Data / Federal awards / NAICS 541330 / AERMOR LLC
AERMOR LLC: 127 federal contract awards, $106.5 million obligated (FY2024 to FY2027)
AERMOR LLC (UEI FX9ZNBSKELC6), Virginia Beach, VA, received 127 federal prime contract awards with $106.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($104.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- FX9ZNBSKELC6
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 127
- Obligated
- $106.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 116 | $98 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $8.6 million |
| 336611 | Ship Building and Repairing | 4 | $99,660 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $-152,145 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $104.3 million |
| Department of Homeland Security | 1 | $2.2 million |
| General Services Administration | 7 | $10,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.9 million |
| FY2025 | $45 million |
| FY2026 | $20.7 million |
Contract awards
The 50 largest of 127 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924F3067 | Department of Defense | Delivery Order | 541330 | OFF-SHIP INFORMATION ASSURANCE SERVICES (OIS) - ASSURED COMPLIANCE ASSESSMENT SOLUTION (ACAS) AND ENDPOINT SECURITY SOLUTIONS (ESS) SUPPORT | $12,821,163 | $12,821,163 | September 2, 2024 | September 1, 2026 | Suffolk, VA | usaspending.gov |
| FA704624F0002 | Department of Defense | Delivery Order | 541330 | SENTINEL INTERCONTINENTAL BALLISTIC MISSILE (ICBM) TEST AND EVALUATION SERVICES (SITES) | $11,525,758 | $16,851,184 | April 6, 2024 | May 5, 2027 | Kirtland Afb, NM | usaspending.gov |
| N6133125F3002 | Department of Defense | Delivery Order | 541330 | CODE 10 RDT&E NETWORK SUPPORT, CYBERSECURITY, & IT SUPPORT | $9,000,893 | $9,000,893 | April 28, 2025 | April 27, 2027 | Panama City Beach, FL | usaspending.gov |
| N0018924C0006 | Department of Defense | Definitive Contract | 518210 | FLANK SPEED SUPPORT SERVICES | $8,184,784 | $8,184,784 | September 26, 2024 | August 25, 2026 | Suffolk, VA | usaspending.gov |
| N0018924F3095 | Department of Defense | Delivery Order | 541330 | THIS PROCUREMENT IS FOR A SEAPORT NXG TASK ORDER THAT WILL PREPARE NAVY CYBER DEFENSE OPERATIONS COMMAND (NCDOC) TO SIMULATE TACTICS THAT A | $6,451,343 | $6,451,343 | September 30, 2024 | September 29, 2026 | Suffolk, VA | usaspending.gov |
| N0018925F3002 | Department of Defense | Delivery Order | 541330 | OPERATIONAL TEST AND EVALUATION OF THE USS GERALD R. FORD (CVN 78/79/80) CLASS OF AIRCRAFT CARRIERS IN SUPPORT OF OPERATIONAL TEST AND EVALU | $4,443,958 | $5,803,757 | December 27, 2024 | December 26, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018921F3005 | Department of Defense | Delivery Order | 541330 | OCA CYBERSECURITY INSPECTION SUPPORT SERVICES | $4,148,731 | $10,156,125 | January 29, 2021 | January 28, 2026 | Suffolk, VA | usaspending.gov |
| N0018921F0162 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES | $3,506,417 | $8,700,817 | March 1, 2021 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| N0018920F3019 | Department of Defense | Delivery Order | 541330 | OPERATIONAL TEST AND EVALUATION OF THE USS GERALD R. FORD (CVN 78) IN SUPPORT OF COMOPTEVFOR. | $3,149,562 | $12,175,009 | June 27, 2020 | December 26, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z02323F92600001 | Department of Homeland Security | Delivery Order | 541330 | AWARD OF TASK ORDER | $2,209,385 | $3,200,460 | March 30, 2023 | October 3, 2026 | Washington, DC | usaspending.gov |
| N0018924F0162 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES | $2,085,549 | $2,085,549 | February 13, 2024 | February 13, 2026 | Norfolk, VA | usaspending.gov |
