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Data / Federal awards / NAICS 488190 / WORTHAM LLC

WORTHAM LLC: 7 federal contract awards, $819,806 obligated (FY2024 to FY2027)

WORTHAM LLC (UEI T5K3KX84QX47), Desloge, MO, received 7 federal prime contract awards with $819,806 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($819,806) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

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.

  • T5K3KX84QX47UEI
  • Desloge, MOLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $819,806Obligated
  • 2024-02-20First action in window
  • 2026-05-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation4$566,627
712110Museums1$181,000
336411Aircraft Manufacturing1$72,180
238320Painting and Wall Covering Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$819,807

Obligations by fiscal year

Fiscal yearObligated
FY2024$224,614
FY2025$505,554
FY2026$89,639

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA446022P0030Department of DefensePurchase Order488190STATIC DISPLAY AIRCRAFT WASHING/PAINTING$338,577$547,794September 25, 2022September 25, 2027Little Rock Afb, ARusaspending.gov
FA860125P0113Department of DefensePurchase Order712110THE NATIONAL MUSEUM OF THE UNITED STATES AIR FORCE (NMUSAF) REQUIRES MUSEUM CONSERVATION AND RESTORATION SERVICES ON MACRO ARTIFACTS NKC-135$181,000$181,000August 11, 2025October 31, 2026Dayton, OHusaspending.gov
FA449725P0014Department of DefensePurchase Order488190THE AMC MUSEUM HAS A REQUIREMENT FOR THE PREPARATION AND PAINTING OF HISTORIC ARTIFACT C-5AS, C-141AS, AND A-26CS.$119,050$119,050March 14, 2025July 1, 2025Dover Afb, DEusaspending.gov
FA301025P0034Department of DefensePurchase Order488190STATIC DISPLAY AEROSPACE VEHICLES (SDAVS) SERVICES$77,800$77,800August 26, 2025February 22, 2026Biloxi, MSusaspending.gov
FA449724P0015Department of DefensePurchase Order336411CONTRACTOR MUST PROVIDE CORROSION CONTROL, PAINTING AND PRESERVATION FOR THE C-7, C-121 AND C-131 ARTIFACT AIRCRAFT IAW THE PWS TO MEET THE $72,180$72,180April 1, 2024September 2, 2024Dover Afb, DEusaspending.gov
FA940124P0054Department of DefensePurchase Order488190THE 58TH SPECIAL OPERATION WING, (58 SOW), IS REQUESTING FULL SAND AND PAINT OF THE HH-3E AND UH-1 STATIC DISPLAY AIRCRAFT AT THE 58TH SOW A$31,200$31,200September 30, 2024November 29, 2024Kirtland Afb, NMusaspending.gov
FA820125P0011Department of DefensePurchase Order238320HILL AEROSPACE MUSEUM STATIC AIRCRAFT RESTORATION - B-52 AND C-130$0$67,930July 1, 2025June 30, 2026Hill Afb, UTusaspending.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.