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Data / Federal awards / NAICS 488190 / AAR GOVERNMENT SERVICES, INC.

AAR GOVERNMENT SERVICES, INC.: 316 federal contract awards, $934.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AAR GOVERNMENT SERVICES, INC. (UEI GFWVNNYFEVR2), Wood Dale, IL, received 316 federal prime contract awards with $934.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($605.6 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch AAR GOVERNMENT SERVICES, INC.

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UEI
GFWVNNYFEVR2
Parent organization
AAR GOVERNMENT SERVICES INC.
Location
Wood Dale, IL
Business size
Other Than Small Business
Contract awards
316
Obligated
$934.0 million
First action in window
2023-10-02
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation259$662.1 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing17$224.4 million
336412Aircraft Engine and Engine Parts Manufacturing33$51.9 million
336411Aircraft Manufacturing3$500
541990All Other Professional, Scientific, and Technical Services4$-4,362,636

Buying agencies

AgencyAwardsObligated
Department of Defense287$605.6 million
Department of State27$328.3 million
Department of Energy1$76,420
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$323.6 million
FY2025$346.9 million
FY2026$263.5 million

Contract awards

The 50 largest of 316 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24F0983Department of StateDelivery Order488190WORLDWIDE AVIATION SUPPORT SERVICES OY6$238,665,405$280,531,557June 1, 2024May 31, 2027Patrick Afb, FLusaspending.gov
N0001924F5017Department of DefenseDelivery Order488190P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP$100,685,481$109,217,375September 13, 2024March 31, 2030Wood Dale, ILusaspending.gov
FA820324F0007Department of DefenseDelivery Order336413LANDING GEAR PERFORMANCE BASED LOGISTICS ONE (LGPBL1)$64,873,249$64,873,249February 26, 2024March 31, 2025Wood Dale, ILusaspending.gov
FA820325F0002Department of DefenseDelivery Order336413LANDING GEAR PERFORMANCE BASED LOGISTICS ONE (LGPBL1)$59,490,246$59,490,246March 18, 2025March 31, 2026Wood Dale, ILusaspending.gov
19AQMM21F1511Department of StateDelivery Order488190ESTABLISHED OPTION YEAR THREE AVIATION SERVICE CONTRACTOR LINE ITEM NUMBERS (CLINS) FOR EACH WORLDWIDE LOCATION---LABOR, OTHER DIRECT COST ($38,967,967$500,018,141June 1, 2021May 31, 2024Patrick Afb, FLusaspending.gov
FA820326F0004Department of DefenseDelivery Order336413LANDING GEAR PERFORMANCE BASED LOGISTICS ONE (LGPBL1)$38,546,876$59,356,650April 1, 2026March 31, 2027Wood Dale, ILusaspending.gov
FA860925FB032Department of DefenseDelivery Order336413KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE $28,638,704$28,638,704April 25, 2025September 3, 2026Wood Dale, ILusaspending.gov
FA860925FB048Department of DefenseDelivery Order336413KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE $23,183,431$23,183,431September 11, 2025April 6, 2026Havelock, NCusaspending.gov
FA823225FB265Department of DefenseDelivery Order488190FY26 OSAN CFT$18,519,919$20,528,199September 25, 2025October 30, 2026Wood Dale, ILusaspending.gov
19AQMM25F0822Department of StateDelivery Order488190WASS IRAQ DEMOBILIZATION$15,715,000$24,000,000May 27, 2025May 26, 2026Patrick Afb, FLusaspending.gov
N0001924F0142Department of DefenseDelivery Order488190CONTRACT YEAR 4 MONTHLY SERVICES$15,496,851$15,496,851January 1, 2024December 31, 2024Wood Dale, ILusaspending.gov
19AQMM22F3226Department of StateDelivery Order488190TASK ORDER FOR THE MALTA LEO SUPPORT MISSION.$14,490,896$22,745,925September 1, 2022August 31, 2027Patrick Afb, FLusaspending.gov
