Data / Federal awards / NAICS 321920 / AAR MANUFACTURING, INC.
AAR MANUFACTURING, INC.: 791 federal contract awards, $213.0 million obligated (FY2024 to FY2027)
AAR MANUFACTURING, INC. (UEI M26PK7RRJNR7), Cadillac, MI, received 791 federal prime contract awards with $213.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($187.7 million) and its largest code is NAICS 321920 Wood Container and Pallet Manufacturing.
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- UEI
- M26PK7RRJNR7
- Location
- Cadillac, MI
- Business size
- Other Than Small Business
- Contract awards
- 791
- Obligated
- $213.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321920 | Wood Container and Pallet Manufacturing | 20 | $99.8 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 5 | $43.7 million |
| 332439 | Other Metal Container Manufacturing | 628 | $39.7 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 21 | $26.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 17 | $1.3 million |
| 423840 | Industrial Supplies Merchant Wholesalers | 3 | $1.1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $259,669 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 22 | $237,590 |
| 332510 | Hardware Manufacturing | 10 | $220,170 |
| 488190 | Other Support Activities for Air Transportation | 2 | $164,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 777 | $187.7 million |
| General Services Administration | 10 | $25 million |
| Department of Homeland Security | 3 | $229,083 |
| Department of Justice | 1 | $-20,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.3 million |
| FY2025 | $69.6 million |
| FY2026 | $100.1 million |
Contract awards
The 50 largest of 791 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853426F0028 | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLETS REPAIR | $23,212,337 | $23,212,337 | March 9, 2026 | March 5, 2031 | Cadillac, MI | usaspending.gov |
| FA853425F0011 | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLET PRODUCTION AND REPAIR | $22,629,936 | $22,552,213 | December 2, 2024 | April 21, 2025 | Cadillac, MI | usaspending.gov |
| FA853426F0057 | Department of Defense | Delivery Order | 333924 | PRODUCTION OF THE 463 LEGACY AIR CARGO PALLETS | $21,401,842 | $21,401,842 | June 8, 2026 | June 7, 2027 | Cadillac, MI | usaspending.gov |
| FA853426F0039 | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLETS REPAIR | $18,799,998 | $18,799,998 | April 9, 2026 | April 9, 2027 | Cadillac, MI | usaspending.gov |
| FA853426F0035 | Department of Defense | Delivery Order | 333924 | PRODUCTION OF THE 463 LEGACY AIR CARGO PALLETS | $13,133,274 | $13,133,274 | March 20, 2026 | June 19, 2027 | Cadillac, MI | usaspending.gov |
| 47QSWC25F0089 | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING SYSTEMS CALL ORDER 0002 | $10,920,605 | $10,920,605 | May 23, 2025 | April 15, 2026 | Dayton, OH | usaspending.gov |
| FA853424F0043 | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLET PRODUCTION AND REPAIR | $9,235,854 | $9,235,854 | June 19, 2024 | August 11, 2025 | Cadillac, MI | usaspending.gov |
| FA853426F0059 | Department of Defense | Delivery Order | 333924 | PRODUCTIOON OF THE 463 LEGACY PALLETS | $9,034,795 | $9,034,795 | June 23, 2026 | June 22, 2027 | Cadillac, MI | usaspending.gov |
| FA853425F0004 | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLET PRODUCTION AND REPAIR | $8,409,582 | $8,409,582 | November 8, 2024 | April 21, 2025 | Cadillac, MI | usaspending.gov |
| FA853424F0065 | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLET PRODUCTION AND REPAIR | $8,242,940 | $9,030,960 | July 29, 2024 | April 21, 2025 | Cadillac, MI | usaspending.gov |
| FA853424F0038 | Department of Defense | Delivery Order | 321920 | 463L LEGACY PALLET PRODUCTION | $7,912,401 | $7,912,401 | June 4, 2024 | April 21, 2025 | Cadillac, MI | usaspending.gov |
| 47QSWC25F0073 | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING SYSTEMS CALL ORDER 0001 | $5,162,568 | $5,162,568 | May 20, 2025 | March 16, 2026 | Dayton, OH | usaspending.gov |
