Data / Federal awards / NAICS 541715 / AEVEX AEROSPACE, LLC
AEVEX AEROSPACE, LLC: 53 federal contract awards, $875.0 million obligated (FY2024 to FY2027)
AEVEX AEROSPACE, LLC (UEI LL8SH4DDJSK6), Solana Beach, CA, received 53 federal prime contract awards with $875.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($875.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- LL8SH4DDJSK6
- Location
- Solana Beach, CA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $875.0 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 17 | $722.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 18 | $134.8 million |
| 334419 | Other Electronic Component Manufacturing | 5 | $17 million |
| 336411 | Aircraft Manufacturing | 4 | $1.9 million |
| 541330 | Engineering Services | 4 | $727,676 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 561990 | All Other Support Services | 1 | $-1,964,067 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $875 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151.7 million |
| FY2025 | $676.9 million |
| FY2026 | $46.4 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862025FB072 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $645,778,830 | $646,002,089 | December 2, 2024 | December 31, 2026 | Solana Beach, CA | usaspending.gov |
| FA862023F4160 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $86,176,505 | $199,896,532 | September 30, 2024 | September 27, 2025 | Solana Beach, CA | usaspending.gov |
| FA862026FB124 | Department of Defense | Delivery Order | 541715 | AFLCMC/WI | $26,899,487 | $27,033,257 | June 26, 2026 | December 31, 2026 | Solana Beach, CA | usaspending.gov |
| FA862025FB090 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $22,133,637 | $24,135,222 | February 14, 2025 | February 13, 2027 | Solana Beach, CA | usaspending.gov |
| FA862023F4092 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $21,872,281 | $30,391,601 | August 31, 2023 | June 30, 2025 | Solana Beach, CA | usaspending.gov |
| W911SR24F0076 | Department of Defense | Delivery Order | 334419 | AVX TASK ORDER 1 DEVELOPMENT AND ENGINEERING | $12,996,007 | $12,996,007 | September 3, 2024 | March 2, 2026 | Solana Beach, CA | usaspending.gov |
| FA862024FB034 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $12,547,619 | $12,547,619 | May 23, 2024 | September 30, 2025 | Solana Beach, CA | usaspending.gov |
| FA862024F4040 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $11,882,004 | $11,882,004 | September 30, 2024 | August 31, 2026 | Solana Beach, CA | usaspending.gov |
| FA862026FB113 | Department of Defense | Delivery Order | 541715 | AFLCMC/WI | $6,716,556 | $6,716,556 | April 9, 2026 | August 30, 2026 | Solana Beach, CA | usaspending.gov |
| FA862026FB121 | Department of Defense | Delivery Order | 541715 | AFLCMC/WI | $3,999,450 | $8,891,046 | May 15, 2026 | May 14, 2027 | Solana Beach, CA | usaspending.gov |
| FA862023F4085 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $3,532,025 | $8,859,857 | April 14, 2023 | July 31, 2024 | Solana Beach, CA | usaspending.gov |
| FA862026CB011 | Department of Defense | Definitive Contract | 541990 | BIG SAFARI | $3,259,936 | $3,286,521 | February 1, 2026 | January 31, 2027 | Solana Beach, CA | usaspending.gov |
| W911SR25F0043 | Department of Defense | Delivery Order | 334419 | RDTE CPU TO CONDUCT HARDWARE AND SOFTWARE DESIGN, SYSTEM DEVELOPMENT, INSTALLATION, INTEGRATION AND MAINTENANCE OF AIR PLATFORMS AND ASSOCIA | $3,250,000 | $3,500,000 | September 15, 2025 | September 14, 2026 | Solana Beach, CA | usaspending.gov |
| FA862023F4070 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $3,146,898 | $326,231,602 | February 28, 2023 | November 30, 2024 | Solana Beach, CA | usaspending.gov |
| FA862025FB149 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $2,281,933 | $2,281,933 | September 30, 2025 | July 31, 2026 | Solana Beach, CA | usaspending.gov |
| FA862025CB006 | Department of Defense | Definitive Contract | 541990 | BIG SAFARI | $2,018,768 | $2,068,539 | February 1, 2025 | January 31, 2026 | Solana Beach, CA | usaspending.gov |
| FA862023F4098 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $1,927,561 | $2,561,003 | September 15, 2023 | November 30, 2024 | Solana Beach, CA | usaspending.gov |
| W900KK25FA098 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER FOR SMALL UNMANNED AERIAL COUNTER SYSTEMS. | $1,859,193 | $1,859,193 | June 23, 2025 | July 31, 2026 | Solana Beach, CA | usaspending.gov |
| FA862024C4018 | Department of Defense | Definitive Contract | 541330 | BIG SAFARI | $1,809,806 | $1,810,610 | February 1, 2024 | January 31, 2025 | Solana Beach, CA | usaspending.gov |
| FA862025FB136 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $1,131,668 | $1,131,668 | July 29, 2025 | June 30, 2026 | Solana Beach, CA | usaspending.gov |
| W912HZ20C0029 | Department of Defense | Definitive Contract | 541990 | RANGE MANAGEMENT SERVICES FOR THE ARMY CORPS OF ENGINEERS U438120 | $1,038,636 | $6,916,538 | September 20, 2020 | August 22, 2026 | Solana Beach, CA | usaspending.gov |
