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Home/Contractors/Bombardier INC./contracts

Federal Contractor Profile

Bombardier INC.

$404M obligated·111 awards·5 agencies·9 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–148 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.

DateAgencyPIIDNAICSDescriptionAmount
Jul 5, 2018Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH18P04896488190THE FAA FLIGHT INSPECTION SERVICES HAS REQUESTED BOMBARDIER INC. TO INVESTIGATE RIGHT BRAKE AND WHEEL FIRE ON LEAR 60-039, TAIL NUMBER N57 AT SALT LAKE CITY INTERNATIONAL AIRPORT(KSLC) PLEASE CONTACT ARLON HALLEY FOR SCHEDULING AND ALL THAT'S RELATED TO ON SITE INVESTIGATION. TEL: 405-954-1604 EMAIL: ARLON.D.HALLEY@FAA.GOV * PLEASE COURTESY COPY ARLON HALLEY ON ALL EXCHANGE OF INFORMATION * *PLEASE USE PO NUMBER 6973GH-18-P-04896 ON ALL INVOICE(S) SUBMITTED UNDER THIS ORDER *$13K
May 30, 2018Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH18P04108333618ILM RO-OKC-8108-045777 (PRIORITY 1) REPAIR A VALVE, FLOW CONTROL P/N: 396460-2-1, S/N: 679 BOMBARDIER INC. COMPONENT REPAIR AND OVERHAUL ONE LEARJET WAY BLDG 5, DOCK 5B WICHITA, KS 67209-2924 POC: JASON WEIMER PH: 866-538-1247 OPT 3, OPT 4 FOR RENTAL AND CUSTOMER OWNED REPAIRS PLEASE HAVE VENDOR USE 6973GH-18-P-04108 EMAIL: CRO@AERO.BOMBARIDER.COM RETURN SHIP FEDEX GROUND WITH ACCOUNT NUMBER 286662420$14K
May 29, 2018Department of DefenseFA8106 AFLCMC WNDKFA810610C0002336413BASIC AND NINE (9) ONE-YEAR OPTIONS FOR ENGINEERING SUPPORT SERVICES FOR C-21 AIRCRAFT$776K
Apr 12, 2018Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH18P03372336413PURCHASE A DRAG BRACE FOR NOSE LANDING GEAR ON FAA OWNED AIRCRAFT CL601 S/N 5138 (TAIL #N85)$75K
Feb 15, 2018Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC17P03215488190IGF::OT::IGF BOMBARDIER, INC. OVERHAULED WHEEL AND TIRE ASSEMBLIES FOR CL600'S CL604'S,CL605'S AND LEAR 60'S PLEASE HAVE VENDOR USE DTFAAC# ON INVOICE. FEDEX GROUND PRIORITY 1 WITH ACCOUNT NUMBER 286662420.$589
Feb 8, 2018Department of JusticeFBI-JEH15F067182100F0000280336412CONTRACTED Q400 PARTS.$61K
Jan 25, 2018Department of DefenseFA8106 AFLCMC WNDKFA810610C0002336413BASIC AND NINE (9) ONE-YEAR OPTIONS FOR ENGINEERING SUPPORT SERVICES FOR C-21 AIRCRAFT$93K
Jan 8, 2018Department of Transportation6973FK MIKE MONRONEY AERO CNTR6973GH18P01271488190ILM RO-OKC-7339-044976 (PRIORITY 1) REPAIR OF A BRAKE ASSY, MLG CHALLENGER P/N: 600-85123-91, S/N: OCT89-0179$39K
Dec 21, 2017Department of DefenseFA8106 AFLCMC WNDKFA810610C0002336413BASIC AND NINE (9) ONE-YEAR OPTIONS FOR ENGINEERING SUPPORT SERVICES FOR C-21 AIRCRAFT$93K
Dec 20, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR6973GH18P01086488190ILM RO-OKC-7255-044476 (PRIORITY 1) REPAIR OF A FLAP ASSEMBLY, RH P/N: 6025010-014, S/N: W011 BOMBARDIER INC COMPONENT REPAIR AND OVERHAUL ONE LEARJET WAY BLDG 5, DOCK 5B WICHITA, KS 67209 POC: JASON WEIMER PH: 866-538-1247 OPT 3, OPT 4 FOR RENTALS AND CUSTOMER OWNED REPAIRS 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$40K
