Data / Federal awards / NAICS 811210 / AEROSPACE MAINTENANCE SOLUTIONS LLC
AEROSPACE MAINTENANCE SOLUTIONS LLC: 35 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEROSPACE MAINTENANCE SOLUTIONS LLC (UEI ZJNADFHNXFZ6), Solon, OH, received 35 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZJNADFHNXFZ6UEI
- Solon, OHLocation
- Small BusinessBusiness size
- 35Contract awards
- $5.3 millionObligated
- 2023-10-31First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $1.9 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $1.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $912,540 |
| 335910 | Battery Manufacturing | 6 | $462,945 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $142,202 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 10 | $34,667 |
| 332321 | Metal Window and Door Manufacturing | 1 | $4,000 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $732,512 |
| FY2025 | $3.6 million |
| FY2026 | $972,447 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ25F0061 | Department of Defense | Delivery Order | 334290 | FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT THAT PROVIDES OVERHAUL OF THE CONTROL INDICATOR IN SUPPORT OF T | $1,849,338 | $1,849,338 | November 27, 2024 | June 30, 2026 | Solon, OH | usaspending.gov |
| W15P7T25F0310 | Department of Defense | Delivery Order | 334511 | REPAIR SERVICES FOR COMPASS CONTROL UNIT | $897,440 | $897,440 | September 22, 2025 | September 30, 2026 | Solon, OH | usaspending.gov |
| FA853824F0028 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE C-130H MODE ADVISORY CAUTION AND WARNING SYSTEM (MACAWS)PANEL | $661,385 | $661,385 | February 13, 2024 | February 12, 2025 | Solon, OH | usaspending.gov |
| FA853825F0024 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE C REPAIR OF THE C-130H MODE ADVISORY CAUTION AND WARNING(MACAWS), WITH C-130H AIRCRAFT CAUTION ADVISORY PANELS SELECT PANELS A | $570,802 | $533,993 | February 13, 2025 | February 12, 2028 | Solon, OH | usaspending.gov |
| FA853826F0021 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE C-130 MODE ADVISORY CAUTION AND WARNING, WITH C130 AIRCRAFT CAUTION ADVISORY PANELS AND POWER SWITCHING UNIT | $492,414 | $492,414 | February 13, 2026 | February 12, 2027 | Solon, OH | usaspending.gov |
| SPRHA426P0041 | Department of Defense | Purchase Order | 335910 | BATTERY | $278,775 | $278,775 | March 30, 2026 | December 29, 2028 | Solon, OH | usaspending.gov |
| SPRWA125P0002 | Department of Defense | Purchase Order | 336413 | CIRCUIT CARD ASSEMBLY FOR THE C-5 AIRCRAFT. | $122,310 | $122,310 | July 28, 2025 | December 17, 2025 | Solon, OH | usaspending.gov |
| FA853824F0095 | Department of Defense | Delivery Order | 811210 | REPAIR OF C-130 CONTROL INDICATOR | $87,225 | $87,225 | September 18, 2024 | December 13, 2024 | Solon, OH | usaspending.gov |
| FA853825F0017 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE AIR SPEED INDICATOR | $67,078 | $67,078 | December 27, 2024 | December 26, 2025 | Solon, OH | usaspending.gov |
| FA853825F0065 | Department of Defense | Delivery Order | 811210 | REPAIR OF C-130 CONTROL INDICATOR | $58,150 | $58,150 | June 24, 2025 | August 11, 2026 | Solon, OH | usaspending.gov |
| FA853825F0019 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE C-130H MODE ADVISORY CAUTION AND WARNING SYSTEM (MACAWS) WITH C-130H AIRCRAFT CAUTION ADVISORY PANELS, MODE SELECT PANELS AND | $51,746 | $51,746 | January 28, 2025 | January 27, 2026 | Solon, OH | usaspending.gov |
| FA853826F0012 | Department of Defense | Delivery Order | 811219 | REPAIR OF DATA CONVERTER AND AIR SPEED INDICATOR | $44,312 | $44,312 | December 19, 2025 | December 18, 2026 | Solon, OH | usaspending.gov |
| SPE7L724P2792 | Department of Defense | Purchase Order | 335910 | 8510745162!BATTERY ASSEMBLY | $42,000 | $42,000 | July 11, 2024 | November 8, 2024 | Solon, OH | usaspending.gov |
| SPE7L726P1748 | Department of Defense | Purchase Order | 335910 | 8511974249!BATTERY ASSEMBLY | $42,000 | $42,000 | March 17, 2026 | June 15, 2026 | Solon, OH | usaspending.gov |