| FA862024FB075 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $1,022,583 | $1,022,853 | July 29, 2024 | July 28, 2025 | Solana Beach, CA | usaspending.gov |
| W911SR25F0029 | Department of Defense | Delivery Order | 334419 | PAPER SHANK | $749,024 | $749,024 | June 11, 2025 | June 10, 2026 | Solana Beach, CA | usaspending.gov |
| W912HZ25C0025 | Department of Defense | Definitive Contract | 541990 | RANGE MANAGEMENT SERVICES FOR THE ARMY CORPS OF ENGINEERS U438120 | $700,000 | $700,000 | February 20, 2025 | September 19, 2025 | Roswell, NM | usaspending.gov |
| W912HZ25CA030 | Department of Defense | Definitive Contract | 541990 | THIS CONTRACT WILL PROVIDE RANGE USAGE AND SUPPORT FOR THE MULTIPLE SPECIALIZED TESTING SCENARIOS REQUIRED TO MEET THE FORCE PROTECTION TECH | $325,000 | $2,195,259 | October 1, 2025 | September 30, 2030 | Roswell, NM | usaspending.gov |
| FA489024P0011 | Department of Defense | Purchase Order | 541715 | THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE QUICK REACTION SUPPORT TO THE AIR FORCE COMBAT AIR FORCES CONTRACTED AIR SUPPORT (CAF CAS) PROGRA | $125,185 | $245,455 | July 15, 2024 | July 14, 2026 | Wadsworth, OH | usaspending.gov |
| FA862025FB076 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $21,474 | $21,474 | April 2, 2025 | July 30, 2026 | Solana Beach, CA | usaspending.gov |
| W900KK24F0175 | Department of Defense | Delivery Order | 336411 | INITIAL DELIVERY ORDER FOR THE CAPABILITY BRIEF - BASIC AWARD ON THE AERIAL TARGET 3 CONTRACT. | $6,000 | $6,000 | September 19, 2024 | December 19, 2024 | Madison, AL | usaspending.gov |
| 47QRCA25DU700 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| FA865625FB068 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 9, 2025 | April 13, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FG265 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QFCA22D0023 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| HQ085926DG426 | 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 | January 21, 2026 | usaspending.gov | ||
| W911SR24D0009 | Department of Defense | IDC | 334419 | DEVELOPMENT AND ENGINEERING | $0 | $47,973,846 | August 28, 2024 | usaspending.gov | ||
| FA868423FB166 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | August 1, 2023 | August 16, 2023 | Solana Beach, CA | usaspending.gov |
| W911SR25F0013 | Department of Defense | Delivery Order | 334419 | PAPER SHANK | $0 | $749,024 | May 27, 2025 | June 6, 2025 | Solana Beach, CA | usaspending.gov |
| 47QFCA22D0375 | General Services Administration | IDC | 541715 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| N0042122D0006 | Department of Defense | IDC | 541330 | COST PLUS FIXED FEE (CPFF) LABOR CEILING | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| W58RGZ26G0046 | Department of Defense | BOA | 336411 | IN SUPPORT OF EXECUTIVE ORDER 14307-UNLEASHING AMERICAN DRONE DOMINANCE, THE ARMY CONTRACTING COMMAND-REDSTONE ARSENAL ESTABLISHES THIS BASI | $0 | $0 | January 27, 2026 | usaspending.gov | ||
| W900KK24D0028 | Department of Defense | IDC | 336411 | BASE INDEFINITE DELIVERY/INDEFINITE QUANTITY AWARD FOR AERIAL TARGET SYSTEMS - 3, FOR FIELD ENGINEERING SERVICES, AERIAL TARGET SYSTEMS, SUB | $0 | $95,085,894 | September 16, 2024 | usaspending.gov | ||
| FA862019G4023 | Department of Defense | BOA | 541990 | BIG SAFARI | $0 | $6,000,000,000 | April 16, 2019 | usaspending.gov | ||
| FA865625DB072 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| W52P1J22G0010 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA - SPECIAL OPERATIONS SOLUTIONS LLC DBA AEVEX ENGINEERING & TECHNOLOGY. | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| FA862024GB001 | Department of Defense | BOA | 541715 | BIG SAFARI | $0 | $1,000,000,000 | April 17, 2024 | usaspending.gov | ||
| FA868423DB117 | 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 | ||
| FA862023F4037 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $-40,681 | $959,319 | July 29, 2023 | July 28, 2024 | Solana Beach, CA | usaspending.gov |
| FA862021C4014 | Department of Defense | Definitive Contract | 541330 | BIG SAFARI | $-41,734 | $2,778,946 | February 3, 2021 | January 31, 2022 | Solana Beach, CA | usaspending.gov |
| FA862019F4098 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $-125,993 | $3,127,941 | July 31, 2019 | December 12, 2020 | Solana Beach, CA | usaspending.gov |
| FA862019F4107 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $-248,379 | $9,672,973 | July 26, 2019 | March 15, 2020 | Waco, TX | usaspending.gov |
| FA862019F4082 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $-323,627 | $3,277,972 | July 26, 2019 | August 29, 2020 | Greenville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334419
Updated October 6, 2026. Read from USAspending.gov. 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.