Data / Federal awards / NAICS 488190 / AERO TWIN, INC.
AERO TWIN, INC.: 4 federal contract awards, $137,241 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERO TWIN, INC. (UEI F7H2AF9UXKE5), Anchorage, AK, received 4 federal prime contract awards with $137,241 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($72,424) 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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- F7H2AF9UXKE5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 4Contract awards
- $137,241Obligated
- 2023-12-19First action in window
- 2026-03-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 3 | $110,672 |
| 336411 | Aircraft Manufacturing | 1 | $26,569 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $72,424 |
| Department of Transportation | 2 | $64,817 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,249 |
| FY2025 | $26,569 |
| FY2026 | $72,424 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10226FA4700012 | Department of Justice | BPA Call | 488190 | MISSION CRITICAL: APPREHENDING FUGITIVES D06/AK: AIRCRAFT MAINTENANCE SERVICE BPA CALL #1 CF: APC-FY26-000024 | $72,424 | $72,424 | January 12, 2026 | January 11, 2027 | Anchorage, AK | usaspending.gov |
| 6973GH24P00995 | Department of Transportation | Purchase Order | 488190 | ANNUAL/SPECIAL INSPECTIONS, REPAIR OF CESSNA CARAVAN 208B LOCATED IN ANCHORAGE ALASKA. | $38,249 | $38,249 | December 19, 2023 | February 27, 2024 | Anchorage, AK | usaspending.gov |
| 6973GH25P00795 | Department of Transportation | Purchase Order | 336411 | FY25 USMS AIRCRAFT ANNUAL INSPECTION AND SPECIAL INSPECTION SERVICES. | $26,569 | $26,569 | December 16, 2024 | April 11, 2025 | Anchorage, AK | usaspending.gov |
| 15M10226AA4700028 | Department of Justice | BPA | 488190 | MISSION CRITICAL: APPREHENDING FUGITIVES D06: AIRCRAFT MAINTENANCE SERVICE (BPA) | $0 | $1,750,000 | January 12, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336411
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.