AIRTRONICS, LLC
TUCSON, Arizona
Total Received
$44.8M
Total Awards
675
State
Arizona
Last Updated
Mar 28, 2026
Yearly Funding Trend
$27.0M24
$17.8M25
Top 50 Awards to AIRTRONICS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 28, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W58RGZ25F0193_9700_W58RGZ25D0018_9700 FIVE (5) YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE MODULATING VALVE IN SUPPORT OF THE UH-60 BLACK HAWK. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2025 | $1,243,360 |
CONT_AWD_W31P4Q22C0076_9700_-NONE-_-NONE- STINGER ENGINEERING SERVICES - ADD TAC CODE | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $1,066,800 |
CONT_AWD_W58RGZ23F0079_9700_W58RGZ19D0049_9700 PUMP,HYDRAULIC RAM, NSN: 4320-01-305-6955 | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $1,054,786 |
CONT_AWD_W58RGZ24F0178_9700_W58RGZ19D0049_9700 MAINTENANCE & OVERHAUL OF NSN:4320-01-305-6955 NOUN: HYDRAULIC. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $1,043,314 |
CONT_AWD_W58RGZ24F0416_9700_W58RGZ22D0065_9700 DISCREPANT CONTAINERS | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $915,000 |
CONT_AWD_W58RGZ23F0283_9700_W58RGZ22D0010_9700 OVERHAUL FOR ACTUATOR ASSEMBLY | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2025 | $889,892 |
CONT_AWD_W58RGZ20F0321_9700_W58RGZ17D0086_9700 FIVE-YEAR FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF ACTUATOR, ELECTRO IN SUPPORT OF BLACKHAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $879,690 |
CONT_AWD_W58RGZ24F0477_9700_W58RGZ24D0087_9700 DODAAC MODIFICATION. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $790,250 |
CONT_AWD_SPE4A625PP214_9700_-NONE-_-NONE- 8511321931!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $761,250 |
CONT_AWD_SPE4A625PAR44_9700_-NONE-_-NONE- 8511515593!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $760,333 |
CONT_AWD_0001_9700_W58RGZ18D0037_9700 FIVE-YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE SHOCK ABSORBER IN SUPPORT OF BLACKHAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $739,778 |
CONT_AWD_SPE4A725F4037_9700_SPE4A722D0142_9700 8511239423!SUPPORT,BEARING,AIR | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $625,017 |
CONT_AWD_SPE7M224P2295_9700_-NONE-_-NONE- 8510500372!ELEMENT,RELEASE | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2024 | $596,798 |
CONT_AWD_W58RGZ22F0393_9700_W58RGZ22D0065_9700 BEYOND ECONOMICAL REPAIR | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $588,514 |
CONT_AWD_W58RGZ22F0232_9700_W58RGZ21D0017_9700 MAINTENANCE AND OVERHAUL OF THE CH-47 PISTON, LANDING GEAR. NATIONAL STOCK NUMBER: 1620-01-335-2694. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $582,730 |
CONT_AWD_W58RGZ19F0561_9700_W58RGZ18D0037_9700 FIVE YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF SHOCK ABSORBER IN SUPPORT OF BLACKHAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $541,557 |
CONT_AWD_SPE7M822P3915_9700_-NONE-_-NONE- 8509299013!SWITCH,SENSITIVE | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2024 | $525,920 |
CONT_AWD_W58RGZ22F0353_9700_W58RGZ17D0086_9700 FIVE YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF ACTUATOR, ELECTRO IN SUPPORT OF BLACKHAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $524,779 |
CONT_AWD_SPE7M222P1970_9700_-NONE-_-NONE- 8509085641!LATCH,FORWARD | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2024 | $505,987 |
CONT_AWD_W58RGZ21F0468_9700_W58RGZ21D0017_9700 OVERHAUL OF CH-47 PISTON, LANDING GEAR. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $487,658 |
CONT_AWD_SPE4A625PR410_9700_-NONE-_-NONE- 8511360831!CABLE ASSEMBLY-SWIT | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $484,000 |
CONT_AWD_SPE4A625F366U_9700_SPE4A625D0065_9700 8511584259!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $456,348 |
CONT_AWD_SPE4A625F109D_9700_SPE4A625D0065_9700 8511393525!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $447,400 |
CONT_AWD_SPE7L125P6892_9700_-NONE-_-NONE- 8511415546!PARTS KIT,SEAL REPL | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $424,188 |
CONT_AWD_W58RGZ25F0183_9700_W58RGZ20D0050_9700 OVERHAUL OF THE CH-47 HYDRAULIC PUMP UNIT. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2025 | $424,129 |
