Data / Federal awards / NAICS 332722 / AEROSPHERE AVIATION SERVICES, INC.
AEROSPHERE AVIATION SERVICES, INC.: 71 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
AEROSPHERE AVIATION SERVICES, INC. (UEI K61FDLDM1523), Greensboro, NC, received 71 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- K61FDLDM1523UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 71Contract awards
- $1.4 millionObligated
- 2023-10-11First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 34 | $721,994 |
| 325520 | Adhesive Manufacturing | 9 | $333,605 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 19 | $122,995 |
| 325211 | Plastics Material and Resin Manufacturing | 3 | $85,050 |
| 325212 | Synthetic Rubber Manufacturing | 4 | $60,255 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $36,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $1.3 million |
| Department of Homeland Security | 2 | $36,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $403,601 |
| FY2025 | $433,110 |
| FY2026 | $523,988 |
Contract awards
The 50 largest of 71 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E524P1338 | Department of Defense | Purchase Order | 325520 | 8510740412!TAPE,SEALANT | $97,920 | $97,920 | September 13, 2024 | December 12, 2024 | Greensboro, NC | usaspending.gov |
| SPE7LX25F59K1 | Department of Defense | Delivery Order | 332722 | 8511496405!SEAL,NONMETALLIC ST | $96,324 | $96,324 | July 11, 2025 | September 29, 2025 | Greensboro, NC | usaspending.gov |
| SPE8E526P0208 | Department of Defense | Purchase Order | 325520 | 8511737512!TAPE,SEALANT | $73,605 | $73,605 | November 13, 2025 | February 11, 2026 | Greensboro, NC | usaspending.gov |
| SPE7LX24F08X3 | Department of Defense | Delivery Order | 332722 | 8510564038!SEAL,NONMETALLIC ST | $58,562 | $58,562 | April 11, 2024 | July 1, 2024 | Greensboro, NC | usaspending.gov |
| SPE7LX26F25V0 | Department of Defense | Delivery Order | 332722 | 8512114474!GASKET | $53,951 | $53,951 | May 14, 2026 | August 3, 2026 | Greensboro, NC | usaspending.gov |
| SPE7LX26F34A9 | Department of Defense | Delivery Order | 332722 | 8512141670!SEAL,NONMETALLIC ST | $49,185 | $49,185 | May 27, 2026 | August 17, 2026 | Greensboro, NC | usaspending.gov |
| SPE7LX26F077H | Department of Defense | Delivery Order | 332722 | 8511822181!SEAL,NONMETALLIC ST | $47,752 | $47,752 | December 18, 2025 | March 9, 2026 | Greensboro, NC | usaspending.gov |
| SPE8E524V2789 | Department of Defense | Purchase Order | 325211 | 8510869581!TAPE,SEALANT | $44,100 | $44,100 | September 4, 2024 | December 3, 2024 | Greensboro, NC | usaspending.gov |
| SPE7LX26F019H | Department of Defense | Delivery Order | 332722 | 8511807509!GASKET | $41,442 | $41,442 | December 11, 2025 | March 2, 2026 | Greensboro, NC | usaspending.gov |
| SPE8E526P1000 | Department of Defense | Purchase Order | 325211 | 8512088487!TAPE,SEALANT | $40,950 | $40,950 | June 9, 2026 | September 8, 2026 | Greensboro, NC | usaspending.gov |
| SPE7LX24F602U | Department of Defense | Delivery Order | 332722 | 8510447646!SEAL,NONMETALLIC ST | $40,273 | $40,273 | February 15, 2024 | May 6, 2024 | Greensboro, NC | usaspending.gov |
| SPE8E525P0903 | Department of Defense | Purchase Order | 325520 | 8511325675!TAPE,SEALANT | $33,750 | $33,750 | April 18, 2025 | July 17, 2025 | Greensboro, NC | usaspending.gov |
| SPE8E525P1310 | Department of Defense | Purchase Order | 325520 | 8511497270!TAPE,SEALANT | $33,750 | $33,750 | July 15, 2025 | October 14, 2025 | Greensboro, NC | usaspending.gov |