N0001926F1077Department of DefenseDelivery Order488190THIS PROCUREMENT IS FOR THE TRANSITION PHASE-IN AND MONTHLY SERVICES ASSOCIATED WITH CONTRACTOR LOGISTICS SUPPORT (CLS) AT MAIN OPERATING BA$14,487,933$14,487,933April 1, 2026December 31, 2026Wood Dale, ILusaspending.gov
FA823225FB264Department of DefenseDelivery Order488190FY26 SHAW CFT$11,953,987$11,953,987September 26, 2025October 30, 2026Wood Dale, ILusaspending.gov
N0001925F0294Department of DefenseDelivery Order488190CY5 MONTHLY SERVICES$8,436,783$8,436,783January 31, 2025July 31, 2025Wood Dale, ILusaspending.gov
N0001926F0117Department of DefenseDelivery Order488190SUPPLY SUPPORT MATERIAL$8,425,909$8,425,909December 30, 2025October 15, 2026Wood Dale, ILusaspending.gov
FA823225FB259Department of DefenseDelivery Order488190FY26 MISAWA CFT$8,310,076$8,310,076September 26, 2025October 30, 2026Wood Dale, ILusaspending.gov
FA823225FB262Department of DefenseDelivery Order488190FY26 AVIANO CFT$7,764,598$7,904,315September 29, 2025October 30, 2026Wood Dale, ILusaspending.gov
N0001925F1014Department of DefenseDelivery Order488190SUPPLY SUPPORT MATERIAL$7,000,196$7,000,196August 1, 2025December 31, 2025Wood Dale, ILusaspending.gov
FA823225FB272Department of DefenseDelivery Order488190FY26 SPANGDAHLEM CFT$6,995,965$7,417,485September 30, 2025October 30, 2026Wood Dale, ILusaspending.gov
19AQMM25F0722Department of StateDelivery Order488190WASS PERU H60 TRANSITION$6,525,616$6,525,616June 1, 2025May 31, 2026Patrick Afb, FLusaspending.gov
N0001924F1031Department of DefenseDelivery Order488190THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH BEYOND FAIR WEAR AND TEAR CLIN 0032 AND FUND SLINS 0032AA AND 0032AB FOR THE INDUCTION AND IN$6,069,128$6,069,128May 2, 2024December 18, 2024Wood Dale, ILusaspending.gov
FA823225FB267Department of DefenseDelivery Order488190FY26 JOE FOSS CFT$5,662,776$5,662,776September 26, 2025October 30, 2026Wood Dale, ILusaspending.gov
FA823226FB020Department of DefenseDelivery Order488190FY26 DULUTH CFT$5,424,889$5,424,889October 31, 2025October 30, 2026Wood Dale, ILusaspending.gov
FA823225FB268Department of DefenseDelivery Order488190FY26 TOLEDO CFT$5,131,492$6,824,164September 26, 2025October 30, 2026Wood Dale, ILusaspending.gov
FA823225FB260Department of DefenseDelivery Order488190FY26 MCENTIRE CFT$4,970,575$4,970,575September 25, 2025October 30, 2026Wood Dale, ILusaspending.gov
FA820323F0003Department of DefenseDelivery Order336413LANDING GEAR PERFORMANCE BASED LOGISTICS ONE (LGPBL1)$4,851,072$64,163,862February 21, 2023March 31, 2024Wood Dale, ILusaspending.gov
19AQMM23F2102Department of StateDelivery Order488190MALTA DHC8 CONVERSION REQUIREMENT$4,782,904$6,015,432August 9, 2023August 8, 2025Cocoa, FLusaspending.gov
N0001924F1867Department of DefenseDelivery Order336412P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR ORDER FOR P-8A AIRCRAFT BUNO 168438$3,938,834$3,938,834July 26, 2024November 7, 2025Wood Dale, ILusaspending.gov
FA823225F0017Department of DefenseDelivery Order488190USAFE F-16 DEPOT CONTRACT$3,454,746$3,454,746November 6, 2024April 30, 2025Wood Dale, ILusaspending.gov
N0001924F1089Department of DefenseDelivery Order336412P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR ORDER FOR P-8A AIRCRAFT BUNO 168436$3,361,656$3,361,656May 22, 2024December 21, 2024Wood Dale, ILusaspending.gov
FA823225FB072Department of DefenseDelivery Order488190CFT MORRIS BMUX 2.5C: 5 INSTALLSRIP ECP: 5 INSTALLS AGCAS: 1 INSTALL$3,339,229$3,339,229March 6, 2025October 30, 2026Wood Dale, ILusaspending.gov
