Data / Federal awards / NAICS 336413 / AERO ENGINEERING SUPPORT GROUP INC
AERO ENGINEERING SUPPORT GROUP INC: 33 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
AERO ENGINEERING SUPPORT GROUP INC (UEI V2DBWPJUGEA6), Kissimmee, FL, received 33 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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.
- V2DBWPJUGEA6UEI
- Kissimmee, FLLocation
- Small BusinessBusiness size
- 33Contract awards
- $10.5 millionObligated
- 2023-12-04First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 23 | $10.1 million |
| 488190 | Other Support Activities for Air Transportation | 3 | $115,319 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $115,183 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $83,940 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $80,500 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $34,244 |
| 541330 | Engineering Services | 1 | $16,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $10.5 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $1 million |
| FY2026 | $2.4 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ24F0021 | Department of Defense | Delivery Order | 336413 | FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE LEFT STABILATOR IN SUPPORT OF THE BLACKHAWK HELICOPTER. | $2,504,000 | $2,504,000 | December 4, 2023 | March 31, 2026 | Kissimmee, FL | usaspending.gov |
| W58RGZ24F0406 | Department of Defense | Delivery Order | 336413 | FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE LEFT STABILATOR IN SUPPORT OF THE BLACKHAWK HELICOPTER | $2,496,500 | $2,446,570 | August 13, 2024 | April 30, 2026 | Kissimmee, FL | usaspending.gov |
| W58RGZ24F0189 | Department of Defense | Delivery Order | 336413 | FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE RIGHT HAND STABILATOR IN SUPPORT OF THE UTILITY HELICOPTER 60 AIRCRAFT. | $1,672,875 | $1,672,875 | January 5, 2024 | December 31, 2025 | Kissimmee, FL | usaspending.gov |
| W58RGZ26F0037 | Department of Defense | Delivery Order | 336413 | FIVE YEAR IDIQ | $1,289,080 | $1,289,080 | December 9, 2025 | April 30, 2028 | Kissimmee, FL | usaspending.gov |
| W58RGZ25F0420 | Department of Defense | Delivery Order | 336413 | FIVE (5) YEAR, FIRM FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE MODULE ASSEMBLY, PILOT IN SUPPORT OF T | $746,925 | $746,925 | September 30, 2025 | April 30, 2027 | Kissimmee, FL | usaspending.gov |
| W58RGZ24F0373 | Department of Defense | Delivery Order | 336413 | 5 YEAR IDIQ | $479,520 | $479,520 | July 15, 2024 | August 31, 2026 | Kissimmee, FL | usaspending.gov |
| W58RGZ26F0209 | Department of Defense | Delivery Order | 336413 | FIVE (5) YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE SERVO-VALVE HYDRAULIC IN SUPPORT OF TH | $403,339 | $403,339 | April 7, 2026 | September 30, 2027 | Kissimmee, FL | usaspending.gov |
| FA811826F0141 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF T38 ELECTRO-MECHANICAL ACTUATOR | $339,589 | $339,589 | May 8, 2026 | May 7, 2027 | Kissimmee, FL | usaspending.gov |
| W58RGZ26F0143 | Department of Defense | Delivery Order | 334511 | OVERHAUL OF THE ALTIMETER, PRESSURE | $114,483 | $114,483 | March 3, 2026 | August 31, 2027 | Kissimmee, FL | usaspending.gov |
| W58RGZ26F0174 | Department of Defense | Delivery Order | 336412 | STARTER ENGINE | $83,940 | $83,940 | March 16, 2026 | May 31, 2027 | Kissimmee, FL | usaspending.gov |
| N0038325PM039 | Department of Defense | Purchase Order | 332919 | VALVE,REGULATING,FL | $80,500 | $80,500 | August 28, 2025 | September 28, 2027 | Kissimmee, FL | usaspending.gov |
| W58RGZ25F0435 | Department of Defense | Delivery Order | 336413 | FIVE YEAR IDIQ OVERHAUL OF VALVE ASSEMBLY. | $67,054 | $67,054 | September 25, 2025 | June 30, 2027 | Kissimmee, FL | usaspending.gov |
| W50S7826PA001 | Department of Defense | Purchase Order | 336413 | THE 149TH MAINTENANCE SQUADRON (MXS) HAS IDENTIFIED A REQUIREMENT FOR A CRITICAL COMPONENT, FOUR F-16 INTERNAL VENT AND PRESSURE VALVES, REQ | $60,900 | $85,200 | November 14, 2025 | March 2, 2026 | Lackland Afb, TX | usaspending.gov |
| FA853826F0025 | Department of Defense | Delivery Order | 488190 | REPAIR OF C-5 TENSION REGULATOR | $59,339 | $59,339 | February 5, 2026 | February 4, 2027 | Kissimmee, FL | usaspending.gov |
