Data / Federal awards / NAICS 333611 / AAR ALLEN SERVICES, INC.
AAR ALLEN SERVICES, INC.: 84 federal contract awards, $27.4 million obligated (FY2024 to FY2027)
AAR ALLEN SERVICES, INC. (UEI TCQNN43PBBF4), Garden City, NY, received 84 federal prime contract awards with $27.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($27.5 million) and its largest code is NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing.
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- UEI
- TCQNN43PBBF4
- Parent organization
- AAR GOVERNMENT SERVICES INC.
- Location
- Garden City, NY
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $27.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 9 | $10.3 million |
| 488190 | Other Support Activities for Air Transportation | 10 | $8.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 38 | $8.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $772,373 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $107,955 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $16,712 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $-12,235 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 3 | $-45,324 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 20 | $-561,432 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 83 | $27.5 million |
| Department of Homeland Security | 1 | $-12,804 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.9 million |
| FY2025 | $3 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 84 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ24F0301 | Department of Defense | Delivery Order | 333611 | MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | $3,930,920 | $3,930,920 | May 7, 2024 | December 31, 2025 | Garden City, NY | usaspending.gov |
| W58RGZ24F0445 | Department of Defense | Delivery Order | 333611 | MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | $3,637,700 | $3,637,700 | September 3, 2024 | February 28, 2025 | Garden City, NY | usaspending.gov |
| W58RGZ24F0103 | Department of Defense | Delivery Order | 333611 | MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | $2,799,432 | $2,799,432 | December 21, 2023 | March 31, 2026 | Garden City, NY | usaspending.gov |
| FA820625F0015 | Department of Defense | Delivery Order | 488190 | REPAIR OF F-16 AUXILIARY DRIVE GEARBOX AND JET FUEL STARTER | $2,537,786 | $2,537,786 | July 8, 2025 | February 4, 2026 | Grand Prairie, TX | usaspending.gov |
| FA823223C0022 | Department of Defense | Definitive Contract | 336413 | TEST, TEARDOWN, AND EVALUATION OF F-16 ACCESSORY DRIVE GEARBOX (ADG) FOR GREECE | $2,453,031 | $2,578,575 | August 15, 2024 | July 31, 2025 | Garden City, NY | usaspending.gov |
| W58RGZ26F0271 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF CYLINDER ASSEMBLY | $2,297,600 | $2,297,600 | May 27, 2026 | April 30, 2027 | Garden City, NY | usaspending.gov |
| FA820624F0996 | Department of Defense | Delivery Order | 488190 | REPAIR DOR FOR FA825121D0005 | $1,872,234 | $1,872,234 | August 28, 2024 | February 4, 2026 | Garden City, NY | usaspending.gov |
| FA820625F0312 | Department of Defense | Delivery Order | 488190 | REPAIR DOR FOR FA825121D0005 | $1,402,021 | $1,402,021 | January 8, 2025 | January 31, 2026 | Garden City, NY | usaspending.gov |
| W58RGZ24F0193 | Department of Defense | Delivery Order | 336413 | CYLINDER ASSEMBLY | $1,171,042 | $1,171,042 | January 12, 2024 | August 31, 2026 | Garden City, NY | usaspending.gov |
| FA820624F1034 | Department of Defense | Delivery Order | 488190 | BASIC FA825121D0005 DOR: FA820624F1034 | $1,099,262 | $1,099,262 | September 9, 2024 | February 4, 2026 | Garden City, NY | usaspending.gov |
| W58RGZ24F0297 | Department of Defense | Delivery Order | 336413 | NOUN: SERVOCVLINDER INPUT/OUTPUT NSN: 1650-01-303-7897 INPUT/OUTPUT PART NUMBER: 145H6600-20 | $980,769 | $980,769 | May 1, 2024 | November 30, 2025 | Garden City, NY | usaspending.gov |
| W58RGZ25F0195 | Department of Defense | Delivery Order | 336413 | CH-47 CHINOOK CYLINDER ASSEMBLY | $941,238 | $941,238 | September 29, 2025 | October 31, 2026 | Garden City, NY | usaspending.gov |