N0001924F0193Department of DefenseDelivery Order336412P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR ORDER FOR P-8A AIRCRAFT WITH BUNO 168433$3,325,885$3,325,885January 9, 2024July 31, 2024Wood Dale, ILusaspending.gov
N0001924F0209Department of DefenseDelivery Order336412P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR ORDER FOR P-8A AIRCRAFT WITH BUNO 168434$3,310,342$3,310,342January 11, 2024August 31, 2024Wood Dale, ILusaspending.gov
N0001924F0659Department of DefenseDelivery Order336412P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR ORDER FOR P-8A AIRCRAFT BUNO 168435$3,300,538$3,300,538April 4, 2024September 30, 2024Wood Dale, ILusaspending.gov
N0001924F1863Department of DefenseDelivery Order336412P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR ORDER FOR P-8A AIRCRAFT BUNO 168437$3,191,285$3,191,285July 19, 2024February 19, 2025Wood Dale, ILusaspending.gov
FA823225FB160Department of DefenseDelivery Order488190CFT SHAW 39-41$3,056,278$3,056,278June 5, 2025December 31, 2025Wood Dale, ILusaspending.gov
N0001924F0040Department of DefenseDelivery Order336412PROCURES AEPD II, O&A, AEPD DEPOT ENGINEERING SUPPORT, TECHNICAL DIRECTIVES, GFP TOOLING/SUPPORT EQUIPMENT, AIRCRAFT STRIP AND PAINT, MAINTE$3,045,234$3,045,234October 27, 2023April 13, 2024Wood Dale, ILusaspending.gov
N0001924F0075Department of DefenseDelivery Order336412P-8A AIRCRAFT ON THE GROUND ASSESSMENT AND REPAIR SUPPORT$2,913,302$2,913,302December 1, 2023September 30, 2025Wood Dale, ILusaspending.gov
19AQMM26F0869Department of StateDelivery Order488190LEBANON - UH1 REASSEMBLY$2,878,654$2,878,654July 6, 2026July 5, 2027Arlington, VAusaspending.gov
FA823225FB266Department of DefenseDelivery Order488190FY26 HOMESTEAD CFT$2,822,420$4,113,920September 26, 2025June 2, 2026Wood Dale, ILusaspending.gov
19AQMM23F2525Department of StateDelivery Order488190INL KYIV: SMALL UAS$2,652,543$18,634,543August 31, 2023March 2, 2027Ukraineusaspending.gov
FA860924FB052Department of DefenseDelivery Order336413KC-46 INITIAL SPARE PARTS FOR TRAVIS AFB AND TINKER AFB (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) $2,615,806$2,737,345August 21, 2024August 28, 2026Wood Dale, ILusaspending.gov
19AQMM25F0262Department of StateDelivery Order488190INL: SMALL UAS$2,570,494$2,570,494January 17, 2025January 16, 2027Haitiusaspending.gov
N0001925F2228Department of DefenseDelivery Order488190THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH CLIN 0032 AND FUND SLIN 0032AA FOR ESN 661149 INDUCTION & INSPECTION.$2,555,209$2,555,209March 4, 2025October 27, 2025Wood Dale, ILusaspending.gov
N0001924F1817Department of DefenseDelivery Order336412PROCURES AEPD I, O&A IN SUPPORT OF NAVY FLEET AIRCRAFT, TECHNICAL DIRECTIVES, AIRFRAME DATA, AND MAINTENANCE CONCURRENT WITH AEPD FOR P-8A A$2,469,370$2,469,370July 5, 2024January 31, 2025Wood Dale, ILusaspending.gov
N0001924F1071Department of DefenseDelivery Order336412PROCURES DEPOT MAINTENANCE AND REPAIR OF P-8A AIRCRAFT 169340.$2,435,240$2,435,240May 14, 2024November 30, 2024Wood Dale, ILusaspending.gov
FA823224F0283Department of DefenseDelivery Order488190USAFE F-16 DEPOT CONTRACT$2,419,819$2,419,819September 27, 2024December 31, 2025Wood Dale, ILusaspending.gov
19AQMM26F1507Department of StateDelivery Order488190INL: SMALL UAS$2,418,000$2,720,000September 18, 2026September 9, 2027Dominican Republicusaspending.gov
N0001924F1807Department of DefenseDelivery Order336412THIS OPTION PERIOD 6 ORDER PROCURES MATERIAL CONCURRENT WITH AEPD FOR P-8A AIRCRAFT INDUCTED THE FOLLOWING AIRFRAME DEPOT MAINTENANCE AND RE$2,415,717$2,415,717June 14, 2024September 30, 2025Wood Dale, ILusaspending.gov

Also on SpecStream

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.