Data / Federal awards / NAICS 811310 / AEROSPACE FACILITIES GROUP, INC.
AEROSPACE FACILITIES GROUP, INC.: 43 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
AEROSPACE FACILITIES GROUP, INC. (UEI FA4ARRRHTKN7), West Sacramento, CA, received 43 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- FA4ARRRHTKN7
- Location
- West Sacramento, CA
- Business size
- Small Business
- Contract awards
- 43
- Obligated
- $2.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 16 | $1.6 million |
| 541620 | Environmental Consulting Services | 1 | $250,000 |
| 541350 | Building Inspection Services | 1 | $195,670 |
| 332321 | Metal Window and Door Manufacturing | 1 | $178,910 |
| 327910 | Abrasive Product Manufacturing | 18 | $113,446 |
| 335991 | Carbon and Graphite Product Manufacturing | 1 | $88,220 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $38,455 |
| 238910 | Site Preparation Contractors | 1 | $18,788 |
| 611519 | Other Technical and Trade Schools | 1 | $3,890 |
| 488119 | Other Airport Operations | 1 | $-47,707 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.9 million |
| Department of Homeland Security | 21 | $342,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $595,907 |
| FY2026 | $386,303 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486125C0013 | Department of Defense | Definitive Contract | 811310 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, PERSONNEL, MATERIALS, LABOR, EQUIPMENT, AND TRANSPORTATION NECESSARY TO INSPECT, SERVICE, PERF | $373,620 | $373,620 | June 22, 2025 | June 21, 2026 | Nellis Afb, NV | usaspending.gov |
| FA441724P0130 | Department of Defense | Purchase Order | 811310 | DEMOLITION AND REMOVAL OF EXISTING MEDIA BLAST BOOTH AND INSTALLATION, START-UP, AND TRAINING OF NEW MEDIA BLAST BOOTH IAW STATEMENT OF WORK | $349,670 | $349,670 | July 30, 2024 | May 15, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA442724P0050 | Department of Defense | Purchase Order | 541620 | MODULAR HEXALVALENT CHROMIUM DECONTAMINATION UNIT | $250,000 | $250,000 | September 5, 2024 | September 5, 2024 | Travis Afb, CA | usaspending.gov |
| FA282322C0011 | Department of Defense | Definitive Contract | 811310 | INDUSTRIAL ENVIRONMENTAL CONTROL AND FILTRATION SYSTEM MAINTENANCE AT CORROSION CONTROL BUILDINGS 72 AND 455 | $244,990 | $409,670 | May 1, 2022 | April 30, 2027 | Eglin Afb, FL | usaspending.gov |
| FA488726P0002 | Department of Defense | Purchase Order | 811310 | PAINT BOOTH PM AND REPAIR SERVICES | $238,884 | $238,884 | October 8, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488724P0075 | Department of Defense | Purchase Order | 811310 | AIRCRAFT PAINT BOOTH PREVENTATIVE MAINTENANCE AND FILTER CHANGE | $223,507 | $223,507 | July 19, 2024 | September 30, 2025 | Luke Afb, AZ | usaspending.gov |
| FA480323P0006 | Department of Defense | Purchase Order | 811310 | CORROSION CONTROL EQUIPMENT MAINTENANCE SERVICE | $219,767 | $722,160 | February 13, 2023 | February 12, 2027 | Shaw Afb, SC | usaspending.gov |
| FA488722C0006 | Department of Defense | Definitive Contract | 541350 | AIRCRAFT SUNSHADE SUSTAINMENT MAINTENANCE EO14042 | $195,670 | $351,889 | November 1, 2021 | October 31, 2026 | Luke Afb, AZ | usaspending.gov |
| 70Z03124PSACR0032 | Department of Homeland Security | Purchase Order | 332321 | PURCHASE OF HANGAR DOORS AND REMOTE CONTROLS FOR AIR STATION SACRAMENTO. | $178,910 | $178,910 | September 23, 2024 | November 7, 2024 | Mcclellan, CA | usaspending.gov |
| FA500024P0041 | Department of Defense | Purchase Order | 335991 | DELIVERY AND INSTALLATION OF 34,000 LBS. OF 4MM PARTICLE CARBON IAW OEM INSTRUCTIONS TO COMPLETE BULK PAINT BOOTH CARBON FILTER EXCHANGE IN | $88,220 | $88,220 | August 5, 2024 | August 9, 2024 | Jber, AK | usaspending.gov |
