Data / Federal awards / NAICS 541330 / AVIATION SYSTEMS ENGINEERING COMPANY INC
AVIATION SYSTEMS ENGINEERING COMPANY INC: 119 federal contract awards, $278.4 million obligated (FY2024 to FY2027)
AVIATION SYSTEMS ENGINEERING COMPANY INC (UEI TMUNF881XCH1), Lexington Park, MD, received 119 federal prime contract awards with $278.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($278.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- TMUNF881XCH1
- Location
- Lexington Park, MD
- Business size
- Small Business
- Contract awards
- 119
- Obligated
- $278.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 89 | $160.7 million |
| 611512 | Flight Training | 6 | $82 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 15 | $29.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $5.8 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $594,621 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $50,000 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-32,713 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $278.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81.2 million |
| FY2025 | $103.5 million |
| FY2026 | $93.7 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833522F3000 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR TECHNICAL SERVICES IN SUPPORT OF MARITIME PATROL AND RECONNAISSANCE AIRCRAFT PROGRAM (PMA-290). PMA-290 SUPPORTS THE | $44,691,837 | $0 | December 22, 2021 | December 21, 2026 | Lexington Park, MD | usaspending.gov |
| N0001925C0113 | Department of Defense | Definitive Contract | 611512 | MAINTENANCE, AIRCREW, AND PILOT TRAINING FOR GERMAN NAVY 100% FMS | $37,072,101 | $37,072,101 | June 1, 2025 | May 31, 2030 | Lexington Park, MD | usaspending.gov |
| N6833522C0256 | Department of Defense | Definitive Contract | 611512 | TRAINING CURRICULUM | $15,505,974 | $38,400,749 | March 30, 2022 | May 31, 2025 | Lexington Park, MD | usaspending.gov |
| N0042126F0326 | Department of Defense | Delivery Order | 334511 | SUPPORTING PMA-262'S EFFORTS WITH ASEC | $13,140,038 | $13,882,983 | November 3, 2025 | November 3, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0457 | Department of Defense | Delivery Order | 541330 | SABRE ORDER | $11,943,147 | $12,584,507 | May 1, 2024 | April 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0001925C0004 | Department of Defense | Definitive Contract | 611512 | MAINTENANCE, AIRCREW, AND PILOT TRAINING FOR RCAF 100% FMS | $10,790,445 | $10,790,445 | November 1, 2025 | June 30, 2027 | Lexington Park, MD | usaspending.gov |
| N6833524C0118 | Department of Defense | Definitive Contract | 611512 | TRAINING CURRICULUM DEVELOPMENT - IMP | $10,423,539 | $10,423,539 | December 7, 2023 | January 3, 2026 | Lexington Park, MD | usaspending.gov |
| N0042125F0063 | Department of Defense | Delivery Order | 541330 | PMA 262 | $9,731,316 | $10,155,366 | November 4, 2024 | November 3, 2025 | Patuxent River, MD | usaspending.gov |
| N0001925C0116 | Department of Defense | Definitive Contract | 611512 | MAINTENANCE, AIRCREW, AND PILOT TRAINING FOR KOR 100% FMS | $8,109,974 | $8,109,974 | October 1, 2025 | September 30, 2026 | Lexington Park, MD | usaspending.gov |
| N0042126F0198 | Department of Defense | Delivery Order | 541330 | PMA 262 TASK ORDER | $7,117,249 | $7,244,678 | March 2, 2026 | March 1, 2027 | Patuxent River, MD | usaspending.gov |
| N0042126F0018 | Department of Defense | Delivery Order | 541330 | PMA 271 TASK ORDER | $6,264,966 | $8,905,034 | November 3, 2025 | October 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042122F0503 | Department of Defense | Delivery Order | 541330 | LABOR - RDT&E FUNDING EO14042 | $6,184,712 | $13,538,488 | November 2, 2021 | November 3, 2024 | Patuxent River, MD | usaspending.gov |