| FA823225CB008 | Department of Defense | Definitive Contract | 811210 | GREECE STAND ALONE CONTRACT WITH AAR FOR THE REPAIRS OF ADGS | $772,373 | $772,373 | July 17, 2025 | July 17, 2026 | Garden City, NY | usaspending.gov |
| FA820625F0164 | Department of Defense | Delivery Order | 488190 | REPAIR DOR FOR FA825121D0005 | $712,007 | $712,007 | January 8, 2025 | February 4, 2026 | Garden City, NY | usaspending.gov |
| W58RGZ23F0292 | Department of Defense | Delivery Order | 336413 | MAINTENANCE AND OVERHAUL OF CH-47 FLUTTER DAMPENER NSN: 1650-01-371-2475. MINIMUM 40 EACH, MAXIMUM 1488 EACH. | $676,063 | $1,651,463 | April 14, 2023 | June 30, 2026 | Garden City, NY | usaspending.gov |
| FA820624F0022 | Department of Defense | Delivery Order | 488190 | ESSENTIAL REPAIR OF THE F-16 ADG TO AAR | $564,695 | $564,695 | September 13, 2024 | May 27, 2025 | Garden City, NY | usaspending.gov |
| W58RGZ22F0418 | Department of Defense | Delivery Order | 336413 | LAG DAMPNER | $555,267 | $2,142,915 | August 17, 2022 | January 31, 2026 | Garden City, NY | usaspending.gov |
| W58RGZ24F0454 | Department of Defense | Delivery Order | 336413 | SERVO CYLINDER | $379,814 | $379,814 | September 16, 2024 | August 31, 2025 | Garden City, NY | usaspending.gov |
| FA820623F0021 | Department of Defense | Delivery Order | 488190 | REPAIR OF F16 AUXILIARY DRIVE GEARBOXES (ADGS) PARTS. | $317,097 | $1,323,017 | September 12, 2023 | July 31, 2024 | Ronkonkoma, NY | usaspending.gov |
| W58RGZ24F0220 | Department of Defense | Delivery Order | 336413 | DAMPENER, FLUTTER | $217,525 | $217,525 | January 30, 2024 | January 31, 2026 | Garden City, NY | usaspending.gov |
| FA820623F0018 | Department of Defense | Delivery Order | 488190 | REPAIR OF F16 AUXILIARY DRIVE GEARBOXES (ADGS) PARTS. | $190,058 | $2,248,253 | August 4, 2023 | March 29, 2024 | Garden City, NY | usaspending.gov |
| SPE4A524P9388 | Department of Defense | Purchase Order | 332991 | 8510873759!BEARING,ROLLER,AIRF | $107,955 | $107,955 | September 11, 2024 | September 25, 2024 | Garden City, NY | usaspending.gov |
| W58RGZ18F0042 | Department of Defense | Delivery Order | 333611 | DELIVERY ORDER | $59,133 | $8,332,189 | September 6, 2018 | June 30, 2024 | Garden City, NY | usaspending.gov |
| FA822724P0048 | Department of Defense | Purchase Order | 336413 | THE 309 MAINTENANCE SUPPORT SQUADRON (MXSS) HAS A NEED FOR A PURCHASE ORDER CONTRACT WHICH CAN PROVIDE FOUR (4) QUILL SHAFTS NEEDED FOR TWO | $52,083 | $52,083 | October 16, 2024 | May 2, 2025 | Hill Afb, UT | usaspending.gov |
| W58RGZ22F0435 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER OVERHAUL OF CH-47 CYLINDER ASSEMBLY NSN: 1650-01-548-6686. | $42,522 | $2,566,881 | August 29, 2022 | December 31, 2025 | Garden City, NY | usaspending.gov |
| W58RGZ22F0472 | Department of Defense | Delivery Order | 336413 | 60 EA SERVOCYLINDER NSN: 1650-01-304-9016 PART NUMBER: 145H6600-19 FOR CH 47 CHINOOK | $41,664 | $1,477,854 | September 14, 2022 | December 31, 2025 | Garden City, NY | usaspending.gov |
| W58RGZ23C0028 | Department of Defense | Definitive Contract | 333611 | ONE TIME BUY POWER UNIT, GAS TURBINE. | $36,750 | $2,673,503 | July 24, 2023 | October 31, 2024 | Garden City, NY | usaspending.gov |
| FA812125F0122 | Department of Defense | Delivery Order | 336412 | REPAIR/OVERHAUL - F100 DUAL IGNITION EXCITERS | $34,768 | $34,768 | July 18, 2025 | December 16, 2029 | Garden City, NY | usaspending.gov |
| W58RGZ22F0125 | Department of Defense | Delivery Order | 336413 | ACTUATOR THRUST | $26,368 | $589,839 | March 14, 2022 | May 31, 2026 | Tucson, AZ | usaspending.gov |
| FA812124F0152 | Department of Defense | Delivery Order | 336412 | REPAIR/OVERHAUL OF THE F100-PW-220/220E//229 DUAL IGNITION EXCITERS | $20,351 | $20,351 | March 26, 2024 | July 11, 2025 | Garden City, NY | usaspending.gov |
