N0001923F2628↗
Aar Government Services, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $14.63M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2023-12-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Aar Government Services, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $14.63M
- Potential value
- $14.63M
- Ends
- 2023-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001923F2628, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001923F2628_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
CONTRACT YEAR 3 MONTHLY SERVICES
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
- Naval Air Systems Command (N00019)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0001921D0004
- Solicitation
- N0001920R0013
- Where the work is
- Dupage, IL · district IL-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
17 subawards totaling $913.7K (6.2% 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 |
|---|---|---|---|---|---|
| Honeywell International Inc | $122.9K | 1 | NC | 2023-06-19 | 2023-06-19 |
| Dow Aero, LLC | $117.5K | 2 | OK | 2023-04-21 | 2023-05-16 |
| Broadwing Aviation, LLC | $99.0K | 2 | TX | 2023-01-20 | 2023-12-29 |
| Jet Parts Engineering, LLC. | $95.0K | 1 | NY | 2023-01-18 | 2023-01-18 |
| J&K Electronics Inc | $92.5K | 1 | NY | 2023-12-21 | 2023-12-21 |
| Tda USA LLC | $90.0K | 2 | FL | 2023-08-15 | 2023-09-15 |
| The Boeing Company | $60.3K | 1 | OK | 2023-12-27 | 2023-12-27 |
| Source One Spares LLC | $38.5K | 1 | TX | 2023-09-15 | 2023-09-15 |
| Aeroparts Manufacturing & Repair, Inc | $36.7K | 1 | NM | 2023-08-16 | 2023-08-16 |
| Aero Instruments & Avionics, Inc | $34.0K | 1 | NY | 2023-09-13 | 2023-09-13 |
| Aero Accessories & Repair Inc | $32.5K | 1 | FL | 2023-02-05 | 2023-02-05 |
| RTX Corp | $32.5K | 1 | KS | 2023-03-02 | 2023-03-02 |
| American Jet Industries, LLC | $32.0K | 1 | CO | 2023-04-14 | 2023-04-14 |
| Honeywell Aerospace Yeovil | $30.2K | 1 | 2023-01-16 | 2023-01-16 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-06-19 | Honeywell International Inc | $122.9K | PURCHASE OF COMPUTER DIGITAL DISPLAY ELECTRONIC UNIT FOR MONTHLY SITE SUPPORT. |
| 2023-01-18 | PG Aerotech LLC | $95.0K | PROVIDED SPACER FOR MONTHLY SUPPORT |
| 2023-12-21 | J&K Electronics Inc | $92.5K | MONTHLY SITE SUPPORT |
| 2023-05-16 | Dow Aero, LLC | $70.0K | ORDER OF FWD AIR STAIR FOR MONTHLY SITE SUPPORT |
| 2023-12-29 | Broadwing Aviation, LLC | $64.0K | MONTHLY SITE SUPPORT |
| 2023-12-27 | The Boeing Company | $60.3K | MONTHLY SITE SUPPORT |
| 2023-04-21 | Dow Aero, LLC | $47.5K | PURCHASE OF AIRSTAIR FOR MONTHLY SITE SUPPORT |
| 2023-09-15 | Tda USA LLC | $45.0K | UNIT ASSEMBLY PURCHASE TO SUPPORT MONTHLY SUPPORT |
| 2023-08-15 | Tda USA LLC | $45.0K | PURCHASE OF START POWER UNIT ASSEMBLY FOR MONTHLY SITE SUPPORT |
| 2023-09-15 | Source One Spares LLC | $38.5K | PURCHASE OF PUMP HANDLE ASSY FOR MONTHLY SITE SUPPORT |
| 2023-08-16 | Aeroparts Manufacturing & Repair, Inc | $36.7K | PURCHASE OF AIR SEPARATION MODULE FOR MONTHLY SITE SUPPORT. |
| 2023-01-20 | Broadwing Aviation, LLC | $35.1K | PROVIDED MONTHLY SUPPORT FOR EVAS PILOT AND COPILOT |
| 2023-09-13 | Aero Instruments & Avionics, Inc | $34.0K | PURCHASE OF MODULE ASSEMBLY FOR STALL MANAGEMENT MONTHLY SITE SUPPORT |
| 2023-02-05 | Aero Accessories & Repair Inc | $32.5K | AIR CYCLE MACHINE FOR MONTHLY SITE SUPPORT |
| 2023-03-02 | Rockwell Collins, Inc. | $32.5K | MONTHLY SITE SUPPLY SUPPORT |
| 2023-04-14 | American Jet Industries, LLC | $32.0K | PURCHASE OF THE NICAD BATTERY MAIN FOR MONTHLY SITE SUPPORT |
| 2023-01-16 | Honeywell Aerospace Yeovil | $30.2K | PROVIDED SENSOR FOR MONTHLY SUPPORT |
Every action
4 actions since 2022-12-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-07-03 | P00003 | Administrative change | $45.5K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING UNDER CONTRACT LINE ITEM NUMBER (CLIN) 0006-0016 FOR CONTRACT YEAR 3 (CY3) MONTHLY SERVICES. |
| 2023-05-24 | P00002 | Funding only | $1.56M | USMC MONTHLY SERVICES FUNDING |
| 2023-04-04 | P00001 | Additional work (new agreement) | $8.69M | CY3 USN MONTHLY SERVICES (MAY - DECEMBER) |
| 2022-12-27 | 0 | $4.34M | CONTRACT YEAR 3 MONTHLY SERVICES |
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 ↗