Data / Federal awards / NAICS 334511 / AEROSTAR INTERNATIONAL, LLC
AEROSTAR INTERNATIONAL, LLC: 14 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEROSTAR INTERNATIONAL, LLC (UEI JMHHQ3HANEL4), Arlington, VA, received 14 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JMHHQ3HANEL4
- Parent organization
- CNH INDUSTRIAL N.V.
- Location
- Arlington, VA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $6.8 million
- First action in window
- 2023-11-21
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $6.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $6.7 million |
| Department of Commerce | 1 | $91,855 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $2 million |
| FY2026 | $576,762 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524C0501 | Department of Defense | Definitive Contract | 334511 | YEAR 1 SUPPORT | $5,303,144 | $15,821,672 | August 29, 2024 | August 28, 2029 | Arlington, VA | usaspending.gov |
| N6833523F0498 | Department of Defense | Delivery Order | 334511 | PRICED DELIVERY ORDER. | $1,130,133 | $3,796,208 | September 28, 2023 | July 27, 2024 | Arlington, VA | usaspending.gov |
| W91CRB20C5026 | Department of Defense | Definitive Contract | 334511 | THIS PROCUREMENT IS FOR REPAIR AND RETURN SERVICES UNDER FOREIGN MILITARY SALES (FMS) CASE JO-B-WZL FOR THE COUNTRY OF JORDAN. | $121,495 | $1,522,408 | September 15, 2020 | September 15, 2025 | Arlington, VA | usaspending.gov |
| N0042126P1043 | Department of Defense | Purchase Order | 334511 | INTERFACE RACK ASSEMBLY KIT AND ESB ADAPTER PLATE | $118,000 | $118,000 | March 25, 2026 | June 1, 2026 | Saint Inigoes, MD | usaspending.gov |
| 1333MJ26P0039 | Department of Commerce | Purchase Order | 334511 | GML PLASTIC BALLOONS | $91,855 | $91,855 | August 19, 2026 | December 31, 2026 | Arlington, VA | usaspending.gov |
| HQ085926FE308 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N6833514C0353 | Department of Defense | Definitive Contract | 541712 | PERSISTENT SURVEILLANCE SOLUTION SUPPORT | $0 | $7,485,375 | September 18, 2014 | September 17, 2019 | Arlington, VA | usaspending.gov |
| FA868423DB116 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| HQ085926DE745 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA868423FB164 | Department of Defense | Delivery Order | 541715 | XA IDIQ | $0 | $1,000 | September 21, 2023 | November 14, 2027 | Arlington, VA | usaspending.gov |
| N0002420D6322 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. | $0 | $982,100,000 | February 5, 2020 | usaspending.gov | ||
| N6833518D0046 | Department of Defense | IDC | 334511 | INSTALLATION AND SUPPORT | $0 | $37,031,052 | September 25, 2018 | usaspending.gov | ||
| N6833522F0516 | Department of Defense | Delivery Order | 334511 | PRICED DELIVERY ORDER. | $-0 | $3,581,869 | September 28, 2022 | September 27, 2023 | Arlington, VA | usaspending.gov |
| N6833519F0723 | Department of Defense | Delivery Order | 334511 | ORDERING YEAR 2 INSTALL SUPPORT, SUSTAINMENT, TRAVEL AND SPARES | $-6,342 | $4,677,353 | September 13, 2019 | January 5, 2021 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541715
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.