PCX AEROSTRUCTURES, LLC Federal Contracts — Government Award History

Total (All Time)$88M
Latest FY$33M
Primary AgencyDepartment of Defense

PCX AEROSTRUCTURES, LLC has received $88M in total federal contract awards
across 3 fiscal year(s). ▼ 38.3% vs FY2019 Peak year was FY2019 ($53M).
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
FY2022

$32.9M 3건 Department of Defense
FY2019

$53.3M 6건 Department of Defense
FY2018

$2.3M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2019-04-15 Department of Defense $30.1M DLA SPARES: CONNECTING LINK, RIG
2022-08-30 Department of Defense $16.8M NSN: 1615015120889 HEAD ROTARY WING
2022-02-15 Department of Defense $10.7M MAINTENANCE AND OVERHAUL FOR APACHE MAIN ROTOR HEADS.
2019-04-15 Department of Defense $8.6M SPARES
2019-04-25 Department of Defense $8.0M HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS
2021-12-16 Department of Defense $5.4M DELIVERY ORDER FOR THE M&O OF THE APACHE MAIN ROTOR HEADS
2021-09-20 Department of Defense $5.3M HEAD,ROTARY WING NSN: 1615-01-512-0889
2019-03-29 Department of Defense $3.5M AIRFRAME STRUCTURAL COMPONENTS
2019-07-01 Department of Defense $2.6M SPARES
2024-08-19 Department of Defense $1.4M OVERHAUL CH-47 PIN, HOLLOW.
2018-08-30 Department of Defense $1.2M SHOE ASSY,MAIN ROTO NSN: 1615-01-245-9826 MFR CAGE: 8V613 MFR PART NUMBER: 7-311
2018-09-26 Department of Defense $633,600 SPARES REQUIREMENT
2017-10-23 Department of Defense $414,794 NATIONAL STOCK NUMBER 1560-01-242-1495 BELL CRANK OVERHAUL AND MAINTENANCE.
2019-05-16 Department of Defense $343,077 OVERHAUL/M&O REQUIREMENT. CONNECTING LIMK: NSN 3040-01-352-1531/ PN: 7-311411155
2020-05-11 Department of Defense $150,387 CLIN 0002AA OVERHAUL/REPAIR HOUSING, ASSEMBLY, PITCH (US) FOR 50 EACH.
2023-08-09 Department of Defense $28,050 PIN, HOLLOW