Data / Federal awards / NAICS 811310 / AOS SERVICES INC
AOS SERVICES INC: 48 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
AOS SERVICES INC (UEI CMYLNMLTJ6S7), Rockport, TX, received 48 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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.
- CMYLNMLTJ6S7UEI
- Rockport, TXLocation
- Small BusinessBusiness size
- 48Contract awards
- $2.7 millionObligated
- 2023-11-09First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 27 | $2.2 million |
| 561990 | All Other Support Services | 10 | $262,878 |
| 541380 | Testing Laboratories and Services | 3 | $91,770 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $53,550 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $48,114 |
| 812332 | Industrial Launderers | 2 | $40,034 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $39,069 |
| 541350 | Building Inspection Services | 1 | $5,995 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,520 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $2.7 million |
| Department of Veterans Affairs | 2 | $43,116 |
| Department of the Interior | 3 | $34,827 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $902,627 |
| FY2025 | $1.1 million |
| FY2026 | $762,790 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF424P0001 | Department of Defense | Purchase Order | 811310 | FIRE EQUIPMENT AND MAINTENANCE SERVICES | $316,132 | $321,454 | December 15, 2023 | December 14, 2026 | Seaside, CA | usaspending.gov |
| FA461024P0016 | Department of Defense | Purchase Order | 811310 | FIRE EQUIPMENT MAINTENANCE | $310,384 | $310,384 | March 1, 2024 | February 28, 2027 | Lompoc, CA | usaspending.gov |
| M0068119P0007 | Department of Defense | Purchase Order | 811310 | IGF::OT::IGF EQUIPMENT COMPLIANCE SUPPORT | $184,416 | $1,612,190 | January 23, 2019 | July 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| N0024426PS066 | Department of Defense | Purchase Order | 811310 | SCBA PREVENTATIVE AND CORRECTIVE MAINTENANCE | $177,812 | $177,812 | April 6, 2026 | April 5, 2027 | San Diego, CA | usaspending.gov |
| FA520526P0044 | Department of Defense | Purchase Order | 811310 | 2026 CEF ANNUAL AERIAL INSPECTION AND MAINTENANCE | $170,263 | $170,263 | September 1, 2026 | September 30, 2026 | Japan | usaspending.gov |
| FA520524P0023 | Department of Defense | Purchase Order | 811310 | ANNUAL AERIAL MAINTENANCE AND EQUIPMENT TESTING SERVICE | $162,156 | $162,156 | August 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520525P0020 | Department of Defense | Purchase Order | 811310 | ANNUAL AERIAL MAINTENANCE AND EQUIPMENT TESTING | $156,799 | $156,799 | April 28, 2025 | September 30, 2025 | Japan | usaspending.gov |
| W911RX24F0134 | Department of Defense | Delivery Order | 811310 | CLIN 0001 - ANNUAL MAINTENANCE SERVICES | $103,804 | $103,804 | August 15, 2024 | August 15, 2025 | Fort Polk, LA | usaspending.gov |
| FA251724P0075 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TRANSPORTATION AND LABOR NECESSARY TO PERFORM THE WORK AS | $100,027 | $100,027 | September 30, 2024 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251723P0048 | Department of Defense | Purchase Order | 811310 | ANNUAL TESTING OF FIRE TRUCK PUMPS/LADDERS/GENERATORS/SNOZZLE | $94,084 | $134,058 | July 17, 2023 | January 15, 2029 | Colorado Springs, CO | usaspending.gov |
| FA700026F0112 | Department of Defense | Delivery Order | 811310 | FIRE DEPARTMENT EQUIPMENT TESTING SERVICES: ORDER SERVICES FOR 15 JUNE 2026 - 31 AUGUST 2026 | $82,542 | $82,542 | June 15, 2026 | August 31, 2026 | Usaf Academy, CO | usaspending.gov |
| W9124E25FA126 | Department of Defense | Delivery Order | 811310 | FIRE EQUIPMENT SERVICE | $81,810 | $81,810 | August 15, 2025 | August 14, 2026 | Fort Polk, LA | usaspending.gov |
