M1 SUPPORT SERVICES, L.P. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DU220 General Services Administration 2025-06-30 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES TX DENTON 4732_-NONE-_47QRCA25DU220_PA0001_-NONE-_-NONE-
47QRCA25DU220 General Services Administration 2025-05-27 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES TX DENTON 4732_-NONE-_47QRCA25DU220_PSA898_-NONE-_-NONE-
FA810824F0013 Department of Defense 2025-04-01 $290,000.00 $30,201,304.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00013_FA810817D0015_0
FA810824F0013 Department of Defense 2025-04-01 $0.00 $30,201,304.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00014_FA810817D0015_0
FA300222F0105 Department of Defense 2025-03-31 $0.00 $38,643,044.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00032_FA300220D0015_0
47QRCA25DU220 General Services Administration 2025-03-28 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES TX DENTON 4732_-NONE-_47QRCA25DU220_PSA891_-NONE-_-NONE-
FA300222F0105 Department of Defense 2025-03-27 $0.00 $38,643,044.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00031_FA300220D0015_0
FA810824F0018 Department of Defense 2025-03-26 $10,681,542.00 $40,650,268.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0018_P00006_FA810817D0015_0
FA300223F0050 Department of Defense 2025-03-24 $18,690,748.00 $148,018,240.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00025_FA300220D0015_0
FA489021C0002 Department of Defense 2025-03-24 $1,797,234.60 $429,534,880.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00082_-NONE-_0
W9124G17C0104 Department of Defense 2025-03-21 $-977,602.70 $3,929,614,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00187_-NONE-_0
FA810817D0015 Department of Defense 2025-03-11 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_-NONE-_FA810817D0015_P00035_-NONE-_-NONE-
FA810825FB001 Department of Defense 2025-02-28 $981,330.70 $1,962,661.40 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810825FB001_P00001_FA810817D0015_14
FA810825FB001 Department of Defense 2025-02-28 $4,354,910.00 $8,981,586.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810825FB001_P00001_FA810817D0015_16
FA810824F0013 Department of Defense 2025-02-26 $0.00 $18,860,256.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00012_FA810817D0015_0
FA810824F0013 Department of Defense 2025-02-24 $0.00 $18,860,256.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00011_FA810817D0015_0
FA489021C0002 Department of Defense 2025-02-24 $101,000.00 $429,308,160.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00081_-NONE-_0
FA810824F0018 Department of Defense 2025-02-24 $-74,326.20 $40,650,268.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0018_P00005_FA810817D0015_0
W9124G17C0104 Department of Defense 2025-02-21 $437,732.50 $3,929,614,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00186_-NONE-_0
FA300222F0105 Department of Defense 2025-02-19 $610,557.25 $38,643,044.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00030_FA300220D0015_0
FA300223F0050 Department of Defense 2025-02-18 $5,703.41 $147,807,700.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00024_FA300220D0015_0
FA300223F0071 Department of Defense 2025-02-14 $19,505,342.00 $158,830,860.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00025_FA300220D0015_0
FA810824F0013 Department of Defense 2025-02-11 $2,470,900.00 $18,860,256.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00010_FA810817D0015_0
FA300223F0071 Department of Defense 2025-02-10 $0.00 $158,830,860.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00024_FA300220D0015_0
FA489016C0012 Department of Defense 2025-02-10 $0.00 $12,863,484.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00130_-NONE-_1
FA489016C0012 Department of Defense 2025-02-10 $7,251,548.50 $238,679,970.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00130_-NONE-_6
W9124G17C0104 Department of Defense 2025-02-05 $0.00 $3,829,771,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00185_-NONE-_0
FA810817D0015 Department of Defense 2025-02-04 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_-NONE-_FA810817D0015_P00034_-NONE-_-NONE-
FA300222F0105 Department of Defense 2025-02-04 $49,584.00 $38,643,044.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00029_FA300220D0015_0
FA300223F0050 Department of Defense 2025-02-03 $18,809,846.00 $147,757,700.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00023_FA300220D0015_0
FA300223F0050 Department of Defense 2025-02-03 $49,875.91 $147,757,700.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00022_FA300220D0015_0
