AIRBUS US SPACE & DEFENSE INC
HERNDON, Virginia
Total Received
$2.36B
Total Awards
77
State
Virginia
Last Updated
Mar 17, 2026
Yearly Funding Trend
$2.35B24
$234K25
$9.0M26
Top 50 Awards to AIRBUS US SPACE & DEFENSE INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W58RGZ17C0010_9700_-NONE-_-NONE- UH-72 LAKOTA HELICOPTER FIRM FIXED PRICE CONTRACT FOR CONTRACT LOGISTIC SERVICES (CLS) | Department of Defense Defense Contract Management Agency | — | GRAND PRAIRIE, TX-30 | 2024 | $1,111,227,981 |
CONT_AWD_W58RGZ22C0022_9700_-NONE-_-NONE- THIS CONTRACT IS FOR THE FIRM-FIXED PRICE CONTRACTOR LOGISTICS SUPPORT AND ENGINEERING SERVICES IN SUPPORT OF THE UH-72 LAKOTA HELICOPTER. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $956,912,203 |
CONT_AWD_HSCG2310C2DA020_7008_-NONE-_-NONE- CLOSE OUT | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $274,637,759 |
CONT_AWD_70Z03825FA0000226_7008_70Z03821DL0000001_7008 P00001 DELETES & CANCELS LINE ITEM 9. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2026 | $5,699,213 |
CONT_AWD_70Z03824FA0000100_7008_70Z03823DL0000006_7008 ADD LINE ITEM 5 FOR TECHNICAL DATA, MILESTONES 6 & 7. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $3,789,680 |
CONT_AWD_70Z03825FA0000229_7008_70Z03821DL0000001_7008 P00002 CHANGES THE NSN/PN OF LINE ITEM 187. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2026 | $2,474,475 |
CONT_AWD_70Z03824FA0000215_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $931,789 |
CONT_AWD_15F06721P0003009_1549_-NONE-_-NONE- HARDWARE MAINTENANCE FOR POLYCOM VTC EQUIPMENT. | Department of Justice Federal Bureau of Investigation | — | ARLINGTON, VA-08 | 2024 | $682,162 |
CONT_AWD_70Z03823FL0000042_7008_70Z03823DL0000006_7008 DEOBLIGATE THE REMAINING FUNDS ON CLINS 1, 2, AND 3. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2026 | $412,184 |
CONT_AWD_70Z03824FA0000112_7008_70Z03823DL0000006_7008 FIELD SERVICE REPRESENTATIVE FOR ENGINEERING SERVICES TO SUPPORT THE HC-144 AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $341,954 |
CONT_AWD_70Z03824FA0000123_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $330,642 |
CONT_AWD_70Z03824FA0000138_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $305,427 |
CONT_AWD_70Z03824FA0000077_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $283,064 |
CONT_AWD_70Z03824FA0000099_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $265,150 |
CONT_AWD_70Z03823FA0000214_7008_70Z03821DL0000001_7008 MOD TO CHANGE BOTH THE PN AND NSN FOR LINE ITEM 18. | Department of Homeland Security U.S. Coast Guard | — | MOBILE, AL-01 | 2024 | $254,877 |
CONT_AWD_70Z03824FA0000195_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $238,731 |
CONT_AWD_19AQMM25P0218_1900_-NONE-_-NONE- ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANC… | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2025 | $234,261 |
CONT_AWD_19AQMM24P0523_1900_-NONE-_-NONE- PREVIOUS AWARD: 19AQMM23P0429 IT REQUEST STATUS: TRUE OCIO APPROVERS GROUP IT REQUEST APPROVAL - TUE MAY 14 14:41:18 EDT 2024 - MILLERD | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $223,737 |
CONT_AWD_70Z03825FA0000083_7008_70Z03821DL0000001_7008 P00001 CHANGES THE NSN/PN OF LINE ITEM 12. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2026 | $204,880 |
CONT_AWD_70Z03824FA0000224_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS… | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $197,758 |
CONT_AWD_70Z03824FA0000127_7008_70Z03823DL0000006_7008 PROGRAM MANAGER AND ENGINEERING SUPPORT FOR THE HC-144 AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $165,581 |
CONT_AWD_70Z03824FA0000228_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $161,274 |
CONT_AWD_70Z03824FA0000001_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $161,272 |
CONT_AWD_15F06726P0000102_1549_-NONE-_-NONE- HARDWARE MAINTENANCE FOR POLYCOM VTC EQUIPMENT. | Department of Justice Federal Bureau of Investigation | — | ARLINGTON, VA-08 | 2026 | $156,174 |
CONT_AWD_70Z03824FA0000169_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $137,182 |
CONT_AWD_70Z03824FA0000114_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $135,330 |
CONT_AWD_70Z03824FA0000098_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $116,537 |
CONT_AWD_70Z03824FA0000154_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $103,502 |
CONT_AWD_70Z03824FA0000037_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $96,359 |
CONT_AWD_70Z03824FA0000064_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $91,130 |
CONT_AWD_70Z03824FA0000184_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $75,647 |
CONT_AWD_70Z03824FA0000029_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $71,606 |
CONT_AWD_HC102824P0023_9700_-NONE-_-NONE- AIRBUS U.S. SPACE AND DEFENSE | Department of Defense Defense Information Systems Agency | — | UPPER MARLBORO, MD-04 | 2024 | $70,524 |
CONT_AWD_70Z03824FA0000084_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $69,390 |
CONT_AWD_70Z03824FA0000110_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $66,711 |
CONT_AWD_70Z03824FA0000179_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $62,555 |
CONT_AWD_70Z03824FA0000050_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $60,571 |
CONT_AWD_70Z03824FA0000156_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $59,225 |
CONT_AWD_70Z03824FA0000074_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $54,958 |
CONT_AWD_70Z03824FA0000207_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $51,224 |
CONT_AWD_70Z03824FA0000012_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $50,208 |
CONT_AWD_70Z03823FA0000098_7008_70Z03821DL0000001_7008 P00002 CHANGES THE PN FROM PN: 35-21371-0403 TO PN: 95-21371-0101 FOR LINE ITEM 2. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $50,000 |
CONT_AWD_70Z03824FA0000057_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $49,286 |
CONT_AWD_70Z03824FA0000043_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $48,544 |
CONT_AWD_70Z03824FA0000036_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $44,444 |
CONT_AWD_70Z03824FA0000151_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $37,899 |
CONT_AWD_70Z03824FA0000072_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $36,317 |
CONT_AWD_70Z03824FA0000165_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $35,266 |
CONT_AWD_70Z03824FA0000081_7008_70Z03821DL0000001_7008 PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | HERNDON, VA-11 | 2024 | $31,100 |
CONT_AWD_70Z03824FA0000190_7008_70Z03821DL0000001_7008 DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | Department of Homeland Security U.S. Coast Guard | — | ARLINGTON, VA-08 | 2024 | $30,693 |
Top 50 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.
Industries
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OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$2.07B
AIRCRAFT MANUFACTURING$274.6M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$13.6M
ENGINEERING SERVICES$4.7M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$838K
OTHER COMPUTER RELATED SERVICES$305K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$224K
Source: USAspending.gov · All Recipients · Virginia