Data / Federal awards / NAICS 488119 / AERO ADAPT PTY LTD
AERO ADAPT PTY LTD: 6 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
AERO ADAPT PTY LTD (UEI M4V3H8QGTPB7), Mascot, Australia, received 6 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 488119 Other Airport Operations.
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- UEI
- M4V3H8QGTPB7
- Location
- Mascot, Australia
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.6 million
- First action in window
- 2024-05-28
- Latest action
- 2025-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488119 | Other Airport Operations | 3 | $870,106 |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $784,534 |
| 532112 | Passenger Car Leasing | 1 | $0 |
| 561990 | All Other Support Services | 1 | $-11,580 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $600,420 |
| FY2025 | $1 million |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA465925P0015 | Department of Defense | Purchase Order | 561599 | LARGE GROUP HOTEL AND VEHICLE RENTAL REQUEST FOR ADELAIDE, SOUTH AUSTRALIA AREA | $784,534 | $784,534 | June 21, 2025 | August 9, 2025 | Australia | usaspending.gov |
| FA462024P0042 | Department of Defense | Purchase Order | 488119 | PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SERVICES REQUIRED FOR AIR LOGISTICS, INFRASTRUCTURE, AND TROOP SUPPORT (ALITS) IN CAIRNS AUSTRALI | $612,000 | $612,000 | June 1, 2024 | June 20, 2024 | Australia | usaspending.gov |
| FA440725P0029 | Department of Defense | Purchase Order | 488119 | THE CONTRACTOR SHALL PROVIDE SUPPORT TO THE UNITED STATES GOVERNMENT, DEPARTMENT OF DEFENSE, UNITED STATES AIR FORCE, CONSOLIDATED AIR LOGIS | $204,042 | $204,042 | July 11, 2025 | July 27, 2025 | Australia | usaspending.gov |
| FA440725P0030 | Department of Defense | Purchase Order | 488119 | THE CONTRACTOR SHALL PROVIDE AIRPORT SPACE FOR USE BY THE US GOVERNMENT. THE AIRPORT SPACE SHALL BE CENTRAL TO THE AIRFIELD IN CAIRNS, AUSTR | $54,064 | $54,064 | July 7, 2025 | July 27, 2025 | Australia | usaspending.gov |
| N6328525PS037 | Department of Defense | Purchase Order | 532112 | SAFO VEHICLE LEASES (TWO 4X4 SUVS) | $0 | $38,932 | June 18, 2025 | June 30, 2026 | Quantico, VA | usaspending.gov |
| N4034523P0045 | Department of Defense | Purchase Order | 561990 | TRANSPORTATION SUPPORT SERVICES | $-11,580 | $30,529 | March 15, 2023 | March 14, 2024 | Australia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- All recipients under NAICS 532112 Passenger Car Leasing
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.