FA489016C0012 Department of Defense 2025-01-31 $-62,615.43 $12,455,216.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00129_-NONE-_1
FA489016C0012 Department of Defense 2025-01-31 $0.00 $231,428,420.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00129_-NONE-_6
FA810824F0018 Department of Defense 2025-01-27 $0.00 $40,650,268.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0018_P00004_FA810817D0015_0
FA489021C0002 Department of Defense 2025-01-24 $226,728.69 $429,462,600.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00080_-NONE-_0
FA300223F0071 Department of Defense 2025-01-24 $6,121,294.50 $158,830,860.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00023_FA300220D0015_0
FA810824F0018 Department of Defense 2025-01-22 $9,056,028.00 $40,650,268.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0018_P00003_FA810817D0015_0
FA810821F0029 Department of Defense 2025-01-22 $158,681.60 $15,046,219.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810821F0029_P00015_FA810817D0004_0
FA489016C0012 Department of Defense 2025-01-17 $0.00 $12,455,216.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00128_-NONE-_1
FA300222F0105 Department of Defense 2025-01-17 $6,280,912.00 $38,633,044.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00028_FA300220D0015_0
FA489016C0012 Department of Defense 2025-01-17 $176,646.28 $231,428,420.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00128_-NONE-_6
W9124G17C0104 Department of Defense 2025-01-15 $20,485,538.00 $3,829,771,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00184_-NONE-_0
FA810824F0013 Department of Defense 2025-01-15 $1,425,086.00 $18,860,256.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00009_FA810817D0015_0
FA300219F0050 Department of Defense 2025-01-15 $-55,815.41 $310,103,940.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300219F0050_P00007_N6134019D1012_0
FA489016C0012 Department of Defense 2025-01-10 $0.00 $12,455,216.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00127_-NONE-_1
FA489016C0012 Department of Defense 2025-01-10 $208,654.67 $231,428,420.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00127_-NONE-_6
FA489016C0012 Department of Defense 2025-01-06 $0.00 $231,043,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00126_-NONE-_6
FA489016C0012 Department of Defense 2025-01-06 $144,671.80 $12,517,831.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00126_-NONE-_1
FA489021C0002 Department of Defense 2025-01-03 $-72,199.75 $429,462,600.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00079_-NONE-_0
FA810821F0029 Department of Defense 2025-01-02 $-158,681.60 $15,046,219.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810821F0029_P00014_FA810817D0004_0
FA489016C0012 Department of Defense 2024-12-31 $0.00 $12,517,831.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00125_-NONE-_1
W9124G17C0104 Department of Defense 2024-12-31 $139,512,780.00 $3,778,778,000.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00183_-NONE-_0
FA489016C0012 Department of Defense 2024-12-31 $0.00 $231,043,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00125_-NONE-_6
FA489021C0002 Department of Defense 2024-12-31 $90,789,880.00 $429,462,600.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00078_-NONE-_0
FA810825FB001 Department of Defense 2024-12-31 $283,766.00 $8,981,586.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810825FB001_0_FA810817D0015_16
FA810825FB001 Department of Defense 2024-12-31 $0.00 $1,962,661.40 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810825FB001_0_FA810817D0015_14
FA300223F0071 Department of Defense 2024-12-24 $19,478,368.00 $140,606,320.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00022_FA300220D0015_0
FA300222F0105 Department of Defense 2024-12-20 $5,627.59 $38,633,044.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00026_FA300220D0015_0
FA300222F0105 Department of Defense 2024-12-20 $3,140,456.00 $38,633,044.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00027_FA300220D0015_0
W9124G17C0104 Department of Defense 2024-12-19 $0.00 $3,779,755,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00182_-NONE-_0
FA810824F0013 Department of Defense 2024-12-19 $1,235,450.00 $18,570,256.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00008_FA810817D0015_0
FA810817D0015 Department of Defense 2024-12-19 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_-NONE-_FA810817D0015_P00033_-NONE-_-NONE-
47QRCA25DU220 General Services Administration 2024-12-17 $2,500.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES TX DENTON 4732_-NONE-_47QRCA25DU220_0_-NONE-_-NONE-
FA300223F0071 Department of Defense 2024-12-05 $0.00 $140,606,320.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00021_FA300220D0015_0
