PROFESSIONAL AIRCRAFT ACCESSORIES INC Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$3M
Primary AgencyDepartment of Defense

PROFESSIONAL AIRCRAFT ACCESSORIES INC has received $4M in total federal contract awards
across 4 fiscal year(s). ▲ 277.6% vs FY2022 Peak year was FY2023 ($3M).
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
FY2023

$2.7M 5건 Department of Defense
FY2022

$718,504 3건 Department of Defense
FY2021

$739,858 4건 Department of Defense
FY2020

$118,246 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-12-15 Department of Defense $1.1M LANDING GEAR,RETRAC
2023-04-18 Department of Defense $889,040 ACTUATOR
2024-06-04 Department of Defense $560,500 50 EACH NSN: 1680-01-120-7641 PN 145CS114-2 ELECTRO-MECHANICAL ACTUATOR
2022-12-19 Department of Defense $422,562 SHOCK STRUT ASSY,LA
2019-02-12 Department of Defense $397,870 MANIFOLD HYDRAULICS; MAINTENANCE&OVERHAUL, 1ST DELIVERY ORDER AGAINST W58RGZ-19-
2022-08-15 Department of Defense $344,503 ELECTRO MECHANICAL ACTUATOR
2025-01-27 Department of Defense $243,650 OVERHAUL OF CH-47 POWER SUPPLY.
2021-03-01 Department of Defense $211,388 SHOCK STRUT ASSY,LA
2021-03-01 Department of Defense $211,388 SHOCK STRUT ASSY,LA
2022-05-04 Department of Defense $198,264 OVERHAUL/REPAIR OF POWER SUPPLY. NATIONAL STOCK NUMBER: 6130-00-059-3404.
2023-01-12 Department of Defense $181,008 CYLINDER AND VA
2022-04-06 Department of Defense $175,737 SHOCK STRUT ASSY,LA
2023-04-06 Department of Defense $164,010 OVERHAUL/REPAIR OF POWER SUPPLY. NATIONAL STOCK NUMBER 6130-00-059-3404.
2021-03-01 Department of Defense $158,541 SHOCK STRUT ASSY,LA
2021-03-01 Department of Defense $158,541 SHOCK STRUT ASSY,LA
2020-03-11 Department of Defense $83,320 POWER SUPPLY.
2020-02-10 Department of Defense $17,946 DELIVERY ORDER FOR FAN, CENTRIFUGAL FOR THE CH-47 T55 ENGINE.
2018-11-01 Department of Defense $17,684 FIRM FIXED PRICE DELIVERY ORDER AGAINST CONTRACT W58RGZ19D0004 FOR THE MANINTENA
2020-08-27 Department of State $16,980 INL IN23PE07 B1900 NOSE GEAR OVERHAUL EXCHANGE