Data / Federal awards / NAICS 541330 / AVIATION & MISSILE SOLUTIONS, LLC
AVIATION & MISSILE SOLUTIONS, LLC: 23 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
AVIATION & MISSILE SOLUTIONS, LLC (UEI UG3YZTNPAGN3), Huntsville, AL, received 23 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UG3YZTNPAGN3UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 23Contract awards
- $4.3 millionObligated
- 2023-10-06First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $3.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $1.4 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $-861,468 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $4.3 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-662,241 |
| FY2025 | $2.9 million |
| FY2026 | $2 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q24F0278 | Department of Defense | BPA Call | 541330 | TECHNICAL AND ENGINEERING SUPPORT | $3,890,508 | $5,892,218 | September 23, 2024 | June 28, 2027 | Huntsville, AL | usaspending.gov |
| N6893625C0001 | Department of Defense | Definitive Contract | 541715 | SBIR PH 2 N232-088 | $999,970 | $999,970 | November 4, 2024 | May 14, 2027 | Huntsville, AL | usaspending.gov |
| W5170125CA294 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH (SBIR), PHASE I, TOPIC A254-010, RADAR SIGNAL PROCESSING IMPROVEMENTS FOR PROBABILITY OF DETECTION | $249,992 | $249,992 | September 23, 2025 | March 23, 2026 | Huntsville, AL | usaspending.gov |
| N6893623C0027 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE 1 CONTRACT AWARD | $99,849 | $239,756 | September 18, 2023 | October 7, 2024 | Huntsville, AL | usaspending.gov |
| 47QRCA25DSC48 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| FA865625FB100 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 9, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FE030 | 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 |
| 47QRAA23D0099 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $84,000,000 | August 23, 2023 | usaspending.gov | ||
| FA865625DB098 | 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 | ||
| HQ085926DE206 | 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 | ||
| W31P4Q24A0001 | Department of Defense | BPA | 541330 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT - TECHNICAL R&D DOMAIN | $0 | $0 | November 16, 2023 | usaspending.gov | ||
| 0028 | Department of Defense | Delivery Order | 541330 | 200602!000612!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q05A0027 !A!N! !Y!0028 ! !20051122!20060930!090260089!090260089!090260089!N! | $-809 | $0 | November 22, 2005 | March 29, 2013 | Huntsville, AL | usaspending.gov |
| 0040 | Department of Defense | Delivery Order | 541330 | SERVICES | $-2,225 | $11,915,443 | June 25, 2008 | December 28, 2013 | Huntsville, AL | usaspending.gov |
| 0037 | Department of Defense | Delivery Order | 541330 | SERVICES | $-3,329 | $8,633,423 | May 30, 2008 | October 14, 2013 | Huntsville, AL | usaspending.gov |
| 0052 | Department of Defense | Delivery Order | 541712 | SERVICES FOR AMS 0052 | $-7,510 | $12,616,618 | July 27, 2010 | July 26, 2015 | Huntsville, AL | usaspending.gov |
| 0036 | Department of Defense | Delivery Order | 541330 | TECHNICAL ENGINEERING SERVICES | $-8,560 | $7,766,183 | May 29, 2008 | November 28, 2013 | Huntsville, AL | usaspending.gov |
| 0038 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER | $-12,628 | $4,357,741 | June 13, 2008 | August 31, 2013 | Huntsville, AL | usaspending.gov |
| 0058 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF | $-44,404 | $10,908,816 | June 17, 2013 | November 30, 2023 | Huntsville, AL | usaspending.gov |
| 0041 | Department of Defense | Delivery Order | 541330 | SERVICES FOR AMS 0041 | $-50,191 | $9,050,529 | July 10, 2008 | June 17, 2013 | Huntsville, AL | usaspending.gov |
| 0043 | Department of Defense | Delivery Order | 541712 | SERVICES FOR AMS 0043 | $-55,531 | $12,520,368 | September 30, 2009 | September 10, 2014 | Huntsville, AL | usaspending.gov |
| 0053 | Department of Defense | Delivery Order | 541712 | SERVICES FOR AMS 0053 | $-106,527 | $23,896,058 | September 9, 2010 | January 2, 2017 | Huntsville, AL | usaspending.gov |
| 0060 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF BASE AWARD | $-150,182 | $27,470,225 | October 31, 2016 | April 18, 2023 | Huntsville, AL | usaspending.gov |
| 0057 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF BASE TASK ORDER AWARD | $-497,315 | $20,021,336 | April 10, 2013 | June 30, 2018 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 332993
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.