| N0042122F0472 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $5,936,440 | $11,939,576 | November 1, 2021 | October 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0053 | Department of Defense | Delivery Order | 541330 | PMA 271 | $5,667,813 | $8,422,772 | November 1, 2024 | October 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042121F5715 | Department of Defense | Delivery Order | 541330 | ASW ENGINEERING SERVICES | $4,943,497 | $12,795,465 | August 1, 2021 | July 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0847 | Department of Defense | Delivery Order | 541330 | LABOR - FMS FUNDING | $4,546,842 | $3,258,291 | August 12, 2024 | August 11, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0994 | Department of Defense | Delivery Order | 541330 | LABOR - PROCUREMENT FUNDING | $4,054,297 | $4,246,247 | September 16, 2024 | September 15, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0050 | Department of Defense | Delivery Order | 541330 | LABOR - RDT&E FUNDING | $3,881,389 | $3,882,116 | August 1, 2025 | July 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F0311 | Department of Defense | Delivery Order | 541330 | THIS IS CONTRACT SERVICES REQUIREMENT FOR PMA 242 DIRECT&TIME SENSITIVE STRIKE WEAPON SYSTEMS PROGRAM OFFICE. | $3,296,260 | $10,789,927 | May 15, 2020 | July 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0018922F0038 | Department of Defense | Delivery Order | 541330 | VX-1 TEST AND EVALUATION SERVICES | $3,130,925 | $5,216,065 | November 19, 2021 | November 18, 2026 | Lexington Park, MD | usaspending.gov |
| N0042126F0382 | Department of Defense | Delivery Order | 541330 | PMA 205 | $2,992,102 | $2,992,102 | December 10, 2025 | December 10, 2026 | Patuxent River, MD | usaspending.gov |
| N0018922F0191 | Department of Defense | Delivery Order | 541330 | BASE YEAR: E-2D TEST AND EVALUATION SVC | $2,902,291 | $4,623,382 | March 1, 2022 | February 28, 2027 | Lexington Park, MD | usaspending.gov |
| N0042126F0455 | Department of Defense | Delivery Order | 334511 | AASP ORDER WITH ASEC | $2,528,190 | $8,083,244 | May 1, 2026 | April 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F8037 | Department of Defense | Delivery Order | 541330 | LABOR - O&M FUNDING | $2,499,177 | $2,499,177 | September 1, 2024 | August 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0814 | Department of Defense | Delivery Order | 541330 | PMA 290 | $2,456,959 | $2,650,391 | June 18, 2025 | June 19, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0824 | Department of Defense | Delivery Order | 541330 | PMA 290 | $2,413,795 | $2,413,795 | August 5, 2024 | August 18, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0470 | Department of Defense | Delivery Order | 541330 | FITT ORDER | $2,176,012 | $2,217,652 | May 1, 2024 | April 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0018922F0193 | Department of Defense | Delivery Order | 541330 | BASE YEAR: MQ-4C TEST AND EVALUATION SVC | $2,076,047 | $4,095,619 | March 1, 2022 | February 28, 2027 | Lexington Park, MD | usaspending.gov |
| N0042125F0325 | Department of Defense | Delivery Order | 334511 | TASK ORDER UNDER N0042125D0082 FOR OM&N SERVICES | $2,031,279 | $2,384,594 | August 28, 2025 | August 27, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F7096 | Department of Defense | Delivery Order | 334511 | RDT&E/OM&N SERVICES FOR ATD ASW DIVISION (PMA 264). | $2,022,203 | $5,608,306 | June 24, 2025 | June 22, 2030 | Patuxent River, MD | usaspending.gov |
| N0042126F0285 | Department of Defense | Delivery Order | 334511 | ASEC ORDER SUPPORTING PMA-290 | $1,929,791 | $1,944,056 | April 17, 2026 | April 16, 2027 | Patuxent River, MD | usaspending.gov |