Dec 20, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR6973GH18P00221488190ILM RO-OKC-7256-044491 (PRIORITY 1) OVERHAUL OF 2EA BRAKE ASSY, MLG CHALLENGER P/N: 600-85123-9, S/N: APR91-0348 AND S/N: MAY90-0154 BOMBARDIER INC COMPONENT REPAIR AND OVERHAUL ONE LEARJET WAY, BLDG 5, DK 5B WICHITA, KS 67209 POC: JASON WEIMER PH: 1-866-538-1247 OPT 3 AND OPT 4 RENTAL AND CUSTOMER REPAIRS EMAIL: CRO@AERO.BOMBARDIER.COM PLEASE HAVE VENDOR USE 6973GH NUMBER ON INVOICE AS CUSTOMER PO NUMBER FEDEX GROUND PRIORITY 2 WITH ACCOUNT NUMBER 286662420PARTIAL SHIPMENTS ARE ACCEPTABLEOTHER FUNCTIONS$8K
Dec 5, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR6973GH18P00221488190ILM RO-OKC-7256-044491 (PRIORITY 1) OVERHAUL OF 2EA BRAKE ASSY, MLG CHALLENGER P/N: 600-85123-9, S/N: APR91-0348 AND S/N: MAY90-0154 BOMBARDIER INC COMPONENT REPAIR AND OVERHAUL ONE LEARJET WAY, BLDG 5, DK 5B WICHITA, KS 67209 POC: JASON WEIMER PH: 1-866-538-1247 OPT 3 AND OPT 4 RENTAL AND CUSTOMER REPAIRS EMAIL: CRO@AERO.BOMBARDIER.COM PLEASE HAVE VENDOR USE 6973GH NUMBER ON INVOICE AS CUSTOMER PO NUMBER FEDEX GROUND PRIORITY 2 WITH ACCOUNT NUMBER 286662420PARTIAL SHIPMENTS ARE ACCEPTABLEOTHER FUNCTIONS$8K
Nov 22, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR6973GH18P00628488190ILM RO-OKC-7292-044700 (PRIORITY AOG) REPAIR OF A GENERATOR, INTEGRATED DRIVE P/N: 731579C, S/N: 0924/2888 BOMBARDIER INC. COMPONENT REPAIR AND OVERHAUL ONE LEARJET WAY BLDG 5 DOCK 8 WICHITA, KS 67209 POC: JASON WEIMER PH: 1-888-538-1247 OPT 3 OPT 4 RENTALS AND CUSTOMER REPAIRS EMAIL: CRO@AERO.BOMBARDIER.COM PLEASE HAVE VENDOR USE ORDER NUMBER 6973GH-18-P-00628 ON INVOICE AS CUSTOMER PO NUMBER RETURN SHIP FEDEX OVERNIGHT WITH ACCOUNT NUMBER 286662420$42K
Oct 26, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR6973GH18P00221488190ILM RO-OKC-7256-044491 (PRIORITY 1) OVERHAUL OF 2EA BRAKE ASSY, MLG CHALLENGER P/N: 600-85123-9, S/N: APR91-0348 AND S/N: MAY90-0154 BOMBARDIER INC COMPONENT REPAIR AND OVERHAUL ONE LEARJET WAY, BLDG 5, DK 5B WICHITA, KS 67209 POC: JASON WEIMER PH: 1-866-538-1247 OPT 3 AND OPT 4 RENTAL AND CUSTOMER REPAIRS EMAIL: CRO@AERO.BOMBARDIER.COM PLEASE HAVE VENDOR USE 6973GH NUMBER ON INVOICE AS CUSTOMER PO NUMBER FEDEX GROUND PRIORITY 2 WITH ACCOUNT NUMBER 286662420PARTIAL SHIPMENTS ARE ACCEPTABLEOTHER FUNCTIONS$78K
Sep 20, 2017Department of Transportation692L79 DOT FAA TECHNICAL CENTERDTFACT17P00221336411IGF::OT::IGF REVISION SERVICE PROVIDES FOR HARD COPY OR CD/DVD REVISIONS FOR ALL MAINTENANCE AND OPERATIONAL MANUALS FOR THE BOMBARDIER GLOBAL 5000 AIRCRAFT.$37K
Sep 12, 2017Department of Transportation692L79 DOT FAA TECHNICAL CENTERDTFACT16P00139541330RENEW BOMBARDIER CONTRACT DTFACT-11-P-00098 IGF::OT::IGF$246K
