Aar Government Services, INC.
UEI GFWVNNYFEVR2 · IL · subsidiary of Aar Government Services INC. · SAM.gov record ↗
$287.4M
FY2025 obligations
205
Contract awards
Mar 11, 2016
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$187.0M
- Department Of State$100.4M
- General Services Administration$0
- Department Of Energy$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0001925F1045 ↗ | BFWT MATERIAL | Department Of The Navy | 488190 | $1.7M | Aug 25, 2025 | Jul 24, 2026 |
| FA860924FB052 ↗ | ADMINISTRATIVE MODIFICATION TO ADD DPAS RATING AS "DO-A1" AND SCD AS "A" | Department Of The Air Force | 336413 | $-122K | Aug 21, 2024 | Aug 28, 2026 |
| 19AQMM25F1543 ↗ | INL: SMALL UAS | Department Of State | 488190 | $29K | Sep 1, 2025 | Aug 31, 2026 |
| 19AQMM22F3226 ↗ | TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. | Department Of State | 488190 | $3.2M | Sep 1, 2022 | Aug 31, 2026 |
| FA860925FB032 ↗ | KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. | Department Of The Air Force | 336413 | $28.6M | Apr 25, 2025 | Sep 3, 2026 |
| FA823224F0265 ↗ | USAFE F-16 DEPOT CONTRACT | Department Of The Air Force | 488190 | $324K | Sep 19, 2024 | Sep 18, 2026 |
| FA823225FB227 ↗ | TOLEDO CFT FY26 | Department Of The Air Force | 488190 | $86K | Aug 27, 2025 | Sep 30, 2026 |
| FA823225FB258 ↗ | FY26 KELLY CFT | Department Of The Air Force | 488190 | $147K | Sep 22, 2025 | Sep 30, 2026 |
| FA823225F0008 ↗ | USAFE F-16 DEPOT CONTRACT | Department Of The Air Force | 488190 | $1.2M | Oct 15, 2024 | Oct 14, 2026 |
| FA823225FB264 ↗ | FY26 SHAW CFT | Department Of The Air Force | 488190 | $1.5M | Sep 26, 2025 | Oct 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM24F0983 ↗ | WORLDWIDE AVIATION SUPPORT SERVICES OY6 | Department Of State | 488190 | $74.8M | Jun 1, 2024 | May 31, 2026 |
| N0001924F5017 ↗ | EXERCISES OPTIONS 0003, 0004, 0005, 0013, 0015, 0016, 0103, 0104, 0105, 0203, 0204, 0205, 0303, 0304, 0305, 0403, 0404, 0405, 0503, 0504, AND 0505 | Department Of The Navy | 488190 | $48.7M | Sep 13, 2024 | Mar 31, 2030 |
| FA860925FB032 ↗ | KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. | Department Of The Air Force | 336413 | $28.6M | Apr 25, 2025 | Sep 3, 2026 |
| FA860925FB048 ↗ | KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. | Department Of The Air Force | 336413 | $23.2M | Sep 11, 2025 | Apr 1, 2028 |
| 19AQMM25F0822 ↗ | WASS IRAQ DEMOBILIZATION | Department Of State | 488190 | $14.8M | May 27, 2025 | May 26, 2026 |
| N0001925F0294 ↗ | CY5 MONTHLY SERVICES | Department Of The Navy | 488190 | $8.4M | Jan 31, 2025 | Jul 31, 2025 |
| N0001925F1014 ↗ | SUPPLY SUPPORT MATERIAL | Department Of The Navy | 488190 | $7.0M | Aug 1, 2025 | Dec 31, 2025 |
| 19AQMM25F0722 ↗ | WASS PERU H60 TRANSITION | Department Of State | 488190 | $6.1M | Jun 1, 2025 | May 31, 2026 |
| FA820324F0007 ↗ | LANDING GEAR PERFORMANCE BASED LOGISTICS ONE (LGPBL1) | Department Of The Air Force | 336413 | $4.7M | Feb 26, 2024 | Mar 31, 2025 |
| FA823225F0017 ↗ | USAFE F-16 DEPOT CONTRACT | Department Of The Air Force | 488190 | $3.5M | Nov 6, 2024 | Apr 30, 2025 |
| FA823225FB160 ↗ | CFT SHAW 39-41 | Department Of The Air Force | 488190 | $3.3M | Jun 5, 2025 | Dec 31, 2025 |
| 19AQMM22F3226 ↗ | TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. | Department Of State | 488190 | $3.2M | Sep 1, 2022 | Aug 31, 2026 |
| FA823225FB265 ↗ | FY26 OSAN CFT | Department Of The Air Force | 488190 | $2.6M | Sep 25, 2025 | Oct 30, 2026 |
| N0001925F2228 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH CLIN 0032 AND FUND SLIN 0032AA FOR ESN 661149 INDUCTION & INSPECTION. | Department Of The Navy | 488190 | $2.6M | Mar 4, 2025 | Oct 27, 2025 |
| 19AQMM25F0262 ↗ | INL: SMALL UAS | Department Of State | 488190 | $2.5M | Jan 17, 2025 | Jan 16, 2026 |
| FA823225FB203 ↗ | CFT OSAN 1 | Department Of The Air Force | 488190 | $2.1M | Aug 6, 2025 | Oct 3, 2025 |
| FA823225FB112 ↗ | CFT DULUTH 16-19 | Department Of The Air Force | 488190 | $2.1M | Jun 3, 2025 | Nov 30, 2025 |
| N0001925F2128 ↗ | SCHEDULED DEPOT MAINTENANCE: 3C-CHECK 036 | Department Of The Navy | 488190 | $2.0M | May 2, 2025 | Sep 18, 2025 |
| FA823225FB080 ↗ | CFT AVIANO 21-25 | Department Of The Air Force | 488190 | $1.9M | Mar 5, 2025 | Oct 31, 2025 |
| FA823225FB158 ↗ | CFT AVIANO 26-29 4 INSTALLS: HSDN, RIP+, CDU, MMC/PDG3 INSTALLS: AESA, AESA GROUP B | Department Of The Air Force | 488190 | $1.9M | Jul 7, 2025 | Dec 1, 2025 |
| FA823225FB133 ↗ | CFT SHAW 35-38 | Department Of The Air Force | 488190 | $1.8M | May 8, 2025 | Oct 31, 2025 |
| FA823225FB072 ↗ | CFT MORRIS BMUX 2.5C: 5 INSTALLSRIP ECP: 5 INSTALLS AGCAS: 1 INSTALL | Department Of The Air Force | 488190 | $1.8M | Mar 6, 2025 | Jun 30, 2025 |
| FA823225FB086 ↗ | CFT SHAW 31-34 | Department Of The Air Force | 488190 | $1.8M | Mar 6, 2025 | Jul 31, 2025 |
| N0001925F1045 ↗ | BFWT MATERIAL | Department Of The Navy | 488190 | $1.7M | Aug 25, 2025 | Jul 24, 2026 |
| 19AQMM23F2102 ↗ | MALTA DHC8 CONVERSION REQUIREMENT | Department Of State | 488190 | $1.7M | Aug 9, 2023 | Aug 25, 2025 |