PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT
- PSC code
- J017
- Latest action
- Aug 19, 2026
- p10
- $53,548
- p25
- $937,069
- p75
- $4,283,648
- p90
- $5,364,620
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W58RGZ24C0028 APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. | THE BOEING COMPANY | Department of Defense | AZ | Mar 13, 2026 | $506,134,739 |
| W56JSR21F0076 REPAIRS FOR THE ATNAVICS SYSTEM | RAYTHEON COMPANY | Department of Defense | MD | Mar 12, 2026 | $40,271,259 |
| N6852025F0178 PROVIDE TRAVEL FUNDS FOR CORE TASK ORDER | ARROWS EDGE LLC | Department of Defense | MD | Mar 2, 2026 | $37,375,000 |
| N0042121F5775 TO EXTEND POP ON CLIN 0017 AND INCREMENTALLY FUND FOR CONTINUED TASK ORDER SUPPORT | RAYTHEON COMPANY | Department of Defense | MA | Mar 24, 2026 | $30,489,823 |
| N6852023C0006 CORRECT DESCRIPTION IN P00011 | ARTI-BIONETICS LLC (JV2) | Department of Defense | FL | Apr 21, 2026 | $11,156,498 |
| N0042125F3015 THIS REQUIREMENT TO PROVIDE FLEET SUPPORT, SUPPLY SUPPORT, TECHNICAL SUPPORT, SYSTEMS IMPROVEMENT SUPPORT, SYSTEMS DEVELOPMENT SUPPORT, SYSTEMS TEST AND EVALUATION SUPPORT, OPERATIONAL SOFTWARE DEVELOPMENT AND MAINTENANCE SUPPORT, ETC. | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Defense | MD | Mar 30, 2026 | $10,633,464 |
| N6852025F0180 PROVIDE MHE FORKLIFTS FUNDING AND REMOVE CTXT.204-9502 CLAUSE PER POLICY | ARROWS EDGE LLC | Department of Defense | CA | Mar 26, 2026 | $9,123,800 |
| N0042125F3018 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ACRNS, ESTABLISH AND EXERCISE CLINS, REALIGN CEILING, AND PROVIDE INCREMENTAL FUNDING. | DCS CORPORATION | Department of Defense | MD | Mar 2, 2026 | $7,839,653 |
| FA853424F0048 HALVORSEN CLS | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | MO | Apr 8, 2026 | $7,247,894 |
| NND17AL02T THE OBJECTIVE OF THIS REQUIREMENT IS TO OBTAIN AEROSPACE GROUND EQUIPMENT SUPPORT SERVICES AT THE CENTER TO MEET MISSION REQUIREMENTS. | KAY AND ASSOCIATES, INC. | National Aeronautics and Space Administration | CA | May 19, 2026 | $6,000,000 |
| 6973GH26F00450 SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-163_164 | ASRC FEDERAL ADVANCED RESEARCH, LLC | Department of Transportation | OK | Apr 1, 2026 | $5,955,902 |
| N0001926F1018 FORD-CLASS SUSTAINMENT IDIQ TO# 1 - TERM (FOR ORGANIZATION TPM251 FY: 2026, AMS: N00019-26-RFPREQ-TPM251-0022 | GENERAL ATOMICS | Department of Defense | CA | Mar 9, 2026 | $5,807,309 |
| N0042126F3003 EXPEDITIONARY AND RANGE SYSTEMS HARDWARE AND FIELD SERVICES PROVIDES SUPPORT FOR VARIOUS AIR TRAFFIC CONTROL (ATC) AND AEROSPACE MANAGEMENT SYSTEMS AND SUBSYSTEMS. | KBR WYLE SERVICES, LLC | Department of Defense | MD | Mar 19, 2026 | $5,771,958 |
| 6973GH26F00443 SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-153 | ASRC FEDERAL ADVANCED RESEARCH, LLC | Department of Transportation | OK | Apr 2, 2026 | $5,364,620 |
| 6973GH26F00451 SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-171 | ASRC FEDERAL ADVANCED RESEARCH, LLC | Department of Transportation | OK | Apr 2, 2026 | $5,340,616 |
| 6973GH26F00438 SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-143 | ASRC FEDERAL ADVANCED RESEARCH, LLC | Department of Transportation | OK | Apr 2, 2026 | $5,254,766 |
| FA862025FB085 BIG SAFARI | SIERRA NEVADA COMPANY, LLC | Department of Defense | NV | Apr 16, 2026 | $5,007,188 |
| N6833526LKENOV01 GOVT PURCHASE CARD, NOVEMBER FY 2026 | A & A CO INC | Department of Defense | NJ | Nov 1, 2025 | $4,999,999 |
| N6833526LKENOV08 GOVT PURCHASE CARD, NOVEMBER FY 2026 | MILLER & SON | Department of Defense | NJ | Nov 1, 2025 | $4,999,999 |
| N6833526LKEDEC15 GOVT PURCHASE CARD, DECEMBER FY 2026 | PRODUCT IDENTIFICATION CO INC | Department of Defense | NJ | Dec 1, 2025 | $4,999,999 |
| N6833526LKEDEC10 GOVT PURCHASE CARD, DECEMBER FY 2026 | MILLER & SON | Department of Defense | NJ | Dec 1, 2025 | $4,999,999 |
| N6833526LKENOV13 GOVT PURCHASE CARD, NOVEMBER FY 2026 | QUALITY METAL FINISHING CORPORATION | Department of Defense | NJ | Nov 1, 2025 | $4,999,999 |
| N6833526LKEOCT17 GOVT PURCHASE CARD, OCTOBER FY 2026 | QUALITY METAL FINISHING CORPORATION | Department of Defense | NJ | Oct 1, 2025 | $4,999,999 |
| N6833526LKEDEC16 GOVT PURCHASE CARD, DECEMBER FY 2026 | QUALITY METAL FINISHING CORPORATION | Department of Defense | NJ | Dec 1, 2025 | $4,999,999 |
| FA862026FB069 AFLCMC/WI | SIERRA NEVADA COMPANY, LLC | Department of Defense | NV | Apr 29, 2026 | $4,747,894 |
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 27, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 31 awards, computed Aug 28, 2026 (snapshot 7b13ce3e6714).