Sep 11, 2017Department of DefenseFA8106 AFLCMC WNDKFA810610C0002336413BASIC AND NINE (9) ONE-YEAR OPTIONS FOR ENGINEERING SUPPORT SERVICES FOR C-21 AIRCRAFT$52K
Aug 30, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC17P02504336411IGF::OT::IGF BOMBARDIER, INC. OVERHAULED WHEEL AND TIRE ASSEMBLIES FOR CL600'S CL604'S,CL605'S AND LEAR 60'S PLEASE HAVE VENDOR USE DTFAAC# ON INVOICE. FEDEX GROUND PRIORITY 1 WITH ACCOUNT NUMBER 286662420.$6K
Aug 16, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC16P04944336411IGF::OT::IGF REPAIR OF FUEL QUANTITY INDICATOR$10K
Aug 16, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC17P06251488190N/A PRECISION AVIATION GROUP INC. PURCHASE OF CHALLENGER 604 MAIN WHEEL ASSEMBLIES. PURCHASE OF CHALLENGER MAIN WHEEL ASSEMBLIES FOR CRITICAL STOCK LEVELS.$67K
Apr 10, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC04C000023364111ST CHALLENGER CL-604 AIRCRAFT IAW SECTION C. SEE SECTION F, PARAGRAPH F.1 FOR DELIVERY SCHEDULE. 1ST CHALLENGER AIRCRAFT: $24,050,000 LESS 3 HAWKERS TRADE-IN VALUE: $10,800,000 TRADE DIFFERENCE: $13,250,000$869
Apr 4, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC17P03215488190IGF::OT::IGF BOMBARDIER, INC. OVERHAULED WHEEL AND TIRE ASSEMBLIES FOR CL600'S CL604'S,CL605'S AND LEAR 60'S PLEASE HAVE VENDOR USE DTFAAC# ON INVOICE. FEDEX GROUND PRIORITY 1 WITH ACCOUNT NUMBER 286662420.$26K
Mar 29, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC17P03102336411IGF::OT::IGF R EPAIR OF A STARTER$5K
Mar 8, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC17P02504336411IGF::OT::IGF BOMBARDIER, INC. OVERHAULED WHEEL AND TIRE ASSEMBLIES FOR CL600'S CL604'S,CL605'S AND LEAR 60'S PLEASE HAVE VENDOR USE DTFAAC# ON INVOICE. FEDEX GROUND PRIORITY 1 WITH ACCOUNT NUMBER 286662420.$14K
Jan 30, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC17P01660488190IGF::OT::IGF ILM RO-OKC-6342-042947 (PRIORITY 1) REPAIR A STARTER GENERATOR PN 23091-003, SN 96010 BOMBARDIER INC. BOMBARDIER - COMPONENT REPAIR 8219 W IRVING BLDG 9 DOCK 9A WICHITA, KS 67209 POC: JASON WEIMER PH: 316-946-2304 EMAIL: CRO@AERO.BOMBARDIER.COM TAIL #N57, S/N: 039 PLEASE HAVE VENDOR USE DTFAAC NUMBER ON INVOICE AS CUSTOMER PO NUMBER. RETURN SHIP FEDEX GROUND PRIORITY 2 WITH ACCOUNT NUMBER 286662420$5K
Jan 18, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC17P01048336411IGF::OT::IGF BOMBARDIER REPAIR OF 2 EACH COUPLING, FLEX$13K
Jan 4, 2017Department of JusticeFBI-JEHDJF171200D0000185336412IGF::OT::IGF BOMBARDIER PARTS SERVICE AGREEMENT.$188K
Jan 4, 2017Department of JusticeFBI-JEHDJF171200S0001155336412IGF::OT::IGF BOMBARDIER PARTS AND SERVICES$200K
Dec 29, 2016Department of DefenseFA8106 AFLCMC WNDKFA810610C0002336413BASIC AND NINE (9) ONE-YEAR OPTIONS FOR ENGINEERING SUPPORT SERVICES FOR C-21 AIRCRAFT$943K
Dec 20, 2016Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC17P00851336413IGF::CT::IGF REPAIR OF RUDDER ASSEMBLY$16K