W9124G17C0104 Department of Defense 2024-12-04 $372,059.28 $3,779,755,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00181_-NONE-_0
FA300216C0006 Department of Defense 2024-11-29 $-50.00 $538,563,200.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA300216C0006_P00096_-NONE-_0
W9124G17C0104 Department of Defense 2024-11-25 $0.00 $3,779,755,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00180_-NONE-_0
FA300223F0050 Department of Defense 2024-11-21 $18,690,748.00 $129,066,944.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00021_FA300220D0015_0
FA489016C0012 Department of Defense 2024-11-20 $-1,537.56 $231,043,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00124_-NONE-_6
FA489016C0012 Department of Defense 2024-11-20 $0.00 $12,517,831.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00124_-NONE-_1
FA300223F0071 Department of Defense 2024-11-13 $30,000.00 $121,100,984.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00020_FA300220D0015_0
FA489016C0012 Department of Defense 2024-11-12 $1,113,414.90 $12,517,831.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00123_-NONE-_1
FA489016C0012 Department of Defense 2024-11-12 $24,215,348.00 $231,043,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00123_-NONE-_6
FA810817D0015 Department of Defense 2024-10-31 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_-NONE-_FA810817D0015_P00032_-NONE-_-NONE-
W9124G17C0104 Department of Defense 2024-10-29 $10,430,000.00 $3,779,318,000.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00179_-NONE-_0
FA810824F0013 Department of Defense 2024-10-29 $300,000.00 $16,099,355.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00007_FA810817D0015_0
FA300223F0050 Department of Defense 2024-10-22 $30,000.00 $110,201,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00020_FA300220D0015_0
FA300223F0071 Department of Defense 2024-10-16 $20,010,114.00 $114,979,690.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00019_FA300220D0015_0
FA300222F0105 Department of Defense 2024-10-07 $0.00 $31,691,988.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00025_FA300220D0015_0
FA489021C0002 Department of Defense 2024-10-04 $201,031.30 $427,337,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00077_-NONE-_0
FA810818F0050 Department of Defense 2024-10-02 $-240,235.69 $17,917,970.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810818F0050_P00010_FA810817D0004_0
FA300222F0105 Department of Defense 2024-10-01 $3,685,254.20 $31,691,988.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00024_FA300220D0015_0
FA810824F0013 Department of Defense 2024-10-01 $0.00 $18,860,256.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00006_FA810817D0015_0
FA300223F0071 Department of Defense 2024-10-01 $0.00 $114,979,690.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00018_FA300220D0015_0
FA300223F0050 Department of Defense 2024-10-01 $18,690,748.00 $110,201,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00019_FA300220D0015_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA300223F0071 Department of Defense 2024-09-30 $0.00 $114,979,690.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00017_FA300220D0015_0
FA810824F0013 Department of Defense 2024-09-30 $0.00 $14,674,269.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00005_FA810817D0015_0
W9124G17C0104 Department of Defense 2024-09-26 $17,568,360.00 $3,619,319,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00178_-NONE-_0
FA300216C0006 Department of Defense 2024-09-26 $692,311.75 $538,563,200.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA300216C0006_P00095_-NONE-_0
FA489016C0012 Department of Defense 2024-09-26 $0.00 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00122_-NONE-_6
FA489016C0012 Department of Defense 2024-09-26 $2,525.04 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00122_-NONE-_1
FA300222F0105 Department of Defense 2024-09-25 $90,911.94 $31,691,988.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00023_FA300220D0015_0
FA489021C0002 Department of Defense 2024-09-24 $1,560,596.60 $336,619,940.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00076_-NONE-_0
FA300215C0006 Department of Defense 2024-09-23 $0.00 $81,546,656.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES TX DENTON 9700_-NONE-_FA300215C0006_P00050_-NONE-_0
FA810824F0018 Department of Defense 2024-09-23 $1,076,216.20 $20,987,022.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0018_P00002_FA810817D0015_0
FA489021C0002 Department of Defense 2024-09-20 $3,188,899.80 $336,619,940.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00075_-NONE-_0
