Federal Contractor Profile
Maytag Aircraft LLC
$239M obligated·70 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 101–150 of 201 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 11, 2021 | Department of DefenseDLA ENERGY | SPE60017C5037 | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $31K |
| Nov 3, 2020 | Department of DefenseDLA ENERGY | SPE60017C5025 | 493190 | IGF::OT::IGF!8504580117!CONUS GOCO STORA | $25K |
| Oct 16, 2020 | Department of DefenseDLA ENERGY | SPE60318C5007 | 493190 | 8505123170!OCONUS AF GOCO STORAGE SERVIC | $2K |
| Oct 14, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71119CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $21K |
| Sep 29, 2020 | Department of DefenseDLA ENERGY | SPE60320C5013 | 493190 | 8507676632!ALONGSIDE AIRCRAFT REFUELING | $4.5M |
| Sep 17, 2020 | Department of DefenseDLA ENERGY | SPE60017C5019 | 493190 | IGF::OT::IGF!8504399862!ALONGSIDE REFUEL | $6K |
| Aug 5, 2020 | Department of DefenseDLA ENERGY | SPE60318C5019 | 493190 | 8505586220!CONUS GOCO STORAGE SERVICES | $114K |
| Jul 1, 2020 | Department of DefenseDLA ENERGY | SPE60017C5024 | 493190 | IGF::OT::IGF!8504546214!OPTIMIZATION OF | $64K |
| May 13, 2020 | Department of DefenseDLA ENERGY | SPE60017C5024 | 493190 | IGF::OT::IGF!8504546214!OPTIMIZATION OF | $3K |
| Apr 23, 2020 | Department of DefenseDLA ENERGY | SPE60318C5007 | 493190 | 8505123170!OCONUS AF GOCO STORAGE SERVIC | $16K |
| Mar 10, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71119CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $300K |
| Feb 20, 2020 | Department of DefenseDLA ENERGY | SPE60017C5037 | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $63K |
| Feb 11, 2020 | Department of DefenseDLA ENERGY | SPE60017C5032 | 493190 | IGF::OT::IGF!8504770906!ALONGSIDE AIRCRA | $1.5M |
| Jan 31, 2020 | Department of DefenseFA6800 AFICC 767 ESF | FA680019CA008 | 488190 | MAF REFUELER MAINTENANCE | $1.0M |
| Dec 23, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $11K |
| Nov 14, 2019 | Department of DefenseDLA ENERGY | SPE60017C5025 | 493190 | IGF::OT::IGF!8504580117!CONUS GOCO STORA | $52K |
| Sep 27, 2019 | Department of DefenseDLA ENERGY | SPE60017C5024 | 493190 | IGF::OT::IGF!8504546214!OPTIMIZATION OF | $819 |
| Sep 18, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $67K |
| Aug 30, 2019 | Department of DefenseDLA ENERGY | SPE60017C5019 | 493190 | IGF::OT::IGF!8504399862!ALONGSIDE REFUEL | $2K |
| Aug 29, 2019 | Department of DefenseFA6800 AFICC 767 ESF | FA680019CA008 | 488190 | MAF REFUELER MAINTENANCE | $583K |
| Aug 23, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $3K |
| Aug 7, 2019 | Department of DefenseDLA ENERGY | SPE60318C5019 | 493190 | 8505586220!CONUS GOCO STORAGE SERVICES | $198K |
| Jun 19, 2019 | Department of DefenseDLA ENERGY | SP060010C5030 | 493190 | FUEL SERVICES AT DFSP GUANTANAMO BAY, CUBA. | $2K |
| Jun 18, 2019 | Department of DefenseDLA ENERGY | SPE60017C5037 | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $496K |
| May 30, 2019 | Department of DefenseDLA ENERGY | SPE60017C5019 | 493190 | IGF::OT::IGF!8504399862!ALONGSIDE REFUEL | $37K |
