COMMEMORATIVE AIR FORCE Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$933,404
Primary AgencyDepartment of Defense
COMMEMORATIVE AIR FORCE has received $3M in total federal contract awards
across 5 fiscal year(s). ▲ 11.5% vs FY2024 Peak year was FY2025 ($933,404).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $933,404 | 16건 | Department of Defense | |
| FY2024 | $836,991 | 23건 | Department of Defense | |
| FY2023 | $652,716 | 19건 | Department of Defense | |
| FY2022 | $538,758 | 16건 | Department of Defense | |
| FY2021 | $368,314 | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-20 | Department of Defense | $484,000 | B-25 MITCHELL AIRCRAFT SUPPORT FOR TPS/QE PROGRAM |
| 2024-03-06 | Department of Defense | $173,060 | DC3 SMALL PURCHASE ADD ON |
| 2021-10-01 | Department of Defense | $123,052 | FY22 DC3 WARBIRDS |
| 2021-09-30 | Department of Defense | $119,546 | WWII WARBIRDS QE |
| 2023-01-04 | Department of Defense | $98,660 | DC3 WARBIRDS FLIGHT TRAINING |
| 2025-07-17 | Department of Defense | $93,023 | TORA TORA TORA – 2026 AIR SHOW ACT WITH PYROTECHNICS |
| 2019-10-01 | Department of Defense | $87,513 | WARBIRDS FLIGHT INSTRUCTION |
| 2022-03-09 | Department of Defense | $82,701 | FUEL, OIL, AND GROUND SUPPORT SERVICES FOR HOLLOMAN AFB FY22 AIR SHOW / OPEN HOU |
| 2022-09-09 | Department of Defense | $74,241 | FY22 OHAS-100LL AVGAS, SMOKE OIL AND ENGINE OIL |
| 2023-01-20 | Department of Defense | $72,947 | TORA TORA CONTRACT FOR THE 2023 SEYMOUR JOHNSON AIR SHOW |
| 2021-09-15 | Department of Transportation | $64,600 | REQUEST FOR PURCHASE ORDER FOR NORTH AMERICAN B-17 INITIAL PILOT QUALIFICATION T |
| 2025-03-27 | Department of Defense | $63,747 | THIS REQUIREMENT IS FOR THE FUEL, ENGINE OIL, AND SMOKE OIL REQUIRED BY THE MILI |
| 2024-08-23 | Department of Defense | $61,586 | 22 ARW F65MS FY24 FM9 – AIR SHOW AVIATION FUEL OIL FLIGHT LINE SERVICES |
| 2024-06-28 | Department of Defense | $56,587 | TORA TORA TORA AIRSHOW PERFORMANCE |
| 2024-03-08 | Department of Defense | $55,396 | 47 FTW AIR SHOW CONTRACT FOR CAF AIRCRACTS AND DETACHMENT AND FUELING SERVICES O |
| 2023-05-12 | Department of Defense | $49,270 | TORA TORA TORA |
| 2023-01-23 | Department of Defense | $48,298 | TORA TORA TORA, AIR ACT FOR WINGS OVER HOMESTEAD 2023 |
| 2024-04-04 | Department of Defense | $47,412 | FLIGHT LINE SERVICE IN SUPPORT OF JBSA GREAT TEXAS AIR SHOW (5-7 APRIL 2024) |
| 2025-06-27 | Department of Defense | $47,354 | PROVIDE AN AIR ACT CONSISTING OF UP TO EIGHT (8) REPLICA JAPANESE AIRCRAFT, GROU |
| 2024-08-24 | Department of Defense | $46,717 | TORA TORA TORA |