| N0018922F3021 | Department of Defense | Delivery Order | 541330 | GLOBAL FORCE MANAGEMENT (GFP) CONTINUOUS PROCESS IMPROVEMENT | $1,956,487 | $3,196,333 | March 22, 2022 | March 21, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018922F3001 | Department of Defense | Delivery Order | 541330 | EO14042. THE CONTRACTOR SHALL PROVIDE MBTD SUBJECT MATTER EXPERTS TO MAINTAIN AND UPDATE COTF MICROSOFT STRUCTURED QUERY LANGUAGE DATABASES | $1,945,856 | $3,239,588 | December 22, 2021 | December 21, 2026 | Norfolk, VA | usaspending.gov |
| N0018924F3063 | Department of Defense | Delivery Order | 541330 | NECC HAS A REQUIREMENT FOR RISK MANAGEMENT FRAMEWORK SUPPORT SERVICES FOR THE MANAGEMENT AND PROCESSING OF ASSESSMENT AND AUTHORIZATION (A&A | $1,903,981 | $1,903,981 | July 11, 2024 | August 4, 2027 | Virginia Beach, VA | usaspending.gov |
| N6523619F3505 | Department of Defense | Delivery Order | 541330 | JOINT STAFF J7 SYSTEMS ENGINEERING AND INFRASTRUCTURE SUPPORT | $1,856,614 | $15,829,078 | September 27, 2019 | September 26, 2024 | North Charleston, SC | usaspending.gov |
| N0018919F3040 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES TO PROVIDE SUPPORT OF COMPUTER DEFENSE OPERATIONS AND NETWORK OPERATIONS FOR NAVY INFORMATION TECHNOLOGY FOR THE | $1,853,399 | $75,526,557 | September 30, 2019 | March 29, 2025 | Suffolk, VA | usaspending.gov |
| N5702324F0016 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM CLB | $1,478,374 | $1,527,888 | January 10, 2024 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0005 | Department of Defense | Delivery Order | 541330 | PROGRAM: SWFTS CYBER | $1,475,133 | $1,476,580 | January 4, 2024 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N0018924F3098 | Department of Defense | Delivery Order | 541330 | MODERNIZATION SUPPORT OF THE JOINT STAFF'S EVENTS LOGBOOK (LOGBOOK) AND JOINT CAPABILITIES REQUIREMENTS MANAGER (JCRM) SYSTEMS. | $1,430,467 | $1,430,467 | September 30, 2024 | September 29, 2025 | Chesapeake, VA | usaspending.gov |
| N5702325F0036 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES | $1,411,412 | $1,411,412 | January 31, 2025 | November 13, 2026 | Norfolk, VA | usaspending.gov |
| N0018920F3040 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ANALYTICAL SUPPORT SERVICES SUPPORTING THE TEST DESIGN DIVISION (01B). | $1,269,558 | $5,298,819 | August 17, 2020 | March 16, 2026 | Norfolk, VA | usaspending.gov |
| N0018921F0066 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES | $1,215,168 | $3,783,535 | December 16, 2020 | April 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018922F3000 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT FOR NAVY CYBER DEFENSE OPERATIONS COMMAND (NCDOC) FOR THEIR COMPUTER NETWORK DEFENSE OPERATIONS | $980,862 | $7,707,076 | January 8, 2022 | January 7, 2025 | Suffolk, VA | usaspending.gov |
| N5702324F0041 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM SQQ-89 | $919,276 | $937,002 | August 19, 2024 | August 18, 2026 | Norfolk, VA | usaspending.gov |
| N6523626F3002 | Department of Defense | Delivery Order | 541330 | IN- SERVICE ENGINEERING AND TECHNICAL SCIENCE & TECHNOLOGY, DIGITAL ENGINEERING, CYBERSECURITY, SOFTWARE INDEPENDENT VERIFICATION & VALIDATI | $916,228 | $16,631,125 | February 9, 2026 | February 8, 2031 | Virginia Beach, VA | usaspending.gov |
| N5702323F0011 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT: PROGRAM CEC BLK II | $818,641 | $1,298,569 | February 2, 2023 | February 1, 2025 | Norfolk, VA | usaspending.gov |
| N5702326FA034 | Department of Defense | Delivery Order | 541330 | HQ01476114190.B | $814,560 | $1,150,451 | February 19, 2026 | February 18, 2027 | Norfolk, VA | usaspending.gov |
| N5702324F0017 | Department of Defense | Delivery Order | 541330 | PROGRAM: VIRGINIA | $804,522 | $804,522 | January 9, 2024 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N0018926FW140 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES | $679,948 | $981,050 | May 15, 2026 | May 15, 2031 | Norfolk, VA | usaspending.gov |
