Data / Federal awards / NAICS 488190 / ROTORTECH SERVICES INC
ROTORTECH SERVICES INC: 13 federal contract awards, $538,845 obligated (FY2024 to FY2027)
ROTORTECH SERVICES INC (UEI PE6ZN48HKLH6), West Palm Beach, FL, received 13 federal prime contract awards with $538,845 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($538,845) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- PE6ZN48HKLH6
- Location
- West Palm Beach, FL
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $538,845
- First action in window
- 2024-01-10
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 13 | $538,845 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $538,845 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,679 |
| FY2025 | $85,392 |
| FY2026 | $390,773 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0329 | Department of the Interior | Delivery Order | 488190 | N626 ROTORTECH ENGINE | $201,741 | $201,741 | March 23, 2026 | March 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 140D0426F0642 | Department of the Interior | Delivery Order | 488190 | ROTORTECH AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $95,498 | $95,498 | June 4, 2026 | July 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 140D0426F0052 | Department of the Interior | Delivery Order | 488190 | N626 ROTORTECH 300 HR INSP | $66,064 | $66,064 | November 25, 2025 | December 26, 2025 | West Palm Beach, FL | usaspending.gov |
| 140D0425F0372 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $40,033 | $40,033 | March 17, 2025 | September 13, 2025 | West Palm Beach, FL | usaspending.gov |
| 140D0425F0371 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $37,084 | $37,084 | March 17, 2025 | September 13, 2025 | West Palm Beach, FL | usaspending.gov |
| 140D0424F0202 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $36,016 | $36,016 | September 25, 2023 | December 4, 2023 | West Palm Beach, FL | usaspending.gov |
| 140D0424F0711 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMENT OF THE INTERIOR | $22,113 | $22,113 | February 23, 2024 | June 28, 2024 | West Palm Beach, FL | usaspending.gov |
| 140D0426F1156 | Department of the Interior | Delivery Order | 488190 | ROTORTECH AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $14,992 | $14,992 | September 16, 2026 | October 31, 2026 | West Palm Beach, FL | usaspending.gov |
| 140D0426F0108 | Department of the Interior | Delivery Order | 488190 | MTX N626 ROTORTECH BAMBI BUCKET | $12,478 | $12,478 | December 30, 2025 | January 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 140D0425F0999 | Department of the Interior | Delivery Order | 488190 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMENT OF THE INTERIOR | $8,274 | $8,274 | September 18, 2025 | October 18, 2025 | West Palm Beach, FL | usaspending.gov |
| 140D0424F0963 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $4,550 | $4,550 | June 25, 2024 | August 31, 2024 | West Palm Beach, FL | usaspending.gov |
| 140D0424F0496 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $0 | $0 | March 13, 2024 | June 30, 2024 | West Palm Beach, FL | usaspending.gov |
| 140D0423D0016 | 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 |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- 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.