Data / Federal awards / NAICS 488190 / AERO PRECISION & REPAIR OVERHAUL COMPANY, INC.
AERO PRECISION & REPAIR OVERHAUL COMPANY, INC.: 50 federal contract awards, $29.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERO PRECISION & REPAIR OVERHAUL COMPANY, INC. (UEI D9N9FMA1PT18), Deerfield Beach, FL, received 50 federal prime contract awards with $29.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($29.3 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.
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
- D9N9FMA1PT18
- Location
- Deerfield Beach, FL
- Business size
- Small Business
- Contract awards
- 50
- Obligated
- $29.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 50 | $29.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 50 | $29.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $8.8 million |
| FY2026 | $14.1 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FF0000510 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE NOSE AND MAIN LANDING GEARS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $4,518,379 | $4,518,379 | August 24, 2026 | February 27, 2027 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000606 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND MAJOR REPAIR OF THE MAIN LANDING GEAR USED IN THE REPAIR OF THE MH-65 AIRCRAFT. | $2,589,026 | $2,589,026 | June 25, 2025 | October 29, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000870 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF NOSE LANDING GEAR UTILIZED ON THE MH-65E AIRCRAFT. | $1,910,313 | $1,910,313 | September 19, 2025 | December 15, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000163 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND MAJOR REPAIR OF THE NOSE AND MAIN LANDING GEAR ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $1,882,558 | $1,882,558 | December 5, 2024 | May 29, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000207 | Department of Homeland Security | Delivery Order | 488190 | MAJOR REPAIR OF THE NOSE AND MAIN LANDING GEAR. | $1,650,643 | $1,650,643 | December 19, 2024 | May 15, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000741 | Department of Homeland Security | Delivery Order | 488190 | MAJOR REPAIR OF THE MAIN LANDIN GEAR USED IN THE REPAIR OF THE MH-65 AIRCRAFT. | $1,595,793 | $1,595,793 | August 30, 2024 | April 15, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000871 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF MAIN LANDING GEAR UTILIZED ON THE MH-65E AIRCRAFT. | $1,336,766 | $1,336,766 | September 19, 2025 | December 15, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03826FF0000174 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE LEFT HAND MAIN LANDING GEAR USED IN THE MAINTENANCE, REPAIR AND OVERHAUL OF THE MH-65E AIRCRAFT. | $1,184,349 | $1,184,349 | February 5, 2026 | May 20, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000192 | Department of Homeland Security | Delivery Order | 488190 | MAJOR REPAIR OF THE LEFT-HAND, RIGHT-HAND, AND NOSE MAIN LANDING GEAR USED IN THE REPAIR AND OVERHAUL OF THE MH-65 AIRCRAFT. | $1,112,465 | $1,112,465 | January 16, 2024 | September 30, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03826FF0000395 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE NOSE LANDING GEAR USED IN THE MAINTENANCE, REPAIR AND OVERHAUL OF THE MH-65E AIRCRAFT. | $952,806 | $952,806 | July 14, 2026 | November 9, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03826FF0000366 | Department of Homeland Security | Delivery Order | 488190 | MAJOR REPAIR OF THE MAIN AND NOSE LANDING GEAR ACTUATORS UTILIZED IN THE REPAIR, OVERHAUL, AND MAINTENANCE OF THE MH-65E AIRCRAFT. | $935,226 | $935,226 | June 23, 2026 | October 8, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03826FF0000547 | Department of Homeland Security | Delivery Order | 488190 | MAJOR REPAIR OF THE MAIN AND NOSE LANDING GEAR ACTUATORS UTILIZED IN THE REPAIR, OVERHAUL, AND MAINTENANCE OF THE MH-65 AIRCRAFT. | $862,320 | $862,320 | August 25, 2026 | March 17, 2027 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000119 | Department of Homeland Security | Delivery Order | 488190 | MAJOR REPAIR OF THE NOSE LANDING GEAR ACTUATORS. | $787,269 | $787,269 | December 8, 2023 | September 30, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000363 | Department of Homeland Security | Delivery Order | 488190 | PROCUREMENT OF THE REPAIR OF THE MAIN LANDING GEAR ACTUATORS UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $689,523 | $689,523 | April 11, 2024 | July 18, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000608 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE MAIN LANDING GEAR ACTUATORS USED IN THE REPAIR OF THE MH-65 AIRCRAFT. | $679,589 | $679,589 | June 25, 2025 | October 29, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000596 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE NOSE AND MAIN LANDING GEAR ACTUATORS USED IN THE REPAIR OF THE MH-65 AIRCRAFT. | $655,853 | $655,853 | June 24, 2025 | October 9, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000357 | Department of Homeland Security | Delivery Order | 488190 | PROCUREMENT OF THE REPAIR OF THE MAIN LANDING GEAR UTILIZED IN THE REPAIR, MAINTENANCE AND OVERHAUL OF THE MH-65 AIRCRAFT. | $617,446 | $617,446 | April 11, 2024 | July 18, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03826FF0000091 | Department of Homeland Security | Delivery Order | 488190 | MAJOR REPAIR OF THE MAIN AND NOSE LANDING GEAR ACTUATORS UTILIZED IN THE REPAIR, OVERHAUL, AND MAINTENANCE OF THE MH-65E AIRCRAFT. | $591,552 | $591,552 | January 7, 2026 | March 6, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000699 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE MAIN LANDING GEAR UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $586,054 | $586,054 | August 1, 2025 | December 1, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03826FF0000090 | Department of Homeland Security | Delivery Order | 488190 | MAJOR REPAIR OF THE NOSE LANDING GEAR UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $553,443 | $553,443 | January 7, 2026 | March 31, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000598 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE NOSE LANDING GEAR USED IN THE REPAIR OF THE MH-65 AIRCRAFT | $543,368 | $543,368 | June 24, 2025 | October 7, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000694 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE MAIN LANDING GEAR ACTUATORS USED IN THE MAINTENANCE, OVERHAUL AND REPAIR OF THE MH-65 AIRCRAFT. | $532,844 | $532,844 | August 23, 2024 | November 30, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000791 | Department of Homeland Security | Delivery Order | 488190 | MAJOR REPAIR OF THE RIGHT- AND LEFT-HAND MAIN LANDING GEAR USED IN THE MAINTENANCE OF THE MH-65 AIRCRAFT. | $463,024 | $463,024 | September 11, 2024 | December 18, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000360 | Department of Homeland Security | Delivery Order | 488190 | PROCUREMENT OF THE REPAIR OF THE NOSE LANDING GEAR ACTUATORS UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $374,024 | $374,024 | April 11, 2024 | July 18, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03823FF0000663 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF NOSE AND MAIN LANDING GEAR ACTUATORS USED IN THE REPAIR OF THE MH-65 AIRCRAFT. | $351,272 | $637,577 | September 13, 2023 | December 21, 2023 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000285 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE MAIN LANDING GEAR UTILIZED ON THE MH-65 AIRCRAFT. | $295,861 | $295,861 | March 1, 2024 | June 7, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000686 | Department of Homeland Security | Delivery Order | 488190 | MAJOR REPAIR OF THE NOSE LANDING GEAR UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $261,296 | $261,296 | July 29, 2025 | November 4, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03826FF0000251 | Department of Homeland Security | Delivery Order | 488190 | MAJOR REPAIR OF THE MAIN AND NOSE LANDING GEAR ACTUATORS UTILIZED IN THE REPAIR, OVERHAUL, AND MAINTENANCE OF THE MH-65E AIRCRAFT. | $238,677 | $238,677 | March 26, 2026 | July 14, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000057 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE RIGHT-HAND MAIN LANDING GEAR UTILIZED IN THE REPAIR OF THE MH65 AIRCRAFT. | $213,440 | $213,440 | November 8, 2023 | February 11, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000236 | Department of Homeland Security | Delivery Order | 488190 | REPAIR THE NOSE MAIN LANDING GEAR USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $169,553 | $169,553 | February 1, 2024 | May 9, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000814 | Department of Homeland Security | Delivery Order | 488190 | TEST AND EVALUATION OF THE RIGHT MAIN LANDING GEAR UTILIZED IN THE MAINTENANCE AND REPAIR OF THE MH-65E AIRCRAFT. | $117,994 | $117,994 | September 10, 2025 | October 8, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000491 | Department of Homeland Security | Delivery Order | 488190 | PROCUREMENT OF THE REPAIR OF THE MAIN LANDING GEAR UTILIZED IN THE REPAIR, MAINTENANCE AND OVERHAUL OF THE MH-65 AIRCRAFT. | $20,023 | $20,023 | June 7, 2024 | July 22, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000151 | Department of Homeland Security | Delivery Order | 488190 | ADDING FUNDING FOR A WARRANTY DENIAL TO REPAIR THE LANDING GEAR ACTUATOR USED ON THE MH-65 AIRCRAFT. | $7,761 | $7,761 | December 20, 2023 | January 30, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825PF0000392 | Department of Homeland Security | Purchase Order | 488190 | TEST AND EVALUATION OF THE NOSE LANDING GEAR USED IN THE REPAIR OF THE MH-65 AIRCRAFT. | $6,683 | $6,683 | May 15, 2025 | December 31, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000240 | Department of Homeland Security | Delivery Order | 488190 | TEST AND EVALUATION OF THE NOSE LANDING GEAR ACTUATORS USED ON THE MH-65 AIRCRAFT. | $4,589 | $4,589 | February 2, 2024 | May 14, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03818PF0000119 | Department of Homeland Security | Purchase Order | 488190 | IGF::OT::IGF REPAIR OF LANDING GEAR | $0 | $606,211 | November 27, 2017 | January 5, 2018 | Deerfield Beach, FL | usaspending.gov |
| 70Z03818PF0000819 | Department of Homeland Security | Purchase Order | 488190 | IGF::OT::IGF REPAIR OF LANDING GEAR FOR MH-65 AIRCRAFT | $0 | $3,211,888 | July 17, 2018 | November 26, 2018 | Deerfield Beach, FL | usaspending.gov |
| 70Z03819FF0000078 | Department of Homeland Security | Delivery Order | 488190 | HURRICANE OVERHAUL OF ACTUATING CYLINDER ASSEMBLIES IAW HSCG38-17-D-200003, FOR THE HH65 AIRCRAFT. | $0 | $1,131,921 | November 16, 2018 | February 14, 2019 | Deerfield Beach, FL | usaspending.gov |
| 70Z03818PF0000446 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF LANDING GEAR FOR MH-65 AIRCRAFT | $0 | $1,718,903 | March 16, 2018 | June 22, 2018 | Deerfield Beach, FL | usaspending.gov |
| 70Z03819PF0000700 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF LANDING GEARS TO BE UTILIZED ON THE MH65 AIRCRAFT | $0 | $1,455,670 | July 18, 2019 | October 26, 2019 | Deerfield Beach, FL | usaspending.gov |
| 70Z03820PF0000312 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF LANDING GEARS TO BE UTILIZED ON THE MH65 AIRCRAFT | $0 | $462,441 | January 6, 2020 | April 15, 2020 | Deerfield Beach, FL | usaspending.gov |
| 70Z03820PF0000397 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF LANDING GEARS TO BE UTILIZED ON THE MH65 AIRCRAFT | $0 | $547,326 | January 24, 2020 | May 3, 2020 | Deerfield Beach, FL | usaspending.gov |
| 70Z03823FF0000253 | Department of Homeland Security | Delivery Order | 488190 | MAJOR REPAIR AND TEST/EVALUATION OF RIGHT HAND, LEFT HAND, AND NOSE LANDING GEAR USED IN THE REPAIR AND/OR OVERHAUL OF THE MH-65 AIRCRAFT. | $0 | $436,725 | February 16, 2023 | June 30, 2023 | Deerfield Beach, FL | usaspending.gov |
| 70Z03819PF0000164 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF LANDING GEARS | $0 | $3,452,632 | March 5, 2019 | June 13, 2019 | Deerfield Beach, FL | usaspending.gov |
| HSCG3817P201214 | Department of Homeland Security | Purchase Order | 488190 | IGF::OT::IGF REPAIR LANDING GEARS USED ON THE MH65 AIRCRAFT. | $0 | $337,390 | August 2, 2017 | September 26, 2017 | Deerfield Beach, FL | usaspending.gov |
| 70Z03820DB2000014 | Department of Homeland Security | IDC | 488190 | REPAIR AND MAJOR REPAIRS OF MH-65 LANDING GEAR. | $0 | $19,626,112 | February 26, 2020 | usaspending.gov | ||
| HSCG3817P202018 | Department of Homeland Security | Purchase Order | 488190 | IGF::OT::IGF MAJOR REPAIR OF NOSE AND RH LANDING GEAR | $0 | $823,040 | July 5, 2017 | August 29, 2017 | Deerfield Beach, FL | usaspending.gov |
| 70Z03822DB2000002 | Department of Homeland Security | IDC | 488190 | REPAIR OF THE NOSE AND MAIN LANDING GEAR CYLINDER ASSEMBLIES | $0 | $11,109,806 | May 2, 2022 | usaspending.gov | ||
| 70Z03825DB0000005 | Department of Homeland Security | IDC | 488190 | REPAIR/MAJOR REPAIR OF LANDING GEARS USED ON THE U.S. COAST GUARD MH-65E AIRCRAFT. | $0 | $28,474,736 | June 17, 2025 | usaspending.gov | ||
| 70Z03823FF0000379 | Department of Homeland Security | Delivery Order | 488190 | TEST AND EVALUATION AND MINOR REPAIR OF THE RIGHT HAND AND LEFT HAND MAIN LANDING GEAR USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE | $-39,529 | $642,406 | May 11, 2023 | July 20, 2023 | Deerfield Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.