| SPE7LX26F2087 | Department of Defense | Delivery Order | 332722 | 8511703834!SEAL,NONMETALLIC ST | $32,782 | $32,782 | October 16, 2025 | January 5, 2026 | Greensboro, NC | usaspending.gov |
| SPE8E526P0997 | Department of Defense | Purchase Order | 325520 | 8512087855!TAPE,SEALANT | $32,400 | $32,400 | June 24, 2026 | September 22, 2026 | Greensboro, NC | usaspending.gov |
| SPE7LX25F3071 | Department of Defense | Delivery Order | 332722 | 8510960967!SEAL,NONMETALLIC ST | $29,175 | $29,175 | October 17, 2024 | February 16, 2026 | Greensboro, NC | usaspending.gov |
| SPE7LX25F27C4 | Department of Defense | Delivery Order | 332722 | 8511404754!GASKET | $26,892 | $26,892 | May 27, 2025 | August 15, 2025 | Greensboro, NC | usaspending.gov |
| SPE7M524V3006 | Department of Defense | Purchase Order | 339991 | 8510457284!SHIELDING GASKET,EL | $23,976 | $23,976 | February 20, 2024 | May 20, 2024 | Greensboro, NC | usaspending.gov |
| SPE8E526P0828 | Department of Defense | Purchase Order | 325520 | 8512008510!TAPE,SEALANT | $23,400 | $23,400 | March 30, 2026 | June 29, 2026 | Greensboro, NC | usaspending.gov |
| SPE7L124F0280 | Department of Defense | Delivery Order | 332722 | 8510203331!SEAL,NONMETALLIC ST | $23,175 | $23,175 | October 12, 2023 | January 2, 2024 | Greensboro, NC | usaspending.gov |
| 70Z03825PA0000484 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE GASKETS | $23,000 | $23,000 | August 20, 2025 | October 20, 2025 | Greensboro, NC | usaspending.gov |
| SPE8ES26P0158 | Department of Defense | Purchase Order | 325520 | 8511739836!SEALING COMPOUND | $22,000 | $22,000 | November 5, 2025 | February 3, 2026 | Greensboro, NC | usaspending.gov |
| SPE7LX26F12P7 | Department of Defense | Delivery Order | 332722 | 8512078054!GASKET | $21,677 | $21,677 | April 29, 2026 | July 20, 2026 | Greensboro, NC | usaspending.gov |
| SPE7LX25F100D | Department of Defense | Delivery Order | 332722 | 8511070964!GASKET | $21,568 | $21,568 | December 12, 2024 | March 2, 2025 | Greensboro, NC | usaspending.gov |
| SPE7LX25F530P | Department of Defense | Delivery Order | 332722 | 8511199218!GASKET | $20,433 | $20,433 | February 20, 2025 | May 12, 2025 | Greensboro, NC | usaspending.gov |
| SPE7LX24F601D | Department of Defense | Delivery Order | 332722 | 8510447119!GASKET | $19,611 | $19,611 | February 15, 2024 | May 6, 2024 | Greensboro, NC | usaspending.gov |
| SPE7L124F0259 | Department of Defense | Delivery Order | 332722 | 8510203129!GASKET | $18,736 | $18,736 | October 12, 2023 | January 2, 2024 | Greensboro, NC | usaspending.gov |
| SPE7LX26F2128 | Department of Defense | Delivery Order | 332722 | 8511704044!GASKET | $17,538 | $17,538 | October 16, 2025 | January 5, 2026 | Greensboro, NC | usaspending.gov |
| SPE7L325V2087 | Department of Defense | Purchase Order | 332722 | 8511101738!GASKET | $17,010 | $17,010 | December 30, 2024 | March 30, 2025 | Greensboro, NC | usaspending.gov |
| SPE8E524V0947 | Department of Defense | Purchase Order | 325212 | 8510424641!TAPE,ADHESIVE,RUBBE | $16,520 | $16,520 | February 5, 2024 | April 22, 2024 | Greensboro, NC | usaspending.gov |
| SPE8E625P0852 | Department of Defense | Purchase Order | 325212 | 8511463808!TAPE,ADHESIVE,RUBBE | $15,925 | $15,925 | June 25, 2025 | September 23, 2025 | Greensboro, NC | usaspending.gov |
| SPE8E524V0259 | Department of Defense | Purchase Order | 325212 | 8510239246!TAPE,ADHESIVE,RUBBE | $14,160 | $14,160 | October 30, 2023 | February 5, 2024 | Greensboro, NC | usaspending.gov |
