N0042125F0682↗
Aery Aviation, LLC received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $769.7K obligated so far for transportation/travel/relocation- transportation: air charter. Its period of performance ended 2026-05-12.
Key facts · data as of Oct 28, 2026
- Recipient
- Aery Aviation, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $769.7K
- Potential value
- $769.7K
- Ends
- 2026-05-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N0042125F0682, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N0042125F0682_9700_N0042125D0081_9700
Aery Aviation, LLC: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES, TARGET/BANNER TOW (TBT) SERVICES AND TRAVEL.
What it is
- Product or service
- Transportation/Travel/Relocation- Transportation: Air Charter (PSC V121)
- Industry
- Other Nonscheduled Air Transportation (NAICS 481219)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0042125D0081
- Solicitation
- N0042125R0009
- Where the work is
- Newport News City, VA · district VA-03
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
5 actions since 2025-04-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-23 | P00004 | Funding only | $57.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADDITIONALLY FUND CLIN 0001 AND CLIN 0002. |
| 2026-01-20 | P00003 | Funding only | $70.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADDITIONALLY FUND CLIN 0001 |
| 2025-09-15 | P00002 | Funding only | $295.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADDITIONALLY FUND CLIN 0001, CLIN 0002 AND CLIN 0009. |
| 2025-07-02 | P00001 | Funding only | $140.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADDITIONALLY FUND CLIN 0001 BY $100,753.20, CLIN 0002 BY $19,443.60 AND CLIN 0009 BY $20,111.63 |
| 2025-04-29 | 0 | $205.7K | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES, TARGET/BANNER TOW (TBT) SERVICES AND TRAVEL. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