Data / Federal awards / NAICS 488190 / PERFORMANCE AIRCRAFT SERVICES, INC.
PERFORMANCE AIRCRAFT SERVICES, INC.: 56 federal contract awards, $22.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PERFORMANCE AIRCRAFT SERVICES, INC. (UEI HLF4JQ52W7G8), Grapevine, TX, received 56 federal prime contract awards with $22.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($21.6 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.
- HLF4JQ52W7G8UEI
- Grapevine, TXLocation
- Small BusinessBusiness size
- 56Contract awards
- $22.0 millionObligated
- 2023-10-11First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 15 | $14.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 38 | $7.9 million |
| 325520 | Adhesive Manufacturing | 3 | $38,718 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $21.6 million |
| Department of Homeland Security | 7 | $381,109 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $8.4 million |
| FY2026 | $10.1 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001926C1005 | Department of Defense | Definitive Contract | 488190 | E-6B SEALANT REMOVAL AND APPLICATION SERVICES | $7,115,864 | $7,115,864 | May 26, 2026 | December 31, 2026 | Tinker Afb, OK | usaspending.gov |
| N0001923F0287 | Department of Defense | Delivery Order | 336413 | SEALING FTSU CENTER TANK | $4,984,711 | $7,926,483 | April 18, 2023 | January 14, 2026 | Tinker Afb, OK | usaspending.gov |
| N0001925C0005 | Department of Defense | Definitive Contract | 488190 | A/C 918 | $3,591,890 | $3,591,890 | January 15, 2025 | July 31, 2026 | Tinker Afb, OK | usaspending.gov |
| N0001925P0013 | Department of Defense | Purchase Order | 488190 | WING STATION/CENTER WING SEALANT REMOVAL, PRIMER, AND SEALANT REAPPLICATION ON E-6B | $1,929,395 | $1,946,594 | May 27, 2025 | July 31, 2026 | Grapevine, TX | usaspending.gov |
| N0038324FB90K | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT, | $595,562 | $595,562 | September 13, 2024 | October 19, 2026 | Grapevine, TX | usaspending.gov |
| N0001925P0007 | Department of Defense | Purchase Order | 488190 | LTES SEALANT REAPPLICATION ON E-6B | $545,292 | $545,292 | July 25, 2025 | August 18, 2025 | Grapevine, TX | usaspending.gov |
| N0001922F2139 | Department of Defense | Delivery Order | 336413 | STRIP AND SEAL AIRCRAFT 784 | $502,420 | $4,147,141 | August 23, 2022 | October 14, 2024 | Tinker Afb, OK | usaspending.gov |
| N0038324FB90G | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT, | $451,796 | $451,796 | August 28, 2024 | November 13, 2026 | Grapevine, TX | usaspending.gov |
| N0001925P0006 | Department of Defense | Purchase Order | 488190 | A/C 407 PRIMING MAIN TANKS + BBL | $319,338 | $319,338 | April 16, 2025 | May 31, 2025 | Grapevine, TX | usaspending.gov |
| N0038326FB900 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $251,520 | $167,811 | October 15, 2025 | June 21, 2028 | Grapevine, TX | usaspending.gov |
| N0038326FB901 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT, | $227,080 | $227,080 | October 15, 2025 | March 15, 2027 | Grapevine, TX | usaspending.gov |
| 70Z03824PN0000400 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FUEL TANK | $216,007 | $216,007 | July 23, 2024 | August 25, 2024 | Grapevine, TX | usaspending.gov |
| N0001922F2412 | Department of Defense | Delivery Order | 336413 | SEALING FTSU CENTER TANK | $177,127 | $3,937,928 | April 14, 2022 | January 14, 2025 | Tinker Afb, OK | usaspending.gov |
| N0038324FB904 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT, | $146,616 | $146,616 | May 15, 2024 | June 1, 2026 | Grapevine, TX | usaspending.gov |
| 70Z03824PN0000206 | Department of Homeland Security | Purchase Order | 488190 | FUEL TANK REPAIR | $144,168 | $144,168 | March 14, 2024 | May 19, 2024 | Grapevine, TX | usaspending.gov |
| N0038324FB90J | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $128,730 | $128,730 | September 10, 2024 | July 29, 2026 | Grapevine, TX | usaspending.gov |
| N0001925P0005 | Department of Defense | Purchase Order | 488190 | PRIMER APPLICATION RESERVE TANKS | $79,554 | $79,554 | December 24, 2024 | January 17, 2025 | Grapevine, TX | usaspending.gov |
| N0001925P0008 | Department of Defense | Purchase Order | 488190 | PRIMER APPLICATION CENTER TANK | $70,558 | $70,558 | January 24, 2025 | February 24, 2025 | Grapevine, TX | usaspending.gov |
| N0038325FB904 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $48,048 | $48,048 | August 20, 2025 | February 16, 2027 | Grapevine, TX | usaspending.gov |
| N0001926P0001 | Department of Defense | Purchase Order | 488190 | MAIN TANKS #1, #3, AND #4 RESEAL SAP | $44,637 | $44,637 | November 20, 2025 | November 28, 2025 | Grapevine, TX | usaspending.gov |
| N0038324FB90H | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $38,750 | $38,750 | September 3, 2024 | April 16, 2026 | Grapevine, TX | usaspending.gov |
