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Data / Federal awards / NAICS 488190 / PRECISION AVIATION GROUP, INC

PRECISION AVIATION GROUP, INC: 5 federal contract awards, $153,324 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PRECISION AVIATION GROUP, INC (UEI CLE2BJK4FJJ3), Atlanta, GA, received 5 federal prime contract awards with $153,324 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($131,224) 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
CLE2BJK4FJJ3
Parent organization
THE HORSBURGH & SCOTT CO
Location
Atlanta, GA
Business size
Other Than Small Business
Contract awards
5
Obligated
$153,324
First action in window
2024-06-04
Latest action
2025-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation1$83,354
336412Aircraft Engine and Engine Parts Manufacturing2$44,788
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$25,332
811219Other Electronic and Precision Equipment Repair and Maintenance1$-150

Buying agencies

AgencyAwardsObligated
Department of Transportation3$131,224
National Aeronautics and Space Administration1$22,250
Department of Defense1$-150

Obligations by fiscal year

Fiscal yearObligated
FY2024$22,538
FY2025$130,786

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH25P03590Department of TransportationPurchase Order488190AOG REQUEST TO REPAIR SIX VOR/ILS RECEIVERS THAT WILL BE NEEDED FOR UPCOMING AIRCRAFT REQUIREMENTS.$83,354$83,354September 24, 2025November 24, 2025Atlanta, GAusaspending.gov
6973GH25P00265Department of TransportationPurchase Order336413I SENT PRECISION AVIATION GROUP AN AOG REQUEST TO REPAIR A FLIGHT DATA ACQUISITION UNIT SINCE WE CURRENTLY HAVE ZERO IN STOCK AND THIS IS A $25,332$25,332November 18, 2024November 18, 2024Atlanta, GAusaspending.gov
6973GH24P03390Department of TransportationPurchase Order336412I SENT THE HORIZONTAL STAB TRIM ACTUATOR OFF N88 TO PRECISION ACCESSORIES AND INSTRUMENTS, THE ORIGINAL QUOTE WAS FOR UNDER $10,000 BUT ONCE$22,538$22,538June 4, 2024July 15, 2024Atlanta, GAusaspending.gov
80NSSC25PA293National Aeronautics and Space AdministrationPurchase Order336412OVERHAUL OF 4 (EA) BRAKE ASSEMBLIES FOR KING AIR B200 N801NA$22,250$22,250December 10, 2024January 10, 2025Atlanta, GAusaspending.gov
FA852417F0054Department of DefenseDelivery Order811219IGF::OT::IGF REPAIR OF THE ATTITUDE INDICATOR USED ON THE TH-1H HELICOPTER.$-150$6,813February 3, 2017February 2, 2018Atlanta, GAusaspending.gov

Also on SpecStream

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.