Data / Federal awards / NAICS 315990 / AERIAL MACHINE & TOOL CORPORATION
AERIAL MACHINE & TOOL CORPORATION: 276 federal contract awards, $26.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERIAL MACHINE & TOOL CORPORATION (UEI HZLME6BJT2E6), Meadows of Dan, VA, received 276 federal prime contract awards with $26.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($25.5 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HZLME6BJT2E6
- Parent organization
- ARGOSY CAPITAL GROUP, L.L.C
- Location
- Meadows of Dan, VA
- Business size
- Small Business
- Contract awards
- 276
- Obligated
- $26.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 16 | $10.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 102 | $7.6 million |
| 315210 | Cut and Sew Apparel Contractors | 2 | $2.7 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 58 | $2.4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 10 | $1.1 million |
| 332510 | Hardware Manufacturing | 15 | $689,464 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 9 | $375,348 |
| 326299 | All Other Rubber Product Manufacturing | 8 | $338,647 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 31 | $198,792 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $71,695 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 256 | $25.5 million |
| Department of Homeland Security | 20 | $947,769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.5 million |
| FY2025 | $6.7 million |
| FY2026 | $5.3 million |
Contract awards
The 50 largest of 276 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ24F0487 | Department of Defense | Delivery Order | 315990 | THE PURPOSE OF DELIVERY ORDER (DO): W58RGZ-24-F-0487 AGAINST CONTRACT: W58RGZ-24-D-0089 IS TO PLACE THE FAI/T AND DELIVERY ORDER OF ACE VEST | $4,816,685 | $4,816,685 | September 30, 2024 | June 24, 2028 | Meadows of Dan, VA | usaspending.gov |
| SPE1C124C0009 | Department of Defense | Definitive Contract | 315210 | 8510456027!VEST,SURVIVAL | $2,704,410 | $2,704,410 | February 22, 2024 | February 27, 2025 | Meadows of Dan, VA | usaspending.gov |
| W58RGZ25F0208 | Department of Defense | Delivery Order | 315990 | DO FOR ACE VEST AND SPARES | $2,560,328 | $2,560,328 | March 14, 2025 | June 24, 2030 | Meadows of Dan, VA | usaspending.gov |
| N0042124C0012 | Department of Defense | Definitive Contract | 336413 | SEA REFILLING STATION | $2,526,317 | $2,526,317 | March 7, 2024 | November 29, 2024 | Patuxent River, MD | usaspending.gov |
| W58RGZ26F0200 | Department of Defense | Delivery Order | 315990 | THE PURPOSE OF ISSUING DELIVERY ORDER (DO) W58RGZ-26-F-0200 ON CONTRACT W58RGZ-24-D-0089 IS TO PURCHASE ACE VESTS, HARNESSES, LPUS, C02 CYLI | $2,215,036 | $2,215,036 | March 13, 2026 | June 30, 2027 | Meadows of Dan, VA | usaspending.gov |
| SPE4A724C0006 | Department of Defense | Definitive Contract | 314999 | 8510156918!DEPLOYMENT BAG | $1,223,100 | $1,223,100 | November 28, 2023 | June 29, 2027 | Meadows of Dan, VA | usaspending.gov |
| SPE4A726PC555 | Department of Defense | Purchase Order | 336413 | 8512174063!HARNESS,PERSONNEL P | $699,688 | $689,568 | July 2, 2026 | October 20, 2028 | Meadows of Dan, VA | usaspending.gov |
