Data / Federal awards / NAICS 481219 / AERY AVIATION, LLC
AERY AVIATION, LLC: 47 federal contract awards, $36.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERY AVIATION, LLC (UEI N5XVKBBXW7L1), Newport News, VA, received 47 federal prime contract awards with $36.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($28.9 million) and its largest code is NAICS 481219 Other Nonscheduled Air Transportation.
The request: Every federal contract awarded under NAICS 481219, 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.
- UEI
- N5XVKBBXW7L1
- Location
- Newport News, VA
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $36.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481219 | Other Nonscheduled Air Transportation | 27 | $28.7 million |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $8.1 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 9 | $171,071 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 611512 | Flight Training | 2 | $0 |
| 541330 | Engineering Services | 3 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $-3,500 |
| 488190 | Other Support Activities for Air Transportation | 2 | $-739,198 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $28.9 million |
| Department of Homeland Security | 5 | $7.3 million |
| Department of Health and Human Services | 2 | $34,250 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,500 |
| FY2025 | $26.6 million |
| FY2026 | $9.7 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042125F0701 | Department of Defense | Delivery Order | 481219 | MONTHLY FIXED EA & TBT OPERATING COSTS | $21,571,548 | $21,571,548 | May 13, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| 70Z02325C93100001 | Department of Homeland Security | Definitive Contract | 532411 | LEASE OF ONE (1) G550 AIRCRAFT | $8,086,879 | $11,507,999 | June 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| N0042126F0299 | Department of Defense | Delivery Order | 481219 | THIS IS A NEW TASK ORDER FOR MONTHLY FIXED COSTS. | $3,917,064 | $3,917,064 | May 12, 2027 | May 12, 2027 | Newport News, VA | usaspending.gov |
| N0042125F0682 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES, TARGET/BANNER TOW (TBT) SERVICES AND TRAVEL. | $769,668 | $769,668 | May 13, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042125F0679 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES, TARGET/BANNER TOW (TBT) SERVICES AND TRAVEL. | $571,916 | $571,916 | May 13, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042126F0291 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR EA AND TBT SERVICES. | $449,757 | $617,263 | May 13, 2026 | May 12, 2027 | Newport News, VA | usaspending.gov |
| N0042126F0576 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR EA AND TBT SERVICES AND ASSOCIATED TRAVEL. | $426,040 | $426,040 | May 13, 2026 | May 12, 2027 | Newport News, VA | usaspending.gov |
| N0042125F0843 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER IS FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | $258,148 | $258,148 | July 1, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042125F0816 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $144,084 | $144,084 | July 7, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042125F0684 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | $82,114 | $82,114 | May 13, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042125F7034 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | $76,733 | $76,733 | June 1, 2025 | May 31, 2026 | Newport News, VA | usaspending.gov |
| N0042126F1156 | Department of Defense | Delivery Order | 481219 | CAS ID 2026-073 VX_1/VX-20 E2D LEAR JET SUPPORT | $75,168 | $155,551 | June 8, 2026 | June 7, 2027 | Newport News, VA | usaspending.gov |
| N0042126F0399 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $68,699 | $68,699 | February 27, 2026 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042126F1171 | Department of Defense | Delivery Order | 481219 | CAS ID 2026-054 FLEETEX | $56,435 | $109,273 | June 17, 2026 | May 12, 2027 | Newport News, VA | usaspending.gov |
| N0042125F0273 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND ASSOCIATED TRAVEL. | $51,063 | $51,063 | August 11, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| HTC71125F7463 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE BPA (CONUS) | $46,000 | $46,000 | May 1, 2025 | May 31, 2025 | Newport News, VA | usaspending.gov |
| N0042125F0265 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER IS FOR ELECTRONIC ATTACK (EA) SERVICES AND ASSOCIATED TRAVEL. | $45,642 | $45,642 | September 23, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| HTC71125F8174 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE BPA (CONUS) | $43,026 | $43,026 | August 1, 2025 | August 31, 2025 | Newport News, VA | usaspending.gov |
| 75A50226F62002 | Department of Health and Human Services | Delivery Order | 481211 | AERY AVIATION-PATIENT AIR AND GROUND TRANSPORTATION OMA TO HPN | $34,250 | $34,250 | June 1, 2026 | June 30, 2026 | Newport News, VA | usaspending.gov |