| N5702323F0029 | Department of Defense | Delivery Order | 541330 | PROGRAM: ESSM BLOCK 2 | $600,353 | $874,108 | May 19, 2023 | November 15, 2025 | Norfolk, VA | usaspending.gov |
| N5702324F0015 | Department of Defense | Delivery Order | 541330 | PROGRAM: BYG-1 | $593,371 | $593,371 | January 5, 2024 | May 31, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0006 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM ARCI | $570,505 | $570,505 | January 4, 2024 | May 31, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0018 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM CSIS | $564,771 | $564,771 | January 12, 2024 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0004 | Department of Defense | Delivery Order | 541330 | PROGRAM: BLQ-10 | $548,219 | $570,984 | January 4, 2024 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0042 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM T-AGOS | $539,621 | $539,621 | September 4, 2024 | September 3, 2026 | Norfolk, VA | usaspending.gov |
| N0018924F3014 | Department of Defense | Delivery Order | 541330 | EVENTS LOGBOOK SUSTAINMENT SUPPORT TO THE JOINT STAFF (JS) J3 VICE DEPUTY DIRECTOR FOR REGIONAL OPERATIONS AND GLOBAL FORCE MANAGEMENT (J35 | $531,629 | $531,629 | March 3, 2024 | March 2, 2027 | Washington, DC | usaspending.gov |
| N5702325FA005 | Department of Defense | Delivery Order | 541330 | MK48 HEAVYWEIGHT TORPEDO SYSTEM | $521,030 | $521,030 | April 30, 2025 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| N5702325FA004 | Department of Defense | Delivery Order | 541330 | LIGHTWEIGHT TORPEDOES (LWT) | $518,116 | $518,116 | April 30, 2025 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| N5702325F0039 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES | $499,158 | $499,158 | February 28, 2025 | February 27, 2027 | Norfolk, VA | usaspending.gov |
| N5702326F0001 | Department of Defense | Delivery Order | 541330 | DDG 1000 ZUMWALT CLASS DESTROYER | $488,307 | $488,307 | November 29, 2025 | November 28, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0014 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM DDG 1000 | $443,581 | $498,939 | January 5, 2024 | January 4, 2025 | Norfolk, VA | usaspending.gov |
| N5702325F0028 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES | $439,898 | $469,338 | January 15, 2025 | November 14, 2025 | Norfolk, VA | usaspending.gov |
| N5702324F0037 | Department of Defense | Delivery Order | 541330 | TECHNICAL ANALYTICAL SUPPORT PROGRAM SSDS | $439,042 | $439,042 | August 5, 2024 | August 5, 2026 | Norfolk, VA | usaspending.gov |
| N5702325F0013 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM SURTASS | $424,479 | $433,594 | November 22, 2024 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N5702322F0061 | Department of Defense | Delivery Order | 541330 | PROGRAM: AEGIS | $401,252 | $802,752 | August 1, 2022 | July 31, 2025 | Norfolk, VA | usaspending.gov |
| N0018923P0615 | Department of Defense | Purchase Order | 518210 | FLANK SPEED SUPPORT SERVICES | $378,961 | $4,175,545 | October 3, 2023 | October 2, 2024 | Suffolk, VA | usaspending.gov |
| N5702323F0053 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM CRAW | $376,306 | $488,560 | September 29, 2023 | September 28, 2025 | Norfolk, VA | usaspending.gov |
| N5702325FA008 | Department of Defense | Delivery Order | 541330 | AW ENTERPRISE/ SSDS BL12 | $369,128 | $477,797 | May 13, 2025 | May 13, 2027 | Norfolk, VA | usaspending.gov |
| N5702324F0001 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM ADC MK5 | $358,052 | $358,052 | October 23, 2023 | October 22, 2025 | Norfolk, VA | usaspending.gov |
| N5702323F0031 | Department of Defense | Delivery Order | 541330 | PROGRAM HAMMERHEAD - TECHNICAL ANALYTICAL SUPPORT SERVICES | $353,769 | $540,272 | June 5, 2023 | June 4, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 336611
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.