KING AEROSPACE COMMERCIAL CORPORATION, INC. Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$827,713
Primary AgencyDepartment of Homeland Security
KING AEROSPACE COMMERCIAL CORPORATION, INC. has received $10M in total federal contract awards
across 9 fiscal year(s). ▼ 39.5% vs FY2025 Peak year was FY2025 ($1M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $827,713 | 4건 | Department of Homeland Security | |
| FY2025 | $1.4M | 7건 | Department of Homeland Security | |
| FY2024 | $919,192 | 4건 | Department of Homeland Security | |
| FY2023 | $1.2M | 7건 | Department of Homeland Security | |
| FY2022 | $1.1M | 9건 | Department of Homeland Security | |
| FY2021 | $1.2M | 9건 | Department of Homeland Security | |
| FY2020 | $733,865 | 6건 | Department of Homeland Security | |
| FY2019 | $961,332 | 6건 | Department of Homeland Security | |
| FY2018 | $1.3M | 8건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-12-08 | Department of Homeland Security | $418,561 | TASK ORDER FOR MRS PAINT SERVICES. |
| 2025-06-24 | Department of Homeland Security | $349,005 | TASK ORDER FOR MRS PAINT SERVICES. |
| 2024-05-07 | Department of Homeland Security | $340,695 | TASK ORDER FOR MRS PAINT SERVICES. |
| 2019-05-28 | Department of Homeland Security | $236,467 | EXTERNAL PAINT SERVICE ON HC-144 |
| 2018-02-16 | Department of Homeland Security | $212,438 | EXTERNAL PAINT SERVICE ON HC-144 |
| 2022-03-15 | Department of Homeland Security | $209,004 | DE-PAINT AND PAINT THE 2714 AIRCRAFT. |
| 2023-01-26 | Department of Homeland Security | $209,004 | TASK ORDER TO PAINT THE 2711 AND DEPAINT THE 2713. |
| 2025-04-04 | Department of Homeland Security | $207,753 | TASK ORDER FOR MRS PAINT SERVICES. |
| 2026-05-15 | Department of Homeland Security | $204,576 | TASK ORDER FOR MRS PAINT SERVICES. |
| 2025-03-20 | Department of Homeland Security | $198,617 | TASK ORDER FOR MRS PAINT SERVICES. SECTION 2(D) |
| 2024-12-05 | Department of Homeland Security | $198,617 | TASK ORDER FOR MRS PAINT SERVICES. |
| 2024-10-21 | Department of Homeland Security | $198,617 | TASK ORDER FOR MRS PAINT SERVICES. |
| 2019-06-26 | Department of Homeland Security | $197,007 | EXTERNAL DE-PAINT AND PAINT SERVICE ON HC-27J A/C 2703 |
| 2023-07-06 | Department of Homeland Security | $192,832 | TASK ORDER FOR MRS PAINT SERVICES. |
| 2024-05-01 | Department of Homeland Security | $192,832 | TASK ORDER FOR MRS PAINT SERVICES. |
| 2024-01-18 | Department of Homeland Security | $192,832 | TASK ORDER FOR MRS PAINT SERVICES. |
| 2023-10-20 | Department of Homeland Security | $192,832 | TASK ORDER FOR MRS PAINT SERVICES. |
| 2017-11-29 | Department of Homeland Security | $190,419 | EXTERNAL PAINT SERVICE ON HC-144 |
| 2021-08-16 | Department of Homeland Security | $187,216 | DE-PAINT AND PAINT SERVICE ON HC-144 A/C 2307 |
| 2021-12-16 | Department of Homeland Security | $187,216 | PAINT SERVICE ON A/C 2306 AND DE-PAINT SERVICE ON A/C 2308. |