| FA481922C0007 | Department of Defense | Definitive Contract | 811310 | LOW OBSERVABLE PAINT BOOTH MAINTENANCE SERVICE CONTRACT | $86,714 | $1,894,790 | January 19, 2022 | October 31, 2026 | Panama City, FL | usaspending.gov |
| FA483021P0023 | Department of Defense | Purchase Order | 811310 | BREATHING AIR PREVENTATIVE MAINTENANCE | $65,410 | $151,450 | October 1, 2021 | March 31, 2025 | Moody Afb, GA | usaspending.gov |
| W50S8R24PA002 | Department of Defense | Purchase Order | 811310 | BEAD BLAST BOOTH REMOVAL SERVICES | $47,600 | $47,600 | April 16, 2024 | June 15, 2024 | Mansfield, OH | usaspending.gov |
| 70Z03825PK0000005 | Department of Homeland Security | Purchase Order | 811310 | EVALUATE AND CALIBRATE, LEADING TO POSSIBLE REPAIR, OF LARGE BLAST BOOTH USED DURNG THE STRIPPING PROCESS OF U.S. COAST GUARD AIRCRAFT OVERH | $46,679 | $46,679 | February 27, 2025 | December 1, 2025 | Las Vegas, NV | usaspending.gov |
| FA309921P0029 | Department of Defense | Purchase Order | 332311 | SUNSHADE MAINTENANCE SERVICE AT LAUGHLIN AFB. | $38,455 | $282,885 | September 30, 2021 | September 29, 2026 | Laughlin Afb, TX | usaspending.gov |
| 70Z03824FK0000008 | Department of Homeland Security | Delivery Order | 327910 | BLAST CABINET FILTERS | $29,678 | $29,678 | March 19, 2024 | April 25, 2024 | Elizabeth City, NC | usaspending.gov |
| FA282324P0085 | Department of Defense | Purchase Order | 238910 | AFSOC EQUIPMENT REMOVAL | $18,788 | $18,788 | August 20, 2024 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 70Z03824FK0000005 | Department of Homeland Security | Delivery Order | 327910 | BLAST CABINET CONTROLLER REPLACEMENT. | $15,165 | $15,165 | January 18, 2024 | January 30, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000018 | Department of Homeland Security | Delivery Order | 327910 | TASK ORDER FOR OPTION YEAR 3 QUARTERLY MAINTENANCE VISITS. | $14,160 | $14,160 | April 3, 2025 | April 24, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000027 | Department of Homeland Security | Delivery Order | 327910 | TASK ORDER FOR AFG PARTS AND SERVICE WORK ON THE BLAST FACILITY AT THE USCG AVIATION LOGISTICS CENTER. | $10,478 | $10,478 | September 2, 2025 | September 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000012 | Department of Homeland Security | Delivery Order | 327910 | THIRD AND FOURTH QUARTERLY VISITS. | $9,440 | $9,440 | January 29, 2025 | April 24, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FK0000012 | Department of Homeland Security | Delivery Order | 327910 | BLAST FACILITY/CABINET MAINTENANCE OPTION YEAR 2, FIRST & SECOND BIANNUAL VISITS. POP 4/25/2024 - 4/24/2025 | $9,440 | $9,440 | April 25, 2024 | October 25, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000015 | Department of Homeland Security | Delivery Order | 327910 | SECTION 2(D) - REPAIR OF THE USCG BLAST SYSTEM AT THE AVIATION LOGISTICS CENTER. | $4,860 | $4,860 | March 14, 2025 | March 21, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FK0000007 | Department of Homeland Security | Delivery Order | 327910 | BLAST CABINET REPAIRS. | $4,100 | $4,100 | March 19, 2024 | March 21, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03825PK0000016 | Department of Homeland Security | Purchase Order | 611519 | PURCHASE ORDER OF TRAINING ON THE PAULI SYSTEMS BLAST BOOTH AT THE USCG AVIATION LOGISTICS CENTER IN ELIZABETH CITY, NC. | $3,890 | $3,890 | August 18, 2025 | August 29, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FK0000019 | Department of Homeland Security | Delivery Order | 327910 | BLAST CABINET INSPECTION/TROUBLESHOOT AND PARTS. | $3,055 | $3,055 | September 19, 2024 | September 25, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000030 | Department of Homeland Security | Delivery Order | 327910 | TASK ORDER FOR AFG TEST AND EVALUATION OF AN ISSUE WITH THE BLAST FACILITY AT THE USCG AVIATION LOGISTICS CENTER. | $2,490 | $2,490 | September 18, 2025 | October 2, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000009 | Department of Homeland Security | Delivery Order | 327910 | INSPECTION/TROUBLE SHOOTING | $2,490 | $2,490 | January 14, 2025 | January 17, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FK0000017 | Department of Homeland Security | Delivery Order | 327910 | BLAST CABINET INSPECTION/TROUBLESHOOT. | $2,490 | $2,490 | September 5, 2024 | September 13, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000013 | Department of Homeland Security | Delivery Order | 327910 | INSPECTION/TROUBLESHOOTING OF THE BLAST SYSTEM IN SUPPORT OF THE USCG DEPOT MAINTENANCE ON AIRCRAFT. CERTIFICATE OF COMPLIANCE SEC.2.(D) APP | $2,490 | $2,490 | March 6, 2025 | March 6, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FK0000001 | Department of Homeland Security | Delivery Order | 327910 | REPAIR OF BLAST CABINETS. | $1,922 | $1,922 | October 10, 2023 | October 18, 2023 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000014 | Department of Homeland Security | Delivery Order | 327910 | REPAIR OF THE USCG BLAST SYSTEM AT THE AVIATION LOGISTICS CENTER. CERTIFICATE OF COMPLIANCE SEC.2.(D) APPLIES. | $1,188 | $1,188 | March 7, 2025 | March 10, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000006 | Department of Homeland Security | Delivery Order | 327910 | FILTER CARTRIDGE | $0 | $0 | December 12, 2024 | January 17, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000016 | Department of Homeland Security | Delivery Order | 327910 | SECTION 2(D) - REPAIR OF THE USCG BLAST SYSTEM AT THE AVIATION LOGISTICS CENTER. | $0 | $0 | March 18, 2025 | March 20, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03822DK0000001 | Department of Homeland Security | IDC | 327910 | BLAST FACILITY AND BLAST CABINET MAINTENANCE AND REPAIRS | $0 | $194,232 | April 25, 2022 | usaspending.gov | ||
| FA462125P0039 | Department of Defense | Purchase Order | 811310 | FY25 - 22 MXS WALK-IN PAINTBOOTH REPAIR | $0 | $68,825 | September 17, 2025 | March 2, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA302219P0002 | Department of Defense | Purchase Order | 811310 | PMB EXTENDED SERVICES | $-3,810 | $91,440 | October 1, 2018 | September 30, 2019 | Columbus, MS | usaspending.gov |
| FA468622P0007 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND REPAIR OF INDUSTRIAL MACHINERY. | $-14,420 | $288,600 | March 18, 2022 | March 17, 2026 | Beale Afb, CA | usaspending.gov |
| FA483016PS003 | Department of Defense | Purchase Order | 811310 | IGF::CT::IGF | $-17,725 | $113,211 | August 29, 2016 | September 13, 2021 | Moody Afb, GA | usaspending.gov |
| FA486120C0009 | Department of Defense | Definitive Contract | 488119 | NELLIS SUNSHADES MAINTENANCE | $-47,707 | $245,535 | December 6, 2019 | December 5, 2021 | Nellis Afb, NV | usaspending.gov |
| FA466120C0024 | Department of Defense | Definitive Contract | 811310 | BLAST CABINET MAINTENANCE | $-52,442 | $15,722 | September 30, 2020 | September 29, 2023 | Dyess Afb, TX | usaspending.gov |
| FA330020P0112 | Department of Defense | Purchase Order | 339999 | PAINT BOOTH | $-131,466 | $131,466 | September 27, 2020 | March 4, 2025 | Montgomery, AL | usaspending.gov |
| FA488719C0003 | Department of Defense | Definitive Contract | 811310 | PAINTH BOOTH MAINTENANCE | $-231,808 | $598,419 | October 1, 2018 | September 30, 2023 | Luke Afb, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541350
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.