FA300222F0105 Department of Defense 2024-09-20 $-42,500.00 $31,691,988.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00022_FA300220D0015_0
W9124G17C0104 Department of Defense 2024-09-19 $134,507,170.00 $3,619,319,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00177_-NONE-_0
FA489016C0005 Department of Defense 2024-09-18 $1,049,834.10 $502,747,330.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0005_P00079_-NONE-_0
FA300223F0071 Department of Defense 2024-09-17 $-2,100,301.20 $95,501,320.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00016_FA300220D0015_0
W9124G17C0104 Department of Defense 2024-09-16 $0.00 $3,619,319,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00176_-NONE-_0
FA300223F0050 Department of Defense 2024-09-13 $0.00 $110,201,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00018_FA300220D0015_0
FA300222F0105 Department of Defense 2024-09-12 $0.00 $28,545,906.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00021_FA300220D0015_0
W9124G17C0104 Department of Defense 2024-09-06 $-3,248,906.20 $3,619,319,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00175_-NONE-_0
FA300223F0050 Department of Defense 2024-09-06 $-702,310.90 $110,201,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00017_FA300220D0015_0
W9124G17C0104 Department of Defense 2024-09-05 $0.00 $3,619,319,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00174_-NONE-_0
FA489021C0002 Department of Defense 2024-09-05 $75,000.00 $336,619,940.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00074_-NONE-_0
FA489021C0002 Department of Defense 2024-09-03 $149,000.00 $336,619,940.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00073_-NONE-_0
FA300222F0105 Department of Defense 2024-08-30 $-193,215.30 $28,545,906.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00020_FA300220D0015_0
FA300215C0006 Department of Defense 2024-08-28 $48,851.25 $81,546,656.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES TX DENTON 9700_-NONE-_FA300215C0006_P00049_-NONE-_0
FA489016C0012 Department of Defense 2024-08-28 $0.00 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00121_-NONE-_6
FA489016C0012 Department of Defense 2024-08-28 $0.00 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00121_-NONE-_1
FA300223F0050 Department of Defense 2024-08-27 $80,000.00 $110,201,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00016_FA300220D0015_0
FA489021C0002 Department of Defense 2024-08-27 $1,829,740.80 $336,619,940.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00072_-NONE-_0
FA489016C0012 Department of Defense 2024-08-27 $0.00 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00120_-NONE-_1
FA489016C0012 Department of Defense 2024-08-27 $0.00 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00120_-NONE-_6
FA489016C0012 Department of Defense 2024-08-26 $0.00 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00119_-NONE-_1
FA489016C0012 Department of Defense 2024-08-26 $975,060.40 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00119_-NONE-_6
FA489016C0012 Department of Defense 2024-08-23 $127,541.52 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00118_-NONE-_1
FA489016C0012 Department of Defense 2024-08-23 $0.00 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00118_-NONE-_6
19N10222A0012 Department of State 2024-08-23 $0.00 $0.00 221310 WATER SUPPLY AND IRRIGATION SYSTEMS UNITED STATES TX DENTON 1900_-NONE-_19N10222A0012_P00001_-NONE-_-NONE-
FA300223F0071 Department of Defense 2024-08-21 $188,000.00 $95,501,320.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00015_FA300220D0015_0
FA300223F0071 Department of Defense 2024-08-19 $-1,104,333.60 $95,501,320.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00014_FA300220D0015_0
FA810824F0013 Department of Defense 2024-08-15 $510,000.00 $13,438,819.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00004_FA810817D0015_0
FA489021C0002 Department of Defense 2024-07-31 $1,829,744.00 $336,619,940.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00071_-NONE-_0
FA810824F0018 Department of Defense 2024-07-30 $0.00 $20,987,022.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0018_P00001_FA810817D0015_0
FA300216C0006 Department of Defense 2024-07-30 $-2,068,728.40 $538,563,260.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA300216C0006_P00094_-NONE-_0
FA300223F0071 Department of Defense 2024-07-26 $775,000.00 $95,471,320.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00013_FA300220D0015_0
FA300223F0050 Department of Defense 2024-07-26 $0.00 $91,510,776.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00015_FA300220D0015_0
FA489016C0012 Department of Defense 2024-07-22 $20,707.55 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00117_-NONE-_1