| 47QSWC25F0133 | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING SYSTEMS CALL ORDER 0003 FMS | $2,882,138 | $2,882,138 | August 7, 2025 | June 3, 2026 | Dayton, OH | usaspending.gov |
| 47QSWC26F0103 | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING CALL ORDER 0005 | $2,834,848 | $2,834,848 | June 15, 2026 | January 21, 2027 | Dayton, OH | usaspending.gov |
| SPE8ED25F0079 | Department of Defense | Delivery Order | 332439 | 8511068673!SHIPPING AND STORAG | $2,609,756 | $2,609,756 | December 17, 2024 | May 31, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED24F0121 | Department of Defense | Delivery Order | 332439 | 8510384768!SHIPPING AND STORAG | $2,236,934 | $2,236,934 | January 18, 2024 | September 27, 2024 | Cadillac, MI | usaspending.gov |
| SPE8ED26F0032 | Department of Defense | Delivery Order | 332439 | 8511780543!SHIPPING AND STORAG | $2,087,805 | $2,087,805 | November 26, 2025 | June 15, 2026 | Cadillac, MI | usaspending.gov |
| 47QSWC25F0137 | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING CALL ORDER 0004 | $1,601,221 | $1,601,221 | August 13, 2025 | June 9, 2026 | Dayton, OH | usaspending.gov |
| 47QSWC26F0109 | General Services Administration | BPA Call | 332311 | PALLETIZED SEATING CALL ORDER 0006 FMS | $1,441,069 | $1,441,069 | July 14, 2026 | May 10, 2027 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0030 | Department of Defense | Delivery Order | 332439 | 8510992264!SHIPPING AND STORAG | $1,163,205 | $1,163,205 | October 31, 2024 | January 29, 2025 | Cadillac, MI | usaspending.gov |
| FA853425F0027 | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLET PRODUCTION AND REPAIR | $1,038,960 | $1,038,960 | January 28, 2025 | April 21, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0083 | Department of Defense | Delivery Order | 332439 | 8511078776!SHIPPING AND STORAG | $1,016,975 | $1,016,975 | December 16, 2024 | March 16, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED24P0591 | Department of Defense | Purchase Order | 423840 | 8510561271!CONTAINERS IST - PHILADELPHIA | $998,450 | $998,450 | April 11, 2024 | September 9, 2024 | Cadillac, MI | usaspending.gov |
| SPE8ED24P0119 | Department of Defense | Purchase Order | 332439 | 8510219846!CONTAINERS IST - PHILADELPHIA | $985,984 | $985,984 | October 24, 2023 | July 31, 2024 | Cadillac, MI | usaspending.gov |
| FA853425F0046 | Department of Defense | Delivery Order | 321920 | 463L CARGO PALLET PRODUCTION AND REPAIR | $921,078 | $921,078 | March 13, 2025 | July 31, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED26P0221 | Department of Defense | Purchase Order | 332439 | 8511771324!CONTAINERS IST - PHILADELPHIA | $820,950 | $820,950 | November 21, 2025 | May 20, 2026 | Cadillac, MI | usaspending.gov |
| FA667524P0011 | Department of Defense | Purchase Order | 332311 | HESAMS ARE PORTABLE BUILDINGS THAT ARE TAKEN WITH F35 UNIT IN TRAINING AND DEPLOYMENT LOCATIONS. GENERATORS ARE NEEDED TO POWER HESAMS BUILD | $579,830 | $579,830 | September 18, 2024 | September 18, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| SPE8ED26F0127 | Department of Defense | Delivery Order | 332439 | 8512149100!SHIPPING AND STORAG | $530,070 | $530,070 | May 29, 2026 | September 28, 2026 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0140 | Department of Defense | Delivery Order | 332439 | 8511502177!ISU-90 WITH 699 KIT | $503,026 | $503,026 | July 15, 2025 | January 12, 2026 | Cadillac, MI | usaspending.gov |
| SPE8ED25P0759 | Department of Defense | Purchase Order | 332439 | 8511245504!CONTAINERS IST - PHILADELPHIA | $424,956 | $424,956 | March 14, 2025 | September 10, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED26F0138 | Department of Defense | Delivery Order | 332439 | 8512197939!ISU-90 WITH 699 KIT | $409,166 | $409,166 | June 23, 2026 | September 21, 2026 | Cadillac, MI | usaspending.gov |
