Federal Contractor Profile
Aviate Enterprises, INC.
$85M obligated·1,401 awards·16 agencies·182 NAICS
Federal Contracts
Showing award actions 101–150 of 1,576 funded award actions, most recent first.
- Contracts with positive obligations
- 1,401
- Funded award actions shown
- 1,576
- Obligations shown
- $85M
- Awarding agencies
- 16
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0263 | 333120 | B10 BURNISHER AND E5 CARPET EXTRACTOR | $34K |
| May 5, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0097 | 333120 | RECUMBENT BIKES | $45K |
| Apr 30, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0260 | 333120 | WATER TESTING | $38K |
| Apr 30, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0135 | 333120 | CONTINUOUS WATER MONITORING SERVICE TO SUPPORT THE NORTH TEXAS VETERANS HEALTH CARE SYSTEM. | $137K |
| Apr 28, 2026 | Department of DefenseFA4819 325 CONS PKP | FA481926F0008 | 333120 | STOCK PICKER AND DOCK STOCKER (COUNTERBALANCED FORKLIFT) | $75K |
| Apr 24, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0390 | 333415 | BLAST CHILLER/SHOCK FREEZER | $19K |
| Apr 20, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233126FNA400779 | 333120 | PURCHASE TENNANT T17 RIDE-ON FLOOR SCRUBBER | $67K |
| Apr 17, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026F0244 | 333120 | WORK ASSIST VEHICLE WAV60-118 | $22K |
| Apr 17, 2026 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8026F00000024 | 333120 | TWO (2) 25-KILLOWATT GENERATORS | $47K |
| Apr 15, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N26FA048 | 333120 | USACE PORTLAND DISTRICT IS PURCHASING ONE (1) STREET SWEEPER FOR THE US MOORINGS. | $56K |
| Apr 13, 2026 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857126P0055 | 336999 | 2026 POLARIS XD 1500 - 1498CC, 4-STROKE, 110HP, 105 LB-FT, STEELDRIVE AUTOMATIC TRANSMISSION | $123K |
| Apr 10, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0627 | 236220 | EMERGENCY REPLACEMENT REVERSE OSMOSIS EQUIPMENT | $475K |
| Apr 9, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0377 | 336999 | POLICE POLARIS | $50K |
| Apr 9, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0773 | 336211 | UTILITY CART | $38K |
| Apr 8, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0Y4C | 333120 | 18260 CARBIDE BUR SET DOUBLE CUT | $413 |
| Apr 7, 2026 | Department of DefenseFA2543 460 CONS | FA254325P0013 | 221310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, TRAVEL COSTS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO NECESSARY TO INSTALL, WARRANTY, AND MAINTAIN A SYSTEM FOR WATER TREATMENT. | $7K |
| Apr 7, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0214 | 333120 | THIS FOR THE PURCHASE AND INSTALL OF GALVADECK "FRAME, 3X3X14GA., STANDARD BASE PLATES, 23,200 LBS CAP @ MAX 48"" BEAM SPACING, 48" DEEP X 120'HEARTLANDSTEELHUSKY SFL20R48120S | $60K |
| Apr 7, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA369 | 333120 | S2P2: ELECTRIC CARTS SOLICITATION# W911S226U2656 | $72K |
| Apr 6, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0464 | 333120 | WATER TREATMENT AND TESTING, BY + 4 OYS | $39K |
| Mar 25, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0119 | 562910 | ORDERING PERIOD FOR LEGIONELLA TESTING AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO ADDING CAPE GIRARDEAU HEALTHCARE CENTER | $43K |
| Mar 25, 2026 | Department of DefenseW7NM USPFO ACTIVITY NVANG 152 | W50S8C26FA001 | 333120 | PORTABLE LARGE AREA EVAPORATIVE COOLER | $35K |
| Mar 19, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0319 | 333415 | REFRIGERATOR AND FREEZER FOR LABORATORY AT THE ST CLOUD VA HEALTH CARE SYSTEM | $15K |
| Mar 17, 2026 | Department of JusticeFCC FORREST CITY | 15B50826P00000031 | 221310 | WATER TREATMENT FOR COMPLEX WATER SOFTENER FY2025 ***OCTOBER 01, 2025 THROUGH SEPTEMBER 30, 2026**** | $24K |
