Federal Contractor Profile
Maytag Aircraft LLC
$239.3M obligated·70 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 201 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseDLA ENERGY | SPE60321C5003 | 493190 | 8508132583!CONUS GOCO STORAGE SERVICES | $323K |
| Jan 8, 2026 | Department of DefenseDLA ENERGY | SPE60325C5006 | 484220 | 8511343048!ALONGSIDE AIRCRAFT REFUELING | $789K |
| Dec 17, 2025 | Department of DefenseDLA ENERGY | SPE60320C5013 | 493190 | 8507676632!ALONGSIDE AIRCRAFT REFUELING | $215K |
| Dec 15, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $11K |
| Nov 20, 2025 | Department of DefenseDLA ENERGY | SPE60321C5003 | 493190 | 8508132583!CONUS GOCO STORAGE SERVICES | $6.3M |
| Nov 17, 2025 | Department of DefenseDLA ENERGY | SPE60017C5025 | 493190 | IGF::OT::IGF!8504580117!CONUS GOCO STORA | $399 |
| Nov 17, 2025 | Department of DefenseDLA ENERGY | SPE60017C5037 | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $325K |
| Oct 30, 2025 | Department of DefenseDLA ENERGY | SPE60017C5037 | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $772K |
| Oct 27, 2025 | Department of DefenseDLA ENERGY | SPE60323C5004 | 493190 | 8509649520!ALONGSIDE AIRCRAFT REFUELING | $12K |
| Oct 20, 2025 | Department of DefenseDLA ENERGY | SPE60017C5032 | 493190 | IGF::OT::IGF!8504770906!ALONGSIDE AIRCRA | $190K |
| Oct 14, 2025 | Department of DefenseDLA ENERGY | SPE60017C5025 | 493190 | IGF::OT::IGF!8504580117!CONUS GOCO STORA | $202K |
| Sep 26, 2025 | Department of DefenseDLA ENERGY | SPE60017C5025 | 493190 | IGF::OT::IGF!8504580117!CONUS GOCO STORA | $62K |
| Sep 16, 2025 | Department of DefenseDLA ENERGY | SPE60017C5037 | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $259K |
| Aug 5, 2025 | Department of DefenseDLA ENERGY | SPE60318C5019 | 493190 | 8505586220!CONUS GOCO STORAGE SERVICES | $59K |
| Jul 29, 2025 | Department of DefenseDLA ENERGY | SPE60017C5037 | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $406K |
| Jul 14, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $6K |
| Jul 2, 2025 | Department of DefenseDLA ENERGY | SPE60321C5003 | 493190 | 8508132583!CONUS GOCO STORAGE SERVICES | $3K |
| Jul 1, 2025 | Department of DefenseDLA ENERGY | SPE60324C5007 | 484220 | 8510656168!ALONGSIDE AIRCRAFT REFUELING | $1K |
| Jun 30, 2025 | Department of DefenseDLA ENERGY | SPE60325C5004 | 493190 | 8511289129!OCONUS GOCO STORAGE SERVICES | $30K |
| Jun 3, 2025 | Department of DefenseDLA ENERGY | SPE60325C5005 | 493190 | 8511298623!GOCO ALONGSIDE AIRCRAFT REFUELING SERVICES. CONTINUATION OF ORIGINAL CONTRACT SPE60017C5019. | $2.5M |
| May 12, 2025 | Department of DefenseDLA ENERGY | SPE60325C5006 | 484220 | 8511343048!ALONGSIDE AIRCRAFT REFUELING | $42.2M |
| May 1, 2025 | Department of DefenseDLA ENERGY | SPE60325C5004 | 493190 | 8511289129!OCONUS GOCO STORAGE SERVICES | $1.2M |
| Apr 1, 2025 | Department of DefenseDLA ENERGY | SPE60017C5037 | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $208K |
| Mar 28, 2025 | Department of DefenseDLA ENERGY | SPE60318C5019 | 493190 | 8505586220!CONUS GOCO STORAGE SERVICES | $112K |
