Federal Contractor Profile
Calista Corp
$1.9B obligated·1,331 awards·10 agencies·95 NAICS
Federal Contracts
Showing contracts 1–50 of 2,903 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FB0000011 | 336411 | AIRCRAFT MAINTENANCE SERVICES UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $11K |
| Jan 23, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M526P1591 | 335931 | 8511879044!BACKSHELL,DUMMY CON | $24K |
| Jan 23, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0093 | 811219 | AIR FORCE ENTERPRISE CONTRACTED (AFEC) PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES AT BARKSDALE AIR FORCE BASE (AFB), LOUISIANA DYESS AFB, TEXAS AND WHITEMAN AFB , MISSOURI. | $61K |
| Jan 23, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FB0000011 | 336411 | AIRCRAFT MAINTENANCE SERVICES UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $23K |
| Jan 22, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0023 | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) II TASK ORDER 24 FOR SERVICES AT ANDREWS, FAIRCHILD, MACDILL, AND SCOTT AFBS | $98K |
| Jan 21, 2026 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA226P0005 | 334412 | CIRCUIT CARD ASSEMB NSN: 5998-01-563-7794 MFR CAGE: 18876 MFR PART NUMBER: 13589523 | $122K |
| Jan 21, 2026 | Department of DefenseW6QK ACC-APG | W56KGU24F0002 | 488190 | THE PURPOSE OF THIS AWARD IS FOR FAMMSS TO#22 "AI&E PROJECT AND MODERNIZATION SUPPORT." | $233K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326F0112 | 561320 | TEMPORARY HELP SERVICES 1FEB2026-31JULY2026 | $41K |
| Jan 21, 2026 | Department of DefenseW6QK ACC-APG | W56KGU24F0002 | 488190 | THE PURPOSE OF THIS AWARD IS FOR FAMMSS TO#22 "AI&E PROJECT AND MODERNIZATION SUPPORT." | $632K |
| Jan 14, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2157 | 332510 | 8511777168!BRACKET,MOUNTING | $44K |
| Dec 19, 2025 | Department of DefenseDLA AVIATION | SPE4A526P1938 | 336413 | 8511815920!FLOOR,AIRCRAFT | $269K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF768 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG | W56KGU24F0002 | 488190 | THE PURPOSE OF THIS AWARD IS FOR FAMMSS TO#22 "AI&E PROJECT AND MODERNIZATION SUPPORT." | $106K |
| Dec 17, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0078 | 811219 | AIR FORCE ENTERPRISE CONTRACTED (AFEC) PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES AT ANDERSEN AIR FORCE BASE (AFB), GUAM AND ELMENDORF AFB, ALASKA. | $88K |
| Dec 16, 2025 | Department of DefenseW6QK ACC-APG | W56KGU21F0002 | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, ASSOCIATED RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS ASSOCIATED PROTOTYPE FABRICATION SUPPORT. | $16K |
| Dec 10, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489023F0098 | 811219 | PRECISION MANAGEMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES ELLSWORTH AFB, FE WARREN AFB, MALMSTROM AFB, AND MINOT AFB | $96K |
| Dec 10, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133120C0018 | 488310 | SEAFIGHTER VESSEL OPPERATIONS, MAINTENANCE AND OVERHAUL | $444K |
| Dec 10, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0022 | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) II TASK ORDER 22 FOR SERVICES AT PATRICK SPACE FORCE BASE, FLORIDA | $59K |
