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Data / Federal awards / NAICS 488190 / SENTINEL AEROSPACE, LLC

SENTINEL AEROSPACE, LLC: 14 federal contract awards, $16.5 million obligated (FY2024 to FY2027)

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

SENTINEL AEROSPACE, LLC (UEI Z8YDK1GSJ8H3), Chandler, AZ, received 14 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($15.6 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.

  • Z8YDK1GSJ8H3UEI
  • Chandler, AZLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $16.5 millionObligated
  • 2023-11-14First action in window
  • 2026-05-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation5$15.1 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$411,900
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers1$370,000
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$192,500
334310Audio and Video Equipment Manufacturing1$151,510
333517Machine Tool Manufacturing1$100,400
334519Other Measuring and Controlling Device Manufacturing2$82,060
332991Ball and Roller Bearing Manufacturing1$71,600

Buying agencies

AgencyAwardsObligated
Department of Transportation7$15.6 million
Department of Defense6$598,070
National Aeronautics and Space Administration1$274,900

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.4 million
FY2025$8.4 million
FY2026$711,806

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH24F00231Department of TransportationBPA Call488190AJF-2 CONTRACT LOGISTICS SUPPORT- PARTS$13,556,804$13,556,804September 25, 2024September 24, 2026Chandler, AZusaspending.gov
6973GH25F00074Department of TransportationBPA Call488190PURCHASE GBAS -GROUND BASED AUGMENTATION SYSTEM EQUIPMENT$1,243,196$1,243,196December 11, 2024September 24, 2026Chandler, AZusaspending.gov
6973GH24P04685Department of TransportationPurchase Order423860PURCHASE 4 EACH MAIN WHEEL ASSEMBLIES FOR CL-605 AIRCRAFT.$370,000$370,000August 28, 2024September 6, 2024Chandler, AZusaspending.gov
6973GH24P03711Department of TransportationPurchase Order488190PR AC-24-04232 WAS GENERATED TO AWARD A PURCHASE ORDER TO PURCHASE A BOMBARDIER CL605 BRAKE ASSEMBLY FOR FLIGHT PROGRAM OPERATIONS.$287,500$287,500June 26, 2024July 8, 2024Chandler, AZusaspending.gov
80NSSC26P0397National Aeronautics and Space AdministrationPurchase Order336413FUEL QUANTITY PROCESSING UNIT, P/N 0335KPU03 WITH SOFTWARE VERSION 2869-ONT-000-06 OR NEWER INSTALLED$274,900$274,900April 2, 2026April 30, 2026Chandler, AZusaspending.gov
SPE4A626V5093Department of DefensePurchase Order3345118511809101!INDICATOR,POSITION$192,500$192,500December 11, 2025July 31, 2026Chandler, AZusaspending.gov
SPE7M526P3275Department of DefensePurchase Order3343108512115367!HANDSET$151,510$151,510May 18, 2026June 8, 2026Chandler, AZusaspending.gov
6973GH24P00489Department of TransportationPurchase Order336413P/N 1135-123-2, CLUTCH PACK ASSY, AOG FOR AIRCRAFT N89/SERIAL NUMBER 5815. SENTINEL POC MATT SZAFRANSKI CELL # 480-363-4378$137,000$137,000November 14, 2023December 4, 2023Chandler, AZusaspending.gov
SPE8E525P1308Department of DefensePurchase Order3335178511496451!CLAMSHELL PIPE LATH$100,400$100,400August 7, 2025January 16, 2026Chandler, AZusaspending.gov
SPE4A626PL501Department of DefensePurchase Order3329918512015193!BEARING HALF,SLEEVE$71,600$71,600April 23, 2026July 30, 2026Chandler, AZusaspending.gov
SPE4A625PYG42Department of DefensePurchase Order3345198511561826!TRANSMITTER,LIQUID$41,860$41,860August 11, 2025March 30, 2026Chandler, AZusaspending.gov
SPE4A625PAL69Department of DefensePurchase Order3345198511504903!TRANSMITTER,LIQUID$40,200$40,200July 16, 2025March 9, 2026Chandler, AZusaspending.gov
6973GH26P00031Department of TransportationPurchase Order488190NEED ASSISTANCE REPAIRING THE GOUGE-DRILL DAMAGE ON$21,296$21,296November 4, 2025December 31, 2025Oklahoma City, OKusaspending.gov
6973GH24A00015Department of TransportationBPA48819024 MONTH LOGISTICS SUPPORT FOR AIRCRAFT PARTS (LSAP) BLANKET PURCHASE AGREEMENT$0$14,000,000September 25, 2024usaspending.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.