| W58RGZ23F0434 | Department of Defense | Delivery Order | 336413 | SERVO CYLINDER | $18,920 | $653,042 | August 1, 2023 | January 31, 2026 | Garden City, NY | usaspending.gov |
| FA812126F0089 | Department of Defense | Delivery Order | 336412 | REPAIR/OVERHAUL OF THE F100-PW-220/220E/229 DUAL IGNITION EXCITERS | $18,622 | $18,622 | May 26, 2026 | December 16, 2029 | Garden City, NY | usaspending.gov |
| W58RGZ22F0202 | Department of Defense | Delivery Order | 336413 | 25 EACH NSN: 1650-01-304-9016 PN 145H6600-19 SERVOCYLINDER FOR CH 47 CHINOOK | $17,856 | $635,791 | April 5, 2022 | November 30, 2025 | Garden City, NY | usaspending.gov |
| FA812125F0094 | Department of Defense | Delivery Order | 336412 | REPAIR/OVERHAUL - F100 DUAL IGNITION EXCITERS | $17,384 | $17,384 | July 15, 2025 | December 16, 2029 | Garden City, NY | usaspending.gov |
| FA822824P0008 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP A MODIFICATION TO A F-16 JFS TEST STAND FUEL CONTROL. | $16,712 | $16,712 | September 24, 2024 | April 30, 2025 | Garden City, NY | usaspending.gov |
| FA812123F0040 | Department of Defense | Delivery Order | 336412 | REPAIR/OVERHAUL OF THE F100 DUAL IGNITION EXCITERS | $10,630 | $74,270 | December 7, 2022 | August 31, 2024 | Garden City, NY | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF T-700 ENGINE UH-60 VALVE ASSY, ANTI | $3,708 | $727,209 | April 17, 2008 | July 31, 2020 | Garden City, NY | usaspending.gov |
| N0038321PD062 | Department of Defense | Purchase Order | 336413 | VALVE ASSEMBLY,ENVI | $2,610 | $33,566 | May 18, 2021 | February 20, 2026 | Hauppauge, NY | usaspending.gov |
| W58RGZ20F0563 | Department of Defense | Delivery Order | 336413 | CH-47 CYLINDER ASSEMBLY MFR CAGE: 77272 MFR PART NUMBER: 145H7300-31 | $0 | $1,722,828 | September 18, 2020 | March 30, 2024 | Garden City, NY | usaspending.gov |
| W58RGZ24F0190 | Department of Defense | Delivery Order | 336413 | MAINTENANCE AND OVERHAUL CH-47 CHINOOK CONTROL ASSEMBLY. NATIONAL STOCK NUMBER: 1660-01-115-3636. | $0 | $0 | January 22, 2024 | April 30, 2025 | Garden City, NY | usaspending.gov |
| FA812125D0003 | Department of Defense | IDC | 336412 | REPAIR/OVERHAUL OF THE F100-PW-220/220E/229 DUAL IGNITION EXCITERS | $0 | $1,952,940 | December 17, 2024 | usaspending.gov | ||
| FA812119D0004 | Department of Defense | IDC | 336412 | REPAIR/OVERHAUL OF THE F100 DUAL IGNITION EXCITERS | $0 | $4,323,550 | July 12, 2019 | usaspending.gov | ||
| FA825121D0005 | Department of Defense | IDC | 488190 | REPAIR OF F16 ADG AND JFS PARTS (AUXILIARY DRIVE GEARBOX AND JET FUEL STARTER) | $0 | $62,140,392 | February 5, 2021 | usaspending.gov | ||
| W58RGZ14D0089 | Department of Defense | IDC | 333611 | OVERHAUL/UPGRADE FOR POWER UNIT, GAS TURBINE | $0 | $23,507,990 | July 17, 2014 | usaspending.gov | ||
| W58RGZ08D0099 | Department of Defense | IDC | 331315 | OVERHAUL/REPAIR/MODIFICATION OF THE CH-47D ACTUATOR ASSEMBLY | $0 | $0 | March 13, 2008 | usaspending.gov | ||
| W58RGZ19D0072 | Department of Defense | IDC | 336413 | OVERHAUL OF CH-47 CHINOOK SERVO ASSEMBLY, NSN: 1650-01-303-7898, PN: 145H6700-18, MINIMUM QUANTITY: 5 EACH, MAXIMUM QUANTITY: 200 EACH, MAXI | $0 | $5,244,120 | September 23, 2019 | usaspending.gov | ||
| W58RGZ07D0324 | Department of Defense | IDC | 336412 | OVERHAUL OF UH-60 T-700 ENGINE VALVE ASSY, ANTI | $0 | $7,021,860 | September 28, 2007 | usaspending.gov | ||
| W58RGZ20D0090 | Department of Defense | IDC | 336413 | CYLINDER ASSEMBLY,A NSN: 1650-01-548-6686 | $0 | $25,672,392 | September 18, 2020 | usaspending.gov | ||
| W58RGZ17D0064 | Department of Defense | IDC | 336412 | FIVE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY TYPE CONTRACT FOR THE UPGRADE/REPAIR OF ANTI ICING VALVES FOR THE UH-60 SYSTEM. | $0 | $6,058,859 | September 21, 2017 | usaspending.gov | ||
| W58RGZ16D0039 | Department of Defense | IDC | 336412 | BASIC CONTRACT FOR OVERHAUL OF ANTI-ICE VALVES FOR UH-60 ENGINES. | $0 | $7,208,276 | May 25, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 333611
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.