| Mar 17, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0642 | 333415 | REFRIGERATION EQUIPMENT | $28K |
| Mar 16, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526P0101 | 333924 | BOBCAT TOOLCAT MODEL UW56 | $120K |
| Mar 12, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0241 | 333310 | FLOOR SCRUBBER EMS | $14K |
| Mar 10, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0016 | 333120 | WORK ASSISTIVE VEHICLE. | $22K |
| Mar 5, 2026 | Department of JusticeFCC FORREST CITY | 15B50826P00000031 | 221310 | WATER TREATMENT FOR COMPLEX WATER SOFTENER FY2025 ***OCTOBER 01, 2025 THROUGH SEPTEMBER 30, 2026**** | $4K |
| Feb 26, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926P0275 | 336999 | TWO 8-PERSON GOLF CARTS | $33K |
| Feb 19, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0147 | 334220 | CARETALK WIRELESS HEADSET COMMUNICATION SYSTEM | $41K |
| Feb 12, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126P0047 | 336991 | OR-FWS MALHEUR NWR-UTV | $30K |
| Feb 11, 2026 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910126PB006 | 333924 | NFAC SCISSOR LIFT - BRAND NAME GENIE, MODEL - GS-4069DC | $56K |
| Feb 5, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA152 | 339999 | S2P2: SHOP SUPPLIES SOLICITATION # W911S226U2324 | $26K |
| Feb 2, 2026 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W26F0001 | 333120 | STACKER, STRADDLE,180" LIFT, 4000 LB CAPACITY | $23K |
| Jan 30, 2026 | Department of DefenseCOMMANDING GENERAL | M0026326PD002 | 333112 | BOBCAT ZT6000 ZERO TURN RIDING MOWER 61INCH DECK | $22K |
| Jan 29, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0555 | 221310 | WATER CHEMICAL TREATMENT AND SERVICES | $147K |
| Jan 28, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931626F9021 | 333120 | 4522997814 - MASTER TOOL KIT | $237 |
| Jan 26, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UMAR26F00000051 | 333120 | FORKLIFT | $47K |
| Jan 13, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0683 | 221310 | BOILER WATER CHEMICAL TREATMENT SERVICES | $12K |
| Jan 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2HF7 | 333120 | 410XTPNX689 DOOR CLOSER STANDARD NON-HOLD OPEN SLV | $5K |
| Jan 2, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0179 | 811310 | ICE MACHINE SERVICE | $9K |
| Dec 31, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0296 | 325998 | WATER QUALITY TESTING | $82K |
| Dec 22, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8026F00000015 | 333120 | FOUR GENERATORS FOR THE INCIDENT SUPPORT BRANCH. | $94K |
| Dec 19, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026P00008 | 333120 | WALKIE REACH STACKER 3500 LB CAPACITY HEAVY DUTY WALKIE REACH STACKER, 24V, FIXED OUTRIGGERS FROM 34"TO 50" INSIDE DIMENSION, LIFT HEIGHTS FROM 127" TO 192" AVAILABLE, BATTERY & CHARGER NOT INCLUDED | $32K |
| Dec 9, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP26F0002 | 333120 | R2 CACHE STOCK PICKER | $25K |
| Dec 9, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0211 | 561210 | REPLACE HVAC AIR FILTERS | $200K |
| Dec 5, 2025 | Department of JusticeFCC FORREST CITY | 15B50826P00000031 | 221310 | WATER TREATMENT FOR COMPLEX WATER SOFTENER FY2025 ***OCTOBER 01, 2025 THROUGH SEPTEMBER 30, 2026**** | $11K |
| Dec 3, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0014 | 811310 | BOILER AND CHILLER WATER TREATMENT SERVICES | $61K |
| Nov 4, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0568 | 221310 | STERILE WATER PROCESSING SERVICE SAN ANTONIO VAMC | $80K |
| Oct 29, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0260 | 333120 | WATER TESTING | $7K |
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