Data / Federal awards / NAICS 488190 / PROPEL AVIATION SALES & SERVICES LLC
PROPEL AVIATION SALES & SERVICES LLC: 6 federal contract awards, $104,466 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROPEL AVIATION SALES & SERVICES LLC (UEI VNEKB65NJ2A3), Miami, FL, received 6 federal prime contract awards with $104,466 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($104,466) 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.
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- VNEKB65NJ2A3UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $104,466Obligated
- 2024-02-06First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 6 | $104,466 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $104,466 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,553 |
| FY2025 | $12,913 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F1200 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $50,873 | $50,873 | July 22, 2024 | October 3, 2024 | Miami, FL | usaspending.gov |
| 140D0424F0320 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $30,150 | $30,150 | November 10, 2023 | December 29, 2023 | Miami, FL | usaspending.gov |
| 140D0425F0571 | Department of the Interior | Delivery Order | 488190 | MTX N132PS PROPEL FLOAT INSPECT | $12,913 | $12,913 | June 10, 2025 | July 10, 2025 | Miami, FL | usaspending.gov |
| 140D0424F0507 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $11,030 | $11,030 | April 3, 2024 | May 3, 2024 | Miami, FL | usaspending.gov |
| 140D0423D0015 | Department of the Interior | IDC | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI WITHIN THE LOWER 48 | $0 | $30,000,000 | December 1, 2022 | usaspending.gov | ||
| 140D0423F0107 | Department of the Interior | Delivery Order | 488190 | PROPEL AVIATION MINIMUM GUARANTEE | $-500 | $0 | December 1, 2022 | November 30, 2027 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.