Data / Federal awards / NAICS 488190 / AERO JET WASH LLC
AERO JET WASH LLC: 8 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERO JET WASH LLC (UEI KZ7GCSXB1766), West Carrollton, OH, received 8 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KZ7GCSXB1766
- Parent organization
- AERO JET WASH
- Location
- West Carrollton, OH
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $1.9 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 7 | $1.9 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $23,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $565,204 |
| FY2025 | $998,004 |
| FY2026 | $334,110 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812425F0012 | Department of Defense | Delivery Order | 488190 | ENGINE WATER WASH SERVICES. | $1,207,003 | $1,207,003 | December 20, 2024 | December 19, 2025 | Dayton, OH | usaspending.gov |
| FA812424F0008 | Department of Defense | Delivery Order | 488190 | ENGINE WATER WASH SUPPORT SERVICES | $839,038 | $839,038 | December 20, 2023 | December 19, 2024 | Dayton, OH | usaspending.gov |
| FA812426FB017 | Department of Defense | Delivery Order | 488190 | ENGINE WATER WASH PROGRAM FUNDING | $334,357 | $452,018 | January 13, 2026 | June 19, 2026 | Oklahoma City, OK | usaspending.gov |
| N6833525P0182 | Department of Defense | Purchase Order | 336412 | EFFLUENT COLLECTION SYSTEM | $23,840 | $23,840 | October 20, 2024 | June 27, 2025 | Dayton, OH | usaspending.gov |
| FA812419D0001 | Department of Defense | IDC | 488190 | JET ENGINE WATER WASH | $0 | $5,277,644 | December 21, 2018 | usaspending.gov | ||
| FA812422F0008 | Department of Defense | Delivery Order | 488190 | EWW SUPPORT SERVICES | $-94,726 | $805,601 | December 19, 2021 | December 19, 2022 | Dayton, OH | usaspending.gov |
| FA812421F0008 | Department of Defense | Delivery Order | 488190 | ENGINE WATER WASH SERVICES | $-136,049 | $556,045 | December 19, 2020 | December 19, 2025 | Dayton, OH | usaspending.gov |
| FA812423F0015 | Department of Defense | Delivery Order | 488190 | ENGINE WATER WASH | $-276,146 | $785,110 | January 6, 2023 | December 21, 2023 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336412
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.