Data / Federal awards / NAICS 334419 / AETOS SYSTEMS INC
AETOS SYSTEMS INC: 8 federal contract awards, $39.5K
The full list. Federal contract awards under NAICS 334419 Other Electronic Component Manufacturing: 40,653 rows, $486.53, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
AETOS SYSTEMS INC (UEI KR22CJQRBMN1), Huntsville, AL, received 8 federal prime contract awards with $39,546 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($39,760) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Watch AETOS SYSTEMS INC (UEI KR22CJQRBMN1): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- KR22CJQRBMN1
- Parent organization
- AETOS SYSTEMS INC
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $39,546
- First action in window
- 2024-01-23
- Latest action
- 2026-10-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 2 | $39,260 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $39,760 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $-214 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,260 |
| FY2025 | $-214 |
| FY2026 | $500 |
| FY2027 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q24F0125 | Department of Defense | BPA Call | 334419 | IMU3020 GYRO AND ACCESSORY CABLE. REPAIR OF THE JAVELIN BASIC SKILLS TRAINERS. | $39,260 | $19,630 | April 4, 2024 | April 22, 2024 | Rapid City, SD | usaspending.gov |
| HQ085926FE185 | 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 |
| GS35F555GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,615,661 | July 19, 2017 | usaspending.gov | ||
| 80TECH26D1209 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1617 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE438 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W31P4Q23A0004 | Department of Defense | BPA | 334419 | ESTABLISHING A BPA HOLDER | $0 | $0 | May 10, 2023 | usaspending.gov | ||
| NNM14AA35T | National Aeronautics and Space Administration | Delivery Order | 541990 | IGF::OT::IGF ACADEMIC AFFAIRS, AETOS SYSTEMS, INC., CONTRACT NNM14AA15C, OFFICE OF HUMAN CAPITAL SUPPORT SERVICES (OHCSS) | $-214 | $7,259,276 | June 1, 2014 | November 30, 2019 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
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 2026-11-06; 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.
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