Federal Contractor Profile
Maytag Aircraft LLC
$239M obligated·70 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 201 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2018 | Department of DefenseDLA ENERGY | SPE60318C5009 | 493190 | 8505128614!ALONGSIDE REFUELING SERVICES | $672K |
| Feb 7, 2018 | Department of DefenseDLA ENERGY | SPE60318C5004 | 493190 | 8505103076!OCONUS AF GOCO STORAGE SERVIC | $819K |
| Feb 7, 2018 | Department of DefenseDLA ENERGY | SPE60318C5005 | 493190 | 8505093054!OCONUS AF GOCO STORAGE SERVIC | $1.2M |
| Feb 7, 2018 | Department of DefenseDLA ENERGY | SPE60318C5007 | 493190 | 8505123170!OCONUS AF GOCO STORAGE SERVIC | $1.7M |
| Feb 7, 2018 | Department of DefenseDLA ENERGY | SPE60318C5008 | 493190 | 8505132235!OCONUS AF GOCO STORAGE SERVIC | $597K |
| Jan 9, 2018 | Department of DefenseDLA ENERGY | SP060010C5030 | 493190 | FUEL SERVICES AT DFSP GUANTANAMO BAY, CUBA. | $8K |
| Dec 7, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR001 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, CENTRAL AND SOUTH AMERICA | $74K |
| Oct 2, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR001 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, CENTRAL AND SOUTH AMERICA | $370K |
| Sep 28, 2017 | Department of DefenseDLA ENERGY | 0044 | 484220 | 8504798586!ALONGSIDE AIRCRAFT REFUELING | $1.1M |
| Sep 28, 2017 | Department of DefenseDLA ENERGY | SP060010C5030 | 493190 | FUEL SERVICES AT DFSP GUANTANAMO BAY, CUBA. | $10K |
| Sep 28, 2017 | Department of DefenseDLA ENERGY | SPE60017C5037 | 493190 | IGF::OT::IGF!8504788206!ALONGSIDE AIRCRA | $6.2M |
| Sep 27, 2017 | Department of DefenseDLA ENERGY | 0010 | 484220 | IGF::OT::IGF 8500434813!ALONGSIDE AIRCRAFT REFUELING | $96K |
| Sep 27, 2017 | Department of DefenseDLA ENERGY | 0011 | 484220 | IGF::OT::IGF 8500437587!FUELS PURCHASE AGREEMENT | $8K |
| Sep 27, 2017 | Department of DefenseDLA ENERGY | 0042 | 484220 | IGF::OT::IGF!8504522002!SERVICE-FUNDED O | $15K |
| Sep 25, 2017 | Department of DefenseDLA ENERGY | SPE60017C5032 | 493190 | IGF::OT::IGF!8504770906!ALONGSIDE AIRCRA | $7.8M |
| Sep 7, 2017 | Department of DefenseDLA ENERGY | 0043 | 484220 | IGF::OT::IGF!8504675771!MAINTENANCE/REPA | $3K |
| Aug 1, 2017 | Department of DefenseFA6712 911 AW LGC | FA671216C0004 | 561210 | IGF::CT::IGF PITTSBURGH BOS CONTRACT | $471K |
| Jul 25, 2017 | Department of DefenseDLA ENERGY | SPE60017C5025 | 493190 | IGF::OT::IGF!8504580117!CONUS GOCO STORA | $5.0M |
| Jul 12, 2017 | Department of DefenseDLA ENERGY | SPE60017C5024 | 493190 | IGF::OT::IGF!8504546214!OPTIMIZATION OF | $13M |
| Jun 22, 2017 | Department of DefenseDLA ENERGY | SPE60017C5019 | 493190 | IGF::OT::IGF!8504399862!ALONGSIDE REFUEL | $4.0M |
| Jun 8, 2017 | Department of DefenseDLA ENERGY | 0041 | 484220 | IGF::OT::IGF!8504462840!ALONGSIDE AIRCRA | $35K |
| Jun 5, 2017 | Department of DefenseDLA ENERGY | 0039 | 484220 | IGF::OT::IGF!8504092911!SERVICE-FUNDED O | $1K |
| Apr 28, 2017 | Department of DefenseFA6712 911 AW LGC | FA671216C0004 | 561210 | IGF::CT::IGF PITTSBURGH BOS CONTRACT | $1.4M |
| Mar 21, 2017 | Department of DefenseFA6712 911 AW LGC | FA671216C0004 | 561210 | IGF::CT::IGF PITTSBURGH BOS CONTRACT | $50K |
| Mar 14, 2017 | Department of DefenseFA6712 911 AW LGC | FA671216C0004 | 561210 | IGF::CT::IGF PITTSBURGH BOS CONTRACT | $37K |
| Mar 9, 2017 | Department of DefenseFA6712 911 AW LGC | FA671216C0004 | 561210 | IGF::CT::IGF PITTSBURGH BOS CONTRACT | $1.4M |
| Mar 3, 2017 | Department of DefenseDLA ENERGY | 0040 | 484220 | IGF::OT::IGF!8504162089!OVERTIME | $1K |