| SPE4A726PA910 | Department of Defense | Purchase Order | 336413 | 8512104616!RISER ASSY ACES II | $666,726 | $666,726 | May 14, 2026 | November 4, 2031 | Meadows of Dan, VA | usaspending.gov |
| SPE8E525F0088 | Department of Defense | Delivery Order | 339113 | 8511219462!PARTS KIT,REGULATOR | $504,420 | $504,420 | February 28, 2025 | April 29, 2025 | Meadows of Dan, VA | usaspending.gov |
| SPE4A724P1577 | Department of Defense | Purchase Order | 314999 | 8510240743!DEPLOYMENT SLEEVE A | $485,834 | $485,834 | November 14, 2023 | April 5, 2026 | Meadows of Dan, VA | usaspending.gov |
| SPE4A725P7806 | Department of Defense | Purchase Order | 336413 | 8511282727!BELT,AIRCRAFT SAFET | $474,493 | $474,493 | April 10, 2025 | December 8, 2025 | Meadows of Dan, VA | usaspending.gov |
| SPE4A725PF511 | Department of Defense | Purchase Order | 336413 | 8511631435!RISER ASSY ACES II | $427,749 | $427,749 | September 15, 2025 | October 1, 2027 | Meadows of Dan, VA | usaspending.gov |
| SPE4A624PU157 | Department of Defense | Purchase Order | 314999 | 8510744991!DEPLOYMENT SLEEVE A | $351,998 | $351,998 | July 30, 2024 | February 1, 2027 | Meadows of Dan, VA | usaspending.gov |
| SPE8E526P1058 | Department of Defense | Purchase Order | 332510 | 8512120328!BREATHING APPARATUS | $346,500 | $346,500 | May 18, 2026 | July 17, 2026 | Meadows of Dan, VA | usaspending.gov |
| SPE4A625PY509 | Department of Defense | Purchase Order | 336413 | 8511477120!HARNESS,AIRCRAFT SA | $237,710 | $237,710 | July 7, 2025 | September 18, 2026 | Meadows of Dan, VA | usaspending.gov |
| SPE4A725PD860 | Department of Defense | Purchase Order | 336413 | 8511554490!RISER ASSY ACES II | $232,930 | $232,930 | August 13, 2025 | July 17, 2028 | Meadows of Dan, VA | usaspending.gov |
| SPE1C126P0774 | Department of Defense | Purchase Order | 315990 | 8512077730!STRAP,WEBBING | $228,194 | $228,194 | April 30, 2026 | June 29, 2027 | Meadows of Dan, VA | usaspending.gov |
| SPE8E624P0608 | Department of Defense | Purchase Order | 339113 | 8510836692!PARTS KIT,REGULATOR | $200,000 | $200,000 | August 21, 2024 | October 21, 2024 | Meadows of Dan, VA | usaspending.gov |
| 70Z03824PD0000044 | Department of Homeland Security | Purchase Order | 315990 | PURCHASE AIRCREW SURVIVAL VESTS AND FLOTATION COLLAR ACCESSORIES. | $198,787 | $198,787 | July 9, 2024 | January 7, 2025 | Meadows of Dan, VA | usaspending.gov |
| SPE4A624PU442 | Department of Defense | Purchase Order | 314999 | 8510752920!DEPLOYMENT SLEEVE A | $187,527 | $187,527 | July 25, 2024 | November 16, 2026 | Meadows of Dan, VA | usaspending.gov |
| SPE8E624P0237 | Department of Defense | Purchase Order | 339113 | 8510429148!PARTS KIT,REGULATOR | $187,500 | $187,500 | February 9, 2024 | May 9, 2024 | Meadows of Dan, VA | usaspending.gov |
| SPE8E524P1038 | Department of Defense | Purchase Order | 339113 | 8510605000!PARTS KIT,REGULATOR | $183,144 | $183,144 | May 1, 2024 | July 1, 2024 | Meadows of Dan, VA | usaspending.gov |
