N0001925F1014↗
Aar Government Services, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $7.00M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-12-31.
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
- $7.00M
- Potential value
- $7.00M
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001925F1014, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001925F1014_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
SUPPLY SUPPORT MATERIAL
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
5 subawards totaling $680.3K (9.7% 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 |
|---|---|---|---|---|---|
| RTX Corp | $258.9K | 1 | IA | 2025-11-10 | 2025-11-10 |
| Marubeni Corporation | $170.0K | 1 | NC | 2025-10-01 | 2025-10-01 |
| Setna Io, LLC | $150.0K | 1 | IL | 2025-11-17 | 2025-11-17 |
| Thales Avionics, Inc. | $61.1K | 1 | FL | 2025-10-02 | 2025-10-02 |
| Aero Accessories & Repair, LLC | $40.3K | 1 | FL | 2025-12-16 | 2025-12-16 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-10 | Rockwell Collins, Inc. | $258.9K | SERVICE TO SUPPORT MAINTENANCE OF AIRCRAFT. |
| 2025-10-01 | Magellan Aircraft Services LLLP | $170.0K | SERVICE TO SUPPORT MAINTENANCE OF AIRCRAFT. |
| 2025-11-17 | Setna Io, LLC | $150.0K | SERVICE TO SUPPORT MAINTENANCE OF AIRCRAFT. |
| 2025-10-02 | Thales Avionics, Inc. | $61.1K | SERVICE TO SUPPORT MAINTENANCE OF AIRCRAFT. |
| 2025-12-16 | Aero Accessories & Repair, LLC | $40.3K | SERVICE TO SUPPORT MAINTENANCE OF AIRCRAFT. |
Every action
1 action since 2025-07-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-31 | 0 | $7.00M | SUPPLY SUPPORT MATERIAL |
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 ↗