Data / Federal awards / NAICS 481219 / WIN WIN AVIATION, INC.
WIN WIN AVIATION, INC.: 123 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
WIN WIN AVIATION, INC. (UEI GRLAGM4BLE14), Dekalb, IL, received 123 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($20.0 million) and its largest code is NAICS 481219 Other Nonscheduled Air Transportation.
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- GRLAGM4BLE14UEI
- Dekalb, ILLocation
- Small BusinessBusiness size
- 123Contract awards
- $20.0 millionObligated
- 2023-10-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481219 | Other Nonscheduled Air Transportation | 113 | $19.2 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 9 | $857,791 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 123 | $20 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $5.8 million |
| FY2026 | $8 million |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224025F0109 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $3,607,190 | $3,607,190 | January 13, 2025 | October 2, 2026 | Marana, AZ | usaspending.gov |
| H9224024F0053 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT G2 | $1,930,195 | $1,930,195 | November 17, 2023 | September 27, 2024 | Virginia Beach, VA | usaspending.gov |
| HTC71126P0003 | Department of Defense | Purchase Order | 481211 | NAVY ICEX ARCTIC EXERCISE FY26 CLIN 3 | $713,241 | $713,241 | February 24, 2026 | March 25, 2026 | Prudhoe Bay, AK | usaspending.gov |
| H9224025F0119 | Department of Defense | Delivery Order | 481219 | MFF - PICAYUNE, MS | $606,123 | $606,123 | January 29, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| H9224026FE094 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL (MFF) SUPPORT SERVICES | $560,368 | $560,368 | January 22, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| H9224025FE081 | Department of Defense | Delivery Order | 481219 | THE CONTRACTOR SHALL PROVIDE FULL SPECTRUM MILITARY FREE FALL (MFF) AND/OR STATIC LINE (SL) SUPPORT SERVICES IN ACCORDANCE WITH ATTACHMENT 1 | $544,737 | $544,737 | June 10, 2025 | October 22, 2026 | Virginia Beach, VA | usaspending.gov |
| FA441726P0004 | Department of Defense | Purchase Order | 481219 | THIS TRAINING PROVIDES THE 22 STS WITH THE AIRCRAFT SUPPORT NEEDED TO FACILITATE PROFICIENCY AND CURRENCY HAHO MILITARY FREEFALL JUMPS. | $483,792 | $483,792 | November 9, 2025 | February 7, 2026 | Hurlburt Field, FL | usaspending.gov |
| H9224024F0139 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL - SKYDIVE ELSINORE | $456,403 | $456,403 | January 29, 2024 | December 13, 2024 | Lake Elsinore, CA | usaspending.gov |
| H9224026FE141 | Department of Defense | Delivery Order | 481219 | GROUP 1 AIR SUPPORT MFF TRAINING REQUIREMENT | $444,190 | $444,190 | April 20, 2026 | September 18, 2026 | Dekalb, IL | usaspending.gov |
| H9242126FE011 | Department of Defense | Delivery Order | 481219 | JOINT MILITARY FREE FALL TRAINING BASIC COURSE. PROCURING AIR TRANSPORTATION, MILITARY FREE FALL (MFF) SUPPORT AND ASSOCIATED AIRBORNE/AIRDR | $441,347 | $441,347 | April 11, 2026 | May 9, 2026 | Marana, AZ | usaspending.gov |
| H9242926FE001 | Department of Defense | Delivery Order | 481219 | 23 STS BLADE HOURS (PARACLETE) 13 APR - 8 MAY | $435,400 | $435,400 | April 13, 2026 | May 8, 2026 | Raeford, NC | usaspending.gov |
| H9224024F0004 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $434,480 | $434,480 | October 2, 2023 | October 20, 2023 | Marana, AZ | usaspending.gov |
| H9224024F0185 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $406,744 | $406,744 | February 29, 2024 | April 12, 2024 | Marana, AZ | usaspending.gov |
| H9224025F0152 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $369,689 | $369,689 | February 24, 2025 | April 11, 2025 | Marana, AZ | usaspending.gov |
