Data / Federal awards / NAICS 513210 / APS AEROSPACE CORP
APS AEROSPACE CORP: 11 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
APS AEROSPACE CORP (UEI QAFPDJL9WE23), Ottawa, Canada, received 11 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($1.8 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- QAFPDJL9WE23
- Location
- Ottawa, Canada
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $2.3 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 2 | $1.6 million |
| 541511 | Custom Computer Programming Services | 2 | $266,500 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $201,200 |
| 541330 | Engineering Services | 2 | $196,181 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $35,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $1.8 million |
| National Transportation Safety Board | 2 | $276,500 |
| Department of Homeland Security | 5 | $226,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221,181 |
| FY2025 | $1.3 million |
| FY2026 | $810,100 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1525P00011 | Department of Transportation | Purchase Order | 513210 | THIS PR ALLOCATES FY25 OPS FUNDS TO THE APS AEROSPACE PER QUOTE 2024-FAA-003 DD 9.16.2024 | $912,000 | $912,000 | February 4, 2025 | February 4, 2026 | Canada | usaspending.gov |
| 692M1526C00002 | Department of Transportation | Definitive Contract | 513210 | APS AEROSPACE CORP DATA ANALYSIS SOFTWARE AND SUPPORT FOR THE FAA AVP-110 FLIGHT DATA CENTER. | $696,000 | $696,000 | March 25, 2026 | March 24, 2027 | Canada | usaspending.gov |
| 9531BM25P0040 | National Transportation Safety Board | Purchase Order | 541511 | MEMORY ACCESS RETRIEVAL SYSTEM (MARS) | $241,500 | $241,500 | October 31, 2025 | October 31, 2025 | Canada | usaspending.gov |
| 692M1524P00104 | Department of Transportation | Purchase Order | 541330 | THIS PR ADDS FY24 OPS FUNDING TO PURCHASE APS AEROSPACE CORP. AUDIO ANALYSIS SYSTEM | $98,495 | $98,495 | August 20, 2024 | October 15, 2024 | Washington, DC | usaspending.gov |
| 692M1524P00075 | Department of Transportation | Purchase Order | 541330 | THIS PR ALLOCATES FY24 OPS FUNDING TO THE APS AERONAUTICS/PLANE SCIENCE TO PURCHASE HARDWARE PER QUOTE 2024-FAA-HHMPI-001REV2 PROVIDED BY AP | $97,686 | $97,686 | July 19, 2024 | August 1, 2024 | Washington, DC | usaspending.gov |
| 70Z03825PM0000021 | Department of Homeland Security | Purchase Order | 423430 | PROCUREMENT OF LUMINA FLIGHT DATA ANALYTICS SOFTWARE AND SUPPORT FOR AVIATION LOGISTICS CENTER | $97,100 | $97,100 | September 1, 2025 | August 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FS0000033 | Department of Homeland Security | Delivery Order | 423430 | BASE PERIOD FOR LUMINA FLIGHT DATA ANALYTICS SOFTWARE AS A SERVICE | $79,100 | $79,100 | September 1, 2026 | August 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 9531BM26P0045 | National Transportation Safety Board | Purchase Order | 334511 | UNIVERSAL AVIONICS KAPTURE GOLDEN CHASSIS | $35,000 | $35,000 | September 28, 2026 | January 27, 2027 | Canada | usaspending.gov |
| 70Z03824PM0000001 | Department of Homeland Security | Purchase Order | 541511 | INSIGHT & FAS-INV SOFTWARE | $25,000 | $25,000 | November 1, 2023 | October 31, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03825PM0000002 | Department of Homeland Security | Purchase Order | 423430 | PROCUREMENT OF INSIGHT PLANE SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.10 | $25,000 | $25,000 | November 1, 2024 | October 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03826DS0000002 | Department of Homeland Security | IDC | 423430 | BASE PLUS TWO OPTION PERIOD AWARD FOR LUMINA FLIGHT DATA ANALYTICS SOFTWARE AS A SERVICE. | $0 | $237,300 | September 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 423430
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.