# Aar Allen Services, Inc.

Canonical: https://abierto.us/vendors/aar-allen-services-inc-tcqnn43pbbf4

- UEI: TCQNN43PBBF4
- CAGE: 3Y015
- Parent: Aar Government Services Inc.
- Location: Garden City, NY
- Awards in window: 56 (113 transactions), $6,495,351 obligated, January 8, 2025 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 15 awards, $5,891,301
- Department of the Army: 35 awards, $720,364
- U.S. Coast Guard: 1 awards, $0
- Department of the Navy: 5 awards, -$116,314

## Industries

- 488190 Other Support Activities for Air Transportation: $5,046,178
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,255,626
- 811210 Electronic and Precision Equipment Repair and Maintenance: $772,373
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0
- 331315 Aluminum Sheet, Plate, and Foil Manufacturing: -$45,324
- 333611 Turbine and Turbine Generator Set Units Manufacturing: -$167,518
- 336412 Aircraft Engine and Engine Parts Manufacturing: -$365,984

## Competition

- Full and Open Competition: 28 awards
- Not Competed: 13 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA820625F0015 (delivery order): $2,537,786, FA8206 AFSC Pzaca. Repair of F-16 Auxiliary Drive Gearbox and Jet Fuel Starter. https://www.usaspending.gov/award/CONT_AWD_FA820625F0015_9700_FA825121D0005_9700/
- W58RGZ26F0271 (delivery order): $2,297,600, W6QK ACC-RSA. Overhaul of Cylinder Assembly. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0271_9700_W58RGZ25D0016_9700/
- FA820625F0312 (delivery order): $1,402,021, FA8206 AFSC Pzaca. Repair Dor for FA825121D0005. https://www.usaspending.gov/award/CONT_AWD_FA820625F0312_9700_FA825121D0005_9700/
- W58RGZ25F0195 (delivery order): $941,238, W6QK ACC-RSA. CH-47 Chinook Cylinder Assembly. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0195_9700_W58RGZ25D0016_9700/
- FA823225CB008 (definitive contract): $772,373, FA8232 AFLCMC WWMK. Greece Stand Alone Contract with Aar for the Repairs of Adgs. https://www.usaspending.gov/award/CONT_AWD_FA823225CB008_9700_-NONE-_-NONE-/
- FA820625F0164 (delivery order): $712,007, FA8206 AFSC Pzaca. Repair Dor for FA825121D0005. https://www.usaspending.gov/award/CONT_AWD_FA820625F0164_9700_FA825121D0005_9700/
- FA820624F0996 (delivery order): $311,679, FA8206 AFSC Pzaca. Repair Dor for FA825121D0005. https://www.usaspending.gov/award/CONT_AWD_FA820624F0996_9700_FA825121D0005_9700/
- W58RGZ24F0301 (delivery order): $293,220, W6QK ACC-RSA. Maintenance and Overhaul of the Power Unit, Gas Turbine in Support of the UH-60 Black Hawk.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0301_9700_W58RGZ24D0017_9700/
- W58RGZ24F0193 (delivery order): $126,347, W6QK ACC-RSA. Overhaul of Cylinder Assembly. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0193_9700_W58RGZ20D0090_9700/
- FA820624F0022 (delivery order): $44,510, FA8206 AFSC Pzaca. Adg/Jsr Repairs. https://www.usaspending.gov/award/CONT_AWD_FA820624F0022_9700_FA825121D0005_9700/
- W58RGZ22F0435 (delivery order): $42,522, W6QK ACC-RSA. Rod. https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0435_9700_W58RGZ20D0090_9700/
- W58RGZ22F0472 (delivery order): $41,664, W6QK ACC-RSA. Modification of Scrap Clin 0004AA. https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0472_9700_W58RGZ22D0036_9700/
- FA820624F1034 (delivery order): $38,870, FA8206 AFSC Pzaca. Repair of Accessory Drive Gearbox/ Jet Fuel Starter. https://www.usaspending.gov/award/CONT_AWD_FA820624F1034_9700_FA825121D0005_9700/