FA489016C0012 Department of Defense 2024-07-22 $0.00 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00117_-NONE-_6
FA300223F0071 Department of Defense 2024-07-18 $0.00 $95,471,320.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00012_FA300220D0015_0
FA489016C0012 Department of Defense 2024-07-16 $3,793,092.00 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00116_-NONE-_6
W9124G17C0104 Department of Defense 2024-07-16 $911,702.80 $3,608,517,600.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00173_-NONE-_0
FA489016C0012 Department of Defense 2024-07-16 $136,000.00 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00116_-NONE-_1
FA300223F0050 Department of Defense 2024-07-12 $426,493.80 $91,480,776.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00014_FA300220D0015_0
FA300223F0071 Department of Defense 2024-07-03 $32,000.00 $75,461,210.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00011_FA300220D0015_0
FA300222F0105 Department of Defense 2024-07-02 $39,739.45 $28,545,906.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00019_FA300220D0015_0
FA300223F0050 Department of Defense 2024-06-28 $17,991,346.00 $72,790,024.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00013_FA300220D0015_0
W9124G17C0104 Department of Defense 2024-06-27 $9,987,739.00 $3,608,517,600.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00172_-NONE-_0
W9124G17C0104 Department of Defense 2024-06-26 $4,871,340.50 $3,590,949,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00171_-NONE-_0
FA489021C0002 Department of Defense 2024-06-25 $-26,232.41 $336,418,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00070_-NONE-_0
FA300219F0050 Department of Defense 2024-06-25 $-53,226.56 $310,159,780.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300219F0050_P00006_N6134019D1012_0
FA810824F0018 Department of Defense 2024-06-17 $19,910,806.00 $19,910,806.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0018_0_FA810817D0015_0
FA300223F0071 Department of Defense 2024-06-14 $50,059.20 $77,561,504.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00010_FA300220D0015_0
FA489016C0012 Department of Defense 2024-06-13 $213,835.20 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00115_-NONE-_6
FA489016C0012 Department of Defense 2024-06-13 $0.00 $11,257,220.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00115_-NONE-_1
W9124G17C0104 Department of Defense 2024-06-11 $121,965,696.00 $3,456,442,000.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00170_-NONE-_0
FA810824F0013 Department of Defense 2024-06-11 $300,000.00 $13,138,819.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00003_FA810817D0015_0
FA300222F0105 Department of Defense 2024-06-09 $0.00 $24,812,238.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00018_FA300220D0015_0
FA300223F0050 Department of Defense 2024-06-06 $100,000.00 $73,492,336.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00012_FA300220D0015_0
FA489016C0012 Department of Defense 2024-06-03 $-146,976.88 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00114_-NONE-_1
FA489016C0012 Department of Defense 2024-06-03 $0.00 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00114_-NONE-_6
FA300223F0071 Department of Defense 2024-05-31 $-474,746.88 $77,561,504.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00009_FA300220D0015_0
FA489016C0012 Department of Defense 2024-05-29 $6,111,253.00 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00113_-NONE-_6
FA489016C0012 Department of Defense 2024-05-29 $0.00 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00113_-NONE-_1
FA489021C0002 Department of Defense 2024-05-29 $61,858.20 $331,445,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00069_-NONE-_0
W9124G17C0104 Department of Defense 2024-05-28 $4,792,348.50 $3,459,691,000.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00169_-NONE-_0
FA489016C0012 Department of Defense 2024-05-21 $0.00 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00112_-NONE-_1
W9124G17C0104 Department of Defense 2024-05-17 $80,170.51 $3,459,691,000.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00168_-NONE-_0
W9124G17C0104 Department of Defense 2024-05-16 $-1,556,893.60 $3,459,691,000.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00167_-NONE-_0
FA300223F0071 Department of Defense 2024-05-16 $297.48 $78,477,840.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00008_FA300220D0015_0
FA810613C0008 Department of Defense 2024-05-15 $0.00 $118,425,824.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA810613C0008_P00122_-NONE-_0