Dec 14, 2016Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC17P00497336413IGF::OT::IGF REPAIR OF CONTROLLER AUTO PILOT$4K
Dec 7, 2016Department of JusticeFBI-JEHDJF171200D0000185336412IGF::OT::IGF BOMBARDIER PARTS SERVICE AGREEMENT.$63K
Nov 28, 2016Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC17P00489336412IGF::OT::IGF BOMBARDIER INC POC: JASON WEIMER PHONE: 316-946-2304 EMAIL: CRO@AERO.BOMBARDIER.COM RO-OKC-6211-042149 BRAKE ASSY P/N 600-85123-91 S/N FEB82-284 $ 39,305.41 S/N APR84-735 $ 28,862.99 TOTAL $ 68,168.40$68K
Nov 18, 2016Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC17P00446488190IGF::OT::IGF PREVIOUS PO# DTFAAC-16-P-03085 BOMBARDIER REPAIR 1EA OF P/N 822-0389-429, AIR DATA COMPUTER, ADC-850D. PLEASE HAVE VENDOR USE DTFAAC# ON INVOICE. SHIP FED-EX GROUND PRIORITY 2 ON ACCOUNT NUMBER 286662420$9K
Sep 28, 2016Department of DefenseFA8106 AFLCMC WNDKFA810610C0002336413BASIC AND NINE (9) ONE-YEAR OPTIONS FOR ENGINEERING SUPPORT SERVICES FOR C-21 AIRCRAFT$5K
Sep 27, 2016Department of Transportation692L79 DOT FAA TECHNICAL CENTERDTFACT16P00139541330RENEW BOMBARDIER CONTRACT DTFACT-11-P-00098 IGF::OT::IGF$243K
Sep 13, 2016Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC16P04944336411IGF::OT::IGF REPAIR OF FUEL QUANTITY INDICATOR$8K
Sep 9, 2016Department of DefenseFA8106 AFLCMC WNDKFA810610C0002336413BASIC AND NINE (9) ONE-YEAR OPTIONS FOR ENGINEERING SUPPORT SERVICES FOR C-21 AIRCRAFT$151K
Sep 8, 2016Department of Transportation692L79 DOT FAA TECHNICAL CENTERDTFACT16P00284336411GLOBAL 5000 BOMBARDIER MANUAL SUBSCRPTION SERVICE IGF::OT::IGF$35K
Apr 12, 2016Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC15P06485488190LR60 EVOLVED MAINTENANCE PROGRAM IGF::OT::IGF$30K
Mar 30, 2016Department of DefenseFA8106 AFLCMC WNDKFA810610C0002336413BASIC AND NINE (9) ONE-YEAR OPTIONS FOR ENGINEERING SUPPORT SERVICES FOR C-21 AIRCRAFT$204K
Feb 4, 2016Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATIONDJF161200D0000472336412IGF::OT::IGF SMARTPART CONTRACT FOR MAINTENANCE ON Q400 AIRCRAFT$225K
Dec 29, 2015Department of DefenseFA8106 AFLCMC WNDKFA810610C0002336413BASIC AND NINE (9) ONE-YEAR OPTIONS FOR ENGINEERING SUPPORT SERVICES FOR C-21 AIRCRAFT$251K
Dec 18, 2015Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMINDTFAAC16P01328336411PURCHASE OF OIL PRESSURE INDICATOR$60K
Nov 17, 2015Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMINDTFAAC16P00770336411PURCHASE OF OIL PRESSURE INDICATOR$56K
Nov 9, 2015Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMINDTFAAC16P00613336411PURCHASE OF OIL PRESSURE INDICATOR$69K
Nov 3, 2015Department of AgricultureNTL INTERAGENCY FIRE CENTERAG024BD160006336411IGF::OT::IGF ORIGINAL EQUIPMENT MANUFACTURER SUPPORT SERVICES$150K
Nov 2, 2015Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMINDTFAAC16P00465488190RIGHT HAND AND LEFT HAND FLAPS IGF::OT::IGF$56K

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