| Mar 28, 2025 | Department of DefenseDLA ENERGY | SPE60318C5009 | 493190 | 8505128614!ALONGSIDE REFUELING SERVICES | $795 |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $250 |
| Feb 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $199K |
| Feb 24, 2025 | Department of DefenseDLA ENERGY | SPE60017C5032 | 493190 | IGF::OT::IGF!8504770906!ALONGSIDE AIRCRA | $1.3M |
| Feb 12, 2025 | Department of DefenseDLA ENERGY | SPE60323C5004 | 493190 | 8509649520!ALONGSIDE AIRCRAFT REFUELING | $22K |
| Jan 29, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $25K |
| Jan 28, 2025 | Department of DefenseDLA ENERGY | SPE60318C5027 | 493190 | 8505803347!OCONUS GOCO STORAGE SERVICES | $2.3M |
| Dec 10, 2024 | Department of DefenseDLA ENERGY | SPE60017C5032 | 493190 | IGF::OT::IGF!8504770906!ALONGSIDE AIRCRA | $8.8M |
| Nov 25, 2024 | Department of DefenseDLA ENERGY | SPE60017C5037 | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $294K |
| Nov 20, 2024 | Department of DefenseDLA ENERGY | SPE60324C5005 | 484220 | 8510656165!ALONGSIDE AIRCRAFT REFUELING | $112K |
| Sep 27, 2024 | Department of DefenseDLA ENERGY | SPE60320C5013 | 493190 | 8507676632!ALONGSIDE AIRCRAFT REFUELING | $5.6M |
| Sep 25, 2024 | Department of DefenseDLA ENERGY | SPE60320C5013 | 493190 | 8507676632!ALONGSIDE AIRCRAFT REFUELING | $38K |
| Jul 9, 2024 | Department of DefenseDLA ENERGY | SPE60324C5005 | 484220 | 8510656165!ALONGSIDE AIRCRAFT REFUELING | $3.6M |
| Jul 9, 2024 | Department of DefenseDLA ENERGY | SPE60324C5006 | 484220 | 8510656167!ALONGSIDE AIRCRAFT REFUELING | $8.3M |
| Jul 9, 2024 | Department of DefenseDLA ENERGY | SPE60324C5007 | 484220 | 8510656168!ALONGSIDE AIRCRAFT REFUELING | $1.1M |
| Jun 10, 2024 | Department of DefenseDLA ENERGY | SPE60321C5003 | 493190 | 8508132583!CONUS GOCO STORAGE SERVICES | $471K |
| Jun 3, 2024 | Department of DefenseFA6800 AFICC 767 ESF | FA680019CA008 | 488190 | MAF REFUELER MAINTENANCE | $282K |
| May 13, 2024 | Department of DefenseDLA ENERGY | SPE60321C5003 | 493190 | 8508132583!CONUS GOCO STORAGE SERVICES | $170K |
| Mar 1, 2024 | Department of DefenseDLA ENERGY | SPE60017C5037 | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $491K |
| Mar 1, 2024 | Department of DefenseDLA ENERGY | SPE60320C5013 | 493190 | 8507676632!ALONGSIDE AIRCRAFT REFUELING | $302K |
| Feb 23, 2024 | Department of DefenseFA6800 AFICC 767 ESF | FA680019CA008 | 488190 | MAF REFUELER MAINTENANCE | $282K |
| Feb 1, 2024 | Department of DefenseDLA ENERGY | SPE60017C5019 | 493190 | IGF::OT::IGF!8504399862!ALONGSIDE REFUEL | $165K |
| Dec 18, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $208K |
| Dec 13, 2023 | Department of DefenseDLA ENERGY | SPE60017C5019 | 493190 | IGF::OT::IGF!8504399862!ALONGSIDE REFUEL | $443K |
| Dec 8, 2023 | Department of DefenseDLA ENERGY | SPE60318C5027 | 493190 | 8505803347!OCONUS GOCO STORAGE SERVICES | $2.3M |
| Nov 30, 2023 | Department of DefenseDLA ENERGY | SPE60017C5025 | 493190 | IGF::OT::IGF!8504580117!CONUS GOCO STORA | $315K |
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