| FA853825F0023 | Department of Defense | Delivery Order | 488190 | REPAIR OF C-5 TENSION REGULATOR | $55,980 | $55,980 | March 12, 2025 | March 11, 2026 | Kissimmee, FL | usaspending.gov |
| W50S7F26PA003 | Department of Defense | Purchase Order | 336413 | 2 EACH - INTERNAL VENT AND PRESSURIZATION (V AND P) VALVES (P/N: 2750038-101, NSN: 4810-01-054-9843) ARE REQUIRED FOR AIRCRAFT SERVICEABILIT | $39,600 | $39,600 | May 15, 2026 | July 15, 2026 | Kissimmee, FL | usaspending.gov |
| FA853825P0008 | Department of Defense | Purchase Order | 811210 | REPAIR OF THE C-5 FLUID REGULATING VALVE | $34,244 | $34,244 | September 24, 2025 | December 22, 2026 | Kissimmee, FL | usaspending.gov |
| W50S9526PA001 | Department of Defense | Purchase Order | 336413 | F-16 INTERNAL VENT AND PRESSURIZATION VALVE REPAIR | $21,300 | $191,700 | January 23, 2026 | January 22, 2027 | Kissimmee, FL | usaspending.gov |
| FA822025CB004 | Department of Defense | Definitive Contract | 541330 | F-4 PARTS REPAIR AND OVERHAUL FOR FMS COUNTRIES | $16,250 | $16,250 | September 1, 2025 | April 9, 2027 | Kissimmee, FL | usaspending.gov |
| W58RGZ23F0364 | Department of Defense | Delivery Order | 334511 | ALTIMETER PRESSURE | $700 | $76,760 | June 9, 2023 | November 30, 2024 | Kissimmee, FL | usaspending.gov |
| 70Z03825PC0000223 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF AILERON BOOSTER ASSEMBLIES TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | $0 | $0 | August 12, 2025 | October 1, 2025 | Kissimmee, FL | usaspending.gov |
| FA853825D0002 | Department of Defense | IDC | 488190 | REPAIR OF C-5 TENSION REGULATOR | $0 | $320,528 | February 5, 2025 | usaspending.gov | ||
| W58RGZ26D0021 | Department of Defense | IDC | 336412 | STARTER ENGINE HYDRA | $0 | $1,399,275 | March 16, 2026 | usaspending.gov | ||
| FA811826D0032 | Department of Defense | IDC | 336413 | REMANUFACTURE OF T38 ELECTRO-MECHANICAL ACTUATOR | $0 | $23,475,174 | May 8, 2026 | usaspending.gov | ||
| FA930125A0001 | Department of Defense | BPA | 336413 | AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP) PLANE PARTS BPA | $0 | $250,000 | May 1, 2025 | usaspending.gov | ||
| W58RGZ24D0037 | Department of Defense | IDC | 336413 | FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE RIGHT HAND STABILATOR IN SUPPORT OF THE UTILITY HELICOPTER 60 AIRCRAFT. | $0 | $10,777,254 | January 5, 2024 | usaspending.gov | ||
| W58RGZ26D0043 | Department of Defense | IDC | 336413 | FIVE (5) YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE SERVO-VALVE HYDRAULIC IN SUPPORT OF TH | $0 | $2,649,305 | April 7, 2026 | usaspending.gov | ||
| W58RGZ19D0005 | Department of Defense | IDC | 336413 | OVERHAUL/REPAIR OF UH-60 ACTUATOR (US QTY) INPUT: NSN: 1680-01-261-2044 P/N: 70400-06641-117 OUTPUT: NSN: 1680-01-261-2044 P/N: 70400-06641- | $0 | $12,512,500 | December 9, 2018 | usaspending.gov | ||
| W58RGZ24D0070 | Department of Defense | IDC | 336413 | FIVE-YEAR, FIRM FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE ACTUATOR, ELECTRO ME FOR THE UH-60 BLA | $0 | $4,911,430 | July 12, 2024 | usaspending.gov | ||
| W58RGZ25D0048 | Department of Defense | IDC | 336413 | FIVE (5) YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE MODULE ASSEMBLY, PILOT IN SUPPORT OF T | $0 | $4,822,890 | September 30, 2025 | usaspending.gov | ||
| W58RGZ24D0011 | Department of Defense | IDC | 336413 | FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE LEFT HAND STABILATOR IN SUPPORT OF THE UTILITY HELICOPTER 60 AIRCRAFT. | $0 | $16,125,718 | December 4, 2023 | usaspending.gov | ||
| W58RGZ25D0051 | Department of Defense | IDC | 336413 | FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE VALVE ASSEMBLY, AUXILIARY FOR THE UH-6 | $0 | $482,195 | September 25, 2025 | usaspending.gov | ||
| W58RGZ23F0317 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR, FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE ACTUATOR ON THE UTILITY HELICOPTER-60 A | $-36,000 | $1,302,000 | April 26, 2023 | March 31, 2027 | Kissimmee, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 334511
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.