| 70Z03825PD0000088 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LPU-27 FIXED WING VESTS. | $163,674 | $163,674 | September 8, 2025 | December 30, 2025 | Meadows of Dan, VA | usaspending.gov |
| SPE4A725PA617 | Department of Defense | Purchase Order | 336413 | 8511407802!RISER ASSY ACES II | $157,685 | $157,685 | June 5, 2025 | April 14, 2027 | Meadows of Dan, VA | usaspending.gov |
| SPE4A624PV017 | Department of Defense | Purchase Order | 314999 | 8510765181!DEPLOYMENT SLEEVE A | $148,406 | $148,406 | July 25, 2024 | April 4, 2027 | Meadows of Dan, VA | usaspending.gov |
| SPE4A724PB650 | Department of Defense | Purchase Order | 314999 | 8510628136!RISER SET,T-11 MAIN | $141,413 | $141,413 | May 14, 2024 | February 10, 2027 | Meadows of Dan, VA | usaspending.gov |
| W58RGZ26F0321 | Department of Defense | Delivery Order | 315990 | REPLACEMENT SPARES FOR 0487 | $136,857 | $136,857 | June 16, 2026 | June 30, 2027 | Meadows of Dan, VA | usaspending.gov |
| SPE4A624PT602 | Department of Defense | Purchase Order | 332999 | 8510732080!HOOK,PELICAN | $135,413 | $135,413 | July 26, 2024 | November 15, 2025 | Meadows of Dan, VA | usaspending.gov |
| SPE8E525P0725 | Department of Defense | Purchase Order | 326299 | 8511261996!MOBILE REFILL STATI | $129,912 | $129,912 | March 27, 2025 | June 25, 2025 | Meadows of Dan, VA | usaspending.gov |
| SPE8E626P0757 | Department of Defense | Purchase Order | 339113 | 8511997528!PARTS KIT,REGULATOR | $121,950 | $121,950 | March 24, 2026 | April 23, 2026 | Meadows of Dan, VA | usaspending.gov |
| W58RGZ26F0101 | Department of Defense | Delivery Order | 315990 | W58RGZ-26-F-0101 ON CONTRACT W58RGZ-24-D-0089 IS TO PURCHASE ACE VESTS, HARNESSES, LPUS, C02 CYLINDERS, MOUTHPIECE COVERS, BOTTLE POUCHES AN | $116,947 | $116,947 | January 22, 2026 | December 31, 2026 | Meadows of Dan, VA | usaspending.gov |
| SPE4A725PA833 | Department of Defense | Purchase Order | 314999 | 8511415845!FABRIC LOOP LARGE | $112,511 | $112,511 | June 5, 2025 | December 28, 2026 | Meadows of Dan, VA | usaspending.gov |
| SPE4A724F8990 | Department of Defense | Delivery Order | 336413 | 8510704367!HARNESS,PERSONNEL P | $100,732 | $100,732 | June 21, 2024 | April 3, 2026 | Meadows of Dan, VA | usaspending.gov |
| 70Z03825PR0000386 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE SAR RACK FOR USE ON USCG MH-60T HELICOPTERS. | $98,890 | $98,890 | August 15, 2025 | February 16, 2026 | Meadows of Dan, VA | usaspending.gov |
| SPE4A726P0857 | Department of Defense | Purchase Order | 314999 | 8511701556!FABRIC LOOP LARGE | $98,613 | $98,613 | October 16, 2025 | March 9, 2028 | Meadows of Dan, VA | usaspending.gov |
| W912QM25PA001 | Department of Defense | Purchase Order | 339113 | 1-228TH AVIATION REGIMENT 1-228TH REQUIRES THE IMMEDIATE PURCHASE OF EMERGENCY BREATHING SYSTEM. 228TH IS CURRENTLY OPERATING IN AN OVERWATE | $98,179 | $98,179 | June 16, 2025 | September 16, 2025 | Honduras | usaspending.gov |
