Data / Federal awards / NAICS 336413 / AAR SUPPLY CHAIN, INC
AAR SUPPLY CHAIN, INC: 6,847 federal contract awards, $386.3 million obligated (FY2024 to FY2027)
AAR SUPPLY CHAIN, INC (UEI TWJNLZXJ39F1), Wood Dale, IL, received 6,847 federal prime contract awards with $386.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 67 NAICS codes. Its largest buyer is Department of Defense ($385.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- TWJNLZXJ39F1
- Parent organization
- AAR GOVERNMENT SERVICES INC.
- Location
- Wood Dale, IL
- Business size
- Other Than Small Business
- Contract awards
- 6,847
- Obligated
- $386.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3,578 | $179.8 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 718 | $71.4 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1,701 | $50.6 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 142 | $30.9 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 6 | $6.3 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 15 | $4.2 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 51 | $4.2 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 34 | $2.8 million |
| 335312 | Motor and Generator Manufacturing | 15 | $2.7 million |
| 333618 | Other Engine Equipment Manufacturing | 3 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6,828 | $385 million |
| Department of Homeland Security | 19 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109.9 million |
| FY2025 | $156.8 million |
| FY2026 | $119.6 million |
Contract awards
The 50 largest of 6,847 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRHA124F0023 | Department of Defense | Delivery Order | 336412 | DOR | $9,141,434 | $9,141,434 | January 24, 2024 | December 31, 2027 | Wood Dale, IL | usaspending.gov |
| SPRRA126F0033 | Department of Defense | Delivery Order | 333611 | CONTROL UNIT,APU NSN: 2995-01-496-3686 PART NUMBER: 4956013 | $9,034,737 | $9,034,737 | March 16, 2026 | February 20, 2027 | Wood Dale, IL | usaspending.gov |
| SPRRA124F0056 | Department of Defense | Delivery Order | 333611 | SPARES ORDER 213 | $7,604,100 | $7,604,100 | January 29, 2024 | April 15, 2027 | Wood Dale, IL | usaspending.gov |
| SPRTA125C0040 | Department of Defense | Definitive Contract | 336412 | TURBINE ENGINE SUPERVISORY CONTROL UNIT | $5,945,776 | $5,945,776 | March 28, 2025 | May 30, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A725C0115 | Department of Defense | Definitive Contract | 336413 | 8511415731!BOOT,DEICER | $4,955,078 | $4,955,078 | July 3, 2025 | September 29, 2026 | Wood Dale, IL | usaspending.gov |
| SPRHA125P0016 | Department of Defense | Purchase Order | 336310 | THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES FY25 BUY REQUIREMENT FOR THE F-16 WEAPON SYSTEM | $4,928,528 | $4,928,528 | July 2, 2025 | December 31, 2027 | Atlanta, GA | usaspending.gov |
| SPE4A726C0022 | Department of Defense | Definitive Contract | 336413 | 8511725567!SEAL,GUNMOUNT | $4,845,489 | $4,845,489 | November 17, 2025 | July 30, 2026 | Wood Dale, IL | usaspending.gov |
| SPE4A225F4950 | Department of Defense | Delivery Order | 333611 | 8511528644!TURBINE WHEEL,TORQU | $4,801,016 | $4,801,016 | July 29, 2025 | June 18, 2029 | Atlanta, GA | usaspending.gov |
| SPRHA126F0012 | Department of Defense | Delivery Order | 336412 | CHAMBER,COMBUSTION | $4,382,194 | $4,382,194 | December 8, 2025 | December 8, 2025 | Wood Dale, IL | usaspending.gov |
| SPE4A526C0034 | Department of Defense | Definitive Contract | 333611 | 8511973525!WHEEL,COMPRESSOR,NO | $4,018,450 | $4,018,450 | March 23, 2026 | January 21, 2028 | Wood Dale, IL | usaspending.gov |
| SPE4A724C0133 | Department of Defense | Definitive Contract | 336413 | 8510805841!SEAL,GUNMOUNT | $3,362,233 | $3,362,233 | August 20, 2024 | September 24, 2025 | Wood Dale, IL | usaspending.gov |
| SPE4A226F6468 | Department of Defense | Delivery Order | 333611 | 8512186131!TURBINE WHEEL,TORQU | $3,306,690 | $3,306,690 | June 17, 2026 | January 15, 2031 | Atlanta, GA | usaspending.gov |
