Data / Federal awards / NAICS 484220 / MAYTAG AIRCRAFT LLC
MAYTAG AIRCRAFT LLC: 25 federal contract awards, $95.0 million obligated (FY2024 to FY2027)
MAYTAG AIRCRAFT LLC (UEI HAN4VTSBL353), Colorado Springs, CO, received 25 federal prime contract awards with $95.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($95.0 million) and its largest code is NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local.
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- UEI
- HAN4VTSBL353
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $95.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 4 | $56.2 million |
| 493190 | Other Warehousing and Storage | 18 | $37.7 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $563,021 |
| 488119 | Other Airport Operations | 2 | $510,483 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $95 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $60.1 million |
| FY2026 | $15.9 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60325C5006 | Department of Defense | Definitive Contract | 484220 | 8511343048!ALONGSIDE AIRCRAFT REFUELING | $43,034,366 | $43,034,366 | July 1, 2025 | August 31, 2029 | Colorado Springs, CO | usaspending.gov |
| SPE60324C5006 | Department of Defense | Definitive Contract | 484220 | 8510656167!ALONGSIDE AIRCRAFT REFUELING | $8,320,174 | $8,320,174 | July 9, 2024 | October 31, 2028 | Germany | usaspending.gov |
| SPE60321C5003 | Department of Defense | Definitive Contract | 493190 | 8508132583!CONUS GOCO STORAGE SERVICES | $7,407,871 | $12,158,934 | December 1, 2021 | November 30, 2030 | Colorado Springs, CO | usaspending.gov |
| SPE60318C5027 | Department of Defense | Definitive Contract | 493190 | 8505803347!OCONUS GOCO STORAGE SERVICES | $6,782,472 | $17,558,928 | September 13, 2018 | January 31, 2027 | Cuba | usaspending.gov |
| SPE60320C5013 | Department of Defense | Definitive Contract | 493190 | 8507676632!ALONGSIDE AIRCRAFT REFUELING | $6,116,904 | $10,677,571 | September 29, 2020 | March 31, 2030 | Savannah, GA | usaspending.gov |
| SPE60017C5037 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $5,812,868 | $20,335,792 | September 28, 2017 | November 30, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE60324C5005 | Department of Defense | Definitive Contract | 484220 | 8510656165!ALONGSIDE AIRCRAFT REFUELING | $3,736,918 | $3,736,918 | July 9, 2024 | October 31, 2028 | Colorado Springs, CO | usaspending.gov |
| SPE60017C5025 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF!8504580117!CONUS GOCO STORA | $3,359,871 | $15,653,463 | July 25, 2017 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE60325C5005 | Department of Defense | Definitive Contract | 493190 | 8511298623!GOCO ALONGSIDE AIRCRAFT REFUELING SERVICES. CONTINUATION OF ORIGINAL CONTRACT SPE60017C5019. | $2,813,163 | $3,109,807 | June 3, 2025 | September 30, 2026 | Fort Hood, TX | usaspending.gov |
| SPE60017C5032 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF!8504770906!ALONGSIDE AIRCRA | $2,210,966 | $26,623,630 | September 25, 2017 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE60325C5004 | Department of Defense | Definitive Contract | 493190 | 8511289129!OCONUS GOCO STORAGE SERVICES | $1,227,219 | $1,227,219 | July 1, 2025 | June 30, 2029 | Colorado Springs, CO | usaspending.gov |
| SPE60324C5007 | Department of Defense | Definitive Contract | 484220 | 8510656168!ALONGSIDE AIRCRAFT REFUELING | $1,132,139 | $1,132,139 | July 9, 2024 | October 31, 2028 | Italy | usaspending.gov |
| SPE60318C5019 | Department of Defense | Definitive Contract | 493190 | 8505586220!CONUS GOCO STORAGE SERVICES | $1,061,755 | $21,456,241 | June 14, 2018 | September 30, 2026 | Yuma, AZ | usaspending.gov |
| SPE60017C5019 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF!8504399862!ALONGSIDE REFUEL | $635,923 | $13,247,728 | August 1, 2017 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| HTC71124CC001 | Department of Defense | Definitive Contract | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $617,780 | $769,837 | April 1, 2024 | February 28, 2027 | Colombia | usaspending.gov |
| FA680019CA008 | Department of Defense | Definitive Contract | 488190 | MAF REFUELER MAINTENANCE | $563,021 | $5,453,647 | August 29, 2019 | September 29, 2024 | Barksdale Afb, LA | usaspending.gov |
| SPE60017C5024 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF!8504546214!OPTIMIZATION OF | $256,611 | $17,999,518 | July 12, 2017 | June 30, 2028 | Colorado Springs, CO | usaspending.gov |
| SPE60323C5004 | Department of Defense | Definitive Contract | 493190 | 8509649520!ALONGSIDE AIRCRAFT REFUELING | $33,287 | $4,899,959 | March 15, 2023 | November 30, 2027 | Colorado Springs, CO | usaspending.gov |
| SPE60318C5009 | Department of Defense | Definitive Contract | 493190 | 8505128614!ALONGSIDE REFUELING SERVICES | $795 | $1,514,211 | February 7, 2018 | June 30, 2027 | Colorado Springs, CO | usaspending.gov |
| SPE60318C5004 | Department of Defense | Definitive Contract | 493190 | 8505103076!OCONUS AF GOCO STORAGE SERVIC | $0 | $1,870,752 | February 7, 2018 | June 30, 2027 | Colorado Springs, CO | usaspending.gov |
| SPE60318C5008 | Department of Defense | Definitive Contract | 493190 | 8505132235!OCONUS AF GOCO STORAGE SERVIC | $0 | $1,388,400 | February 7, 2018 | September 30, 2027 | Colorado Springs, CO | usaspending.gov |
| SPE60319C5003 | Department of Defense | Definitive Contract | 493190 | 8506086147!OCONUS AF GOCO STORAGE SERVIC | $0 | $2,370,684 | March 23, 2019 | March 22, 2028 | Colorado Springs, CO | usaspending.gov |
| SPE60318C5005 | Department of Defense | Definitive Contract | 493190 | 8505093054!OCONUS AF GOCO STORAGE SERVIC | $0 | $2,753,928 | July 1, 2018 | June 30, 2027 | Colorado Springs, CO | usaspending.gov |
| SPE60318C5007 | Department of Defense | Definitive Contract | 493190 | 8505123170!OCONUS AF GOCO STORAGE SERVIC | $0 | $3,807,750 | February 7, 2018 | June 30, 2027 | Colorado Springs, CO | usaspending.gov |
| HTC71119CC001 | Department of Defense | Definitive Contract | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $-107,297 | $1,140,846 | March 1, 2019 | March 31, 2024 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 484220
- Open opportunities under NAICS 493190
- 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.