FA489016C0012 Department of Defense 2024-05-10 $0.00 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00111_-NONE-_6
FA489016C0012 Department of Defense 2024-05-10 $54,169.12 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00111_-NONE-_1
FA489016C0012 Department of Defense 2024-05-10 $0.00 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00112_-NONE-_6
FA810824F0013 Department of Defense 2024-05-07 $11,059,705.00 $12,628,819.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00002_FA810817D0015_0
FA489016C0012 Department of Defense 2024-05-03 $0.00 $205,854,240.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00110_-NONE-_6
FA489016C0012 Department of Defense 2024-05-03 $149,906.69 $11,129,678.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00110_-NONE-_1
FA810817D0015 Department of Defense 2024-04-30 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_-NONE-_FA810817D0015_P00031_-NONE-_-NONE-
47QFCA22D0162 General Services Administration 2024-04-26 $0.00 $0.00 488999 ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION UNITED STATES TX DENTON 4732_-NONE-_47QFCA22D0162_PS0003_-NONE-_-NONE-
47QFCA22D0125 General Services Administration 2024-04-26 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 4732_-NONE-_47QFCA22D0125_PS0003_-NONE-_-NONE-
W9124G17C0104 Department of Defense 2024-04-25 $127,719,970.00 $3,459,691,000.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00166_-NONE-_0
FA810819F0015 Department of Defense 2024-04-16 $-146,786.20 $14,009,550.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810819F0015_P00017_FA810817D0004_0
FA810824F0013 Department of Defense 2024-04-15 $0.00 $12,628,819.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_P00001_FA810817D0015_0
FA300219F0050 Department of Defense 2024-04-08 $-210,984.05 $310,159,780.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300219F0050_P00005_N6134019D1012_0
W9124G17C0104 Department of Defense 2024-04-05 $327,741.16 $3,458,779,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00165_-NONE-_0
FA489021C0002 Department of Defense 2024-04-05 $1,105,351.60 $327,785,920.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00068_-NONE-_0
FA489021C0002 Department of Defense 2024-04-04 $1,375,600.00 $327,785,920.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00067_-NONE-_0
W9124G17C0104 Department of Defense 2024-03-29 $0.00 $3,458,779,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00164_-NONE-_0
FA300223F0050 Department of Defense 2024-03-27 $30,000.00 $54,994,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00011_FA300220D0015_0
FA300222F0105 Department of Defense 2024-03-27 $0.00 $24,965,714.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00017_FA300220D0015_0
FA300223F0071 Department of Defense 2024-03-26 $0.00 $77,670,840.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00007_FA300220D0015_0
FA300222F0105 Department of Defense 2024-03-20 $15,000.00 $24,965,714.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00016_FA300220D0015_0
FA810821F0029 Department of Defense 2024-03-18 $-432,466.25 $15,046,219.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810821F0029_P00013_FA810817D0004_0
FA489021C0002 Department of Defense 2024-03-15 $133,807.20 $327,812,160.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00066_-NONE-_0
FA810824F0013 Department of Defense 2024-03-14 $1,269,114.10 $12,628,819.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810824F0013_0_FA810817D0015_0
FA489021C0002 Department of Defense 2024-03-08 $762.42 $327,750,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00065_-NONE-_0
FA489021C0002 Department of Defense 2024-03-04 $2,900.00 $327,750,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00064_-NONE-_0
FA489016C0012 Department of Defense 2024-02-29 $0.00 $11,119,947.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00109_-NONE-_1
FA489016C0012 Department of Defense 2024-02-29 $-6,062,331.50 $201,847,310.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00109_-NONE-_6
W9124G17C0104 Department of Defense 2024-02-28 $8,660,355.00 $3,321,954,600.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00163_-NONE-_0
FA489016C0012 Department of Defense 2024-02-28 $0.00 $201,847,310.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00108_-NONE-_6
FA489016C0012 Department of Defense 2024-02-28 $0.00 $11,119,947.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00108_-NONE-_1
FA300222F0105 Department of Defense 2024-02-27 $0.00 $24,965,714.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00015_FA300220D0015_0
FA489021C0002 Department of Defense 2024-02-27 $-82,685.85 $327,750,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00063_-NONE-_0
