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Data / Federal awards / NAICS 481212 / AEROSTAR INTERNATIONAL, LLC

AEROSTAR INTERNATIONAL, LLC: 28 federal contract awards, $19.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AEROSTAR INTERNATIONAL, LLC (UEI CNACBD9ZMLG8), Sioux Falls, SD, received 28 federal prime contract awards with $19.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($10.0 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.

The request: Every federal contract awarded under NAICS 481212, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CNACBD9ZMLG8UEI
  • Sioux Falls, SDLocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $19.0 millionObligated
  • 2023-10-31First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
481212Nonscheduled Chartered Freight Air Transportation10$17.9 million
315990Apparel Accessories and Other Apparel Manufacturing10$694,485
315210Cut and Sew Apparel Contractors2$125,139
811210Electronic and Precision Equipment Repair and Maintenance1$114,286
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing3$93,697
339999All Other Miscellaneous Manufacturing1$61,663
315250Cut and Sew Apparel Manufacturing (except Contractors)1$24,476

Buying agencies

AgencyAwardsObligated
Department of Defense18$10 million
National Aeronautics and Space Administration9$8.9 million
General Services Administration1$55,302

Obligations by fiscal year

Fiscal yearObligated
FY2024$373,366
FY2025$7.1 million
FY2026$11.5 million

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA489026F0049Department of DefenseDelivery Order481212TASK ORDER FOR HIGH-ALTITUDE BALLOONS AND COMMUNICATION SUPPORT SERVICES.$8,926,842$9,537,993March 30, 2026July 31, 2026Sioux Falls, SDusaspending.gov
80ARC025FA064National Aeronautics and Space AdministrationDelivery Order481212TEST COMBINED OPERATIONAL CAPABILITY OF COMMERCIAL OF THE SHELF RF AND EO/IR SENSORS FOR COLLECTING USEFUL DATA PRODUCTS FROM STATION SEEKIN$6,365,795$6,365,795September 26, 2025December 1, 2026Arlington, VAusaspending.gov
80AFRC26FA040National Aeronautics and Space AdministrationDelivery Order481212FLIGHT AND PAYLOAD INTEGRATION SERVICES FOR THE T0373 STRATOSPHERIC PROJECTILE EXPERIMENT OF ENTRY DYNAMICS (SPEED-2) PAYLOAD$1,181,963$1,181,963July 22, 2026November 30, 2026Sioux Falls, SDusaspending.gov
80AFRC26FA087National Aeronautics and Space AdministrationDelivery Order481212FLIGHT AND PAYLOAD INTERGRATION SERVICES FOR T0437 DEMONS (DEPLOYABLE MEMBRANE OPTICAL COMMUNICATION SYSTEM) SUBORBITAL TECHNOLOGY DEMONSTRA$642,147$642,147September 15, 2026October 31, 2027Sioux Falls, SDusaspending.gov
80AFRC26FA008National Aeronautics and Space AdministrationDelivery Order481212FLIGHT AND PAYLOAD INTEGRATION SERVICES FOR 60 STUDENT PAYLOADS IN SUPPORT OF THE FLIGHT OPPORTUNITIES TECHRISE STUDENT CHALLENGE 2026-2027$453,892$453,892March 10, 2026October 1, 2027Sioux Falls, SDusaspending.gov
FA489725P0016Department of DefensePurchase Order315990OUTER THERMAL SUITS (OTS) DRY UNDERSUITS$233,179$233,179January 29, 2025August 7, 2025Mountain Home Afb, IDusaspending.gov
80AFRC24FA016National Aeronautics and Space AdministrationDelivery Order481212MINIMUM GUARANTEED$170,308$170,308March 15, 2024October 16, 2026Sioux Falls, SDusaspending.gov
W91CRB26C5002Department of DefenseDefinitive Contract811210TO PROCURE REPAIR AND RETURN SERVICES FOR THE COUNTRY OF JORDAN.$114,286$114,286December 17, 2025September 30, 2026Sioux Falls, SDusaspending.gov
FA480324P0005Department of DefensePurchase Order315990OTS FLIGHT SUIT$112,509$112,509March 19, 2024March 15, 2024Shaw Afb, SCusaspending.gov
