N6833525P0184↗

Aero Electronics Systems, Inc. received this contract from Navair Warfare CTR Aircraft Div, Department of the Navy: $116.7K obligated so far for aircraft maintenance and repair shop specialized equipment. Its period of performance ended 2026-03-16.

Key facts · data as of Oct 23, 2026

Recipient
Aero Electronics Systems, Inc.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Navair Warfare CTR Aircraft Div (N68335)
Obligated to date
$116.7K
Potential value
$116.7K
Ends
2026-03-16

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N6833525P0184, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6833525P0184_9700_-NONE-_-NONE-

INTERCONNECTING GROUP ON-665/USQ-131B

Purchase Order · Department of the Navy · to Aero Electronics Systems, Inc. (UEI Z8E2P5LK5Z13) · data as of 2026-10-23

Obligated to date$116.7K2 actions
Current value$116.7Kwith options exercised
Period2025-05-22 → 2026-03-16current end date

What it is

Product or service
Aircraft Maintenance and Repair Shop Specialized Equipment (PSC 4920)
Industry
Other Electronic Component Manufacturing (NAICS 334419)
Contracting office
Navair Warfare CTR Aircraft Div (N68335)
Competition
Not available for competition · 1 offer received
Pricing
Firm fixed price
How it was bought
Standalone contract
Solicitation
N6833524Q0646
Where the work is
Brevard, FL · district FL-08

Obligations by fiscal year

FY2025$116.7K
FY2026$0

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 2025-06-09. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-14P00001Administrative change$0UPDATE THE DELIVERY ADDRESS FOR CLIN 0001 AND CLIN 0002. UPDATE SOW.
2025-06-090$116.7KINTERCONNECTING GROUP ON-665/USQ-131B

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