Data / Federal awards / NAICS 481219 / STRATEGIC AIRBORNE OPERATIONS JV, LLC
STRATEGIC AIRBORNE OPERATIONS JV, LLC: 45 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRATEGIC AIRBORNE OPERATIONS JV, LLC (UEI PR1AJ373WQR3), Newport News, VA, received 45 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 481219 Other Nonscheduled Air Transportation.
The request: Every federal contract awarded under NAICS 481219, 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.
- PR1AJ373WQR3UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 45Contract awards
- $12.9 millionObligated
- 2023-10-06First action in window
- 2025-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481219 | Other Nonscheduled Air Transportation | 45 | $12.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $3.4 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F1013 | Department of Defense | Delivery Order | 481219 | MONTHLY FIXED OPERATING COST EA & TBT | $10,160,000 | $10,160,000 | September 23, 2024 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0746 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) AND TARGET BANNER TOW (TBT) SERVICES | $1,226,012 | $1,226,012 | July 25, 2024 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042123F0950 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER FUNDS CLIN 0014 FOR 11 MONTHS. | $1,140,000 | $13,680,000 | October 1, 2023 | September 22, 2024 | Newport News, VA | usaspending.gov |
| N0042124F0316 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $775,217 | $775,217 | March 14, 2024 | March 14, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0497 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $361,973 | $361,973 | March 12, 2025 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042124F1035 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $286,847 | $286,847 | September 19, 2024 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0235 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $107,760 | $107,760 | February 5, 2024 | February 4, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0644 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $91,596 | $91,596 | June 10, 2024 | June 9, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0054 | Department of Defense | Delivery Order | 481219 | STAND OFF JAMMING (SOJ) SERVICES | $78,036 | $78,036 | October 30, 2024 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0791 | Department of Defense | Delivery Order | 481219 | TARGET/BANNER TOW (TBT) SERVICES | $77,952 | $77,952 | September 1, 2024 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0290 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $71,009 | $71,009 | March 1, 2024 | February 28, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0220 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $56,574 | $56,574 | January 24, 2024 | September 30, 2024 | Newport News, VA | usaspending.gov |
| N0042125F0071 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $50,513 | $50,513 | November 7, 2024 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0518 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $47,235 | $47,235 | March 17, 2025 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0231 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $37,716 | $37,716 | March 1, 2024 | February 28, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0307 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $25,795 | $25,795 | February 27, 2024 | February 26, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0670 | Department of Defense | Delivery Order | 481219 | TARGET/BANNER TOW (TBT) SERVICES | $20,205 | $20,205 | June 24, 2024 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0644 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $19,576 | $19,576 | April 10, 2025 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042123F0693 | Department of Defense | Delivery Order | 481219 | THE PURPOSE OF THIS ACTION IS TO PROVIDE FUNDING TO CLIN'S 0004, 0006, 0009, 0010, AND 0013. | $10,180 | $1,662,797 | July 25, 2023 | July 24, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0356 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES CAS ID: 2025-024 | $9,160 | $9,160 | February 5, 2025 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042123F0967 | Department of Defense | Delivery Order | 481219 | TARGET/BANNER TOW (TBT) SERVICES | $7,452 | $36,229 | September 26, 2023 | September 26, 2024 | Newport News, VA | usaspending.gov |