| SPE4A525F3197 | Department of Defense | Delivery Order | 333611 | 8511074060!ROTOR,TURBINE,NONAI | $3,258,015 | $3,258,015 | December 12, 2024 | May 21, 2029 | Atlanta, GA | usaspending.gov |
| SPRTA124C0067 | Department of Defense | Definitive Contract | 336412 | VALVE, LINEAR, DIRECT IN SUPPORT OF THE F110 ENGINE. | $2,696,850 | $2,696,850 | July 26, 2024 | September 30, 2026 | Wood Dale, IL | usaspending.gov |
| SPE4A524P5727 | Department of Defense | Purchase Order | 332996 | 8510557774!RESTRICTOR UNIT,FLU | $2,565,300 | $2,565,300 | May 22, 2024 | October 29, 2026 | Wood Dale, IL | usaspending.gov |
| SPE4A225F5926 | Department of Defense | Delivery Order | 333611 | 8511669716!TURBINE WHEEL,TORQU | $2,429,885 | $2,429,885 | September 26, 2025 | March 18, 2030 | Atlanta, GA | usaspending.gov |
| SPRRA124C0042 | Department of Defense | Definitive Contract | 334514 | 25 EACH OF NSN:6680-01-554-2978 P/N: 8KE88TAC1 NOUN: INDICATOR, MULTIPLE | $2,036,523 | $2,036,523 | September 27, 2024 | February 29, 2028 | Wood Dale, IL | usaspending.gov |
| SPE4A626C0036 | Department of Defense | Definitive Contract | 333611 | 8511852773!COMPRESSOR,NONAIRCRAFT GAS TU | $2,033,170 | $2,033,170 | February 2, 2026 | August 29, 2028 | Wood Dale, IL | usaspending.gov |
| SPE4A526C0042 | Department of Defense | Definitive Contract | 336413 | 8512071915!IMPELLER ASSY,AIRCR | $2,005,165 | $2,005,165 | April 30, 2026 | March 5, 2029 | Atlanta, GA | usaspending.gov |
| SPRTA125C0070 | Department of Defense | Definitive Contract | 336413 | INDICATOR, TEMPERATURE | $1,999,801 | $1,999,801 | August 21, 2025 | March 1, 2028 | Binghamton, NY | usaspending.gov |
| SPE4A726C0031 | Department of Defense | Definitive Contract | 336413 | 8511755114!SEAL, INTERFACE AIRC | $1,906,425 | $1,906,425 | November 18, 2025 | October 30, 2026 | Wood Dale, IL | usaspending.gov |
| SPE4A526C0039 | Department of Defense | Definitive Contract | 336413 | 8512031760!IMPELLER ASSY,AIRCR | $1,849,376 | $1,849,376 | April 20, 2026 | May 1, 2028 | Atlanta, GA | usaspending.gov |
| SPE4A225F0232 | Department of Defense | Delivery Order | 333611 | 8510956999!WIRING HARNESS | $1,769,050 | $1,769,050 | October 16, 2024 | August 21, 2028 | Atlanta, GA | usaspending.gov |
| SPE4A525C0027 | Department of Defense | Definitive Contract | 336413 | 8511206228!CYLINDER ASSEMBLY,A | $1,637,505 | $1,637,505 | March 7, 2025 | January 26, 2027 | Wood Dale, IL | usaspending.gov |
| SPE4A225F3626 | Department of Defense | Delivery Order | 333611 | 8511346443!TURBINE WHEEL,TORQU | $1,525,256 | $1,525,256 | April 28, 2025 | December 17, 2027 | Atlanta, GA | usaspending.gov |
| N0038326CBA13 | Department of Defense | Definitive Contract | 334417 | HARNESS,ELECTRICAL | $1,490,438 | $1,490,438 | December 29, 2025 | July 16, 2027 | Wood Dale, IL | usaspending.gov |
| SPRRA125P0009 | Department of Defense | Purchase Order | 336412 | NOUN: PUMP,FUEL,METERINGA, NSN: 2915-01-324-4512, PN: 1330-433. | $1,448,460 | $1,448,460 | September 30, 2025 | June 2, 2027 | Wood Dale, IL | usaspending.gov |
| N0038325CN044 | Department of Defense | Definitive Contract | 336413 | FUEL PUMP ASSEMBLY | $1,408,465 | $1,408,465 | August 12, 2025 | October 14, 2025 | Wood Dale, IL | usaspending.gov |
| SPE4A526P0066 | Department of Defense | Purchase Order | 333618 | 8511602752!INDICATOR,PRESSURE | $1,396,979 | $1,396,979 | October 7, 2025 | June 4, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A525F139A | Department of Defense | Delivery Order | 333611 | 8511655129!SEAL,METALLIC,NONAI | $1,330,093 | $1,330,093 | September 19, 2025 | December 13, 2027 | Wood Dale, IL | usaspending.gov |
| SPE4A226F1894 | Department of Defense | Delivery Order | 333611 | 8512000427!LINER ASSY,COMBUSTO | $1,232,246 | $1,232,246 | March 25, 2026 | January 7, 2028 | Wood Dale, IL | usaspending.gov |
