Data / Federal awards / NAICS 811210 / S.A. AEROTEC SCIENTIFIC, INC.
S.A. AEROTEC SCIENTIFIC, INC.: 14 federal contract awards, $154,780 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S.A. AEROTEC SCIENTIFIC, INC. (UEI G55LMDQN3DL7), San Antonio, TX, received 14 federal prime contract awards with $154,780 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($154,780) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G55LMDQN3DL7UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $154,780Obligated
- 2023-10-19First action in window
- 2026-02-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $63,750 |
| 811198 | All Other Automotive Repair and Maintenance | 4 | $51,480 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $39,550 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $154,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,325 |
| FY2025 | $126,755 |
| FY2026 | $-35,300 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486124F0234 | Department of Defense | BPA Call | 811210 | TO FUND THE FOLLOWING AEROTEC INVOICE 289747, 289748, 289751, 289752, E 289754, 289758, 289757, 289759, 289774, 289775, 289777, 289789, 2897 | $40,650 | $40,650 | August 13, 2024 | September 7, 2024 | Nellis Afb, NV | usaspending.gov |
| FA480924F0003 | Department of Defense | Delivery Order | 336413 | F-15 CABLE REPAIR | $36,980 | $37,010 | November 27, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| FA527025F0028 | Department of Defense | BPA Call | 811198 | AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP) SOURCE APPROVAL OF S.A. AEROTEC SCIENTIFIC, INC. FOR F100 SPECIAL PURPOSE CABLES AND HIGH TENSI | $35,550 | $39,500 | December 18, 2024 | January 17, 2025 | Japan | usaspending.gov |
| FA480125P0015 | Department of Defense | Purchase Order | 811210 | FY24 RATIFICATION - INVOICE #289750 - ENGINE CABLE REPAIRS | $23,100 | $23,100 | March 4, 2025 | April 4, 2025 | Holloman Afb, NM | usaspending.gov |
| FA527024F0140 | Department of Defense | BPA Call | 811198 | AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP) SOURCE APPROVAL OF S.A. AEROTEC SCIENTIFIC, INC. FOR F100 SPECIAL PURPOSE CABLES AND HIGH TENSI | $22,880 | $22,880 | August 20, 2024 | September 20, 2024 | Japan | usaspending.gov |
| FA480925F0019 | Department of Defense | Delivery Order | 336413 | INSPECTION AND REPAIR OF F-15E CABLES IAW THE ATTACHED SOW. | $19,950 | $19,950 | February 11, 2025 | November 7, 2025 | Live Oak, TX | usaspending.gov |
| FA480925F0006 | Department of Defense | Delivery Order | 336413 | INSPECTION AND REPAIR OF F-15E CABLES IAW THE ATTACHED SOW. | $19,805 | $19,805 | December 9, 2024 | January 18, 2025 | San Antonio, TX | usaspending.gov |
| FA480924F0053 | Department of Defense | Delivery Order | 336413 | INSPECTION AND REPAIR OF F-15E CABLES IN ACCORDANCE WITH THE PARENT STATEMENT OF WORK (FA480920D0004) | $15,025 | $15,025 | May 30, 2024 | August 28, 2024 | San Antonio, TX | usaspending.gov |
| FA466124A0001 | Department of Defense | BPA | 488190 | AFREP PARTS AND EQUIPMENT REPAIR. NOT ASSIGNABLE TO 3RD PARTY. S.A. AEROTEC SCIENTIFIC INC. WILL NOT ASSIGN TO 3RD PARTY. EITHER PARTY MAY C | $0 | $250,000 | September 23, 2024 | usaspending.gov | ||
| FA480920D0004 | Department of Defense | IDC | 336413 | INSPECTION AND REPAIR OF F-15E CABLES IAW THE ATTACHED SOW. | $0 | $785,000 | July 1, 2020 | usaspending.gov | ||
| FA527021A0012 | Department of Defense | BPA | 811198 | AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP) SOURCE APPROVAL OF S.A. AEROTEC SCIENTIFIC, INC. FOR F100 SPECIAL PURPOSE CABLES AND HIGH TENSI | $0 | $499,000 | May 17, 2021 | usaspending.gov | ||
| FA480923F0006 | Department of Defense | Delivery Order | 336413 | F-15E CABLES REPAIR IN SUPPORT OF AFREP. | $-4,720 | $42,990 | December 9, 2022 | February 13, 2023 | San Antonio, TX | usaspending.gov |
| FA527021F0109 | Department of Defense | BPA Call | 811198 | AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP) SOURCE APPROVAL OF S.A. AEROTEC SCIENTIFIC, INC. FOR F100 SPECIAL PURPOSE CABLES AND HIGH TENSI | $-6,950 | $27,300 | August 25, 2021 | February 24, 2022 | Japan | usaspending.gov |
| FA527019FA062 | Department of Defense | BPA Call | 336413 | 18TH MXG ENGINE CABLE REPAIR | $-47,490 | $19,710 | July 10, 2019 | July 11, 2019 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 336413
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.