Data / Federal awards / NAICS 336112 / AERO SPECIALTIES INC
AERO SPECIALTIES INC: 36 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
AERO SPECIALTIES INC (UEI G2NEVSFVF3Y5), Boise, ID, received 36 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
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- UEI
- G2NEVSFVF3Y5
- Location
- Boise, ID
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $3.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 22 | $2.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $643,638 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $77,076 |
| 333912 | Air and Gas Compressor Manufacturing | 4 | $68,489 |
| 332322 | Sheet Metal Work Manufacturing | 1 | $64,077 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $2.6 million |
| Department of Homeland Security | 8 | $398,719 |
| National Aeronautics and Space Administration | 6 | $289,319 |
| Department of the Interior | 2 | $118,030 |
| General Services Administration | 3 | $59,244 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $394,906 |
| FY2025 | $1.4 million |
| FY2026 | $1.7 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085526FE007 | Department of Defense | Delivery Order | 336112 | PROCUREMENT OF TLD MODEL 808-DUP-150 TON AIR CONDITIONING UNITS (ACUS) AS DESCRIBED IN THE SCHEDULE. | $1,335,197 | $1,335,197 | June 4, 2026 | December 14, 2026 | Boise, ID | usaspending.gov |
| W9124P25P0063 | Department of Defense | Purchase Order | 336413 | GROUND POWER UNIT | $330,364 | $330,364 | September 5, 2025 | February 5, 2026 | Huntsville, AL | usaspending.gov |
| FA855325FB016 | Department of Defense | Delivery Order | 336112 | PROCUREMENT OF C-130 SUPPORT EQUIPMENT FOR BOTSWANA | $269,067 | $269,067 | September 29, 2025 | March 16, 2026 | Boise, ID | usaspending.gov |
| 70Z03825FD0000037 | Department of Homeland Security | Delivery Order | 336112 | PURCHASE OF ONE (1) TOW TRACTOR TO CONDUCT FIRST ARTICLE TESTING FOR POSSIBLE REPLACEMENT FLEET WIDE. | $181,657 | $181,657 | September 9, 2025 | March 18, 2026 | Boise, ID | usaspending.gov |
| N6833525P0153 | Department of Defense | Purchase Order | 336413 | P8 SUPPORT EQUIPMENT FMS | $173,688 | $173,688 | May 1, 2025 | July 22, 2025 | Boise, ID | usaspending.gov |
| 70Z03825FE0000029 | Department of Homeland Security | BPA Call | 336112 | PURCHASE OF ONE (1) FLIGHT LINE MOBILE AIR CONDITIONING AND HEATING CART. | $134,305 | $134,305 | June 13, 2025 | October 11, 2025 | Boise, ID | usaspending.gov |
| 80NSSC24FA191 | National Aeronautics and Space Administration | Delivery Order | 336112 | PURCHASE OF TWO 45KVA POWER CARTS. | $107,378 | $107,378 | January 8, 2024 | February 23, 2024 | Boise, ID | usaspending.gov |
| 140L3726F0043 | Department of the Interior | Delivery Order | 336112 | RAMP GROUND POWER UNIT (GPU) | $98,571 | $98,571 | March 18, 2026 | May 12, 2026 | Boise, ID | usaspending.gov |
| FA527024P0065 | Department of Defense | Purchase Order | 332999 | FY24 733 AMS FM9 PURCHASE TRAILER, COVERED PALLET6 ST 0002 FY24 F6531 3N2V90 733 AMS FM9 PURCHASE SLAVE PALLET,15K LBS 2 ST | $77,076 | $77,076 | May 3, 2024 | August 9, 2024 | Boise, ID | usaspending.gov |
| FA449725M1019 | Department of Defense | Delivery Order | 336112 | AIRCRAFT STAIRS. | $75,507 | $75,507 | April 30, 2025 | April 30, 2025 | Dover Afb, DE | usaspending.gov |
| N6833524P0085 | Department of Defense | Purchase Order | 332322 | PROCUREMENT OF THIRTEEN (13) WYE DUCT, AIR CONDITIONING UNITS. | $64,077 | $64,077 | December 21, 2023 | February 15, 2024 | Boise, ID | usaspending.gov |
| 80NSSC26F0110 | National Aeronautics and Space Administration | Delivery Order | 336112 | JETGO-45-400 - PART# 2021180 | $63,164 | $63,164 | September 8, 2026 | January 26, 2027 | Boise, ID | usaspending.gov |
| FA558725FG008 | Department of Defense | Delivery Order | 336112 | LAVATORY SERVICING CART | $61,958 | $61,958 | October 1, 2024 | September 30, 2025 | Boise, ID | usaspending.gov |
| 47QSWA24F09SD | General Services Administration | Delivery Order | 336112 | PN: 2003642 B4 MAINTENANCE STAND 4 EACH PN: 2001098 B1 MAINTENANCE STAND 2 EACH | $59,244 | $59,244 | November 9, 2023 | December 24, 2023 | Boise, ID | usaspending.gov |
| FA500025P0120 | Department of Defense | Purchase Order | 336413 | PURCHASE AND DELIVERY OF 2-BOTTLE AIRCRAFT GASEOUS OXYGEN (GOX) SERVICE CART | $56,829 | $56,829 | September 30, 2025 | December 31, 2025 | Jber, AK | usaspending.gov |
| 80NSSC25FA021 | National Aeronautics and Space Administration | Delivery Order | 336112 | AERO JETGO 45-400 AC DIESEL AIRCRAFT GROUND POWER UNIT | $53,689 | $53,689 | October 10, 2024 | November 21, 2024 | Boise, ID | usaspending.gov |