| H9242126FE006 | Department of Defense | Delivery Order | 481219 | NON-PERSONAL SERVICE(S) CONTRACT PROVIDING AIR TRANSPORTATION / AIRBORNE/AIRDROP SUPPORT SERVICES TO THE REGIMENTAL RECONNAISSANCE COMPANY ( | $346,391 | $346,391 | February 15, 2026 | February 28, 2026 | Hearne, TX | usaspending.gov |
| H9224024F0393 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL SUPPORT | $345,181 | $345,181 | July 15, 2024 | October 11, 2024 | Cortaro, AZ | usaspending.gov |
| H9224024F0228 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $320,968 | $320,968 | April 9, 2024 | November 15, 2024 | Jamul, CA | usaspending.gov |
| H9224023F0109 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $315,495 | $2,410,550 | January 8, 2023 | November 10, 2023 | Marana, AZ | usaspending.gov |
| H9224026FE236 | Department of Defense | Delivery Order | 481219 | GROUP 8 AIR SUPPORT MFF TRAINING REQUIREMENT | $302,132 | $302,132 | May 3, 2026 | May 16, 2026 | Marana, AZ | usaspending.gov |
| FA487725F0130 | Department of Defense | Delivery Order | 481219 | 24 MAR - 11 JUN; SHERPA; 85 HOURS TOTAL; 9 RELOCATION FEES. DAYS AND LOCATIONS VARY (PEANUT, BENSON, MARANA, TEDDY, SAN CARLOS). | $300,360 | $300,360 | March 24, 2025 | August 7, 2025 | Tucson, AZ | usaspending.gov |
| H9224025F0194 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $271,788 | $271,788 | April 2, 2025 | August 21, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE035 | Department of Defense | Delivery Order | 481219 | MFF SUPPORT SERVICES | $266,560 | $266,560 | December 1, 2025 | December 12, 2025 | Marana, AZ | usaspending.gov |
| H9224025FE235 | Department of Defense | Delivery Order | 481219 | GROUP 1 AIR SUPPORT MFF TRAINING REQUIREMENT | $263,979 | $263,979 | August 19, 2025 | December 5, 2026 | San Diego, CA | usaspending.gov |
| FA487726F0095 | Department of Defense | Delivery Order | 481219 | PROVIDE AIRLIFT SUPPORT SERVICES - FIXED WING | $263,380 | $263,380 | May 14, 2026 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| H9224024F0251 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $259,885 | $259,885 | April 23, 2024 | May 31, 2024 | Marana, AZ | usaspending.gov |
| H9242924F0001 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $255,766 | $255,766 | October 3, 2023 | November 1, 2023 | Hurlburt Field, FL | usaspending.gov |
| H9224025F0215 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $246,502 | $246,502 | April 16, 2025 | May 2, 2025 | Pearl City, HI | usaspending.gov |
| H9242924F0016 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $231,468 | $231,468 | March 15, 2024 | September 26, 2024 | Cortaro, AZ | usaspending.gov |
| FA487726F0051 | Department of Defense | Delivery Order | 481219 | FIXED WING AIRLIFT BLADE HOURS | $223,315 | $225,315 | January 8, 2026 | April 30, 2026 | Tucson, AZ | usaspending.gov |
| H9224026FE268 | Department of Defense | Delivery Order | 481219 | THE VENDOR SHALL PROVIDE FULL SPECTRUM MILITARY FREE FALL (MFF) SUPPORT SERVICES AS DETAILED IN ATTACHMENT 01, PERFORMANCE WORK STATEMENT AN | $213,750 | $213,750 | June 15, 2026 | August 7, 2026 | Virginia Beach, VA | usaspending.gov |
| W50S8L24PA005 | Department of Defense | Purchase Order | 481219 | STS FY24 TACH TIME | $198,750 | $198,750 | September 30, 2024 | September 29, 2025 | Louisville, KY | usaspending.gov |
| H9242924F0013 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $197,028 | $197,028 | February 28, 2024 | April 21, 2024 | Cortaro, AZ | usaspending.gov |
| H9224025FE034 | Department of Defense | Delivery Order | 481219 | MFF | $164,795 | $164,795 | April 28, 2025 | May 9, 2025 | Virginia Beach, VA | usaspending.gov |