| SPE4A524P5660 | Department of Defense | Purchase Order | 335312 | 8510551109!MOTOR,DIRECT CURREN | $1,116,105 | $1,116,105 | April 23, 2024 | November 10, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A526F3850 | Department of Defense | Delivery Order | 336413 | 8511897830!CASE,COMBUSTION CHA | $1,104,930 | $1,104,930 | February 6, 2026 | February 7, 2028 | Wood Dale, IL | usaspending.gov |
| SPE4A626P0141 | Department of Defense | Purchase Order | 336413 | 8511461533!DAMPER,SHIMMY | $1,094,467 | $1,094,467 | December 16, 2025 | March 23, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A725C0118 | Department of Defense | Definitive Contract | 336412 | 8511456134!SWITCH,OVERSPEED CO | $1,043,704 | $1,043,704 | July 8, 2025 | April 1, 2026 | Wood Dale, IL | usaspending.gov |
| SPE4A224F1352 | Department of Defense | Delivery Order | 333611 | 8510291072!LEVER ASSEMBLY,POWE | $1,029,570 | $1,029,570 | November 28, 2023 | July 29, 2026 | Wood Dale, IL | usaspending.gov |
| SPE4A526P0217 | Department of Defense | Purchase Order | 334519 | 8511682749!GENERATOR,TACHOMETER | $1,001,506 | $1,001,506 | January 13, 2026 | November 19, 2026 | Wood Dale, IL | usaspending.gov |
| SPE7M126F0436 | Department of Defense | Delivery Order | 336413 | 8511716350!COUPLING ASSEMBLY,SELF-SEALIN | $949,905 | $949,905 | October 24, 2025 | June 29, 2026 | Wood Dale, IL | usaspending.gov |
| SPE4A626PN458 | Department of Defense | Purchase Order | 336320 | 8512051981!LIGHT,INDICATOR | $938,231 | $938,231 | May 5, 2026 | October 31, 2028 | Wood Dale, IL | usaspending.gov |
| SPE7M126P6679 | Department of Defense | Purchase Order | 335999 | 8512100715!SOLENOID,ELECTRICAL | $931,899 | $931,899 | June 4, 2026 | September 17, 2027 | Wood Dale, IL | usaspending.gov |
| SPE4A226F1635 | Department of Defense | Delivery Order | 333611 | 8511981393!NOZZLE,STEAM TURBIN | $889,164 | $889,164 | March 17, 2026 | April 7, 2028 | Wood Dale, IL | usaspending.gov |
| SPE4A626PA837 | Department of Defense | Purchase Order | 336413 | 8511835162!HOUSING PART,TRANSM | $865,691 | $865,691 | January 13, 2026 | October 24, 2028 | Wood Dale, IL | usaspending.gov |
| 70Z03826PR0000025 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LINEAR PISTONS TO BE USED ON USCG MH-60T HELICOPTERS. | $850,446 | $850,446 | December 17, 2025 | November 6, 2028 | Wood Dale, IL | usaspending.gov |
| SPRHA124C0018 | Department of Defense | Definitive Contract | 336310 | FUEL CONTROL, STARTI | $847,486 | $847,486 | September 12, 2024 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A526F3710 | Department of Defense | Delivery Order | 336413 | 8511884420!HOUSING PART,TRANSM | $843,323 | $843,323 | January 27, 2026 | January 8, 2029 | Wood Dale, IL | usaspending.gov |
| SPE4A524P9453 | Department of Defense | Purchase Order | 334418 | 8510880076!RELAY,SOLID STATE | $828,725 | $828,725 | September 20, 2024 | September 10, 2026 | Wood Dale, IL | usaspending.gov |
| SPE4A526P4272 | Department of Defense | Purchase Order | 333611 | 8512035477!COMPRESSOR,NONAIRCRAFT GAS TU | $814,262 | $814,262 | April 22, 2026 | May 22, 2028 | Atlanta, GA | usaspending.gov |
| SPE4A526F4379 | Department of Defense | Delivery Order | 336413 | 8511936921!IMPELLER ASSY,AIRCR | $814,073 | $814,073 | March 3, 2026 | March 16, 2027 | Atlanta, GA | usaspending.gov |
| SPRHA126P0005 | Department of Defense | Purchase Order | 333611 | BASIC PURCHASE REQUEST FOR THE FMS COUNTRIES ROMANIA, BULGARIA, MOROCCO AND JORDAN TO BUY ENGINE, GAS TURBINE FOR THE F-16. | $810,462 | $810,462 | February 5, 2026 | December 31, 2027 | Wellington, KS | usaspending.gov |
| SPE4A725P9118 | Department of Defense | Purchase Order | 333611 | 8511340597!TURBINE WHEEL,TURBI | $809,893 | $809,893 | May 6, 2025 | April 5, 2027 | Wood Dale, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333611
- Open opportunities under NAICS 332722
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.