N0001925F2228↗
Aar Government Services, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $2.56M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-10-27.
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
- $2.56M
- Potential value
- $2.56M
- Ends
- 2025-10-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001925F2228, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001925F2228_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH CLIN 0032 AND FUND SLIN 0032AA FOR ESN 661149 INDUCTION & INSPECTION.
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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-03-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-24 | P00001 | Additional work (new agreement) | $2.52M | ESN 149 REPAIRS |
| 2025-03-04 | 0 | $35.8K | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH CLIN 0032 AND FUND SLIN 0032AA FOR ESN 661149 INDUCTION & INSPECTION. |
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 ↗