FA300223F0050 Department of Defense 2024-02-23 $18,016,346.00 $54,894,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00010_FA300220D0015_0
FA489016C0012 Department of Defense 2024-02-15 $53,298.34 $195,736,060.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00107_-NONE-_6
FA300222F0105 Department of Defense 2024-02-15 $337,118.50 $24,965,714.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00014_FA300220D0015_0
FA489016C0012 Department of Defense 2024-02-15 $-11,659.04 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00107_-NONE-_1
W9124G17C0104 Department of Defense 2024-02-14 $0.00 $3,318,638,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00162_-NONE-_0
FA300219F0050 Department of Defense 2024-02-05 $0.00 $310,213,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300219F0050_P00004_N6134019D1012_0
FA489021C0002 Department of Defense 2024-02-05 $-134,279.53 $327,750,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00062_-NONE-_0
FA810817D0015 Department of Defense 2024-02-05 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_-NONE-_FA810817D0015_P00030_-NONE-_-NONE-
W9124G17C0104 Department of Defense 2024-01-29 $40,000,000.00 $3,318,638,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00161_-NONE-_0
N6134019D1012 Department of Defense 2024-01-26 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_N6134019D1012_P00004_-NONE-_-NONE-
FA300223F0050 Department of Defense 2024-01-26 $22,577.81 $54,894,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00009_FA300220D0015_0
W9124G17C0104 Department of Defense 2024-01-19 $0.00 $3,190,919,000.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00160_-NONE-_0
W9124G17C0104 Department of Defense 2024-01-13 $5,080,887.50 $3,190,919,000.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00159_-NONE-_0
W9124G17C0104 Department of Defense 2024-01-12 $-5,080,887.50 $3,190,919,000.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00158_-NONE-_0
FA489016C0012 Department of Defense 2024-01-12 $0.00 $10,915,872.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00106_-NONE-_1
W9124G17C0104 Department of Defense 2024-01-12 $0.00 $3,190,919,000.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00156_-NONE-_0
W9124G17C0104 Department of Defense 2024-01-12 $16,004,733.00 $3,190,919,000.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00157_-NONE-_0
FA489016C0012 Department of Defense 2024-01-12 $24,730.34 $195,736,060.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00106_-NONE-_6
FA489016C0012 Department of Defense 2024-01-11 $182,770.22 $10,915,872.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00105_-NONE-_1
FA489016C0012 Department of Defense 2024-01-11 $0.00 $195,736,060.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00105_-NONE-_6
FA300223F0050 Department of Defense 2024-01-11 $20,000.00 $54,894,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00008_FA300220D0015_0
FA489021C0002 Department of Defense 2024-01-08 $8,923.45 $327,750,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00061_-NONE-_0
FA489021C0002 Department of Defense 2023-12-29 $83,080,470.00 $327,750,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00060_-NONE-_0
W9124G17C0104 Department of Defense 2023-12-22 $106,650,090.00 $3,190,591,200.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00155_-NONE-_0
FA810818F0020 Department of Defense 2023-12-21 $-904,210.40 $14,560,190.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_9700_FA810818F0020_P00010_FA810817D0004_0
FA300223F0050 Department of Defense 2023-12-20 $0.00 $54,864,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00007_FA300220D0015_0
FA489021C0002 Department of Defense 2023-12-20 $511.45 $327,750,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00059_-NONE-_0
FA300223F0071 Department of Defense 2023-12-19 $58,968,312.00 $78,095,230.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00006_FA300220D0015_0
W9124G17C0104 Department of Defense 2023-12-18 $269,790.22 $3,190,591,200.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00154_-NONE-_0
FA300219F0050 Department of Defense 2023-12-16 $-89,549.14 $310,423,970.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300219F0050_P00003_N6134019D1012_0
FA300223F0071 Department of Defense 2023-12-13 $27,107.61 $78,095,230.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00005_FA300220D0015_0
W9124G17C0104 Department of Defense 2023-12-12 $301,053.40 $3,190,591,200.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00153_-NONE-_0
W9124G17C0104 Department of Defense 2023-12-11 $0.00 $3,190,591,200.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00152_-NONE-_0