| FA487726F0019 | Department of Defense | Delivery Order | 481219 | 68TH RQS 1ST QUARTER AIRLIFTS: MARANA/ SAN CARLOS, 58 SHERPA HOURS, 3 SKYVAN HOURS, 4 SHERPA REPO, 1 SKYVAN REPO. | $161,300 | $161,300 | November 20, 2025 | November 20, 2025 | Tucson, AZ | usaspending.gov |
| H9224025F0116 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $151,821 | $151,821 | January 17, 2025 | May 15, 2025 | Franklin, VA | usaspending.gov |
| M6740025P0027 | Department of Defense | Purchase Order | 481219 | PARACHUTE RIGGER SUPPORT | $148,152 | $148,152 | June 30, 2025 | July 29, 2025 | Japan | usaspending.gov |
| W50S8L25PA011 | Department of Defense | Purchase Order | 481219 | STS TACH TIME | $147,500 | $147,500 | September 30, 2025 | September 29, 2026 | Louisville, KY | usaspending.gov |
| H9242126FE004 | Department of Defense | Delivery Order | 481219 | AVIATION SUPPORT SERVICES FOR MILITARY FREE FALL (MFF) OPERATIONS. SERVICES INCLUDE AIR TRANSPORTATION UTILIZING A PART 135 COMPLIANT FIXED- | $147,474 | $147,474 | February 9, 2026 | February 18, 2026 | Yuma, AZ | usaspending.gov |
| H9242925FE010 | Department of Defense | Delivery Order | 481219 | 21 STS CANOPY CONTROL COURSE 23- 27 JUNE - 29 JUNE -03 JULY 2025 1 POTENTIAL WEATHER DAY IF NEEDED 28 JUNE | $145,145 | $145,145 | June 23, 2025 | July 3, 2025 | Pope Army Airfield, NC | usaspending.gov |
| FA487726F0129 | Department of Defense | Delivery Order | 481219 | AIRLIFT SUPPORT SERVICES - FIXED WING | $123,855 | $143,505 | June 1, 2026 | July 30, 2026 | Tucson, AZ | usaspending.gov |
| H9224025FE150 | Department of Defense | Delivery Order | 481219 | MFF SUPPORT SERVICES | $105,273 | $105,273 | July 14, 2025 | July 18, 2025 | Marana, AZ | usaspending.gov |
| FA487726F0021 | Department of Defense | Delivery Order | 481219 | 48TH AIRLIFTS: 1-3 OCT, 6-10 OCT, 48 SKYVAN HRS, 2 SKYVAN REPO | $98,250 | $98,250 | October 1, 2025 | April 30, 2026 | Tucson, AZ | usaspending.gov |
| H9224026FE059 | Department of Defense | Delivery Order | 481219 | MFF SUSTAINMENT COI ISO ST8. TRN_TGT_MFF | $98,220 | $98,220 | January 12, 2026 | January 15, 2026 | San Diego, CA | usaspending.gov |
| H9242925PE004 | Department of Defense | Purchase Order | 481219 | 22 STS BLADE HOURS 30 SEPT - 3 OCT 22 STS BLADE HOURS 4 OCTAIRCRAFT, RIGGER SUPPORT, DROP ZONE, AND HANGER SPACE FOR CHUTE PACKING | $98,130 | $98,130 | September 30, 2025 | October 3, 2025 | Dekalb, IL | usaspending.gov |
| FA487725F0168 | Department of Defense | Delivery Order | 481219 | SCHEDULED OREGON AIRLIFT. | $97,410 | $97,410 | June 8, 2025 | July 25, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0088 | Department of Defense | Delivery Order | 481219 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, PERSONAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO | $86,100 | $86,100 | February 4, 2025 | February 13, 2025 | Tucson, AZ | usaspending.gov |
| H9225724F0096 | Department of Defense | Delivery Order | 481219 | AIRLIFT SUPPORT | $85,895 | $85,895 | August 26, 2024 | August 30, 2024 | Jacksonville, NC | usaspending.gov |
| H9242926FE002 | Department of Defense | Delivery Order | 481219 | STTS MFF | $82,567 | $82,567 | April 27, 2026 | May 1, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA487725F0032 | Department of Defense | Delivery Order | 481219 | ALL JUMPS WILL BE WITH SKYVAN AIRCRAFT, ALL PICKUP/DROP OFF LOCATIONS AT MARANA 19 NOV 24 5 HOURS20 NOV 24 5 HOURS 21 NOV 24 5 HOURS22 NOV 2 | $80,220 | $80,220 | November 19, 2024 | December 12, 2024 | Tucson, AZ | usaspending.gov |
| W9124724F0338 | Department of Defense | Delivery Order | 481211 | ABNSOTD BLADE HOUR AVIATION TO#7 GLIDE | $73,500 | $73,500 | August 29, 2024 | February 28, 2025 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 611699
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.