AIR POWER, INC. Federal Contracts — Government Award History
Total (All Time)$526,453
Latest FY$130,903
Primary AgencyDepartment of Defense
AIR POWER, INC. has received $526,453 in total federal contract awards
across 2 fiscal year(s). ▼ 66.9% vs FY2021 Peak year was FY2021 ($395,550).
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 | $130,903 | 4건 | Department of Defense | |
| FY2021 | $395,550 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-11-12 | Department of Defense | $728,955 | DELIVERY AND INSTALLATION OF THREE (3) EACH, FOUR (4) SPINDLE ADJUSTABLE DC TORQ |
| 2021-05-06 | Department of Defense | $223,506 | M1 ROADWHEEL WEAR PLATE INSTALLATION SYS |
| 2025-02-11 | Department of Defense | $185,796 | T158 DC TOOL W/ GANTRY SYSTEM |
| 2025-10-17 | Department of Defense | $106,031 | USATA HAS A REQUIREMENT TO PROCURE ONE (1) TORQUE GUN CALIBRATOR |
| 2022-09-14 | Department of Defense | $72,150 | GRINDER |
| 2017-05-01 | Department of Defense | $59,674 | IGF::OT::IGF |
| 2020-10-27 | Department of Defense | $55,881 | DC TOOL CALIBRATION AND REPAIR |
| 2021-08-03 | Department of Homeland Security | $47,558 | WELDING EQUIPMENT FOR MIAMI |
| 2023-10-01 | Department of Defense | $41,482 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| 2024-08-19 | Department of Defense | $37,236 | P/N 10011 |
| 2021-09-24 | Department of Defense | $29,561 | 75 GAL CABINET/TOOLS |
| 2022-08-16 | Department of Defense | $23,200 | N4215822018201 1/2″ IMPACT |
| 2021-01-27 | General Services Administration | $23,025 | WRENCH, IMPACT, PNEUMATIC: DRIVE TYPE: STRAIGHT DRIVE END TYPE: MALE SPINDLE DRI |
| 2021-10-01 | Department of Defense | $20,082 | MACHINE TOOL ACCESSORIES |
| 2021-05-07 | Department of Energy | $16,020 | WELDING CABLE REELS – CONDUCTIX-WAMPFLER P/N XA-195200110011 |
| 2021-10-21 | Department of Defense | $15,471 | W56HZV-22-P-0001 IS A COMMERCIAL FIRM FIXED PRICE PURCHASE ORDER, AWARDED TO AIR |