,625 | $793,625 | November 24, 2025 | February 27, 2026 | United Kingdom | usaspending.gov |
| N6264926FC002 | Department of Defense | Delivery Order | 488190 | KC130J BUNO 165738 MDI | $793,625 | $793,625 | November 14, 2025 | December 16, 2025 | United Kingdom | usaspending.gov |
| N6264924F0049 | Department of Defense | Delivery Order | 488190 | CUSTOMER SERVICE - YEAR 4 BASE | $666,257 | $666,257 | October 18, 2023 | March 29, 2024 | United Kingdom | usaspending.gov |
| N6264924F0534 | Department of Defense | Delivery Order | 488190 | MINOR DEPOT INSPECTION FOR KC130J BUNO 167109. | $624,854 | $624,854 | August 9, 2024 | October 19, 2024 | United Kingdom | usaspending.gov |
| N6264924F0192 | Department of Defense | Delivery Order | 488190 | CUSTOMER SERVICE - YEAR 4 BASE | $595,375 | $595,375 | November 30, 2023 | May 2, 2024 | United Kingdom | usaspending.gov |
| N6264924F0329 | Department of Defense | Delivery Order | 488190 | KC130J MINOR DEPOT INSPECTION BUNO 167924 | $562,886 | $562,886 | April 5, 2024 | May 24, 2024 | United Kingdom | usaspending.gov |
| N6264924F0116 | Department of Defense | Delivery Order | 488190 | CUSTOMER SERVICE - YEAR 4 BASE | $547,548 | $547,548 | November 10, 2023 | March 15, 2024 | United Kingdom | usaspending.gov |
| N6264924F0077 | Department of Defense | Delivery Order | 488190 | CUSTOMER SERVICE - YEAR 4 BASE | $533,742 | $533,742 | October 18, 2023 | December 1, 2023 | United Kingdom | usaspending.gov |
| N6264925FC020 | Department of Defense | Delivery Order | 488190 | KC130J MINOR DEPOT INSPECTION (MDI) FOR BUNO 170274 | $532,515 | $532,515 | September 1, 2025 | September 2, 2025 | United Kingdom | usaspending.gov |
| N6264924F0076 | Department of Defense | Delivery Order | 488190 | FULL SUPPLY SUPPORT - YEAR 4 BASE | $531,839 | $531,839 | November 1, 2023 | December 22, 2023 | United Kingdom | usaspending.gov |
| N6264925FC016 | Department of Defense | Delivery Order | 488190 | KC130J MINOR DEPOT INSPECTION (MDI) FOR BUNO 170280. | $481,235 | $481,235 | April 21, 2025 | May 20, 2025 | United Kingdom | usaspending.gov |
| N6264925FC011 | Department of Defense | Delivery Order | 488190 | KC130J MINOR DEPOT INSPECTION (MDI) FOR BUNO 170278 | $463,141 | $463,141 | February 12, 2025 | March 19, 2025 | United Kingdom | usaspending.gov |
| N6264925FC004 | Department of Defense | Delivery Order | 488190 | KC130J MINOR DEPOT INSPECTION ON BUNO 168075. | $380,405 | $380,405 | October 31, 2024 | December 13, 2024 | United Kingdom | usaspending.gov |
| N6264924F0197 | Department of Defense | Delivery Order | 488190 | CUSTOMER SERVICE - YEAR 4 BASE | $352,040 | $352,040 | December 20, 2023 | February 12, 2024 | United Kingdom | usaspending.gov |
| N6264924F0507 | Department of Defense | Delivery Order | 488190 | IN-SERVICE REPAIRS FOR KC130J BUNO 170038 | $245,796 | $245,796 | May 1, 2024 | June 26, 2024 | United Kingdom | usaspending.gov |
| N6264925FC023 | Department of Defense | Delivery Order | 488190 | IN-SERVICE REPAIRS AND CUSTOMER SERVICE REQUEST- OPTION YEAR 1 FOR 165736 | $195,000 | $195,000 | September 8, 2025 | February 4, 2026 | United Kingdom | usaspending.gov |
| N6264924F0382 | Department of Defense | Delivery Order | 488190 | O&A - YEAR 4 BASE | $110,397 | $110,397 | November 30, 2023 | May 2, 2024 | United Kingdom | usaspending.gov |