FA300222F0105 Department of Defense 2023-12-08 $0.00 $24,950,714.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00013_FA300220D0015_0
FA300222F0105 Department of Defense 2023-12-07 $-9,425.67 $24,950,714.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00012_FA300220D0015_0
FA489021C0002 Department of Defense 2023-11-28 $58,000.00 $327,750,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00058_-NONE-_0
W9124G17C0104 Department of Defense 2023-11-28 $4,245,790.00 $3,181,930,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00151_-NONE-_0
FA489016C0012 Department of Defense 2023-11-22 $0.00 $201,258,530.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00103_-NONE-_6
FA489016C0012 Department of Defense 2023-11-22 $0.00 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00104_-NONE-_1
FA489016C0012 Department of Defense 2023-11-22 $9,666.87 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00103_-NONE-_1
W9124G17C0104 Department of Defense 2023-11-21 $0.00 $3,181,930,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00150_-NONE-_0
FA810613C0008 Department of Defense 2023-11-20 $-23,136,756.00 $118,425,824.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA810613C0008_P00121_-NONE-_0
FA489016C0012 Department of Defense 2023-11-16 $0.00 $201,258,530.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00102_-NONE-_6
FA810817D0015 Department of Defense 2023-11-16 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX DENTON 9700_-NONE-_FA810817D0015_P00029_-NONE-_-NONE-
FA489016C0012 Department of Defense 2023-11-16 $73,500.00 $10,744,760.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00102_-NONE-_1
FA300223F0071 Department of Defense 2023-11-15 $0.00 $78,095,230.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00004_FA300220D0015_0
FA300223F0050 Department of Defense 2023-11-14 $822,879.50 $36,848,148.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00006_FA300220D0015_0
FA810613C0008 Department of Defense 2023-11-14 $0.00 $118,425,824.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA810613C0008_P00120_-NONE-_0
W9124G17C0104 Department of Defense 2023-11-10 $0.00 $3,181,930,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00149_-NONE-_0
W9124G17C0104 Department of Defense 2023-11-08 $0.00 $3,181,930,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00148_-NONE-_0
FA300223F0071 Department of Defense 2023-11-01 $5,269.00 $78,095,230.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00003_FA300220D0015_0
W9124G17C0104 Department of Defense 2023-10-30 $8,406,023.00 $3,181,930,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_W9124G17C0104_P00147_-NONE-_0
FA300222F0105 Department of Defense 2023-10-27 $9,485,736.00 $24,613,596.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00011_FA300220D0015_0
FA300223F0050 Department of Defense 2023-10-25 $17,991,346.00 $36,825,572.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00005_FA300220D0015_0
FA489021C0002 Department of Defense 2023-10-24 $60,000.00 $327,750,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00057_-NONE-_0
FA300219F0050 Department of Defense 2023-10-23 $-115.66 $310,423,970.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300219F0050_P00002_N6134019D1012_0
FA489016C0012 Department of Defense 2023-10-23 $10,000.00 $10,735,093.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00101_-NONE-_1
FA489016C0012 Department of Defense 2023-10-23 $38,854.92 $201,258,530.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00101_-NONE-_6
FA489021C0002 Department of Defense 2023-10-19 $-61,673.10 $327,750,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00056_-NONE-_0
FA489021C0002 Department of Defense 2023-10-17 $0.00 $327,750,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00055_-NONE-_0
FA489016C0012 Department of Defense 2023-10-04 $30,509,378.00 $206,829,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00100_-NONE-_6
FA300223F0071 Department of Defense 2023-10-04 $19,094,544.00 $78,095,230.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0071_P00002_FA300220D0015_0
FA489016C0012 Department of Defense 2023-10-04 $1,065,613.10 $11,259,745.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489016C0012_P00100_-NONE-_1
FA489021C0002 Department of Defense 2023-10-03 $210,847.53 $327,750,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_-NONE-_FA489021C0002_P00054_-NONE-_0
FA300222F0105 Department of Defense 2023-10-01 $3,258,912.00 $24,613,596.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300222F0105_P00010_FA300220D0015_0
FA300223F0050 Department of Defense 2023-10-01 $17,991,346.00 $36,805,572.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX DENTON 9700_9700_FA300223F0050_P00004_FA300220D0015_0