| N0042124F0709 | Department of Defense | Delivery Order | 481219 | TARGET/BANNER TOW (TBT) SERVICES | $4,550 | $4,550 | July 2, 2024 | July 1, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0312 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $4,041 | $4,041 | March 11, 2024 | March 10, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0262 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $2,941 | $2,941 | February 6, 2024 | February 5, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0059 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $2,357 | $2,357 | October 30, 2024 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0015 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $0 | $0 | October 8, 2024 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0351 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $0 | $0 | January 29, 2025 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0361 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $0 | $0 | February 1, 2025 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042120D0108 | Department of Defense | IDC | 481219 | MONTHLY FIXED OPERATING COST | $0 | $146,834,175 | May 13, 2020 | usaspending.gov | ||
| N0042125F0401 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $0 | $0 | February 4, 2025 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042122F0252 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER FUNDS CLIN 0004 IN SUPPORT OF ONR H2. | $-67 | $21,485 | March 18, 2022 | March 17, 2023 | Newport News, VA | usaspending.gov |
| N0042123F0249 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $-1,639 | $5,096 | January 26, 2024 | January 29, 2024 | Newport News, VA | usaspending.gov |
| N0042122F0470 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $-3,480 | $129,312 | October 24, 2021 | October 23, 2022 | Newport News, VA | usaspending.gov |
| N0042121F0630 | Department of Defense | Delivery Order | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND FLIGHT MINUTE SERVICES IN SUPPORT OF SMWDC KSG ARG SWATT. | $-5,620 | $48,608 | September 17, 2021 | September 16, 2022 | Newport News, VA | usaspending.gov |
| N0042121F5797 | Department of Defense | Delivery Order | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND EA/SOJ/TBT FLIGHT MINUTE SERVICES FOR CAS ID 2021-093 IN SUPPORT OF PMS-501D LCS 26 FCT R2 AND MOC | $-5,815 | $4,961 | September 8, 2021 | September 7, 2022 | Newport News, VA | usaspending.gov |
| N0042123F0261 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $-6,713 | $89,486 | January 30, 2023 | February 7, 2024 | Newport News, VA | usaspending.gov |
| N0042121F0627 | Department of Defense | Delivery Order | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND HIGH ENDURANCE ELECTRONIC WARFARE JET (HEEWJ) CAPABILITIES MISSION | $-7,073 | $4,827 | September 13, 2021 | September 14, 2022 | Newport News, VA | usaspending.gov |
| N0042123F0548 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $-7,341 | $3,435 | June 9, 2023 | June 30, 2024 | Newport News, VA | usaspending.gov |
| N0042122F0020 | Department of Defense | Delivery Order | 481219 | EO14042: THE PURPOSE OF THIS TASK ORDER IS TO FUND FLIGHT MINUTE SERVICES IN SUPPORT OF NAVAIR/VX-23/FA-18 AN/APX-111 -30 ADS-B CIT F. | $-8,374 | $15,872 | December 10, 2021 | December 9, 2022 | Newport News, VA | usaspending.gov |
| N0042122F0925 | Department of Defense | Delivery Order | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND EA FLIGHT MINUTE SERVICES IN SUPPORT OF PMS-501D LCS 30 FCT R2/MOCK FCT. | $-10,776 | $0 | September 1, 2022 | August 31, 2023 | Newport News, VA | usaspending.gov |
| N0042122F0102 | Department of Defense | Delivery Order | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND EA FLIGHT MINUTE SERVICES FOR CAS ID 2022-036 IN SUPPORT OF F-35 IFFI MODE 5 CERTIFICATION. | $-11,000 | $30,757 | January 18, 2022 | January 17, 2023 | Newport News, VA | usaspending.gov |
| N0042123F0330 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $-28,100 | $94,290 | May 1, 2023 | April 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042123F0601 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $-56,574 | $0 | July 18, 2023 | July 17, 2024 | Newport News, VA | usaspending.gov |
| N0042121F0629 | Department of Defense | Delivery Order | 481219 | NEW TASK ORDER AWARD | $-344,868 | $1,290,005 | September 13, 2021 | September 16, 2022 | Newport News, VA | usaspending.gov |
| N0042121F0518 | Department of Defense | Delivery Order | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND HIGH ENDURANCE ELECTRONIC WARFARE JET (HEEWJ) CAPABILITIES MISSION | $-1,232,010 | $1,411,524 | July 25, 2021 | July 24, 2022 | Newport News, VA | usaspending.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.