| 70Z03825PA0000340 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF GASKET TO SUPPORT THE HC-144 AIRCRAFT. | $13,800 | $13,800 | June 2, 2025 | September 7, 2025 | Greensboro, NC | usaspending.gov |
| SPE8E625P0847 | Department of Defense | Purchase Order | 325212 | 8511463608!TAPE,ADHESIVE,RUBBE | $13,650 | $13,650 | June 25, 2025 | October 1, 2025 | Greensboro, NC | usaspending.gov |
| SPE7LX24F08DT | Department of Defense | Delivery Order | 332722 | 8510825812!GASKET | $13,622 | $13,622 | August 15, 2024 | November 4, 2024 | Greensboro, NC | usaspending.gov |
| SPE7M525V3553 | Department of Defense | Purchase Order | 339991 | 8511271543!SHIELDING GASKET,EL | $12,540 | $12,540 | March 26, 2025 | June 24, 2025 | Greensboro, NC | usaspending.gov |
| SPE7LX25F3025 | Department of Defense | Delivery Order | 332722 | 8510960112!GASKET | $12,487 | $12,487 | October 17, 2024 | January 5, 2025 | Greensboro, NC | usaspending.gov |
| SPE8ES26P0963 | Department of Defense | Purchase Order | 325520 | 8512209656!SEALING COMPOUND | $9,580 | $9,580 | June 29, 2026 | October 2, 2026 | Greensboro, NC | usaspending.gov |
| SPE7L326P3471 | Department of Defense | Purchase Order | 339991 | 8512054745!SEAL,NONMETALLIC ST | $9,525 | $9,525 | April 20, 2026 | July 24, 2026 | Greensboro, NC | usaspending.gov |
| SPE7M525V7207 | Department of Defense | Purchase Order | 339991 | 8511569746!SHIELDING GASKET,EL | $9,315 | $9,315 | August 13, 2025 | November 12, 2025 | Greensboro, NC | usaspending.gov |
| SPE7L324V3727 | Department of Defense | Purchase Order | 332722 | 8510445688!GASKET | $9,150 | $9,150 | February 14, 2024 | May 14, 2024 | Greensboro, NC | usaspending.gov |
| SPE7L325V7044 | Department of Defense | Purchase Order | 332722 | 8511610043!GASKET | $8,655 | $8,655 | August 29, 2025 | December 1, 2025 | Greensboro, NC | usaspending.gov |
| SPE7L325F0887 | Department of Defense | Delivery Order | 332722 | 8511057268!GASKET | $8,325 | $8,325 | December 5, 2024 | February 18, 2025 | Greensboro, NC | usaspending.gov |
| SPE7L326V2647 | Department of Defense | Purchase Order | 339991 | 8512016409!GASKET | $8,190 | $8,190 | May 27, 2026 | August 25, 2026 | Greensboro, NC | usaspending.gov |
| SPE7L324V2658 | Department of Defense | Purchase Order | 332722 | 8510358844!GASKET | $8,070 | $8,070 | December 28, 2023 | March 18, 2024 | Greensboro, NC | usaspending.gov |
| SPE7L325V4996 | Department of Defense | Purchase Order | 339991 | 8511381738!GASKET | $7,790 | $7,790 | May 14, 2025 | August 12, 2025 | Greensboro, NC | usaspending.gov |
| SPE7L325P3351 | Department of Defense | Purchase Order | 339991 | 8511251232!SEAL,NONMETALLIC ST | $7,500 | $7,500 | March 16, 2025 | June 9, 2025 | Greensboro, NC | usaspending.gov |
| SPE7L326V0038 | Department of Defense | Purchase Order | 339991 | 8511680461!GASKET | $7,275 | $7,275 | October 1, 2025 | December 30, 2025 | Greensboro, NC | usaspending.gov |
| SPE4A124P0079 | Department of Defense | Purchase Order | 325520 | 8510196301!SEALING COMPOUND | $7,200 | $7,200 | October 11, 2023 | January 19, 2024 | Greensboro, NC | usaspending.gov |
| SPE7L325V1308 | Department of Defense | Purchase Order | 332722 | 8511046810!GASKET | $7,015 | $7,015 | November 27, 2024 | February 5, 2025 | Greensboro, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 339991
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.