| N0042125F0668 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND CONUS TRAVEL. | $28,081 | $28,081 | May 13, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042125F7063 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES. | $25,586 | $25,586 | June 3, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042125F0298 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $24,746 | $24,746 | August 13, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042125F0337 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER IS FOR ELECTRONIC ATTACK (EA) SERVICES AND ASSOCIATED TRAVEL. | $21,132 | $21,132 | September 4, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042125F0711 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | $19,082 | $19,082 | June 28, 2025 | June 27, 2026 | Newport News, VA | usaspending.gov |
| N0042126F0226 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $17,676 | $17,676 | March 13, 2026 | March 12, 2027 | Newport News, VA | usaspending.gov |
| N0042125F7091 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND ASSOCIATED TRAVEL. | $14,995 | $14,995 | June 12, 2025 | June 26, 2025 | Newport News, VA | usaspending.gov |
| HTC71125F7462 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE BPA (CONUS) | $14,000 | $14,000 | April 1, 2025 | April 30, 2025 | Newport News, VA | usaspending.gov |
| HTC71126F7258 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE BPA (CONUS) | $12,400 | $12,400 | March 1, 2026 | March 31, 2026 | Newport News, VA | usaspending.gov |
| HTC71125F8254 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE BPA (CONUS) | $10,697 | $10,697 | September 1, 2025 | September 30, 2025 | Newport News, VA | usaspending.gov |
| HTC71125F8329 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE BPA (CONUS) | $10,697 | $10,697 | September 1, 2025 | September 30, 2025 | Newport News, VA | usaspending.gov |
| N0042126F0396 | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $10,606 | $10,606 | January 9, 2026 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042125F0090 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES. | $10,606 | $10,606 | July 21, 2025 | August 31, 2025 | Newport News, VA | usaspending.gov |
| N0042126F0243 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES. | $4,419 | $4,419 | March 24, 2026 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042125F7042 | Department of Defense | Delivery Order | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES. | $4,065 | $4,065 | May 24, 2025 | May 21, 2026 | Newport News, VA | usaspending.gov |
| 75A50225D00001 | Department of Health and Human Services | IDC | 481211 | AERY AVIATION EMERGENCY AIR AND GROUND TRANSPORTATION | $0 | $73,001,849 | April 15, 2025 | usaspending.gov | ||
| 70Z03822PF0000245 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF ELECTRICAL WIRE UTILIZED ON MH-65 AIRCRAFT. | $0 | $12,860 | January 20, 2022 | January 26, 2022 | Newport News, VA | usaspending.gov |
| 47QRAA25D003S | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $200,000 | January 15, 2025 | usaspending.gov | ||
| N0017819F7071 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Newport News, VA | usaspending.gov |
| FA300225F0014 | Department of Defense | Delivery Order | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASE | $0 | $171,032 | November 18, 2024 | December 30, 2024 | Kenya | usaspending.gov |
| FA300222D0007 | Department of Defense | IDC | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASE | $0 | $194,500,000 | September 30, 2022 | usaspending.gov | ||
| HTC71124AC003 | Department of Defense | BPA | 481211 | AIR AMBULANCE SERVICES | $0 | $42,000,000 | October 1, 2024 | usaspending.gov | ||
| N0017819D7071 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0042122D0074 | Department of Defense | IDC | 541330 | LOGISTICS SUPPORT SERVICES | $0 | $600,000,000 | May 2, 2022 | usaspending.gov | ||
| N0042125D0081 | Department of Defense | IDC | 481219 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE ELECTRONIC WARFARE SERVICES INCLUDING ELECTRONIC ATTACK SERVICES, AND TARGET / BANNER TOW SERVICE | $0 | $52,623,493 | March 20, 2025 | usaspending.gov | ||
| 70Z03823PF0000242 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF ELECTRICAL WIRE FOR USE OF MH-65 AIRCRAFT. | $-3,500 | $7,000 | January 3, 2023 | October 13, 2023 | Newport News, VA | usaspending.gov |
| 70Z03821FK0000013 | Department of Homeland Security | Delivery Order | 488190 | WIRE HARNESS SUPPORT SERVICES OPTION PERIOD ONE FUNDING | $-304,444 | $2,826,588 | August 6, 2021 | August 5, 2022 | Elizabeth City, NC | usaspending.gov |
| 70Z03822FK0000014 | Department of Homeland Security | Delivery Order | 488190 | WIRE HARNESS SUPPORT SERVICES OPTION PERIOD TWO FUNDING. | $-434,753 | $3,084,345 | August 6, 2022 | August 5, 2023 | Elizabeth City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 532411
- Open opportunities under NAICS 481211
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.