Data / Federal awards / NAICS 611519 / AEROTECHNA SOLUTIONS LLC
AEROTECHNA SOLUTIONS LLC: 4 federal contract awards, $90,576 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEROTECHNA SOLUTIONS LLC (UEI SHS7ZYM88A15), Acworth, GA, received 4 federal prime contract awards with $90,576 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($90,576) and its largest code is NAICS 611519 Other Technical and Trade Schools.
The request: Every federal contract awarded under NAICS 611519, 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.
- SHS7ZYM88A15UEI
- Acworth, GALocation
- Small BusinessBusiness size
- 4Contract awards
- $90,576Obligated
- 2025-01-08First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 4 | $90,576 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $90,576 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
| FY2026 | $90,576 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00471 | Department of Transportation | Delivery Order | 611519 | FUND MSG-3 TRAINING FAA21900011 / 6973GH-25-D-00017 - FIRST OPTION YEAR / SO# 198256 / MARCH 10-13, 2026 | $30,488 | $30,488 | February 23, 2026 | March 13, 2026 | Acworth, GA | usaspending.gov |
| 6973GH26F00285 | Department of Transportation | Delivery Order | 611519 | FUND MSG-3 TRAINING FAA21900011 / 6973GH-25-D-00017 - FIRST OPTION YEAR / SO# 197326 / FEBRUARY 10-13, 2026 | $30,488 | $30,488 | January 14, 2026 | February 13, 2026 | Acworth, GA | usaspending.gov |
| 6973GH26F00171 | Department of Transportation | Delivery Order | 611519 | FUND MSG-3 TRAINING FAA21900011 / 6973GH-25-D-00017 - BASE YEAR / SO# 196831 / JANUARY 13-16, 2026 | $29,600 | $29,600 | December 9, 2025 | January 16, 2026 | Acworth, GA | usaspending.gov |
| 6973GH25D00017 | Department of Transportation | IDC | 611519 | REQUEST FOR CONTRACT: FAA21900011 MAINTENANCE STEERING GROUP (MSG-3) TRAINING / BASE PLUS 4 OPTION YEARS / PREVIOUS CONTRACT: 6973GH-19-D-00 | $0 | $314,301 | January 8, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 611519
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.