| Dec 9, 2025 | Department of DefenseW6QK ACC-APG | W56KGU25F0004 | 488190 | AVIATION MODERNIZATION AND MAINTENANCE SUPPORT SERVICES (AMMSS) TASK ORDER, COST PLUS FIXED FEE (CPFF). SUPPORT FOR DEPLOYABLE SUPPORT KITS (DSK), UNIQUE AIR TRANSPORTABILITY KITS (UATK) AND TDFM 9000 CIVIL BAND RADIO PROCUREMENT AND INSTALLATIONS. | $817K |
| Dec 5, 2025 | Department of DefenseW6QK ACC-APG | W56KGU23F0011 | 488190 | THIS AWARD PROVIDES SUPPORT UNDER W56KGU19D0002 WHICH INCLUDES MAINTENANCE, MODERNIZATION, MODIFICATION, AVIONICS SUPPORT, ENGINNEERING, AND PROJECT SUPPORT FOR THE H60 ROTARY WING AIRCRAFT | $43K |
| Dec 4, 2025 | Department of DefenseW6QK ACC-APG | W56KGU22F0019 | 488190 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE SUPPORT SERVICES TO INCLUDE MAINTENANCE, MODIFICATIONS AND MODERNIZATION OF AI&E AVIATION PLATFORMS TO INCLUDE ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, AIRCRAFT AND AVIONIC UNITS. | $7K |
| Dec 3, 2025 | Department of DefenseW6QK ACC-APG | W56KGU22F0012 | 488190 | UTILITY HELICOPTER PROJECT OFFICE UH-PO MODERNIZATION UNDER FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE TECHNICAL EXPERTISE AND MANPOWER FOR THE UH PO UH-60 FLEET OF AIRCRAFT. | $21K |
| Dec 3, 2025 | Department of DefenseW6QK ACC-APG | W56KGU20F0006 | 488190 | TASK ORDER #08 FOR FAMMSS | $45K |
| Dec 3, 2025 | Department of DefenseW6QK ACC-APG | W56KGU19F0012 | 488190 | TASK ORDER #0002 FOR FAMMSS | $52K |
| Dec 3, 2025 | Department of DefenseW6QK ACC-APG | W56KGU20F0002 | 488190 | FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES FOR NATIONAL GUARD BUREAU (NGB) INSTALLATION OF TDFM 9000 AND FLIR ON H60S. | $16K |
| Dec 1, 2025 | Department of DefenseFA4610 30 CONS PK | FA461024C0002 | 561210 | LAUNCH SUPPORT SERVICES | $603K |
| Nov 24, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0098 | 811219 | AIR FORCE ENTERPRISE CONTRACTED (AFEC) PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES AT COLUMBUS AIR FORCE BASE (AFB), MS MAXWELL AFB, AL SHEPPARD AFB, TX AND VANCE AFB, OK. | $165K |
| Nov 18, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0023 | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) II TASK ORDER 24 FOR SERVICES AT ANDREWS, FAIRCHILD, MACDILL, AND SCOTT AFBS | $3.4M |
| Nov 12, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25F0052 | 238990 | FTG268 FIRE STATION REPAIR-FORT GREELY, ALASKA | $9K |
| Nov 7, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0022 | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) II TASK ORDER 22 FOR SERVICES AT PATRICK SPACE FORCE BASE, FLORIDA | $2.2M |
| Oct 31, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26P0001 | 334519 | 8511731493!DISTRIBUTION BOX | $147K |
| Oct 29, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133120C0018 | 488310 | SEAFIGHTER VESSEL OPPERATIONS, MAINTENANCE AND OVERHAUL | $225K |
| Oct 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P1171 | 332510 | 8511720978!BRACKET,MOUNTING | $9K |
| Oct 22, 2025 | Department of DefenseW6QK ACC ANAD | W911KF26FA001 | 336992 | TACOM ILSC PROCUREMENT OF SQUIB ASSEMBLIES. | $901K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-APG | W56KGU25F0004 | 488190 | AVIATION MODERNIZATION AND MAINTENANCE SUPPORT SERVICES (AMMSS) TASK ORDER, COST PLUS FIXED FEE (CPFF). SUPPORT FOR DEPLOYABLE SUPPORT KITS (DSK), UNIQUE AIR TRANSPORTABILITY KITS (UATK) AND TDFM 9000 CIVIL BAND RADIO PROCUREMENT AND INSTALLATIONS. | $200K |