CONT_AWD_SPE4A724F1241_9700_SPE4A620D0176_9700 8510243680!BATTERY COMPARTMENT | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2024 | $370,900 |
CONT_AWD_0001_9700_W58RGZ17D0086_9700 OVERHAUL | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $367,415 |
CONT_AWD_SPE4A724F4404_9700_SPE4A620D0176_9700 8510383253!BATTERY COMPARTMENT | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2024 | $361,813 |
CONT_AWD_SPE4A724F9298_9700_SPE4A620D0176_9700 8510749220!BATTERY COMPARTMENT | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2024 | $361,813 |
CONT_AWD_SPE7M225P1347_9700_-NONE-_-NONE- 8511140374!SEAL ASSEMBLY,COVER | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $348,567 |
CONT_AWD_W58RGZ21F0223_9700_W58RGZ18D0041_9700 MOTOR, HYDRAULIC UNIT | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $344,049 |
CONT_AWD_SPE7M225P1988_9700_-NONE-_-NONE- 8511228875!RING,ANNULUS | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $334,995 |
CONT_AWD_FA811825F0182_9700_FA811824D0007_9700 REMANUFACTURE OF B-1B ELECTRO-MECHANICAL ACTUATOR. | Department of Defense Department of the Air Force | — | TUCSON, AZ-07 | 2025 | $324,560 |
CONT_AWD_W58RGZ23F0514_9700_W58RGZ19D0031_9700 ACTUATOR, ELECT | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $319,227 |
CONT_AWD_W911RQ25C0007_9700_-NONE-_-NONE- HMMWV FUEL PUMPS 6.5NA - 01-633-7271 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $318,240 |
CONT_AWD_SPE7M223P3913_9700_-NONE-_-NONE- 8510045511!ACTUATOR ASSEMBLY | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2024 | $310,911 |
CONT_AWD_SPE4A624F4299_9700_SPE4A624DC023_9700 8510317565!COUNTER,ELECTRICAL | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2024 | $295,595 |
CONT_AWD_W58RGZ24F0322_9700_W58RGZ21D0022_9700 DISCREPANT CONTAINER ROD | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $285,321 |
CONT_AWD_W58RGZ23F0493_9700_W58RGZ21D0022_9700 OVERHAUL MOTOR-PUMP, HYDRAULIC. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $273,621 |
CONT_AWD_W58RGZ23F0198_9700_W58RGZ19D0031_9700 ACTUATOR,ELECTROMEC | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $272,649 |
CONT_AWD_SPE7L125P0674_9700_-NONE-_-NONE- 8510967673!SWITCH ASSEMBLY,AZI | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $253,547 |
CONT_AWD_SPE4A625PH982_9700_-NONE-_-NONE- 8511231748!SPACER,TURBINE,SHAF | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $252,500 |
CONT_AWD_FA811817F0081_9700_FA811817D0006_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | TUCSON, AZ-07 | 2025 | $247,674 |
CONT_AWD_W58RGZ23F0495_9700_W58RGZ22D0065_9700 BEYOND PHYSICAL REPAIR | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $241,026 |
CONT_AWD_W58RGZ22F0246_9700_W58RGZ19D0031_9700 OVERHAUL ACTUATOR, ELECTROMEC. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $240,699 |
CONT_AWD_W58RGZ24F0481_9700_W58RGZ24D0057_9700 FIVE (5) YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE INDICATOR, BIM BLADE IN SUPPORT OF THE UH-60 BLACK HAWK. | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $240,000 |
CONT_AWD_SPE7L125P7931_9700_-NONE-_-NONE- 8511484610!SWITCH ASSEMBLY,AZI | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $229,500 |
CONT_AWD_SPE7M225P4206_9700_-NONE-_-NONE- 8511624727!CAP,PROTECTIVE,DUST | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $227,898 |
CONT_AWD_FA811824F0102_9700_FA811820D0029_9700 REMANUFACTURE OF T-38 ELECTRO-MECHANICAL ACTUATOR | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $223,006 |
CONT_AWD_SPE7M225P1669_9700_-NONE-_-NONE- 8511180119!SCREW,SHOULDER | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2025 | $213,834 |
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 AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$20.4M
OTHER ELECTRONIC COMPONENT MANUFACTURING$4.5M
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$3.2M
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$3.0M
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$2.0M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$1.7M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$1.1M
HARDWARE MANUFACTURING$1.1M
BALL AND ROLLER BEARING MANUFACTURING$805K
TEXTILE BAG AND CANVAS MILLS$614K
Source: USAspending.gov · All Recipients · Arizona