| N0040625PS306 | Department of Defense | Purchase Order | 811310 | SELF-CONTAINED BREATHING APPARATUS(SCBA) COMPRESSOR MAINTENANCE, QUARTERLY AIR SAMPLING, ANNUAL FLOW TESTING, AND ANNUAL POSICHEK CALIBRATIO | $77,420 | $77,420 | July 17, 2025 | July 16, 2026 | Rockport, TX | usaspending.gov |
| N6264925PJ017 | Department of Defense | Purchase Order | 811310 | MAINTENANCE OF AIR COMPRESSOR | $59,957 | $59,957 | July 14, 2025 | July 31, 2026 | Talofofo, GU | usaspending.gov |
| W50S8V25PA020 | Department of Defense | Purchase Order | 333413 | BREATHING AIR SYSTEM | $53,550 | $53,550 | September 29, 2025 | December 31, 2025 | Martinsburg, WV | usaspending.gov |
| FA449724C0020 | Department of Defense | Definitive Contract | 541380 | DAFB FIRE DEPARTMENT ANNUAL TESTING OF 100% OF THE FOLLOWING INVENTORY ITEMS; HOSE AND NOZZLES, FIRE PUMPS TO INCLUDE STRUCTURAL AND CRASH R | $49,700 | $49,700 | July 17, 2024 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| N3220524F4166 | Department of Defense | Delivery Order | 561990 | N102 / N7 R. CORSINO USNS BURLINGTON SCBA ANNUALS | $48,757 | $48,757 | September 27, 2024 | January 3, 2025 | Philadelphia, PA | usaspending.gov |
| N6883625PS065 | Department of Defense | Purchase Order | 812320 | INSPECT, CLEAN, AND REPAIR FIRE FIGHTERS EQUIPMENT, JRB FORT WORTH, TX | $48,114 | $97,430 | July 28, 2025 | August 31, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N4044624F0014 | Department of Defense | Delivery Order | 561990 | N104C/PM4/T.ALLEN FRANK CABLE SCBA PARTS | $46,090 | $46,090 | March 4, 2024 | April 15, 2024 | Santa Rita, GU | usaspending.gov |
| W50S8V25PA014 | Department of Defense | Purchase Order | 541990 | FY25 FD HOSE/LADDER/PUMP TESTING | $39,069 | $39,069 | May 1, 2025 | April 30, 2027 | Martinsburg, WV | usaspending.gov |
| FA486124P0053 | Department of Defense | Purchase Order | 812332 | 99 CEF FIRE PPE GEAR CLEANING SERVICE | $38,000 | $38,000 | April 20, 2024 | April 19, 2027 | Nellis Afb, NV | usaspending.gov |
| 36C26324P1216 | Department of Veterans Affairs | Purchase Order | 541380 | FIRE DEPARTMENT EQUIPMENT TESTING | $37,121 | $37,121 | September 23, 2024 | September 22, 2026 | Fort Meade, SD | usaspending.gov |
| N0040625FS004 | Department of Defense | Delivery Order | 561990 | SCBA ANNUAL INSPECTION | $36,778 | $36,778 | March 11, 2025 | June 30, 2025 | Thailand | usaspending.gov |
| N3220526F2602 | Department of Defense | Delivery Order | 561990 | SCBA INSPECTIONS TRENTON, CARSON CITY, NEWPORT (CLASS BUY) | $36,551 | $36,551 | April 10, 2026 | July 15, 2026 | Orange, TX | usaspending.gov |
| N3319124P0003 | Department of Defense | Purchase Order | 811310 | AERIAL DEVICE INSPECTION, TEST AND CERTIFICATION | $28,365 | $28,365 | June 20, 2024 | September 18, 2024 | Italy | usaspending.gov |
| N3220525F0575 | Department of Defense | Delivery Order | 561990 | USNS MERCY SCBA ANNUALS | $24,403 | $24,403 | February 5, 2025 | April 30, 2025 | San Diego, CA | usaspending.gov |
| N3220525F0693 | Department of Defense | Delivery Order | 561990 | USNS YUMA SCBA ANNUALS | $21,802 | $21,802 | February 27, 2025 | March 14, 2025 | Philadelphia, PA | usaspending.gov |
| N3220525F0994 | Department of Defense | Delivery Order | 561990 | USNS BRUNSWICK SCBA ANNUALS | $20,433 | $20,433 | April 24, 2025 | May 16, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040626P0131 | Department of Defense | Purchase Order | 811310 | SCBA COMPRESSOR REPAIRS. | $16,653 | $16,653 | May 21, 2026 | August 13, 2026 | Keyport, WA | usaspending.gov |
| 140P8525P0017 | Department of the Interior | Purchase Order | 811310 | FIRE EQUIPMENT TESTING, MAINTENANCE, AND INSPECTION FOR YOSEMITE NATIONAL PARK | $16,556 | $16,556 | May 7, 2025 | June 16, 2025 | El Portal, CA | usaspending.gov |
| N3220524F0796 | Department of Defense | Delivery Order | 561990 | N102/PM8/A. FILS-AIME/SCBA ANNUALS | $15,349 | $15,349 | February 28, 2024 | March 25, 2024 | Jbphh, HI | usaspending.gov |
