Data / Federal awards / NAICS 488190 / AEROREPAIR CORP
AEROREPAIR CORP: 3 federal contract awards, $-31,935 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEROREPAIR CORP (UEI JVENQMLVSE61), Londonderry, NH, received 3 federal prime contract awards with $-31,935 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Commerce ($-31,935) 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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- JVENQMLVSE61UEI
- Londonderry, NHLocation
- Small BusinessBusiness size
- 3Contract awards
- $-31,935Obligated
- 2026-01-09First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 2 | $18,046 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $-49,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $-31,935 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $-31,935 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226P0005 | Department of Commerce | Purchase Order | 488190 | RATIFICATION FOR UNAUTHORIZED COMMITMENT FOR GULFSTREAM AIRCRAFT WHEEL AND TIRE REPAIR | $21,004 | $21,004 | February 3, 2026 | February 4, 2026 | Londonderry, NH | usaspending.gov |
| 1305M223PNMAN0397 | Department of Commerce | Purchase Order | 488190 | WHEEL AND TIRE SERVICE AND REPLACEMENT - BASE + 4 OPTIONS | $-2,958 | $35,243 | September 15, 2023 | September 14, 2024 | Londonderry, NH | usaspending.gov |
| 1305M218PNMAN0335 | Department of Commerce | Purchase Order | 336413 | G_IV TIRE AND WHEELS INSPECTION, OVERHAUL AND REPLACEMENT | $-49,981 | $98,492 | September 10, 2018 | September 14, 2023 | Londonderry, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.