| N6893624C0033 | Department of Defense | Definitive Contract | 541715 | SBIR PH 2 N202-112 | $1,864,791 | $1,864,791 | August 12, 2024 | August 13, 2027 | Jacksonville, FL | usaspending.gov |
| N0042126F0275 | Department of Defense | Delivery Order | 334511 | RDT&E LABOR | $1,854,225 | $3,575,613 | April 13, 2026 | April 12, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0716 | Department of Defense | Delivery Order | 541330 | PMA 290 | $1,661,953 | $1,664,136 | May 30, 2025 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| N6833524C0217 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II | $1,499,849 | $1,499,849 | June 7, 2024 | January 31, 2027 | Lexington Park, MD | usaspending.gov |
| N0042124F0430 | Department of Defense | Delivery Order | 541330 | CANADA TRAINING ORDER | $1,473,201 | $1,588,393 | April 15, 2024 | April 14, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0240 | Department of Defense | Delivery Order | 541330 | PMA 264 NEW ORDER | $1,450,000 | $1,450,000 | February 1, 2024 | April 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0018922F0154 | Department of Defense | Delivery Order | 541330 | MQ-25 TEST AND EVALUATION SERVICES | $1,414,428 | $2,014,489 | February 3, 2022 | February 2, 2027 | Lexington Park, MD | usaspending.gov |
| N0042126F1158 | Department of Defense | Delivery Order | 334511 | GROUND VIBRATION TESTING | $1,406,635 | $1,406,635 | June 15, 2026 | June 14, 2027 | Patuxent River, MD | usaspending.gov |
| N0042126F1169 | Department of Defense | Delivery Order | 334511 | SERVICES | $1,384,323 | $351,144 | June 17, 2026 | June 16, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0723 | Department of Defense | Delivery Order | 541330 | LABOR - PROCUREMENT FUNDING | $1,272,689 | $2,114,137 | July 15, 2024 | July 28, 2025 | Patuxent River, MD | usaspending.gov |
| N0042121F1793 | Department of Defense | Delivery Order | 541330 | FMS ENGINEERING SERVICES | $1,125,465 | $3,898,664 | June 1, 2021 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F1295 | Department of Defense | Delivery Order | 334511 | DELIVERY, VALIDATION AND INSTALLATION OF AN ACOUSTIC PRESSURE CHAMBER IN SUPPORT OF THE AIRBORNE ANTI-SUBMARINE WARFARE BATTLESPACE DIVISION | $1,118,078 | $1,118,078 | May 5, 2026 | May 5, 2027 | Patuxent River, MD | usaspending.gov |
| N6833525C0502 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $999,971 | $999,971 | July 15, 2025 | January 24, 2028 | Lexington Park, MD | usaspending.gov |
| N0042125F7094 | Department of Defense | Delivery Order | 541330 | RDT&E - LABOR | $960,074 | $1,452,882 | June 18, 2025 | June 17, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0413 | Department of Defense | Delivery Order | 541330 | ISRT ORDER | $929,235 | $1,732,479 | February 20, 2025 | September 26, 2026 | Patuxent River, MD | usaspending.gov |
| N6833520C0374 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $883,172 | $1,957,875 | June 10, 2020 | June 10, 2025 | Lexington Park, MD | usaspending.gov |
| N0042125F0454 | Department of Defense | Delivery Order | 541330 | PMA265 ORDER | $869,909 | $869,909 | September 15, 2025 | September 14, 2026 | Patuxent River, MD | usaspending.gov |
| N0042122F0842 | Department of Defense | Delivery Order | 541330 | LABOR - PROCUREMENT (APN) | $820,382 | $3,447,756 | August 12, 2022 | August 11, 2024 | Patuxent River, MD | usaspending.gov |
| N0042126F0362 | Department of Defense | Delivery Order | 541330 | PMA 242 | $759,943 | $1,308,037 | November 25, 2025 | November 30, 2026 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 334511
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.