| FA558726FG040 | Department of Defense | Delivery Order | 336112 | TOWABLE AIR STAIRS | $47,860 | $47,860 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA568226FG011 | Department of Defense | Delivery Order | 336112 | 110GL LAVATORY | $44,376 | $44,376 | October 1, 2025 | September 30, 2026 | Italy | usaspending.gov |
| 70Z03825PD0000055 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF 8-BOTTLE LIQUID OXYGEN PURGE CART USED TO CLEAN/PURGE COAST GUARD AIRCRAFT'S LIQUID OXYGEN SYSTEMS. | $36,387 | $36,387 | June 5, 2025 | September 2, 2025 | Warrington, PA | usaspending.gov |
| 70Z03824PR0000378 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TOWBARS TO BE USED ON USCG MH60-T HELICOPTERS. | $31,755 | $31,755 | March 28, 2024 | July 31, 2024 | Boise, ID | usaspending.gov |
| FA442725FG015 | Department of Defense | Delivery Order | 336112 | WATER DISTILLATION EQUIPMENT MARINE AND INDUSTRIAL | $23,455 | $23,455 | October 1, 2024 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| FA558726FG030 | Department of Defense | Delivery Order | 336112 | LATRINE SERVICE CART | $23,133 | $23,133 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| 80NSSC26P1742 | National Aeronautics and Space Administration | Purchase Order | 333912 | PN: 2001975 O2 CART ASSY QTY1/EA 4-BOTTLE TILTING OXYGEN SERVICE CART WITH N2 POWERED BOOSTER PUMP | $22,446 | $22,446 | September 29, 2026 | December 8, 2026 | Boise, ID | usaspending.gov |
| 80NSSC26P1096 | National Aeronautics and Space Administration | Purchase Order | 333912 | NITROGEN CART FOR DEPLOYED X-59 FLIGHT OPERATIONS - P/N: 2000972 N2 CART, 2BTNT, REMOTE / AS-ECON-C OPEN SIDED SHIPPING CRATE QTY 1 EACH | $21,796 | $21,796 | July 24, 2026 | September 18, 2026 | Boise, ID | usaspending.gov |
| 80NSSC26P0501 | National Aeronautics and Space Administration | Purchase Order | 333912 | P/N: 2000972 N2 CART, 2BTNT, REMOTE QTY 1/EA | $20,847 | $20,847 | April 20, 2026 | June 15, 2026 | Boise, ID | usaspending.gov |
| 140L3724F0207 | Department of the Interior | Delivery Order | 336112 | TOWABLE AIRCRAFT BOARDING STAIRS | $19,460 | $19,460 | July 15, 2024 | October 31, 2024 | Boise, ID | usaspending.gov |
| FA440724FG074 | Department of Defense | Delivery Order | 336112 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $17,902 | $17,902 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 70Z03824PD0000069 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE EIGHT-BOTTLE OXYGEN CART AND 8-BOTTLE OXYGEN REGULATOR USED TO COMPLETE MAINTENANCE ON U.S. COAST GUARD AIRCRAFT. | $14,905 | $14,905 | August 23, 2024 | October 30, 2024 | Boise, ID | usaspending.gov |
| FA520925FG038 | Department of Defense | Delivery Order | 336112 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,675 | $13,675 | September 30, 2025 | September 30, 2025 | Boise, ID | usaspending.gov |
| FA469024P0030 | Department of Defense | Purchase Order | 333912 | MANUFACTURER RECERTIFICATION FOR TWO OB-30 OXYGEN BOOSTERS, TO INCLUDE SHIPPING TO AND FROM 28 MXS, AS WELL AS PERFORM THE ROUTINE INSPECTIO | $3,400 | $3,400 | August 1, 2024 | September 26, 2024 | Boise, ID | usaspending.gov |
| GS30F0030X | General Services Administration | FSS | 336112 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $181,794,962 | July 25, 2011 | usaspending.gov | ||
| 47QSWC23F0160 | General Services Administration | Delivery Order | 336112 | ELECTRIC TUG TRACTOR CHARGERS MAINTENANCE AND SHIPPING | $0 | $1,576,118 | September 15, 2023 | November 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA857823F0004 | Department of Defense | Delivery Order | 336112 | LIQUID COOLING CART TRAINING FOR RQ-4 GLOBAL HAWK PLATFORM | $0 | $23,305 | July 31, 2023 | September 30, 2023 | Boise, ID | usaspending.gov |
| 70Z03825AE0000002 | Department of Homeland Security | BPA | 336112 | FLIGHT LINE MOBILE AIR CONDITIONING (A/C) AND HEATING CARTS. | $0 | $671,523 | May 20, 2025 | usaspending.gov | ||
| HSCG3817D500001 | Department of Homeland Security | IDC | 333415 | FLIGHT LINE AIR CONDITIONING/HEATING UNIT | $0 | $259,470 | January 25, 2017 | usaspending.gov | ||
| 70Z02321P2DA91200 | Department of Homeland Security | Purchase Order | 336413 | "THIS EFFORT LISTS THE REQUIREMENTS TO PROCURE SPECIAL TOOLS AND EQUIPMENT (ST&E) TO SUPPORT THE GASEOUS OXYGEN FOR AIR STATION BARBERS POIN | $-290 | $32,806 | June 25, 2021 | September 24, 2021 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332999
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.