| FA810125C0013 | Department of Defense | Definitive Contract | 811310 | THIS REQUIREMENT IS FOR THE TESTING OF 401 FEET OF GROUND LADDERS, 8 FIRE PUMPS AND 2 AERIAL LADDERS IN SERVICE TO TINKER AFB, IN ACCORDANCE | $15,049 | $15,049 | September 1, 2025 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 140P8524P0035 | Department of the Interior | Purchase Order | 811310 | FIRE EQUIPMENT TESTING, MAINTENANCE, AND INSPECTION FOR YOSEMITE NATIONAL PARK | $13,751 | $13,751 | May 1, 2024 | May 31, 2024 | Yosemite National Park, CA | usaspending.gov |
| N3220524F1140 | Department of Defense | Delivery Order | 561990 | N102 / N7 R. CORSINO USNS APALACHICOLA SCBA ANNUALS | $12,716 | $12,716 | April 25, 2024 | June 5, 2024 | Virginia Beach, VA | usaspending.gov |
| FA700025F0110 | Department of Defense | Delivery Order | 811310 | ORDER USAFA FIRE DEPARTMENT EQUIPMENT MAINTENANCE AND TESTING SERVICES IAW SOW DATED 9 OCTOBER 2024 AND PRICE SCHEDULE DATED 8 JANUARY 2024. | $11,880 | $11,880 | July 11, 2025 | July 31, 2025 | Usaf Academy, CO | usaspending.gov |
| M6700126P1013 | Department of Defense | Purchase Order | 811310 | SCBA PACK, REGULATOR, AND MASK, TESTING, INSPECTION, AND MAINTENANCE | $10,568 | $10,568 | May 19, 2026 | May 18, 2027 | Cherry Point, NC | usaspending.gov |
| FA700025F0026 | Department of Defense | Delivery Order | 811310 | ORDER USAFA FIRE DEPARTMENT EQUIPMENT MAINTENANCE AND TESTING SERVICES IAW SOW DATED 9 OCTOBER 2024 AND PRICE SCHEDULE DATED 8 JANUARY 2024. | $8,189 | $8,189 | January 13, 2025 | July 31, 2025 | Usaf Academy, CO | usaspending.gov |
| H9223924C0003 | Department of Defense | Definitive Contract | 811310 | ANNUAL MAINTENANCE INSPECTION/ PARTS | $7,086 | $7,086 | March 28, 2024 | March 28, 2025 | Key West, FL | usaspending.gov |
| 36C26324P0205 | Department of Veterans Affairs | Purchase Order | 541350 | BLACK HILLS VAMC EMERGENCY LADDER TESTING SERVICES | $5,995 | $5,995 | December 7, 2023 | January 14, 2024 | Fort Meade, SD | usaspending.gov |
| FA460826P0025 | Department of Defense | Purchase Order | 541380 | LADDER TESTING | $4,949 | $4,949 | May 20, 2026 | June 5, 2026 | Barksdale Afb, LA | usaspending.gov |
| 140P1326P0004 | Department of the Interior | Purchase Order | 811210 | BIBE-REPAIR & SERVICE AIR COMPRESSOR | $4,520 | $4,520 | January 8, 2026 | April 9, 2026 | Big Bend National Park, TX | usaspending.gov |
| FA442723P0091 | Department of Defense | Purchase Order | 812332 | FIRE DEPT PPE CLEANING | $2,034 | $11,041 | September 25, 2023 | September 24, 2024 | Travis Afb, CA | usaspending.gov |
| M6261323P0007 | Department of Defense | Purchase Order | 811310 | ITM SERVICE - AIR COMPRESSOR | $0 | $109,913 | July 14, 2023 | July 13, 2024 | Rockport, TX | usaspending.gov |
| W911S725AA007 | Department of Defense | BPA | 811198 | ANNUAL INSPECTION OF EMERGENCY RESPONSE FIRE TRUCKS: 10 BUMPER-TO-BUMPER INSPECTIONS, 7 PUMP TEST INSPECTIONS, AND 1 AERIAL SERVICE INSPECTI | $0 | $116,794 | February 1, 2026 | usaspending.gov | ||
| FA700025D0007 | Department of Defense | IDC | 811310 | USAFA FIRE DEPARTMENT EQUIPMENT MAINTENANCE AND TESTING | $0 | $249,900 | January 13, 2025 | usaspending.gov | ||
| N3220524D0028 | Department of Defense | IDC | 561990 | N102/N7/F.AYANA/SELF CONTAINED BREATHING APPARATUS SCBA FOR MSC WORLDWIDE FLEET. | $0 | $7,100,000 | November 9, 2023 | usaspending.gov | ||
| W911RX24D0004 | Department of Defense | IDC | 811310 | CLIN 0001 ANNUAL MAINTENANCE SERVICES | $0 | $431,711 | August 15, 2024 | usaspending.gov | ||
| FA461018P0053 | Department of Defense | Purchase Order | 811310 | FIRE HOSE TESTING, INSPECTION,&CERTIFI | $-20,924 | $767,410 | August 1, 2018 | February 1, 2024 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541380
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.