Federal award
AIR CRUISERS COMPANY, LLC
SPE8EE26P0263
Contract
Obligated and Ceiling
- Obligated (net)
- $10,848.36
- Ceiling (potential value, not spending)
- $10,848.36
- Current value
- $10,848.36
- Gross positive obligations
- $10,848.36
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AIR CRUISERS COMPANY, LLC · FHQJU6JV3G67
- Owner company
- SafranBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- SAFRAN SA · K8FRQA4T3TM8
- Awarding agency
- Department of War · sub-agency 97AS · office SPE8EE
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 4020 · FIBER ROPE, CORDAGE, AND TWINE
- Industry (NAICS)
- 314994 · ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS
- PIID
- SPE8EE26P0263
- Award type code
- B
- Actions
- 1 · Feb 4, 2026 to Feb 4, 2026
- Why it is listed
- reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 4, 2026 | FY2026 | 0 | — | $10,848.36 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.