19AQMM25F0822↗
Aar Government Services, Inc. received this contract from Acquisitions - Aqm Momentum, Department of State: $15.71M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2026-05-26.
Key facts · data as of Oct 26, 2026
- Recipient
- Aar Government Services, Inc.
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $15.71M
- Potential value
- $24.00M
- Ends
- 2026-05-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 19AQMM25F0822, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM25F0822_1900_SAQMMA16D0136_1900
Aar Government Services, Inc.: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys
WASS IRAQ DEMOBILIZATION
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components (PSC J015)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under SAQMMA16D0136
- Solicitation
- SAQMMA14R0319
- Where the work is
- Brevard, FL · district FL-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
17 subawards totaling $2.01M (12.8% of what was obligated), as Aar Government Services, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| World Fuel Services Corp | $617.2K | 2 | FL | 2025-06-09 | 2025-06-09 |
| Lafitrade Holding Limited | $564.6K | 3 | 2025-06-04 | 2025-07-25 | |
| Kaya Associates, Inc. | $300.9K | 1 | AL | 2025-05-27 | 2025-05-27 |
| Piedmont Propulsion Systems, LLC | $184.0K | 1 | NC | 2025-11-26 | 2025-11-26 |
| Aeropol Aviation Services Corporation | $92.2K | 1 | 2025-10-31 | 2025-10-31 | |
| Hartzell Propeller LLC | $77.6K | 1 | OH | 2026-03-04 | 2026-03-04 |
| SLS Aviation LTD | $67.9K | 3 | 2025-06-04 | 2025-08-29 | |
| Gilmore Global Logistics Services Inc | $38.2K | 1 | 2025-11-17 | 2025-11-17 | |
| Nal Research Corp | $30.1K | 1 | VA | 2025-05-30 | 2025-05-30 |
| The Boeing Company | $28.8K | 1 | CO | 2025-05-29 | 2025-05-29 |
| Appareo Systems, LLC | $11.0K | 1 | ND | 2025-05-30 | 2025-05-30 |
| Satcom Direct Government, LLC | $1.7K | 1 | FL | 2025-05-28 | 2025-05-28 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-06-09 | World Fuel Services, Inc. | $467.2K | FUEL AND FLIGHT PLANNING SERVICES |
| 2025-06-04 | Mediterranean Aviation Company Limited | $339.0K | A CHECK INSPECTION ON A/C SN 567 |
| 2025-05-27 | Kaya Associates, Inc. | $300.9K | AIR TRAFFIC CONTROLLER SERVICES IN IRAQ |
| 2025-11-26 | Piedmont Propulsion Systems, LLC | $184.0K | REPAIR OF PROPELLER |
| 2025-06-04 | Mediterranean Aviation Company Limited | $178.5K | A CHECK INSPECTION ON A/C SN 567 |
| 2025-06-09 | World Fuel Services, Inc. | $150.0K | FUEL AND FLIGHT PLANNING SERVICES |
| 2025-10-31 | Aeropol Aviation Services Corporation | $92.2K | REPAIR STRUT ASSEMBLY |
| 2026-03-04 | Hartzell Propeller LLC | $77.6K | PROPELLER REPAIR |
| 2025-07-25 | Mediterranean Aviation Company Limited | $47.1K | BLOCK CHECK INSPECTION ON A/C SN 568 |
| 2025-06-04 | SLS Aviation LTD | $41.9K | FUEL AND FLIGHT PLANNING SERVICES IN MALTA AND SURROUNDING REGIONS. |
| 2025-11-17 | Gilmore Global Logistics Services Inc | $38.2K | DEHAVILLAND TECHNICAL PUBLICATIONS |
| 2025-05-30 | Nal Research Corp | $30.1K | IRIDIUM/AIRCRAFT TRACKING SERVICES |
| 2025-05-29 | Jeppesen Foreflight, Inc. | $28.8K | JEPPESEN & FOREFLIGHT SUBSCRIPTION RENEWAL |
| 2025-06-04 | SLS Aviation LTD | $14.0K | FUEL AND FLIGHT PLANNING SERVICES IN AND OUT OF MALTA |
| 2025-08-29 | SLS Aviation LTD | $12.0K | FUEL AND FLIGHT PLANNING SERVICES |
| 2025-05-30 | Appareo Systems, LLC | $11.0K | AIRS-400 CLOUD SERVICE SUBSCRIPTION |
| 2025-05-28 | Satcom Direct Government, LLC | $1.7K | IRIDIUM SERVICES - BGAN |
Every action
9 actions since 2025-05-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | P00008 | Funding only | $0 | WASS IRAQ DEMOBILIZATION 1. THIS MODIFICATION REALIGNS CLIN 1001 LINE 4 -$20,000.00 (AQ ~ 87312631004 ~ 1 ~ 0 2026 19___X45190007 WCF 8731 2722 2516) TO CLIN 1003 +$20,000.00. |
| 2026-06-09 | P00007 | Funding only | $0 | WASS IRAQ DEMOBILIZATION 1. THIS MODIFICATION REALIGNS CLIN 1001 LINE 4 -$20,000.00 (AQ ~ 87312631004 ~ 1 ~ 0 2026 19___X45190007 WCF 8731 2722 2516) TO CLIN 1003 +$20,000.00. |
| 2026-05-08 | P00006 | Funding only | $0 | WASS IRAQ DEMOBILIZATION 1. THIS MODIFICATION REALIGNS CLIN 1001 LINE 4 -$20,000.00 (AQ ~ 87312631004 ~ 1 ~ 0 2026 19___X45190007 WCF 8731 2722 2516) TO CLIN 1003 +$20,000.00. |
| 2026-03-25 | P00005 | Funding only | $480.0K | WASS IRAQ DEMOBILIZATION |
| 2025-12-19 | P00004 | Funding only | $460.0K | WASS IRAQ DEMOBILIZATION |
| 2025-09-22 | P00003 | Funding only | $1.27M | WASS IRAQ DEMOBILIZATION |
| 2025-08-19 | P00002 | Funding only | -$2.00M | WASS IRAQ DEMOBILIZATION |
| 2025-07-22 | P00001 | Funding only | $2.50M | WASS IRAQ DEMOBILIZATION |
| 2025-05-19 | 0 | $13.00M | WASS IRAQ DEMOBILIZATION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