Data / Federal awards / NAICS 324110 / SIGNATURE FLIGHT SUPPORT LLC
SIGNATURE FLIGHT SUPPORT LLC: 120 federal contract awards, $620,431 obligated (FY2024 to FY2027)
SIGNATURE FLIGHT SUPPORT LLC (UEI HLUAJANS8KC3), Savannah, GA, received 120 federal prime contract awards with $620,431 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($620,431) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- HLUAJANS8KC3
- Location
- Savannah, GA
- Business size
- Other Than Small Business
- Contract awards
- 120
- Obligated
- $620,431
- First action in window
- 2023-10-07
- Latest action
- 2025-12-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 120 | $620,431 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 120 | $620,431 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $585,343 |
| FY2025 | $23,872 |
| FY2026 | $11,215 |
Contract awards
The 50 largest of 120 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60724FCY9J | Department of Defense | Delivery Order | 324110 | 7006900412 | $23,303 | $23,303 | March 20, 2024 | March 25, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FEL8D | Department of Defense | Delivery Order | 324110 | 7006900412 | $17,177 | $17,177 | July 13, 2024 | July 20, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FBSYJ | Department of Defense | Delivery Order | 324110 | 7006900412 | $15,941 | $15,941 | February 1, 2024 | February 1, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FA7WN | Department of Defense | Delivery Order | 324110 | 7006900412 | $15,481 | $15,481 | October 17, 2023 | October 17, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FEGDY | Department of Defense | Delivery Order | 324110 | 7006900412 | $15,010 | $15,010 | October 17, 2023 | October 17, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FBSSQ | Department of Defense | Delivery Order | 324110 | 7006900412 | $14,960 | $14,960 | January 30, 2024 | January 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FB7UA | Department of Defense | Delivery Order | 324110 | 7006900412 | $13,953 | $13,953 | January 30, 2024 | January 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FAXYU | Department of Defense | Delivery Order | 324110 | 7006900412 | $13,606 | $13,606 | December 4, 2023 | December 4, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FBA0C | Department of Defense | Delivery Order | 324110 | 7006900412 | $13,448 | $13,448 | December 4, 2023 | December 4, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FF0VK | Department of Defense | Delivery Order | 324110 | 7006900412 | $13,219 | $13,219 | August 18, 2024 | August 18, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FCYKR | Department of Defense | Delivery Order | 324110 | 7006900412 | $12,892 | $12,892 | April 16, 2024 | April 16, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FF2PY | Department of Defense | Delivery Order | 324110 | 7006900412 | $12,296 | $12,296 | August 19, 2024 | August 19, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FALEL | Department of Defense | Delivery Order | 324110 | 7006900412 | $11,931 | $11,931 | November 18, 2023 | November 18, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FAPUX | Department of Defense | Delivery Order | 324110 | 7006900412 | $11,386 | $11,386 | November 25, 2023 | November 25, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FBSZY | Department of Defense | Delivery Order | 324110 | 7006900412 | $10,822 | $10,822 | January 31, 2024 | January 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FDEJP | Department of Defense | Delivery Order | 324110 | 7006900412 | $9,806 | $9,806 | May 30, 2024 | May 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FBFWT | Department of Defense | Delivery Order | 324110 | 7006900412 | $9,727 | $9,727 | February 1, 2024 | February 1, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FF9Z0 | Department of Defense | Delivery Order | 324110 | 7006900412 | $9,601 | $9,601 | August 17, 2024 | August 17, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FAGGJ | Department of Defense | Delivery Order | 324110 | 7006900412 | $8,859 | $8,859 | November 15, 2023 | November 15, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FDXR9 | Department of Defense | Delivery Order | 324110 | 7006900412 | $8,652 | $8,652 | May 23, 2024 | May 23, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FBFWS | Department of Defense | Delivery Order | 324110 | 7006900412 | $8,423 | $8,423 | January 30, 2024 | January 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FDTVZ | Department of Defense | Delivery Order | 324110 | 7006900412 | $8,183 | $8,183 | June 10, 2024 | June 10, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FCV79 | Department of Defense | Delivery Order | 324110 | 7006900412 | $8,157 | $8,157 | March 9, 2024 | March 9, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FD2AJ | Department of Defense | Delivery Order | 324110 | 7006900412 | $7,942 | $7,942 | April 26, 2024 | April 26, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FB6AD | Department of Defense | Delivery Order | 324110 | 7006900412 | $7,769 | $7,769 | December 20, 2023 | December 20, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FAV4D | Department of Defense | Delivery Order | 324110 | 7006900412 | $7,037 | $7,037 | October 28, 2023 | October 28, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FAV4E | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,990 | $6,990 | October 28, 2023 | October 28, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FD1L1 | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,842 | $6,842 | April 21, 2024 | April 21, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FA3PS | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,782 | $6,782 | October 13, 2023 | October 13, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FA8VS | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,704 | $6,704 | October 18, 2023 | October 18, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FEQ00 | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,566 | $6,566 | July 3, 2024 | July 3, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FAU4B | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,523 | $6,523 | October 29, 2023 | October 29, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FDUCG | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,462 | $6,462 | June 10, 2024 | June 10, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60725FFFEA | Department of Defense | Delivery Order | 324110 | 4569568833!TURBINE FUEL,AVIATION, JAA | $6,417 | $6,417 | September 22, 2025 | September 22, 2025 | Savannah, GA | usaspending.gov |
| SPE60724FAU4A | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,372 | $6,372 | October 29, 2023 | October 29, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FBGQH | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,363 | $6,363 | January 31, 2024 | January 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FA85M | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,329 | $6,329 | October 5, 2023 | October 5, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FBSYM | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,327 | $6,327 | February 11, 2024 | February 11, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FA3PV | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,301 | $6,301 | October 13, 2023 | October 13, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FAL1B | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,143 | $6,143 | October 25, 2023 | October 25, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FBSYK | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,107 | $6,107 | February 10, 2024 | February 10, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FA3PU | Department of Defense | Delivery Order | 324110 | 7006900412 | $6,008 | $6,008 | October 13, 2023 | October 13, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FA8VP | Department of Defense | Delivery Order | 324110 | 7006900412 | $5,788 | $5,788 | October 18, 2023 | October 18, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FBSYN | Department of Defense | Delivery Order | 324110 | 7006900412 | $5,764 | $5,764 | February 11, 2024 | February 11, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FA8VQ | Department of Defense | Delivery Order | 324110 | 7006900412 | $5,763 | $5,763 | October 18, 2023 | October 18, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FBSYL | Department of Defense | Delivery Order | 324110 | 7006900412 | $5,760 | $5,760 | February 10, 2024 | February 10, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FCNT1 | Department of Defense | Delivery Order | 324110 | 7006900412 | $5,751 | $5,751 | March 6, 2024 | March 6, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FCNT0 | Department of Defense | Delivery Order | 324110 | 7006900412 | $5,717 | $5,717 | March 6, 2024 | March 6, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FA8VR | Department of Defense | Delivery Order | 324110 | 7006900412 | $5,668 | $5,668 | October 18, 2023 | October 18, 2023 | Fort Belvoir, VA | usaspending.gov |
| SPE60724FA85L | Department of Defense | Delivery Order | 324110 | 7006900412 | $5,627 | $5,627 | October 5, 2023 | October 5, 2023 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
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.