Federal Contractor Profile
Aery Aviation, LLC
$35M obligated·44 awards·4 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 65 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0682 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES, TARGET/BANNER TOW (TBT) SERVICES AND TRAVEL. | $71K |
| Jan 6, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0399 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $69K |
| Jan 6, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0396 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $11K |
| Dec 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0816 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $5K |
| Oct 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0816 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $18K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8254 | 481211 | AIR AMBULANCE BPA (CONUS) | $11K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8329 | 481211 | AIR AMBULANCE BPA (CONUS) | $11K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8174 | 481211 | AIR AMBULANCE BPA (CONUS) | $43K |
| Sep 29, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C93100001 | 532411 | LEASE OF ONE (1) G550 AIRCRAFT | $806 |
| Sep 25, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C93100001 | 532411 | LEASE OF ONE (1) G550 AIRCRAFT | $239K |
| Sep 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0701 | 481219 | MONTHLY FIXED EA & TBT OPERATING COSTS | $3.6M |
| Sep 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0843 | 481219 | THIS TASK ORDER IS FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | $177K |
| Sep 15, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0682 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES, TARGET/BANNER TOW (TBT) SERVICES AND TRAVEL. | $295K |
| Sep 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0668 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND CONUS TRAVEL. | $11K |
| Aug 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0337 | 481219 | THIS TASK ORDER IS FOR ELECTRONIC ATTACK (EA) SERVICES AND ASSOCIATED TRAVEL. | $21K |
| Aug 15, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0298 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $25K |
| Aug 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C93100001 | 532411 | LEASE OF ONE (1) G550 AIRCRAFT | $3.4M |
| Aug 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0711 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | $9K |
| Aug 7, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0701 | 481219 | MONTHLY FIXED EA & TBT OPERATING COSTS | $5.4M |
| Aug 6, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0265 | 481219 | THIS TASK ORDER IS FOR ELECTRONIC ATTACK (EA) SERVICES AND ASSOCIATED TRAVEL. | $46K |
| Aug 6, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0273 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND ASSOCIATED TRAVEL. | $51K |
| Jul 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0816 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $60K |
| Jul 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7462 | 481211 | AIR AMBULANCE BPA (CONUS) | $14K |
| Jul 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7463 | 481211 | AIR AMBULANCE BPA (CONUS) | $46K |
| Jul 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0090 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES. | $11K |
| Jul 8, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C93100001 | 532411 | LEASE OF ONE (1) G550 AIRCRAFT | $78K |
| Jul 3, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C93100001 | 532411 | LEASE OF ONE (1) G550 AIRCRAFT | $65K |
| Jul 2, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0682 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES, TARGET/BANNER TOW (TBT) SERVICES AND TRAVEL. | $140K |
| Jun 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0843 | 481219 | THIS TASK ORDER IS FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | $81K |
| Jun 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0701 | 481219 | MONTHLY FIXED EA & TBT OPERATING COSTS | $3.6M |
| Jun 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0668 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND CONUS TRAVEL. | $6K |
| Jun 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0679 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES, TARGET/BANNER TOW (TBT) SERVICES AND TRAVEL. | $418K |
| Jun 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0816 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $43K |
| Jun 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F7091 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND ASSOCIATED TRAVEL. | $61K |
| Jun 2, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F7063 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES. | $26K |
| May 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0684 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | $31K |
| May 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F7042 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES. | $7K |
| May 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F7034 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | $77K |
| May 9, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C93100001 | 532411 | LEASE OF ONE (1) G550 AIRCRAFT | $5.0M |
| May 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0711 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | $10K |
| May 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0701 | 481219 | MONTHLY FIXED EA & TBT OPERATING COSTS | $3.6M |
| Apr 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0684 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | $51K |
| Apr 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0679 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES, TARGET/BANNER TOW (TBT) SERVICES AND TRAVEL. | $154K |
| Apr 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0682 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES, TARGET/BANNER TOW (TBT) SERVICES AND TRAVEL. | $206K |
| Apr 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0668 | 481219 | THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND CONUS TRAVEL. | $11K |
| Nov 14, 2024 | Department of DefenseFA3002 338 ESS CC | FA300225F0014 | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASED ON STANDARD COMMERCIAL OFF-THE-SHELF (COTS) CONFIGURED AIRFRAMES. | $171K |
| Sep 15, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PF0000242 | 336413 | PROCUREMENT OF ELECTRICAL WIRE FOR USE OF MH-65 AIRCRAFT. | $4K |
| Jan 20, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822FK0000014 | 488190 | WIRE HARNESS SUPPORT SERVICES OPTION PERIOD TWO FUNDING. | $23K |
| Jan 3, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PF0000242 | 336413 | PROCUREMENT OF ELECTRICAL WIRE FOR USE OF MH-65 AIRCRAFT. | $7K |
| Sep 30, 2022 | Department of DefenseFA3002 338 ESS CC | FA300222F0169 | 611512 | AIRCREW AND MAINTENANCE TRAINING IDIQ KICK OFF MEETING | $3K |
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