| W58RGZ26F0071 | Department of Defense | Delivery Order | 315990 | W58RGZ-26-F-0071 IS TO PURCHASE ACE VESTS, HARNESSES, LPUS, 02 CYLINDERS, MOUTHPIECE COVERS, BOTTLE POUCHES AND TRANSPORTATION COSTS VIA FOR | $97,456 | $97,456 | January 30, 2026 | December 31, 2026 | Meadows of Dan, VA | usaspending.gov |
| SPE4A726P1979 | Department of Defense | Purchase Order | 336413 | 8511739992!BELT,AIRCRAFT SAFET | $89,304 | $89,304 | November 6, 2025 | June 22, 2026 | Meadows of Dan, VA | usaspending.gov |
| W58RGZ26F0097 | Department of Defense | Delivery Order | 315990 | W58RGZ-26-F-0097 IS TO PURCHASE ACE VESTS, HARNESSES, LPUS, C02 CYLINDERS, MOUTHPIECE COVERS, BOTTLE POUCHES AND TRANSPORTATION COSTS VIA FO | $86,999 | $86,999 | January 22, 2026 | December 31, 2026 | Meadows of Dan, VA | usaspending.gov |
| W58RGZ26F0084 | Department of Defense | Delivery Order | 315990 | DELIVERY ORDER W58RGZ-26-F-0084 IS TO PURCHASE ACE VESTS, HARNESSES, LPUS, 02 CYLINDERS, MOUTHPIECE COVERS, BOTTLE POUCHES AND TRANSPORTATIO | $83,002 | $83,002 | January 30, 2026 | December 31, 2026 | Meadows of Dan, VA | usaspending.gov |
| 70Z03824PD0000015 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE LPU-27 VEST KIT, COMPONENTS TO BE USED AS AVIATION LIFE SUPPORT EQUIPMENT ON U.S. COAST GUARD AIRCRAFT. | $82,277 | $82,277 | January 24, 2024 | February 23, 2024 | Meadows of Dan, VA | usaspending.gov |
| SPE4A724P8165 | Department of Defense | Purchase Order | 314999 | 8510482978!RISER,PARACHUTE | $81,111 | $81,111 | March 4, 2024 | September 27, 2027 | Meadows of Dan, VA | usaspending.gov |
| SPE8E525P0892 | Department of Defense | Purchase Order | 332510 | 8511321914!MOBILE REFILL STATI | $79,090 | $79,090 | April 18, 2025 | August 18, 2025 | Meadows of Dan, VA | usaspending.gov |
| SPE8E524P0847 | Department of Defense | Purchase Order | 326299 | 8510525985!LIFE PRESERVER,YOKE | $77,990 | $77,990 | March 22, 2024 | October 15, 2024 | Meadows of Dan, VA | usaspending.gov |
| SPE4A726P2961 | Department of Defense | Purchase Order | 336413 | 8511771880!RISER ASSY ACES II | $75,286 | $75,286 | December 4, 2025 | January 7, 2027 | Meadows of Dan, VA | usaspending.gov |
| SPE4A725F7641 | Department of Defense | Delivery Order | 336413 | 8511509722!HARNESS,PERSONNEL P | $73,202 | $0 | July 18, 2025 | June 7, 2027 | Meadows of Dan, VA | usaspending.gov |
| N6833524P0227 | Department of Defense | Purchase Order | 334515 | DRS-4500 DEPLOYABLE REFILL STATION | $71,695 | $71,695 | July 25, 2024 | December 27, 2024 | Meadows of Dan, VA | usaspending.gov |
| SPE1C126P0772 | Department of Defense | Purchase Order | 315990 | 8512075773!STRAP,WEBBING | $71,176 | $71,176 | April 29, 2026 | January 11, 2027 | Meadows of Dan, VA | usaspending.gov |
| SPE4A624PV028 | Department of Defense | Purchase Order | 314999 | 8510765275!DEPLOYMENT SLEEVE A | $69,364 | $69,364 | July 25, 2024 | May 2, 2027 | Meadows of Dan, VA | usaspending.gov |
| SPE8E526P0114 | Department of Defense | Purchase Order | 326299 | 8511713503!LIFE PRESERVER,YOKE | $69,333 | $69,333 | October 21, 2025 | April 20, 2026 | Meadows of Dan, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 315210
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.