| Sep 30, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0093 | 811219 | AIR FORCE ENTERPRISE CONTRACTED (AFEC) PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES AT BARKSDALE AIR FORCE BASE (AFB), LOUISIANA DYESS AFB, TEXAS AND WHITEMAN AFB , MISSOURI. | $840K |
| Sep 30, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0098 | 811219 | AIR FORCE ENTERPRISE CONTRACTED (AFEC) PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES AT COLUMBUS AIR FORCE BASE (AFB), MS MAXWELL AFB, AL SHEPPARD AFB, TX AND VANCE AFB, OK. | $646K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-APG | W56KGU24F0002 | 488190 | THE PURPOSE OF THIS AWARD IS FOR FAMMSS TO#22 "AI&E PROJECT AND MODERNIZATION SUPPORT." | $531K |
| Sep 29, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0203 | 334412 | DLA SPARES FIRST DELIVERY ORDER ELECTRONIC COMPONENT NSN 5998016809057 | $353K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325F0691 | 561320 | TEMPORARY HELP SERVICES 1AUG2025-31JAN2026 | $20K |
| Sep 26, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025P0119 | 333111 | FAE FORESTRY MULCHER ATTACHMENT FOR FAE RCU-75 (REMOTE CONTROLLED TRACKER CARRIER) IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS DATED 26 SEPTEMBER 2025. | $31K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-APG | W56KGU24F0002 | 488190 | THE PURPOSE OF THIS AWARD IS FOR FAMMSS TO#22 "AI&E PROJECT AND MODERNIZATION SUPPORT." | $53K |
| Sep 26, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25C0030 | 236220 | AWARD TO CONSTRUCT SUPPLY STORAGE ACTIVITY (SSA) WAREHOUSE LOCATED AT JOINT BASE LEWIS MCCHORD (JBLM) WASHINGTON. | $28M |
| Sep 25, 2025 | Department of the InteriorFWS, GAOA | 140FGA25C0021 | 237990 | GAOA - ALASKA PENINSULA NWR FLOAT PLANE DOCK REPLACEMENT | $2.6M |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG | W56KGU24F0002 | 488190 | THE PURPOSE OF THIS AWARD IS FOR FAMMSS TO#22 "AI&E PROJECT AND MODERNIZATION SUPPORT." | $300K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG | W56KGU25F0004 | 488190 | AVIATION MODERNIZATION AND MAINTENANCE SUPPORT SERVICES (AMMSS) TASK ORDER, COST PLUS FIXED FEE (CPFF). SUPPORT FOR DEPLOYABLE SUPPORT KITS (DSK), UNIQUE AIR TRANSPORTABILITY KITS (UATK) AND TDFM 9000 CIVIL BAND RADIO PROCUREMENT AND INSTALLATIONS. | $1.8M |
| Sep 24, 2025 | Department of DefenseW6QK ACC-APG | W56KGU25F0004 | 488190 | AVIATION MODERNIZATION AND MAINTENANCE SUPPORT SERVICES (AMMSS) TASK ORDER, COST PLUS FIXED FEE (CPFF). SUPPORT FOR DEPLOYABLE SUPPORT KITS (DSK), UNIQUE AIR TRANSPORTABILITY KITS (UATK) AND TDFM 9000 CIVIL BAND RADIO PROCUREMENT AND INSTALLATIONS. | $1.7M |
| Sep 22, 2025 | Department of DefenseW6QK ACC-APG | W56KGU24F0002 | 488190 | THE PURPOSE OF THIS AWARD IS FOR FAMMSS TO#22 "AI&E PROJECT AND MODERNIZATION SUPPORT." | $856K |
| Sep 19, 2025 | Department of the InteriorALASKA STATE OFFICE | 140L6325P0038 | 333120 | TRACKED SKID STEER LOADER | $164K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG | W56KGU25F0004 | 488190 | AVIATION MODERNIZATION AND MAINTENANCE SUPPORT SERVICES (AMMSS) TASK ORDER, COST PLUS FIXED FEE (CPFF). SUPPORT FOR DEPLOYABLE SUPPORT KITS (DSK), UNIQUE AIR TRANSPORTABILITY KITS (UATK) AND TDFM 9000 CIVIL BAND RADIO PROCUREMENT AND INSTALLATIONS. | $86K |
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