| SPE8ED25P0683 | Department of Defense | Purchase Order | 332439 | 8511218668!CONTAINERS IST - PHILADELPHIA | $396,128 | $396,128 | February 28, 2025 | August 27, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED26F0141 | Department of Defense | Delivery Order | 332439 | 8512215705!SHIPPING AND STORAG | $385,048 | $385,048 | July 1, 2026 | September 29, 2026 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0147 | Department of Defense | Delivery Order | 332439 | 8511528723!SHIPPING AND STORAG | $371,843 | $371,843 | July 25, 2025 | January 21, 2026 | Cadillac, MI | usaspending.gov |
| SPE8ED25P0696 | Department of Defense | Purchase Order | 332439 | 8511222064!CONTAINERS IST - PHILADELPHIA | $369,744 | $369,744 | March 3, 2025 | September 2, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0141 | Department of Defense | Delivery Order | 332439 | 8511502259!SHIPPING AND STORAG | $356,082 | $356,082 | July 15, 2025 | October 13, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0187 | Department of Defense | Delivery Order | 332439 | 8511647513!STORAGE CONTAINER,F | $351,020 | $351,020 | September 17, 2025 | December 16, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0036 | Department of Defense | Delivery Order | 332439 | 8510996444!CONTAINER,SPECIAL | $348,558 | $348,558 | November 4, 2024 | October 30, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0034 | Department of Defense | Delivery Order | 332439 | 8510996482!CONTAINER,SPECIAL | $348,558 | $348,558 | November 4, 2024 | October 30, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0139 | Department of Defense | Delivery Order | 332439 | 8511501900!SHIPPING AND STORAG | $331,959 | $331,959 | July 15, 2025 | October 13, 2025 | Cadillac, MI | usaspending.gov |
| H9224024F0262 | Department of Defense | Delivery Order | 811310 | ISU CONTAINER REPAIR | $328,429 | $328,429 | May 8, 2024 | September 27, 2024 | San Diego, CA | usaspending.gov |
| SPE8ED25F0195 | Department of Defense | Delivery Order | 332439 | 8511674165!SHIPPING AND STORAG | $320,960 | $320,960 | September 29, 2025 | December 29, 2025 | Cadillac, MI | usaspending.gov |
| W912CH24F0088 | Department of Defense | Delivery Order | 332439 | CONTRACT W56HZV-20-D-0049 IS THE PRODUCTION OF THE LIGHTWEIGHT MULTI-PURPOSE SHELTERS (LMS), TYPE I, TYPE III, AND TYPE V. | $307,510 | $307,510 | June 27, 2024 | January 23, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED24F0395 | Department of Defense | Delivery Order | 332439 | 8510912092!SHIPPING AND STORAG | $303,407 | $303,407 | September 23, 2024 | December 23, 2024 | Cadillac, MI | usaspending.gov |
| SPE8ED26F0085 | Department of Defense | Delivery Order | 332439 | 8511970671!SHIPPING AND STORAG | $297,032 | $297,032 | March 11, 2026 | June 9, 2026 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0035 | Department of Defense | Delivery Order | 332439 | 8510996493!CONTAINER,SPECIAL | $278,846 | $278,846 | November 4, 2024 | October 30, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0037 | Department of Defense | Delivery Order | 332439 | 8510996412!CONTAINER,SPECIAL | $278,846 | $278,846 | November 4, 2024 | October 30, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0038 | Department of Defense | Delivery Order | 332439 | 8510996510!CONTAINER,SPECIAL | $278,846 | $278,846 | November 4, 2024 | October 30, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED25F0039 | Department of Defense | Delivery Order | 332439 | 8510996465!CONTAINER,SPECIAL | $278,846 | $278,846 | November 4, 2024 | October 30, 2025 | Cadillac, MI | usaspending.gov |
| SPE8ED26P0916 | Department of Defense | Purchase Order | 332439 | 8512161102!CONTAINER,SPECIAL | $273,792 | $273,792 | June 4, 2026 | October 2, 2026 | Cadillac, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 321920
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 332439
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.