Data / Federal awards / NAICS 493190 / SKYQUEST AVIATION LLC
SKYQUEST AVIATION LLC: 31 federal contract awards, $16.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKYQUEST AVIATION LLC (UEI EA1XKJ1NHPJ6), Glendale, AZ, received 31 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($13.9 million) and its largest code is NAICS 493190 Other Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493190, 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.
- EA1XKJ1NHPJ6UEI
- Glendale, AZLocation
- Small BusinessBusiness size
- 31Contract awards
- $16.3 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493190 | Other Warehousing and Storage | 7 | $8.4 million |
| 488190 | Other Support Activities for Air Transportation | 16 | $4.3 million |
| 336411 | Aircraft Manufacturing | 7 | $2.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $13.9 million |
| Department of Justice | 7 | $1.7 million |
| Department of Homeland Security | 2 | $725,188 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $9.1 million |
| FY2026 | $1.8 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822425F0064 | Department of Defense | Delivery Order | 493190 | SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND | $3,667,532 | $3,667,532 | June 18, 2025 | June 17, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0065 | Department of Defense | Delivery Order | 493190 | SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND | $3,331,657 | $3,331,657 | July 18, 2024 | June 17, 2025 | Hill Afb, UT | usaspending.gov |
| 15F06724F0001975 | Department of Justice | Delivery Order | 488190 | AIRCRAFT MAINTENANCE SUPPORT SERVICES-THU | $1,551,676 | $1,961,847 | September 29, 2024 | September 28, 2025 | Glendale, AZ | usaspending.gov |
| N4019221C7001 | Department of Defense | Definitive Contract | 811310 | AGE CORROSION CONTROL AWARD FOR 36MXS FOR PERIOD 9/7/2021-9/6/2022 | $1,176,559 | $2,885,359 | September 3, 2021 | September 6, 2026 | Yigo, GU | usaspending.gov |
| FA822825F0023 | Department of Defense | Delivery Order | 336411 | THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW). | $1,146,568 | $1,146,568 | September 29, 2025 | March 28, 2027 | Hill Afb, UT | usaspending.gov |
| FA822825F0022 | Department of Defense | Delivery Order | 336411 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DEPOT ON-SITE CONTRACT AUGMENTEE TEAM 5TH GENERATION FOR EMXG. | $945,939 | $945,939 | September 29, 2025 | September 28, 2026 | Hill Afb, UT | usaspending.gov |
| FA568225P0003 | Department of Defense | Purchase Order | 488190 | 56TH RESCUE SQUADRON (RQS) FUNCTIONAL CHECK FLIGHT: HH-60G/W AIRCRAFT MAINTENANCE, GROUND, AND FLIGHT TEST SUPPORT IN ACCORDANCE WITH PERFOR | $804,103 | $804,103 | January 21, 2025 | January 20, 2027 | Italy | usaspending.gov |
| FA448423F0004 | Department of Defense | Delivery Order | 488190 | TA SERVICES AND DE-ICING | $750,499 | $3,173,880 | October 1, 2022 | March 31, 2024 | Trenton, NJ | usaspending.gov |
| 70Z03826FS0000036 | Department of Homeland Security | Delivery Order | 488190 | AIRCRAFT MAINTENANCE AND AVIATION LIFE SUPPORT EQUIPMENT MAINTENANCE AND SUPPORT SERVICES FOR AIR STATION ATLANTIC CITY AND ATC MOBILE. | $725,188 | $725,188 | September 1, 2026 | April 30, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| FA822425F0060 | Department of Defense | Delivery Order | 493190 | SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND | $607,721 | $607,721 | June 18, 2025 | June 17, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0002 | Department of Defense | Delivery Order | 493190 | FACILITATE OTHER MAINTENANCE FOR THE C-130, F-16, F-22, AND F-35 AIRCRAFT IN THE AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | $517,485 | $517,485 | October 15, 2023 | October 14, 2024 | Glendale, AZ | usaspending.gov |
| FA822826F0008 | Department of Defense | Delivery Order | 336411 | THE PURPOSE OF THIS SOLICITATION IS TO PURCHASE THE SUPPORT FOR THE 309TH MXSG DOCAT 5 TASK ORDER. | $423,178 | $459,564 | April 29, 2026 | April 28, 2027 | Glendale, AZ | usaspending.gov |