| N0038325FB905 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $36,045 | $36,045 | August 26, 2025 | January 8, 2027 | Mansfield, TX | usaspending.gov |
| N0038325FB900 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $36,045 | $36,045 | April 2, 2025 | August 17, 2026 | Grapevine, TX | usaspending.gov |
| N0038324FB905 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $27,200 | $27,200 | May 16, 2024 | September 29, 2025 | Grapevine, TX | usaspending.gov |
| N0038324FB902 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $25,300 | $25,300 | May 15, 2024 | June 22, 2026 | Grapevine, TX | usaspending.gov |
| N0038326P0002 | Department of Defense | Purchase Order | 336413 | TANK,FUEL,AIRCRAFT #2 | $22,500 | $22,500 | October 1, 2025 | October 1, 2026 | Dallas, TX | usaspending.gov |
| N0038326FB902 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $20,960 | $20,960 | October 15, 2025 | January 13, 2027 | Grapevine, TX | usaspending.gov |
| N0038325FB901 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $20,025 | $20,025 | April 10, 2025 | September 8, 2026 | Grapevine, TX | usaspending.gov |
| N0001921F0586 | Department of Defense | Delivery Order | 336413 | COMPLETION FTSU CENTER TANK | $17,828 | $4,410,603 | July 30, 2021 | December 31, 2023 | Tinker Afb, OK | usaspending.gov |
| 70Z03824PN0000427 | Department of Homeland Security | Purchase Order | 488190 | FUEL TANK REPAIR | $17,645 | $17,645 | August 14, 2024 | August 19, 2024 | Elizabeth City, NC | usaspending.gov |
| N0038324FB900 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $15,704 | $15,704 | May 6, 2024 | June 5, 2025 | Grapevine, TX | usaspending.gov |
| N0038324FB901 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $15,704 | $15,704 | May 15, 2024 | September 12, 2025 | Grapevine, TX | usaspending.gov |
| SPE8ES24P0274 | Department of Defense | Purchase Order | 325520 | 8510332749!ADHESIVE | $14,555 | $14,555 | December 20, 2023 | May 20, 2024 | Grapevine, TX | usaspending.gov |
| SPE8ES24P0151 | Department of Defense | Purchase Order | 325520 | 8510243506!ADHESIVE | $13,858 | $13,858 | November 2, 2023 | April 1, 2024 | Grapevine, TX | usaspending.gov |
| SPE8ES24P0095 | Department of Defense | Purchase Order | 325520 | 8510201689!ADHESIVE | $10,305 | $10,305 | October 12, 2023 | March 11, 2024 | Grapevine, TX | usaspending.gov |
| N0038325FB906 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $8,010 | $8,010 | August 28, 2025 | October 27, 2026 | Grapevine, TX | usaspending.gov |
| N0038326FB903 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $8,008 | $8,008 | February 24, 2026 | April 26, 2027 | Grapevine, TX | usaspending.gov |
| N0038325FB903 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $8,008 | $8,008 | August 6, 2025 | October 5, 2026 | Grapevine, TX | usaspending.gov |
| N0038324FB903 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $7,850 | $7,850 | May 15, 2024 | July 14, 2025 | Grapevine, TX | usaspending.gov |
| N0038324FB909 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $7,850 | $7,850 | May 29, 2024 | July 28, 2025 | Grapevine, TX | usaspending.gov |
| N0038324FB907 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $6,775 | $6,775 | May 21, 2024 | June 30, 2026 | Grapevine, TX | usaspending.gov |
| N0038324FB90F | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $5,566 | $5,566 | June 12, 2024 | July 14, 2025 | Grapevine, TX | usaspending.gov |
| N0038325FB902 | Department of Defense | Delivery Order | 336413 | CELL,FUEL,AIRCRAFT | $4,954 | $4,954 | April 14, 2025 | June 15, 2026 | Grapevine, TX | usaspending.gov |
| N0038324FB908 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $4,875 | $4,875 | May 23, 2024 | June 23, 2026 | Grapevine, TX | usaspending.gov |
| 70Z03825PC0000203 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF TANK, FUEL, AIRCRAFT TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT | $4,750 | $4,750 | July 18, 2025 | October 27, 2025 | Grapevine, TX | usaspending.gov |
| N0038324FB90B | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $4,110 | $4,110 | May 30, 2024 | July 14, 2025 | Grapevine, TX | usaspending.gov |
| N0038324FB90D | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $3,925 | $3,925 | June 10, 2024 | July 10, 2025 | Grapevine, TX | usaspending.gov |
| N0038324FB90A | Department of Defense | Delivery Order | 336413 | CELL,FUEL,AIRCRAFT | $3,925 | $3,925 | May 29, 2024 | June 30, 2025 | Grapevine, TX | usaspending.gov |
| N0038324FB90E | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $3,925 | $3,925 | June 11, 2024 | July 11, 2025 | Grapevine, TX | usaspending.gov |
| N0038324FB90C | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $950 | $950 | June 4, 2024 | July 7, 2025 | Grapevine, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.