Data / Federal awards / NAICS 332710 / AERO PREP LLC
AERO PREP LLC: 6 federal contract awards, $80,300 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERO PREP LLC (UEI GAGDQFNZDP71), Cincinnati, OH, received 6 federal prime contract awards with $80,300 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($80,300) and its largest code is NAICS 332710 Machine Shops.
The request: Every federal contract awarded under NAICS 332710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GAGDQFNZDP71UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 6Contract awards
- $80,300Obligated
- 2023-10-03First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 6 | $80,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,312 |
| FY2025 | $21,112 |
| FY2026 | $63,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P1236 | National Aeronautics and Space Administration | Purchase Order | 332710 | 250 GRX-810 MACHINED SAMPLES | $63,500 | $63,500 | August 7, 2026 | October 30, 2026 | Cincinnati, OH | usaspending.gov |
| 80NSSC25PA606 | National Aeronautics and Space Administration | Purchase Order | 332710 | MACHINING OF NIOBIUM ALLOY C103 FATIGUE SPECIMENS | $21,112 | $21,112 | February 20, 2025 | March 13, 2025 | Cincinnati, OH | usaspending.gov |
| 80NSSC23PA316 | National Aeronautics and Space Administration | Purchase Order | 541380 | PROVIDE SUCCESSIVE GROUPS OF MACHINED SUPERALLOY SPECIMENS, PARTIAL INVOICE EACH GROUP. | $0 | $44,459 | December 30, 2022 | March 24, 2025 | Cincinnati, OH | usaspending.gov |
| 80NSSC17P1578 | National Aeronautics and Space Administration | Purchase Order | 332710 | IGF::OT::IGF 50 SINGLE CRYSTAL WELDING SPECIMENS | $-462 | $15,188 | September 13, 2017 | September 28, 2022 | Cincinnati, OH | usaspending.gov |
| 80NSSC18P2358 | National Aeronautics and Space Administration | Purchase Order | 332710 | MACHINE SINGLE CRYSTAL AND POWDER METALLURGY SUPERALLOY SPECIMENS | $-970 | $22,896 | June 13, 2018 | September 28, 2022 | Cincinnati, OH | usaspending.gov |
| 80NSSC17P1463 | National Aeronautics and Space Administration | Purchase Order | 332710 | IGF::OT::IGFMACHINE 60 DISK SUPERALLOY WELDING SPECIMENS | $-2,880 | $5,100 | September 6, 2017 | September 28, 2022 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 541380
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.