| Feb 23, 2017 | Department of DefenseDLA ENERGY | 0037 | 488119 | IGF::OT::IGF!8504123219!ALONGSIDE AIRCRA | $632K |
| Jan 31, 2017 | Department of DefenseDLA ENERGY | 0038 | 484220 | IGF::OT::IGF!8504058224!SERVICE-FUNDED O | $15K |
| Nov 18, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR001 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, CENTRAL AND SOUTH AMERICA | $90K |
| Nov 9, 2016 | Department of DefenseDLA ENERGY | 0036 | 488119 | IGF::OT::IGF!8503798668!OVERTIME | $1K |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR001 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, CENTRAL AND SOUTH AMERICA | $360K |
| Sep 27, 2016 | Department of DefenseFA6712 911 AW LGC | FA671216C0004 | 561210 | IGF::CT::IGF PITTSBURGH BOS CONTRACT | $54K |
| Sep 27, 2016 | Department of DefenseFA6712 911 AW LGC | FA671216C0004 | 561210 | IGF::CT::IGF PITTSBURGH BOS CONTRACT | $41K |
| Aug 25, 2016 | Department of DefenseDLA ENERGY | 0034 | 488119 | IGF::OT::IGF!8503567192!ALONGSIDE AIRCRA | $4K |
| Aug 4, 2016 | Department of DefenseDLA ENERGY | 0037 | 484220 | IGF::OT::IGF!8503503600!MAINTENANCE/REPA | $373 |
| Aug 1, 2016 | Department of DefenseFA6712 911 AW LGC | FA671216C0004 | 561210 | IGF::CT::IGF PITTSBURGH BOS CONTRACT | $3.2M |
| Jul 18, 2016 | Department of DefenseDLA ENERGY | SP060008C5813 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES. | $10K |
| Jul 18, 2016 | Department of DefenseDLA ENERGY | SP060008C5813 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES. | $10K |
| Jun 8, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR001 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, CENTRAL AND SOUTH AMERICA | $14K |
| Apr 14, 2016 | Department of DefenseDLA ENERGY | 0036 | 484220 | IGF::OT::IGF!8503115301!SERVICE-FUNDED O | $14K |
| Mar 29, 2016 | Department of DefenseDLA ENERGY | SP060013C5318 | 493190 | GOCO FUEL STORAGE SERVICES @ LAKENHEATH AB/ MILDENHALL AB, UK | $6K |
| Mar 14, 2016 | Department of DefenseDLA ENERGY | SP060014C5413 | 561210 | IGF::OT::IGF NEW AWARD OF ARMY GOCO CONTRAC | $27K |
| Feb 24, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR001 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, CENTRAL AND SOUTH AMERICA | $75K |
| Feb 5, 2016 | Department of DefenseFA6712 911 AW LGC | FA671206C0001 | 561210 | 200603!000001!5700!FA6712!911CONF/LGC !FA671206C0001 !A!N! !Y! ! !20051130!20070131!016614893!016614893!016614893!N!SANTA BARBARA APPLIED RESEARCH!2151 ALESSANDRO DRIVE, SUI!VENTURA !CA!93001!16144!003!42!CORAOPOLIS !ALLEGHENY !PENN !+000000071594!N!N!000000000000!S216!FACILITIES OPERATIONS SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !561210!A!B!3! ! ! ! ! !99990909!B! ! !A! !A!N!J!2!011!K! !Z!N!Z! ! !N!A!Y!N!B! ! ! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! | $2.6M |
| Dec 10, 2015 | Department of DefenseDLA ENERGY | 0030 | 488119 | IGF::OT::IGF!8502345164!MAINTENANCE/REPA | $602 |
| Dec 9, 2015 | Department of DefenseDLA ENERGY | SP060008C5813 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES. | $170 |
| Dec 8, 2015 | Department of DefenseDLA ENERGY | SP060013C5318 | 493190 | GOCO FUEL STORAGE SERVICES @ LAKENHEATH AB/ MILDENHALL AB, UK | $13K |
| Nov 3, 2015 | Department of DefenseDLA ENERGY | 0010 | 484220 | IGF::OT::IGF 8500434813!ALONGSIDE AIRCRAFT REFUELING | $105K |
| Oct 28, 2015 | Department of DefenseDLA ENERGY | 0031 | 488119 | IGF::OT::IGF!8502467616!ALONGSIDE AIRCRA | $2K |
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