Federal Contractor Profile
King Aerospace, INC.
$69M obligated·47 awards·4 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 71 funded award actions, most recent first.
- Contracts with positive obligations
- 47
- Funded award actions shown
- 71
- Obligations shown
- $69M
- Awarding agencies
- 4
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 August 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26F00000543 | 336411 | AWARD OF MINIMUM GUARANTEE FOR IDIQ | $3K |
| Aug 10, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00213 | 488190 | ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006 | $315K |
| Jul 7, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00213 | 488190 | ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006 | $3.0M |
| May 8, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00213 | 488190 | ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006 | $2.8M |
| May 4, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00213 | 488190 | ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006 | $288K |
| May 4, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00213 | 488190 | ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006 | $500K |
| Apr 21, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00213 | 488190 | ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006 | $2.9M |
| Mar 5, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00213 | 488190 | ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006 | $793K |
| Feb 19, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00213 | 488190 | ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006 | $100K |
| Jan 16, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00213 | 488190 | ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006 | $4.7M |
| Dec 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00213 | 488190 | ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006 | $952K |
| May 3, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $1.4M |
| Nov 13, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $1.0M |
| Apr 6, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $3.7M |
| Mar 5, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $324K |
| Dec 6, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $785K |
| Sep 8, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $270K |
| Apr 4, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $5.2M |
| Feb 8, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $714K |
| Nov 29, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $781K |
| May 12, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $200K |
| Apr 16, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $3.0M |
| Nov 2, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $612K |
| Apr 30, 2020 | Department of DefenseFLEET READINESS CENTER | N6852020F0010 | 336411 | ATTEND POST AWARD CONFERENCE | $1K |
| Mar 12, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $3.7M |
| May 10, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $115K |
| Mar 7, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $159K |
| Mar 7, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000072 | 488190 | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | $5.8M |
| May 30, 2018 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0026 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT OF THE ARMY FIXED WING EO-5 FLEET FOR PERIOD OF PERFORMANCE OF 1 JAN 2014 - 31 DEC 2014. | $1.3M |
| Feb 28, 2018 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0026 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT OF THE ARMY FIXED WING EO-5 FLEET FOR PERIOD OF PERFORMANCE OF 1 JAN 2014 - 31 DEC 2014. | $3.2M |
| Dec 18, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0026 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT OF THE ARMY FIXED WING EO-5 FLEET FOR PERIOD OF PERFORMANCE OF 1 JAN 2014 - 31 DEC 2014. | $1.5M |
| Nov 21, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0026 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT OF THE ARMY FIXED WING EO-5 FLEET FOR PERIOD OF PERFORMANCE OF 1 JAN 2014 - 31 DEC 2014. | $3.0M |
| Sep 28, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0026 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT OF THE ARMY FIXED WING EO-5 FLEET FOR PERIOD OF PERFORMANCE OF 1 JAN 2014 - 31 DEC 2014. | $625K |
| Jul 14, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0026 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT OF THE ARMY FIXED WING EO-5 FLEET FOR PERIOD OF PERFORMANCE OF 1 JAN 2014 - 31 DEC 2014. | $3.2M |
| Jun 29, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0026 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT OF THE ARMY FIXED WING EO-5 FLEET FOR PERIOD OF PERFORMANCE OF 1 JAN 2014 - 31 DEC 2014. | $1.1M |
| Jun 16, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0026 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT OF THE ARMY FIXED WING EO-5 FLEET FOR PERIOD OF PERFORMANCE OF 1 JAN 2014 - 31 DEC 2014. | $7.1M |
| Jun 5, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0026 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT OF THE ARMY FIXED WING EO-5 FLEET FOR PERIOD OF PERFORMANCE OF 1 JAN 2014 - 31 DEC 2014. | $450K |
| May 31, 2017 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001917F1503 | 488190 | IGF::OT::IGF | $77K |
| May 31, 2017 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001917F1569 | 488190 | SITE CLOSURE IGF::OT::IGF | $47K |
| May 23, 2017 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001917F1503 | 488190 | IGF::OT::IGF | $248K |
| May 8, 2017 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001917F1503 | 488190 | IGF::OT::IGF | $2K |
| May 1, 2017 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001917F1503 | 488190 | IGF::OT::IGF | $19K |
| Apr 24, 2017 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001917F1029 | 488190 | IGF::OT::IGF | $23K |
| Mar 21, 2017 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | 0039 | 488190 | IGF::OT::IGF | $113K |
| Feb 3, 2017 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | 0041 | 488190 | IGF::OT::IGF | $480K |
| Feb 3, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0026 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT OF THE ARMY FIXED WING EO-5 FLEET FOR PERIOD OF PERFORMANCE OF 1 JAN 2014 - 31 DEC 2014. | $3.2M |
| Jan 24, 2017 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001917F1029 | 488190 | IGF::OT::IGF | $94K |
| Dec 22, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0026 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT OF THE ARMY FIXED WING EO-5 FLEET FOR PERIOD OF PERFORMANCE OF 1 JAN 2014 - 31 DEC 2014. | $4.9M |
| Oct 31, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0026 | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT OF THE ARMY FIXED WING EO-5 FLEET FOR PERIOD OF PERFORMANCE OF 1 JAN 2014 - 31 DEC 2014. | $1.4M |
| Oct 28, 2016 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | 0046 | 488190 | IGF::OT::IGF OVER&ABOVE OVER TIME LABOR - AIRCRAFT | $35K |
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