| SPE7L726P1759 | Department of Defense | Purchase Order | 335910 | 8511975074!BATTERY ASSEMBLY | $42,000 | $42,000 | March 17, 2026 | June 15, 2026 | Solon, OH | usaspending.gov |
| SPRWA124P0011 | Department of Defense | Purchase Order | 336413 | VOLTMETER FOR THE C-5 AIRCRAFT | $40,800 | $40,800 | September 30, 2024 | October 30, 2024 | Solon, OH | usaspending.gov |
| SPRHA426P0061 | Department of Defense | Purchase Order | 335910 | BATTERY, STORAGE | $37,170 | $37,170 | July 6, 2026 | December 31, 2027 | Solon, OH | usaspending.gov |
| FA853824F0005 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE DATA CONVERTER AND AIR SPEED INDICATOR | $29,070 | $29,070 | December 19, 2023 | May 26, 2025 | Solon, OH | usaspending.gov |
| SPE7L726P1765 | Department of Defense | Purchase Order | 335910 | 8511976377!BATTERY ASSEMBLY | $21,000 | $21,000 | March 17, 2026 | June 15, 2026 | Solon, OH | usaspending.gov |
| N0010424PCA22 | Department of Defense | Purchase Order | 334511 | POWER CONVERTER,DC | $15,100 | $15,100 | January 23, 2024 | September 9, 2024 | Solon, OH | usaspending.gov |
| FA853823F0041 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE C REPAIR OF THE C--130H MODE ADVISORY CAUTION AND WARNING SYSTEM 130H MODE ADVISORY CAUTION AND WARNING SYSTEM (MACAWS) WITH C | $11,366 | $556,548 | March 9, 2023 | May 13, 2025 | Solon, OH | usaspending.gov |
| SPE8E725P0039 | Department of Defense | Purchase Order | 332321 | 8510938524!LIGHT ASSEMBLY,INDI | $4,000 | $4,000 | October 4, 2024 | January 2, 2025 | Solon, OH | usaspending.gov |
| FA853823F0085 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE DATA CONVERTER AND AIR SPEED INDICATOR | $0 | $77,860 | August 4, 2023 | July 5, 2024 | Solon, OH | usaspending.gov |
| FA853823D0004 | Department of Defense | IDC | 811210 | REPAIR OF THE C-130H MODE ADVISORY CAUTION AND WARNING SYSTEM (MACAWS) WITH C-130H AIRCRAFT CAUTION ADVISORY PANELS, MODE SELECT PANELS AND | $0 | $5,793,656 | February 13, 2023 | usaspending.gov | ||
| FA853822D0007 | Department of Defense | IDC | 811219 | REPAIR OF DATA CONVERTER AND AIR SPEED INDICATOR | $0 | $566,904 | December 19, 2022 | usaspending.gov | ||
| FA853824D0015 | Department of Defense | IDC | 811210 | REPAIR OF C-130 CONTROL INDICATOR | $0 | $358,633 | August 26, 2024 | usaspending.gov | ||
| W15P7T25D0007 | Department of Defense | IDC | 334511 | REPAIR SERVICES FOR COMPASS CONTROLLER UNIT | $0 | $1,210,197 | September 16, 2025 | usaspending.gov | ||
| SPE4A626V5266 | Department of Defense | Purchase Order | 336320 | 8511817496!LIGHT,INDICATOR | $0 | $0 | December 16, 2025 | April 15, 2026 | Solon, OH | usaspending.gov |
| W58RGZ25D0001 | Department of Defense | IDC | 334290 | FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT THAT PROVIDES MAINTENANCE AND OVERHAUL OF THE CONTROL INDICATOR | $0 | $11,592,723 | November 4, 2024 | usaspending.gov | ||
| FA853822F0089 | Department of Defense | Delivery Order | 811219 | REPAIR OF C-130H MACAWS | $-5,305 | $55,745 | July 8, 2022 | January 24, 2024 | Solon, OH | usaspending.gov |
| FA853817F0083 | Department of Defense | Delivery Order | 811219 | IGF::OT::IGF REPAIR OF C-130 COMPONENTS | $-9,874 | $607,087 | August 8, 2017 | August 30, 2025 | Chesterland, OH | usaspending.gov |
| FA853822F0055 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE C-130H MACAWS | $-10,554 | $532,227 | February 21, 2022 | January 24, 2024 | Solon, OH | usaspending.gov |
| FA853823F0050 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE DATA CONVERTER AND AIR SPEED INDICATOR | $-11,876 | $19,798 | April 17, 2023 | April 16, 2024 | Solon, OH | usaspending.gov |
| SPE4A523P1314 | Department of Defense | Purchase Order | 336413 | 8509585251!LAMP DRIVER UNIT | $-20,908 | $0 | December 15, 2022 | February 13, 2023 | Solon, OH | usaspending.gov |
| FA853822F0087 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE C-130H MACAWS | $-68,184 | $350,857 | June 2, 2022 | June 1, 2023 | Solon, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334511
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.