Data / Federal awards / NAICS 488190 / STEVENS AEROSPACE AND DEFENSE SYSTEMS LLC
STEVENS AEROSPACE AND DEFENSE SYSTEMS LLC: 5 federal contract awards, $499,767 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STEVENS AEROSPACE AND DEFENSE SYSTEMS LLC (UEI MH3LQSMM5JJ9), Greenville, SC, received 5 federal prime contract awards with $499,767 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($485,788) 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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- UEI
- MH3LQSMM5JJ9
- Location
- Greenville, SC
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $499,767
- First action in window
- 2025-08-08
- Latest action
- 2026-05-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 5 | $499,767 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $485,788 |
| Department of Transportation | 1 | $13,979 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $521,594 |
| FY2026 | $-21,827 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225P0156 | Department of Commerce | Purchase Order | 488190 | NOAA/OMAO/AOC FULL AIRCRAFT PAINT AND INTERIOR REFURBISHMENT FOR KING AIR B300C, AIRCRAFT TAIL NUMBER N68RF | $509,178 | $509,178 | November 1, 2025 | February 2, 2026 | Greenville, SC | usaspending.gov |
| 6973GH25P03574 | Department of Transportation | Purchase Order | 488190 | AOG AIRCRAFT N66 LEFT ENGINE EXTINGUISHER ANNUNCIATOR FAULT | $13,979 | $13,979 | September 16, 2025 | September 16, 2025 | Nashville, TN | usaspending.gov |
| 1305M223FNMAN0109 | Department of Commerce | Delivery Order | 488190 | 200-HOUR PHASE INSPECTION ON BEECHCRAFT KING AIR 350CER AIRCRAFT. | $-6,612 | $30,675 | February 7, 2023 | April 7, 2023 | Greenville, SC | usaspending.gov |
| 1305M223FNMAN0427 | Department of Commerce | Delivery Order | 488190 | ROUTINE DETAIL INSPECTION ON NOAA KING AIR AIRCRAFT N67RF. | $-7,872 | $96,394 | August 11, 2023 | October 11, 2023 | Greenville, SC | usaspending.gov |
| 1305M223FNMAN0361 | Department of Commerce | Delivery Order | 488190 | 200 HOUR DETAIL INSPECTION ON AIRCRAFT N68RF. | $-8,905 | $86,380 | July 24, 2023 | September 2, 2023 | Greenville, SC | 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.