| FA940124P0019 | Department of Defense | Purchase Order | 488190 | REQUIREMENT IN SUPPORT OF THE 58TH SPECIAL OPERATIONS WING (58TH SOW), KIRTLAND AIR FORCE BASE (KAFB), NEW MEXICO. WASH AND CORROSION PREVEN | $416,160 | $416,160 | June 1, 2024 | May 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA822424F0061 | Department of Defense | Delivery Order | 493190 | SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND | $356,337 | $356,337 | October 15, 2024 | June 11, 2026 | Hill Afb, UT | usaspending.gov |
| 15F06724F0001652 | Department of Justice | Delivery Order | 488190 | AIRCRAFT MAINTENANCE SUPPORT SERVICES - ASU | $331,021 | $500,000 | September 29, 2024 | March 19, 2025 | Glendale, AZ | usaspending.gov |
| 15F06723F0001818 | Department of Justice | Delivery Order | 488190 | AIRCRAFT MAINTENANCE SUPPORT SERVICES | $257,724 | $933,876 | September 29, 2023 | September 28, 2024 | Glendale, AZ | usaspending.gov |
| FA822425F0003 | Department of Defense | Delivery Order | 336411 | THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW). | $500 | $500 | June 24, 2025 | September 24, 2025 | Hill Afb, UT | usaspending.gov |
| 70Z03826DS0000001 | Department of Homeland Security | IDC | 488190 | AIRCRAFT MAINTENANCE AND AVIATION LIFE SUPPORT EQUIPMENT (ALSE) MAINTENANCE AND SUPPORT SERVICES AT AIR STATION ATLANTIC CITY, AVIATION TRAI | $0 | $5,942,408 | June 1, 2026 | usaspending.gov | ||
| 15F06722D0000916 | Department of Justice | IDC | 488190 | AIRCRAFT MAINTENANCE SUPPORT SERVICES | $0 | $25,000,000 | September 29, 2022 | usaspending.gov | ||
| FA822419D0011 | Department of Defense | IDC | 336411 | IGF::OT::IGF DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAMS TO SUPPORT DEPOT MAINTENANCE. | $0 | $319,887,347 | December 7, 2018 | usaspending.gov | ||
| FA822425D0003 | Department of Defense | IDC | 336411 | THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW). | $0 | $751,828,070 | June 24, 2025 | usaspending.gov | ||
| FA680020D0003 | Department of Defense | IDC | 488190 | UNITED STATES AIR FORCE CONSOLIDATED ROTARY WING MAINTENANCE | $0 | $835,000,000 | May 8, 2020 | usaspending.gov | ||
| FA805917D0007 | Department of Defense | IDC | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES | $0 | $128,100,035 | December 1, 2016 | usaspending.gov | ||
| FA822420D0003 | Department of Defense | IDC | 493190 | SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND | $0 | $20,288,320 | July 18, 2020 | usaspending.gov | ||
| N6852020D0007 | Department of Defense | IDC | 336411 | KITS, RECOVERY, AUGMENTATION, COMPONENTS AND ENGINES (KRACEN) MAC | $0 | $6,106,000,000 | May 1, 2020 | usaspending.gov | ||
| M6700119P0006 | Department of Defense | Purchase Order | 488190 | AIRCRAFT MAINTENANCE SERVICES | $-22,498 | $4,584,816 | June 13, 2019 | December 1, 2023 | Beaufort, SC | usaspending.gov |
| 15F06723F0001733 | Department of Justice | Delivery Order | 488190 | AIRCRAFT MAINTENANCE SUPPORT SERVICES-THU | $-39,079 | $2,003,894 | September 29, 2023 | September 28, 2024 | Glendale, AZ | usaspending.gov |
| FA820118F0109 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES BASE YR | $-88,423 | $4,114,706 | April 9, 2018 | April 8, 2024 | Hill Afb, UT | usaspending.gov |
| FA822423F0067 | Department of Defense | Delivery Order | 493190 | FACILITATE OTHER MAINTENANCE FOR THE C-130, F-16, F-22, AND F-35 AIRCRAFT IN THE AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | $-124,626 | $3,344,889 | July 18, 2023 | July 17, 2024 | Hill Afb, UT | usaspending.gov |
| 15F06722F0002027 | Department of Justice | Delivery Order | 488190 | AIRCRAFT MAINTENANCE SUPPORT SERVICES | $-175,413 | $1,991,291 | September 29, 2022 | May 31, 2024 | Glendale, AZ | usaspending.gov |
| 15F06722F0002083 | Department of Justice | Delivery Order | 488190 | AIRCRAFT MAINTENANCE SUPPORT SERVICES | $-218,133 | $1,005,650 | September 29, 2022 | September 28, 2023 | Glendale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336411
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.