Federal Contractor Profile
Bombardier INC.
$404M obligated·111 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 148 funded award actions, most recent first.
- Contracts with positive obligations
- 111
- Funded award actions shown
- 148
- Obligations shown
- $404M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 27, 2021 | Department of DefenseFA8134 AFLCMC WVV | FA813422F5002 | 541330 | C-21A ENGINEERING SUPPORT SERVICES CONTRACT. | $96K |
| Dec 22, 2021 | Department of JusticeFBI-JEH | 15F06722F0000131 | 336411 | MAINTENANCE AND PARTS FOR Q400 AIRCRAFT. | $25K |
| Dec 21, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P00967 | 336413 | REMOVAL OF SPECIAL REQUIREMENT AND PARTS TO COMPLETE N55 BLADDER REPAIR. | $29K |
| Dec 6, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P00701 | 336413 | ESTIMATING APPROX. 150 MANHOURS, ($25,500.00) & SHOP SUPPLIES. TO TROUBLE SHOOT FLAP ISSUE AND PERFORM A 300 HOUR INSPECTION. | $53K |
| Nov 17, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P00441 | 336413 | EMERGENCY REPAIR AOG AIRCRAFT TAIL NUMBER 5190-N87, HONOLULU, HAWAII. | $48K |
| Nov 17, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0073 | 336411 | DO1 - FIRST AIR CRAFT PURCHASE | $1.6M |
| Nov 9, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622F0022 | 336411 | BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) GLOBAL 6000 AIRCRAFT | $74M |
| Nov 2, 2021 | Department of DefenseFA8134 AFLCMC WVV | FA813422F5001 | 541330 | C-21A ENGINEERING SUPPORT SERVICES CONTRACT | $58K |
| Sep 30, 2021 | Department of DefenseFA8134 AFLCMC WVV | FA813421F5002 | 541330 | C-21A ENGINEERING SUPPORT SERVICES. | $120K |
| Sep 24, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P06353 | 336413 | N86 AOG REPAIR | $360K |
| Jul 16, 2021 | Department of DefenseFA8134 AFLCMC WVV | FA813421F5001 | 541330 | ESS CONTRACT FOR C-21 PLATFORM. | $94K |
| Jul 12, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P03384 | 336413 | AIRCRAFT TAIL NUMBER: N47, S/N: 9160. REQUIRES INSPECTIONS AND OTHER SERVICES. | $333K |
| Jul 7, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P03833 | 336413 | AOG N58/057 TROUBLESHOOT ELECTRICAL ISSUE DUE TO LIGHTNING STRIKE. | $26K |
| Jun 15, 2021 | Department of JusticeFBI-JEH | 15F06721F0000196 | 336411 | PARTS AND MAINTENANCE | $30K |
| Jun 1, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0073 | 336411 | DO1 - FIRST AIR CRAFT PURCHASE | $70M |
| Mar 3, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P01217 | 336413 | PURCHASE ORDER FOR RATIFYING UNAUTHORIZED COMMITMENT | $98K |
| Jan 28, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521P00024 | 488190 | OVER AND ABOVE MAINTENANCE ON AIRCRAFT N47 DTFACT-16-P-00139 BOMBARDIER SMART PARTS | $69K |
| Dec 16, 2020 | Department of JusticeFBI-JEH | 15F06721F0000196 | 336411 | PARTS AND MAINTENANCE | $25K |
| Dec 16, 2020 | Department of JusticeFBI-JEH | 15F06721F0000196 | 336411 | PARTS AND MAINTENANCE | $25K |
| Nov 9, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P03716 | 488190 | N55 ECC UPGRADE | $75K |
| Oct 29, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P00843 | 336411 | BOMBARDIER MANDATORY REQUIRMENT FLAP CHECK FOR FLIGHT INSPECTION SERVICES CHALLNEGER FLEET. EQUIPMENT TOOL RENTAL P/N G600-570019-1, KIT-FLAP PROFILE CHECK BOARDS | $21K |
| Aug 11, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P03716 | 488190 | N55 ECC UPGRADE | $15K |
| Jul 27, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P03292 | 488190 | AOG N58 AIRCRAFT S/N 057 | $7K |
| Jul 2, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16P00139 | 541330 | RENEW BOMBARDIER CONTRACT DTFACT-11-P-00098 IGF::OT::IGF | $150K |
| Jun 24, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P03292 | 488190 | AOG N58 AIRCRAFT S/N 057 | $22K |
| Jun 23, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P03275 | 488190 | AOG N56 | $59 |
| Jun 23, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P03275 | 488190 | AOG N56 | $3K |
| Jun 22, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P02973 | 336411 | LEARJET TIME AND MATERIAL LABOR RATES PER MAN-HOUR ARE AS FOLLOWS: POSTED SHOP RATE $115 PREMIUM RATE $144 ENGINEERING $191 | $7K |
