Federal Contractor Profile
Aar Government Services, INC.
$2.11B obligated·507 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 1,108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0983 | 488190 | WORLDWIDE AVIATION SUPPORT SERVICES OY6 | $122K |
| Aug 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0983 | 488190 | WORLDWIDE AVIATION SUPPORT SERVICES OY6 | $4.3M |
| Aug 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3226 | 488190 | TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. | $1.5M |
| Aug 14, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823223F0244 | 488190 | USAFE F-16 DEPOT CONTRACT | $3K |
| Aug 14, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823223F0340 | 488190 | USAFE F-16 DEPOT CONTRACT | $9K |
| Aug 14, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB111 | 488190 | CFT MCENTIRE 16-24 | $91K |
| Aug 14, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB068 | 488190 | CFT MCENTIRE TRAVEL | $17K |
| Aug 14, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB156 | 488190 | CFT MISAWA TRAVEL | $32K |
| Aug 13, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB215 | 488190 | CFT MISAWA | $484K |
| Aug 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0983 | 488190 | WORLDWIDE AVIATION SUPPORT SERVICES OY6 | $412K |
| Aug 6, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F1012 | 488190 | SARB MATERIAL- PN 963-2000-025 | $116K |
| Aug 6, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB203 | 488190 | CFT OSAN 1 | $902K |
| Aug 5, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F5017 | 488190 | P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP | $4.1M |
| Aug 4, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F1034 | 488190 | DETACHMENT SUPPORT TRAVEL | $138K |
| Aug 4, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB101 | 488190 | CFT SPANGDAHLEM TRAVEL | $105K |
| Aug 4, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB157 | 488190 | CFT OSAN TRAVEL | $46K |
| Aug 4, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823224F0283 | 488190 | USAFE F-16 DEPOT CONTRACT | $103K |
| Aug 4, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB178 | 488190 | CFT SPANGDAHLEM 33 | $371K |
| Aug 1, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB086 | 488190 | CFT SHAW 31-34 | $146K |
| Aug 1, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB133 | 488190 | CFT SHAW 35-38 | $48K |
| Aug 1, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225F0017 | 488190 | USAFE F-16 DEPOT CONTRACT | $22K |
| Aug 1, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0986 | 488190 | SARB MATERIAL | $552K |
| Aug 1, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB080 | 488190 | CFT AVIANO 21-25 | $85K |
| Jul 31, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F1014 | 488190 | SUPPLY SUPPORT MATERIAL | $7.0M |
| Jul 31, 2025 | Department of DefenseFA8609 AFLCMC WLCK KC46 | FA860925FB032 | 336413 | 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. | $0 |
| Jul 30, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB158 | 488190 | CFT AVIANO 26-29 4 INSTALLS: HSDN, RIP+, CDU, MMC/PDG3 INSTALLS: AESA, AESA GROUP B | $77K |
| Jul 28, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB112 | 488190 | CFT DULUTH 16-19 | $127K |
| Jul 28, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB201 | 488190 | CFT HOMESTEAD | $371K |
| Jul 28, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823224F0265 | 488190 | USAFE F-16 DEPOT CONTRACT | $17K |
| Jul 28, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2194 | 488190 | COMMERCIAL LINE MAINTENANCE | $8K |
| Jul 24, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2228 | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH CLIN 0032 AND FUND SLIN 0032AA FOR ESN 661149 INDUCTION & INSPECTION. | $2.5M |
| Jul 22, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F5017 | 488190 | P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP | $155K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0822 | 488190 | WASS IRAQ DEMOBILIZATION | $2.5M |
| Jul 21, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB156 | 488190 | CFT MISAWA TRAVEL | $64K |
| Jul 21, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB198 | 488190 | CFT MISAWA 1 | $902K |
| Jul 18, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0081 | 488190 | 9C-CHECK AIRCRAFT 165832 | $189K |
| Jul 15, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F1867 | 336412 | P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR ORDER FOR P-8A AIRCRAFT BUNO 168438 | $200K |
| Jul 14, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F1095 | 488190 | APU P-5736 HEAVY MAINTENANCE | $374K |
| Jul 11, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F1842 | 336412 | P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR ORDER FOR P-8A AIRCRAFT BUNO 169341 | $135K |
| Jul 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0722 | 488190 | WASS PERU H60 TRANSITION | $1.4M |
| Jul 8, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0969 | 488190 | SCHEDULED DEPOT MAINTENANCE: 2C-CHECK | $1.3M |
| Jul 8, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2194 | 488190 | COMMERCIAL LINE MAINTENANCE | $4K |
| Jul 3, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F0577 | 488190 | FUNDING IN SUPPORT OF CLIN 0035 | $505K |
| Jul 3, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2194 | 488190 | COMMERCIAL LINE MAINTENANCE | $5K |
| Jul 2, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0172 | 488190 | APU P-9227 HEAVY MAINTENANCE | $577K |
| Jul 2, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F1099 | 488190 | SCHEDULED DEPOT MAINTENANCE: 9C-CHECK | $482K |
| Jul 2, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB186 | 488190 | CFT TOLEDO 2-5 | $530K |
| Jul 2, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB185 | 488190 | CFT JOE FOSS 2-5 | $530K |
| Jul 2, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0967 | 488190 | DROP-IN MAINTENANCE/MOD/REPAIR LABOR | $98K |
| Jun 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0983 | 488190 | WORLDWIDE AVIATION SUPPORT SERVICES OY6 | $330K |
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