- FA812125F0122 (delivery order): $34,768, FA8121 AFSC Pzaaa. Repair/Overhaul - F100 Dual Ignition Exciters. https://www.usaspending.gov/award/CONT_AWD_FA812125F0122_9700_FA812125D0003_9700/
- W58RGZ24F0297 (delivery order): $29,335, W6QK ACC-RSA. Overhaul of the Servocylinder. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0297_9700_W58RGZ21D0058_9700/
- W58RGZ22F0125 (delivery order): $26,368, W6QK ACC-RSA. Actuator Thrust (Scrap 1 Lot of 8 Each). https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0125_9700_W58RGZ22D0014_9700/
- W58RGZ23F0292 (delivery order): $21,307, W6QK ACC-RSA. Flutter / Lag Dampers. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0292_9700_W58RGZ22D0038_9700/
- W58RGZ23F0434 (delivery order): $18,920, W6QK ACC-RSA. Overhaul of the Servo Cylinder. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0434_9700_W58RGZ23D0057_9700/
- FA812126F0089 (delivery order): $18,622, FA8121 AFSC Pzaaa. Repair/Overhaul of the F100-Pw-220/220e/229 Dual Ignition Exciters. https://www.usaspending.gov/award/CONT_AWD_FA812126F0089_9700_FA812125D0003_9700/
- W58RGZ22F0202 (delivery order): $17,856, W6QK ACC-RSA. Overhaul of Servocylinder. https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0202_9700_W58RGZ22D0036_9700/
- FA812125F0094 (delivery order): $17,384, FA8121 AFSC Pzaaa. Repair/Overhaul - F100 Dual Ignition Exciters. https://www.usaspending.gov/award/CONT_AWD_FA812125F0094_9700_FA812125D0003_9700/
- FA823223C0022 (definitive contract): $1,976, FA8232 AFLCMC WWMK. Greece Adg. https://www.usaspending.gov/award/CONT_AWD_FA823223C0022_9700_-NONE-_-NONE-/
- 70Z03823PF0000951 (purchase order): $0, Aviation Logistics Center (Alc). Line Item 7 Expected Delivery Date Is Extended to October 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PF0000951_7008_-NONE-_-NONE-/
- FA822824P0008 (purchase order): $0, FA8228 AFSC Ol H Pzim. This Requirement Is to Provide the 309TH Commodities Maintenance Group a Modification to a F-16 JFS Test Stand Fuel Control.. https://www.usaspending.gov/award/CONT_AWD_FA822824P0008_9700_-NONE-_-NONE-/
- W58RGZ22F0239 (delivery order): $0, W6QK ACC-RSA. Overhaul of the Flutter Dampner. https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0239_9700_W58RGZ22D0038_9700/
- FA812125D0003: $0, FA8121 AFSC Pzaaa. Repair/Overhaul of the F100-Pw-220/220e/229 Dual Ignition Exciters. https://www.usaspending.gov/award/CONT_IDV_FA812125D0003_9700/
- FA825121D0005: $0, FA8206 AFSC Pzaca. Repair of F16 Adg and JFS Parts (Auxiliary Drive Gearbox and Jet Fuel Starter). https://www.usaspending.gov/award/CONT_IDV_FA825121D0005_9700/
- W58RGZ19D0072: $0, W6QK ACC-RSA. Servo Assembly. https://www.usaspending.gov/award/CONT_IDV_W58RGZ19D0072_9700/
- W58RGZ20D0090: $0, W6QK ACC-RSA. Overhaul of Cylinder Assembly. https://www.usaspending.gov/award/CONT_IDV_W58RGZ20D0090_9700/
- W58RGZ21D0058: $0, W6QK ACC-RSA. Correction of Unit Price and Quantity. https://www.usaspending.gov/award/CONT_IDV_W58RGZ21D0058_9700/
- W58RGZ22D0014: $0, W6QK ACC-RSA. Overhaul of the Thrust Actuator. https://www.usaspending.gov/award/CONT_IDV_W58RGZ22D0014_9700/
- W58RGZ22D0038: $0, W6QK ACC-RSA. Maintenance and Overhaul on the CH-47 Flutter Dampner. https://www.usaspending.gov/award/CONT_IDV_W58RGZ22D0038_9700/
- W58RGZ23D0057: $0, W6QK ACC-RSA. Outer Cylinder. https://www.usaspending.gov/award/CONT_IDV_W58RGZ23D0057_9700/