| Jun 22, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P02973 | 336411 | LEARJET TIME AND MATERIAL LABOR RATES PER MAN-HOUR ARE AS FOLLOWS: POSTED SHOP RATE $115 PREMIUM RATE $144 ENGINEERING $191 | $11K |
| Jun 19, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P03275 | 488190 | AOG N56 | $23K |
| May 28, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P02846 | 488190 | FAA FLIGHT INSPECTION AIRCRAFT HAS AND IMMEDIATE NEED FOR N86 AIRCRAFT SERIAL NUMBER 5167, FLAPS STUCK AT 6 DEGREES. | $15K |
| May 28, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P02973 | 336411 | LEARJET TIME AND MATERIAL LABOR RATES PER MAN-HOUR ARE AS FOLLOWS: POSTED SHOP RATE $115 PREMIUM RATE $144 ENGINEERING $191 | $11K |
| May 7, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P02846 | 488190 | FAA FLIGHT INSPECTION AIRCRAFT HAS AND IMMEDIATE NEED FOR N86 AIRCRAFT SERIAL NUMBER 5167, FLAPS STUCK AT 6 DEGREES. | $113K |
| Jan 1, 2020 | Department of JusticeFBI-JEH | 15F06720F0000218 | 336412 | SMART PARTS BOMBARDIER CONTRACTED Q400 PARTS. | $66K |
| Dec 20, 2019 | Department of JusticeFBI-JEH | 15F06720F0000325 | 336411 | AIRCRAFT PARTS&SERVICES | $66K |
| Dec 19, 2019 | Department of DefenseFA8134 AFLCMC WVV | FA813420F5001 | 541330 | ENGINEERING SUPPORT SERVICES FOR THE C-21 AIRCRAFT. | $362K |
| Dec 17, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P00843 | 336411 | BOMBARDIER MANDATORY REQUIRMENT FLAP CHECK FOR FLIGHT INSPECTION SERVICES CHALLNEGER FLEET. EQUIPMENT TOOL RENTAL P/N G600-570019-1, KIT-FLAP PROFILE CHECK BOARDS | $46K |
| Oct 25, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P00123 | 336413 | PURCHASE SERVICE BULLETIN (SB) 605-23-007 | $104K |
| Sep 12, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P05149 | 488190 | AOG REPAIR FOR 1EA P/N 6012108-810, RIGHT HAND DELTA FIN FOR N59 AIRCRAFT S/N 080 | $14K |
| Aug 30, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P04939 | 336412 | OVERHAUL CL601 APU | $137K |
| Aug 22, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT16P00139 | 541330 | RENEW BOMBARDIER CONTRACT DTFACT-11-P-00098 IGF::OT::IGF | $265K |
| Apr 26, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12024B19F0095 | 336411 | SD360 SHERPA TECHNICAL MANUALS IN CD FORMAT 4 EA $55,565.80 SD360 TECHNICAL MANUALS IN CD OR ONLINE FORMAT 1 EA $13,891.45 | $69K |
| Apr 25, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P03030 | 336411 | N90, 96 MONTH LANDING GEAR INSPECTION BOMBARDIER DUNNS# 007234313 | $79K |
| Mar 6, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P02258 | 336999 | AOG REQUEST FOR LEAR 60 DELTA FIN, DELAMINATION AND CORROSION. | $13K |
| Feb 8, 2019 | Department of DefenseFA8134 AFLCMC WVV | FA810610C0002 | 336413 | BASIC AND NINE (9) ONE-YEAR OPTIONS FOR ENGINEERING SUPPORT SERVICES FOR C-21 AIRCRAFT | $4K |
| Dec 12, 2018 | Department of DefenseFA8134 AFLCMC WVV | FA810610C0002 | 336413 | BASIC AND NINE (9) ONE-YEAR OPTIONS FOR ENGINEERING SUPPORT SERVICES FOR C-21 AIRCRAFT | $430K |
| Sep 26, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12024B18F0179 | 336411 | REPAIR KIT FOR N176Z, REPAIR DISPOSITION, REPAIR TOOL KIT, ENGINEERING TIME&SHIPPING | $12K |
| Sep 13, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P06344 | 336999 | ILM RO-OKC-8179-046173 (PRIORITY 1) REPAIR OF AN OXYGEN PANEL CONTROL (MRA 4117542) P/N: 900-002-132, S/N: 142 BOMBARDIER INC. COMPONENT REPAIR&OVERHAUL ONE LEARJET WAY, BLDG 5, DOCK 5B WICHITA, KS 67209-2924 POC: BROOKE MOONEY PH: 1-866-538-1247 OPT3 OPT 4 EMAIL: CRO@AERO.BOMBARDIER.COM PLEASE HAVE VENDOR USE 6973GH NUMBER ON INVOICE AS CUSTOMER PO NUMBER RETURN SHIP FEDEX "GROUND" WITH ACCOUNT NUMBER 286662420 | $19K |
| Sep 13, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518P00204 | 488190 | REVISION SERVICE FOR BOMBARDIER GLOBAL 5000, AIRCRAFT N47. POP: 9/20/2018 - 9/19/2019 | $39K |
| Sep 5, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT16P00139 | 541330 | RENEW BOMBARDIER CONTRACT DTFACT-11-P-00098 IGF::OT::IGF | $257K |
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