80AFRC22F0087National Aeronautics and Space AdministrationDelivery Order481212FLIGHT AND INTEGRATION OF THE 349-B STRATEGIC TAC RADIO AND TAC OVERWATCH (STRATO) : LAST MILE COMMUNICATIONS AND REALTIME OBSERVATION STRAT$77,967$835,098August 31, 2022December 31, 2024Sioux Falls, SDusaspending.gov
FA520525P0042Department of DefensePurchase Order315990OTS SUITS, MISAWA AIR BASE, JAPAN$73,544$73,544July 29, 2025January 8, 2026Sioux Falls, SDusaspending.gov
W50S6T24PA026Department of DefensePurchase Order315210OTS DRY UNDERSUITS MANUFACTURER: AEROSTAR INTERNATIONAL, INC.P/N: 601GBR006A$69,837$69,837September 24, 2024January 21, 2025Fresno, CAusaspending.gov
N0018926P0014Department of DefensePurchase Order315990DRY SUIT 523303611$68,868$68,868December 30, 2025June 30, 2026Norfolk, VAusaspending.gov
N0018925P0526Department of DefensePurchase Order339999DRY SUIT LARGE$61,663$61,663September 11, 2025September 11, 2026Norfolk, VAusaspending.gov
47QSWA25P0629General Services AdministrationPurchase Order315210DRY UNDERSUIT, P/N 601GBR005B IN ACCORDANCE WITH VENDOR'S QUOTE IN RESPONSE TO RFQ 47QSCC-25-Q-0302$55,302$55,302November 19, 2024March 19, 2025Sioux Falls, SDusaspending.gov
FA568225P0037Department of DefensePurchase Order33699234 AEROSTAR OTS DRY UNDERSUIT WITH PRODUCT CODE: 601GBR005B.$49,209$49,209August 8, 2025January 13, 2026Italyusaspending.gov
80AFRC22F0097National Aeronautics and Space AdministrationDelivery Order481212FLIGHT AND INTEGRATION OF UCLA HIGH PRECISION NAVIGATION SENSOR T0352-B$48,296$255,420September 26, 2022November 30, 2025Sioux Falls, SDusaspending.gov
FA489724P0038Department of DefensePurchase Order315990OUTER THERMAL SUITS (OTS)$45,335$45,335August 15, 2024October 1, 2024Mountain Home Afb, IDusaspending.gov
FA469026P0007Department of DefensePurchase Order31599029 AEROSTAR OTS (MODEL 601GBR006) ANTI-EXPOSURE SUITS.$43,816$43,816May 19, 2026October 20, 2026Ellsworth Afb, SDusaspending.gov
FA480925P0095Department of DefensePurchase Order315990OTS-600 DRY SUITS STYLE 601GBR005B.$42,069$42,069August 1, 2025January 7, 2026Goldsboro, NCusaspending.gov
FA930225P0116Department of DefensePurchase Order315990OTS DRYSUITS$28,795$28,795August 28, 2025February 4, 2026Edwards, CAusaspending.gov
N0018926P0026Department of DefensePurchase Order315990DRY SUIT 523203610$28,795$28,795January 29, 2026June 30, 2026Norfolk, VAusaspending.gov
FA568224P0023Department of DefensePurchase Order336992PURCHASE ORDER FOR EIGHTEEN (18) AEROSTAR OTS-600 DRY UNDER SUITS WITH USER NAMES PRINTED ON THEM IAW WITH: ATTACHMENT 1: FA568224P0023_SALI$25,144$25,144May 29, 2024September 26, 2024Italyusaspending.gov
W50S8K25PA006Department of DefensePurchase Order315250ANTI-EXPOSURE SUITS.$24,476$24,476July 16, 2025November 30, 2025Sioux Falls, SDusaspending.gov
FA558725FG038Department of DefenseDelivery Order336992ANTI EXPOSURE WET SUIT PARTS$19,345$19,345October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA486124P0060Department of DefensePurchase Order315990PURCHASE AND DELIVERY OF TACTICAL AIRCREW OTS SUITS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCO$17,574$17,574April 30, 2024August 19, 2024Sioux Falls, SDusaspending.gov
80AFRC18D0008National Aeronautics and Space AdministrationIDC481212FLIGHT AND PAYLOAD INTEGRATION SERVICES$0$45,000,000August 1, 2018usaspending.gov
80AFRC24DA003National Aeronautics and Space AdministrationIDC481212NASA AFRC FLIGHT OPPORTUNITIES PROGRAM 4 FLIGHT AND PAYLOAD INTERGRATION SERVICES$0$395,000,000March 1, 2024usaspending.gov

Also on SpecStream

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.