- W58RGZ24D0017: $0, W6QK ACC-RSA. Maintenance and Overhaul of the Power Unit, Gas Turbine in Support of the UH-60 Black Hawk.. https://www.usaspending.gov/award/CONT_IDV_W58RGZ24D0017_9700/
- W58RGZ24D0039: $0, W6QK ACC-RSA. Overhaul CH-47 Control Assembly.. https://www.usaspending.gov/award/CONT_IDV_W58RGZ24D0039_9700/
- W58RGZ25D0016: $0, W6QK ACC-RSA. CH-47 Chinook Cylinder Assembly, a. https://www.usaspending.gov/award/CONT_IDV_W58RGZ25D0016_9700/
- FA820623F0018 (delivery order): -$695, FA8206 AFSC Pzaca. Repair of F16 Auxiliary Drive Geaboxes Parts. https://www.usaspending.gov/award/CONT_AWD_FA820623F0018_9700_FA825121D0005_9700/
- N0038321PD020 (purchase order): -$2,400, NAVSUP Weapon Systems Support. Valve Assembly,envi. https://www.usaspending.gov/award/CONT_AWD_N0038321PD020_9700_-NONE-_-NONE-/
- N0038321PD062 (purchase order): -$7,102, NAVSUP Weapon Systems Support. Valve Assembly,envi. https://www.usaspending.gov/award/CONT_AWD_N0038321PD062_9700_-NONE-_-NONE-/
- 0006 (delivery order): -$20,793, W6QK ACC-RSA. Cylinder Assembly. https://www.usaspending.gov/award/CONT_AWD_0006_9700_W58RGZ08D0099_9700/
- 0007 (delivery order): -$24,531, W6QK ACC-RSA. Overhaul of the Cylinder Assembly. https://www.usaspending.gov/award/CONT_AWD_0007_9700_W58RGZ08D0099_9700/
- N0038322PD073 (purchase order): -$28,141, NAVSUP Weapon Systems Support. Valve Assembly,envi. https://www.usaspending.gov/award/CONT_AWD_N0038322PD073_9700_-NONE-_-NONE-/
- N0038322PD071 (purchase order): -$34,088, NAVSUP Weapon Systems Support. Control Box,electri. https://www.usaspending.gov/award/CONT_AWD_N0038322PD071_9700_-NONE-_-NONE-/
- N0038322PD072 (purchase order): -$44,583, NAVSUP Weapon Systems Support. Valve Solenoid. https://www.usaspending.gov/award/CONT_AWD_N0038322PD072_9700_-NONE-_-NONE-/
- W58RGZ20F0634 (delivery order): -$82,760, W6QK ACC-RSA. Five (5) Year, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity Contract for Overhaul of the Valve Assembly, Anti in Support of the UH-60 Blackhawk.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ20F0634_9700_W58RGZ16D0039_9700/
- W58RGZ23F0190 (delivery order): -$110,965, W6QK ACC-RSA. Ber Scrap. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0190_9700_W58RGZ21D0058_9700/
- W58RGZ20F0110 (delivery order): -$154,350, W6QK ACC-RSA. Five (5) Year, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity Contract for Overhaul of the Valve Assembly, Anti in Support of the UH-60 Blackhawk.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ20F0110_9700_W58RGZ16D0039_9700/
- 0006 (delivery order): -$154,530, W6QK ACC-RSA. Firm- Fixed Price, Five-Year Indefinite Delivery Indefinite Quantity Contract for Repair of the Power Unit, Gas Turbine in Support of the Uh- 60 Blackhawk Weapons System.. https://www.usaspending.gov/award/CONT_AWD_0006_9700_W58RGZ14D0089_9700/
- W58RGZ21F0397 (delivery order): -$199,648, W6QK ACC-RSA. Five-Year Firm Fixed Price Indefinite Delivery Indefinite Quantity Contract for Repair of the Anti-Ice, Start Bleed Valve in Support of the UH-60 Blackhawk Weapon System.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ21F0397_9700_W58RGZ21D0072_9700/
- W58RGZ21F0267 (delivery order): -$273,799, W6QK ACC-RSA. Servocylinder. https://www.usaspending.gov/award/CONT_AWD_W58RGZ21F0267_9700_W58RGZ21D0058_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aar-allen-services-inc-tcqnn43pbbf4.