N6833526P0048↗
Aero Electronics Systems, Inc. received this contract from Navair Warfare CTR Aircraft Div, Department of the Navy: $273.2K obligated so far for aircraft maintenance and repair shop specialized equipment. Its period of performance ended 2026-09-29.
Key facts · data as of Oct 26, 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
- $273.2K
- Potential value
- $273.2K
- Ends
- 2026-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6833526P0048, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6833526P0048_9700_-NONE-_-NONE-
Aero Electronics Systems, Inc.: all federal awards · Department of Defense: spending · Navair Warfare CTR Aircraft Div: what it buys · The follow-on: recompete brief
ON-665/USQ-131B INTERCONNECTING GROUP
Up for re-bid: ends 2026-09-29. Recompete brief → · 1553 Data Bus Test Cable Set, PN: 3239AS1510-1, NSN: 4920-01-505-5149; FMS Czech & Nigeria ↗
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
- N6833525R0439
- Where the work is
- Brevard, FL · district FL-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 2026-01-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-02 | P00001 | Administrative change | $0 | ADMIN MOD |
| 2026-01-23 | 0 | $273.2K | ON-665/USQ-131B INTERCONNECTING GROUP |
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 ↗