| May 8, 2019 | Department of DefenseDLA ENERGY | SPE60017C5025 | 493190 | IGF::OT::IGF!8504580117!CONUS GOCO STORA | $130K |
| Apr 11, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR001 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, CENTRAL AND SOUTH AMERICA | $27K |
| Mar 7, 2019 | Department of DefenseDLA ENERGY | SPE60017C5032 | 493190 | IGF::OT::IGF!8504770906!ALONGSIDE AIRCRA | $150K |
| Mar 1, 2019 | Department of DefenseDLA ENERGY | SPE60319C5003 | 493190 | 8506086147!OCONUS AF GOCO STORAGE SERVIC | $907K |
| Feb 22, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $177K |
| Feb 14, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119CC001 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - CASA | $15K |
| Feb 14, 2019 | Department of DefenseDLA ENERGY | SPE60017C5024 | 493190 | IGF::OT::IGF!8504546214!OPTIMIZATION OF | $20K |
| Feb 14, 2019 | Department of DefenseDLA ENERGY | SPE60017C5037 | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $67K |
| Jan 23, 2019 | Department of DefenseDLA ENERGY | SPE60017C5019 | 493190 | IGF::OT::IGF!8504399862!ALONGSIDE REFUEL | $52K |
| Jan 9, 2019 | Department of DefenseDLA ENERGY | SP060013C5315 | 493190 | AF GOCO | $49K |
| Dec 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR001 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, CENTRAL AND SOUTH AMERICA | $51K |
| Nov 9, 2018 | Department of DefenseDLA ENERGY | SP060010C5030 | 493190 | FUEL SERVICES AT DFSP GUANTANAMO BAY, CUBA. | $4K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR001 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, CENTRAL AND SOUTH AMERICA | $327K |
| Sep 25, 2018 | Department of DefenseDLA ENERGY | SPE60318FA0S4 | 484220 | 8505823916!ALONGSIDE AIRCRAFT REFUELING | $31K |
| Sep 25, 2018 | Department of DefenseDLA ENERGY | SPE60017C5032 | 493190 | IGF::OT::IGF!8504770906!ALONGSIDE AIRCRA | $259K |
| Sep 25, 2018 | Department of DefenseDLA ENERGY | SPE60318FA0S8 | 484220 | 8505832305!FUELS PURCHASE AGREEMENT | $8K |
| Sep 13, 2018 | Department of DefenseDLA ENERGY | SPE60318C5027 | 493190 | 8505803347!OCONUS GOCO STORAGE SERVICES | $8.5M |
| Aug 7, 2018 | Department of DefenseDLA ENERGY | SPE60017C5025 | 493190 | IGF::OT::IGF!8504580117!CONUS GOCO STORA | $555K |
| Aug 1, 2018 | Department of DefenseDLA ENERGY | SPE60017C5019 | 493190 | IGF::OT::IGF!8504399862!ALONGSIDE REFUEL | $4.3M |
| Jul 19, 2018 | Department of DefenseDLA ENERGY | SP060010C5030 | 493190 | FUEL SERVICES AT DFSP GUANTANAMO BAY, CUBA. | $707K |
| Jun 14, 2018 | Department of DefenseDLA ENERGY | SPE60318C5019 | 493190 | 8505586220!CONUS GOCO STORAGE SERVICES | $9.5M |
| May 25, 2018 | Department of DefenseDLA ENERGY | SPE60318C5012 | 493190 | 8505349549!ALONGSIDE REFUELING SERVICES | $233K |
| Mar 30, 2018 | Department of DefenseDLA ENERGY | SPE60318C5012 | 493190 | 8505349549!ALONGSIDE REFUELING SERVICES | $466K |
| Feb 28, 2018 | Department of DefenseDLA ENERGY | SPE60017C5019 | 493190 | IGF::OT::IGF!8504399862!ALONGSIDE REFUEL | $2K |
| Feb 28, 2018 | Department of DefenseDLA ENERGY | 0011 | 484220 | IGF::OT::IGF 8500437587!FUELS PURCHASE AGREEMENT | $8K |
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