PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
- PSC code
- J015
- Latest action
- Aug 6, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W9124G17C0104 AIRCRAFT MAINTENANCE- ARMY AND AIR FORCE | M1 SUPPORT SERVICES, L.P. | Department of Defense | AL | Mar 11, 2026 | $4,896,387,433 |
| W58RGZ22C0022 THIS CONTRACT IS FOR FIRM-FIXED PRICE CONTRACTOR LOGISTICS SUPPORT AND ENGINEERING SERVICES IN SUPPORT OF THE UH-72 LAKOTA HELICOPTER. | AIRBUS US SPACE & DEFENSE INC | Department of Defense | VA | Feb 27, 2026 | $1,431,766,541 |
| N6134020F0040 SERVICE CONTRACTS | AMENTUM SERVICES, INC. | Department of Defense | VA | Mar 4, 2026 | $1,199,127,098 |
| W58RGZ17C0011 IN SUPPORT OF THE TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT FOR THE WORLD-WIDE U.S. ARMY FIXED WING TRANSPORT FLEET. | AMENTUM SERVICES, INC. | Department of Defense | VA | Mar 20, 2026 | $970,790,258 |
| W58RGZ19C0025 PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR THE UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. | AMENTUM SERVICES, INC. | Department of Defense | VA | Mar 4, 2026 | $873,766,621 |
| N0001921F0094 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 0504 AND 0507, FUND CLINS 0502, 0503, 0504, 0505, 0507, AND 0508, AND UPDATE THE PWS. | VERTEX AEROSPACE LLC | Department of Defense | OK | Mar 3, 2026 | $824,110,664 |
| N6134021F0007 MAINTENANCE CONTRACTS | VERTEX AEROSPACE LLC | Department of Defense | MS | Mar 3, 2026 | $802,643,069 |
| 70B02C21C00000005 AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES | AMENTUM SERVICES, INC. | Department of Homeland Security | TX | Jan 28, 2021 | $786,689,591 |
| N0042122C0013 FUNDING ONLY | KAY AND ASSOCIATES, INC. | Department of Defense | — | Apr 14, 2026 | $666,805,282 |
| N6852022F7005 DEPOT TECHNICAL DIRECTIVES- TD/ECP TOTAL | VERTEX AEROSPACE LLC | Department of Defense | MD | Mar 4, 2026 | $641,422,439 |
| FA810616C0001 VC-25 CONTRACTOR LOGISTICS SUPPORT. | THE BOEING COMPANY | Department of Defense | OK | Mar 13, 2026 | $617,754,353 |
| FA869024CB001 SUSTAINMENT- CONTRACTOR LOGISTICS SUPPORT FOR JAPAN, REPUBLIC OF KOREA (ROK), AND NORTH ATLANTIC TREATY ORGANIZATION (NATO). | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | CA | Mar 25, 2026 | $593,056,494 |
| N0001924C0005 INCREMENTAL FUNDING FOR CLINS 0101, 0102, 0106, AND 0107. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | CA | Feb 27, 2026 | $580,705,393 |
| N0042122F0116 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. | VERTEX AEROSPACE LLC | Department of Defense | MD | Mar 2, 2026 | $575,381,328 |
| W58RGZ23C0029 IN SUPPORT OF THE TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT FOR THE WORLD-WIDE U.S. ARMY FIXED WING TRANSPORT FLEET | AMENTUM SERVICES, INC. | Department of Defense | VA | Mar 4, 2026 | $545,650,647 |
| 19AQMM21F1511 WORLDWIDE AVIATION SUPPORT SERVICES | AAR GOVERNMENT SERVICES, INC. | Department of State | FL | Apr 14, 2026 | $500,018,141 |
| FA852623F0003 C17 FY23 MX/MODS | THE BOEING COMPANY | Department of Defense | CA | Mar 17, 2026 | $378,160,340 |
| W58RGZ19C0018 PROVIDE GLOBAL AVIATION MAINTENANCE FOR UNITED STATES ARMY AVIATION AND MISSILES COMMAND FIELD MAINTENANCE DIRECTORY. | AMENTUM SERVICES, INC. | Department of Defense | TX | Apr 2, 2026 | $367,798,457 |
| 70B02C20C00000024 P-3 AIRCRAFT MAINTENANCE AND LOGISTICAL SERVICES - INCREMENTAL FUNDING MODIFICATION | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Homeland Security | VA | Mar 12, 2026 | $367,051,707 |
| FA852616F0014 UNDEFINITIZED ORDER | THE BOEING COMPANY | Department of Defense | CA | Mar 18, 2026 | $361,111,277 |
| FA813423F0001 SUSTAINMENT SUPPORT FOR THE E-4B FLEET | THE BOEING COMPANY | Department of Defense | OK | Apr 9, 2026 | $335,151,448 |
| FA852626FB003 FY26 C-17 GLOBEMASTER III DEPOT MAINTENANCE | THE BOEING COMPANY | Department of Defense | TX | Mar 17, 2026 | $317,565,546 |
| FA229124FB011 BACN PAYLOAD OPERATIONS SUSTAINMENT - BOSS IDIQ TO 10 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | CA | Feb 27, 2026 | $298,774,328 |
| FA852621F0021 UNDEFINITIZED ORDER | THE BOEING COMPANY | Department of Defense | CA | Apr 1, 2026 | $296,498,345 |
| 0010 UNDEFINITIZED ORDER | THE BOEING COMPANY | Department of Defense | CA | Apr 1, 2026 | $287,540,062 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.