MAYTAG AIRCRAFT LLC
COLORADO SPRINGS, Colorado
Total Received
$207.2M
Total Awards
24
State
Colorado
Last Updated
Jan 7, 2026
Yearly Funding Trend
$142.6M24
$64.5M25
Top 24 Awards to MAYTAG AIRCRAFT LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE60325C5006_9700_-NONE-_-NONE- 8511343048!ALONGSIDE AIRCRAFT REFUELING | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $42,245,712 |
CONT_AWD_SPE60017C5032_9700_-NONE-_-NONE- 8504770906!ALONGSIDE AIRCRAFT REFUELING | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $26,339,460 |
CONT_AWD_SPE60318C5019_9700_-NONE-_-NONE- 8505586220!CONUS GOCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | YUMA, AZ-09 | 2024 | $20,752,825 |
CONT_AWD_SPE60017C5037_9700_-NONE-_-NONE- 8504788206!ALONGSIDE AIRCRAFT REFUELING | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $15,920,927 |
CONT_AWD_SPE60017C5025_9700_-NONE-_-NONE- 8504580117!CONUS GOCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $15,389,358 |
CONT_AWD_SPE60318C5027_9700_-NONE-_-NONE- 8505803347!ALONGSIDE AIRCRAFT REFUELING | Department of Defense Defense Logistics Agency | — | — | 2024 | $15,298,104 |
CONT_AWD_SPE60017C5019_9700_-NONE-_-NONE- 8504399862!CONUS GOCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $13,082,668 |
CONT_AWD_SPE60320C5013_9700_-NONE-_-NONE- 8507676632!ALONGSIDE AIRCRAFT REFUELING | Department of Defense Defense Logistics Agency | — | SAVANNAH, GA-01 | 2024 | $10,462,462 |
CONT_AWD_SPE60324C5006_9700_-NONE-_-NONE- 8510656167!ALONGSIDE AIRCRAFT REFUELING | Department of Defense Defense Logistics Agency | — | — | 2024 | $8,317,824 |
CONT_AWD_SPE60321C5003_9700_-NONE-_-NONE- 8508132583!CONUS GOCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $5,341,223 |
CONT_AWD_FA680019CA008_9700_-NONE-_-NONE- MAF REFUELER MAINTENANCE | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $5,172,137 |
CONT_AWD_SPE60323C5004_9700_-NONE-_-NONE- 8509649520!ALONGSIDE AIRCRAFT REFUELING | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $4,888,258 |
CONT_AWD_SPE60318C5007_9700_-NONE-_-NONE- 8505123170!OCONUS AF GOCO STORAGE SERVIC | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $3,807,750 |
CONT_AWD_SPE60324C5005_9700_-NONE-_-NONE- 8510656165!ALONGSIDE AIRCRAFT REFUELING | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $3,736,416 |
CONT_AWD_SPE60318C5005_9700_-NONE-_-NONE- 8505093054!OCONUS AF GOCO STORAGE SERVIC | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $2,753,928 |
CONT_AWD_SPE60325C5005_9700_-NONE-_-NONE- 8511298623!GOCO ALONGSIDE AIRCRAFT REFUELING SERVICES. CONTINUATION OF ORIGINAL CONTRACT SPE60017C5019. | Department of Defense Defense Logistics Agency | — | FORT HOOD, TX-31 | 2025 | $2,469,292 |
CONT_AWD_SPE60319C5003_9700_-NONE-_-NONE- 8506086147!OCONUS AF GOCO STORAGE SERVIC | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $2,370,684 |
CONT_AWD_SPE60318C5004_9700_-NONE-_-NONE- 8505103076!OCONUS AF GOCO STORAGE SERVIC | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $1,870,752 |
CONT_AWD_SPE60318C5009_9700_-NONE-_-NONE- 8505128614!OCONUS AF GOCO STORAGE SERVIC | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $1,514,211 |
CONT_AWD_SPE60318C5008_9700_-NONE-_-NONE- 8505132235!OCONUS AF GOCO STORAGE SERVIC | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $1,388,400 |
CONT_AWD_HTC71119CC001_9700_-NONE-_-NONE- ADD MANDATORY DFARS COR CLAUSE. | Department of Defense USTRANSCOM | — | — | 2024 | $1,248,143 |
CONT_AWD_SPE60325C5004_9700_-NONE-_-NONE- 8511289129!OCONUS GOCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $1,227,219 |
CONT_AWD_SPE60324C5007_9700_-NONE-_-NONE- 8510656168!ALONGSIDE AIRCRAFT REFUELING | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,130,832 |
CONT_AWD_HTC71124CC001_9700_-NONE-_-NONE- OPTION YR 1 - KINGSTON TYPE D AIRCRAFT | Department of Defense USTRANSCOM | — | — | 2024 | $432,629 |
Top 24 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Colorado