| N0042124P0415 | Department of Defense | Purchase Order | 334511 | FY24 APN5 CWB STORAGE & INSPECTION | $77,612 | $77,612 | September 20, 2024 | November 19, 2025 | Patuxent River, MD | usaspending.gov |
| N6264925FC013 | Department of Defense | Delivery Order | 488190 | CUSTOMER SERVICE WORK REQUEST ON SLIN 4003AC FOR KC130J MDI BUNO 167983. | $49,500 | $49,500 | January 27, 2025 | April 8, 2025 | United Kingdom | usaspending.gov |
| N6264925FC018 | Department of Defense | Delivery Order | 488190 | CUSTOMER SERVICE WORK REQUEST ON SLIN 5003AC FOR KC130J MDI BUNO 170274 | $25,000 | $25,000 | September 1, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| N6264924F0205 | Department of Defense | Delivery Order | 488190 | CUSTOMER SERVICE - YEAR 4 BASE | $9,750 | $9,750 | December 13, 2023 | April 17, 2024 | United Kingdom | usaspending.gov |
| N6264925FC006 | Department of Defense | Delivery Order | 488190 | CUSTOMER SERVICE REQUEST (CSR) FOR KC-130J MINOR DEPOT INSPECTION (MDI) FOR BUNO 168075. | $4,500 | $4,500 | November 5, 2024 | November 30, 2024 | United Kingdom | usaspending.gov |
| N0038325PT148 | Department of Defense | Purchase Order | 336413 | PLUG, INTERSPACE | $3,786 | $3,786 | July 31, 2025 | September 19, 2025 | United Kingdom | usaspending.gov |
| N6264924F0621 | Department of Defense | Delivery Order | 488190 | ADDITIONAL MAINTENANCE REQUIREMENTS DISCREPANCIES REVEALED DURING THE MDI UNDER T.O. N6264924F0534 DATED 15 MAY 2024. | $3,750 | $3,750 | August 9, 2024 | October 19, 2024 | United Kingdom | usaspending.gov |
| N6264925FC007 | Department of Defense | Delivery Order | 488190 | SQUADRON CUSTOMER SERVICE WORK REQUEST FOR KC130J BUNO 165735 ON CLIN 4003AC FOR $25,000.00. | $3,375 | $3,375 | March 24, 2025 | June 20, 2025 | United Kingdom | usaspending.gov |
| N6264925FC017 | Department of Defense | Delivery Order | 488190 | THE REASON FOR THIS MODIFICATION IS TO ADD CSR FUNDING TO KC130J BUNO 170280. | $625 | $625 | April 21, 2025 | May 20, 2025 | United Kingdom | usaspending.gov |
| N6264924F0309 | Department of Defense | Delivery Order | 488190 | KC130 J MINOR DEPOT INSPECTION (MDI) FOR BUNO 165809. | $0 | $0 | February 23, 2024 | February 23, 2024 | United Kingdom | usaspending.gov |
| N6264924F0640 | Department of Defense | Delivery Order | 488190 | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 166513. | $0 | $0 | August 22, 2024 | January 25, 2025 | United Kingdom | usaspending.gov |
| N6264924F0496 | Department of Defense | Delivery Order | 488190 | KC-130J BUNO 168066 PLANNED MAINTENANCE INTERVAL (PMI). | $0 | $0 | May 17, 2024 | February 2, 2025 | United Kingdom | usaspending.gov |
| SPE7L124P1869 | Department of Defense | Purchase Order | 332510 | 8510327230!PANEL,BLANK | $0 | $0 | December 13, 2023 | May 29, 2024 | United Kingdom | usaspending.gov |
| N6264925FC015 | Department of Defense | Delivery Order | 488190 | CUSTOMER SERVICE WORK REQUEST ON SLIN 4003AC FOR KC130J MDI BUNO 170278 | $0 | $0 | February 18, 2025 | March 14, 2025 | United Kingdom | usaspending.gov |
| N6264920D0014 | Department of Defense | IDC | 488190 | KC-130J PMI MULTIPLE AWARD CONTRACT FOR DEPOT LEVEL SERVICES | $0 | $386,065,125 | July 31, 2020 | usaspending.gov | ||
| N0038322GZS01 | Department of Defense | BOA | 336413 | MULITPLE FUEL TANK NIINS IN SUPPORT OF P8 AIRCRAFT. | $0 | $9,234,750 | October 19, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 332510
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.