# Aar Government Services, Inc. Canonical: https://abierto.us/vendors/aar-government-services-inc-gfwvnnyfevr2 - UEI: GFWVNNYFEVR2 - CAGE: 814N0 - Parent: Aar Government Services Inc. - Location: Wood Dale, IL - Awards in window: 289 (1,277 transactions), $850,798,169 obligated, January 3, 2024 to September 8, 2026 ## Awarding agencies - Department of the Air Force: 104 awards, $347,722,872 - Department of State: 14 awards, $297,438,483 - Department of the Navy: 148 awards, $217,376,880 - Department of Energy: 1 awards, $76,420 - Federal Acquisition Service: 1 awards, $0 - Defense Contract Management Agency: 21 awards, -$11,816,486 ## Industries - 488190 Other Support Activities for Air Transportation: $587,275,132 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $223,652,505 - 336412 Aircraft Engine and Engine Parts Manufacturing: $44,232,668 - 336411 Aircraft Manufacturing: $500 - 541990 All Other Professional, Scientific, and Technical Services: -$4,362,636 ## Competition - Full and Open Competition: 288 awards - Competed Under SAP: 1 awards ## Solicitations won - C-40 Contractor Logistics Support: Award (N0001925R0003), $305,668,725. https://abierto.us/opportunities/n0001925r0003 - P-8A Airframe Depot Maintenance and Repair IDIQ MAC N0001924D0109 Order N0001924F5017 Modification P00010 (N00019-25-NORFP-APM290-0029AN), $4,637,140. https://abierto.us/opportunities/n0001924r0002an1 - P-8A Engine Depot Maintenance and Repair Solicitation (N0001923R0094), $728,337,175. https://abierto.us/opportunities/n0001923r0094 - P-8A Airframe Depot Maintenance and Repair (N0001924R0002). https://abierto.us/opportunities/n0001924r0002 ## Largest awards - 19AQMM24F0983 (delivery order): $234,483,141, Acquisitions - Aqm Momentum. Worldwide Aviation Support Services OY6. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0983_1900_SAQMMA16D0136_1900/ - N0001924F5017 (delivery order): $100,284,283, Naval Air Systems Command. P-8A Airframe Depot Maintenance and Repair Phase-In/Stand Up. https://www.usaspending.gov/award/CONT_AWD_N0001924F5017_9700_N0001924D0109_9700/ - FA820324F0007 (delivery order): $64,873,249, FA8203 AFSC Pzaab. Landing Gear Performance Based Logistics One (Lgpbl1). https://www.usaspending.gov/award/CONT_AWD_FA820324F0007_9700_FA820317D1226_9700/ - FA820325F0002 (delivery order): $59,490,246, FA8203 AFSC Pzaab. Landing Gear Performance Based Logistics One (Lgpbl1). https://www.usaspending.gov/award/CONT_AWD_FA820325F0002_9700_FA820317D1226_9700/ - FA820326F0004 (delivery order): $38,546,876, FA8203 AFSC Pzaab. Landing Gear Performance Based Logistics One (Lgpbl1). https://www.usaspending.gov/award/CONT_AWD_FA820326F0004_9700_FA820317D1226_9700/ - FA860925FB032 (delivery order): $28,638,704, FA8609 AFLCMC WLCK KC46. 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.. https://www.usaspending.gov/award/CONT_AWD_FA860925FB032_9700_FA860922DB001_9700/ - FA860925FB048 (delivery order): $23,183,431, FA8609 AFLCMC WLCK KC46. 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.. https://www.usaspending.gov/award/CONT_AWD_FA860925FB048_9700_FA860922DB001_9700/ - 19AQMM21F1511 (delivery order): $18,621,571, Acquisitions - Aqm Momentum. Worldwide Aviation Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F1511_1900_SAQMMA16D0136_1900/ - FA823225FB265 (delivery order): $18,121,359, FA8232 AFLCMC WWMK. FY26 Osan CFT. https://www.usaspending.gov/award/CONT_AWD_FA823225FB265_9700_FA823222D0007_9700/ - 19AQMM25F0822 (delivery order): $15,715,000, Acquisitions - Aqm Momentum. Wass Iraq Demobilization. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0822_1900_SAQMMA16D0136_1900/ - 19AQMM22F3226 (delivery order): $12,990,896, Acquisitions - Aqm Momentum. Task Order for the Malta Leo Support Mission.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3226_1900_SAQMMA16D0136_1900/ - FA823225FB264 (delivery order): $11,006,951, FA8232 AFLCMC WWMK. FY26 Shaw CFT. https://www.usaspending.gov/award/CONT_AWD_FA823225FB264_9700_FA823222D0007_9700/ - N0001925F0294 (delivery order): $8,436,783, Naval Air Systems Command. CY5 Monthly Services. https://www.usaspending.gov/award/CONT_AWD_N0001925F0294_9700_N0001921D0004_9700/ - N0001926F0117 (delivery order): $8,400,235, Naval Air Systems Command. Supply Support Material. https://www.usaspending.gov/award/CONT_AWD_N0001926F0117_9700_N0001921D0004_9700/ - FA823225FB259 (delivery order): $8,135,080, FA8232 AFLCMC WWMK. FY26 Misawa CFT. https://www.usaspending.gov/award/CONT_AWD_FA823225FB259_9700_FA823222D0007_9700/ - N0001925F1014 (delivery order): $7,000,196, Naval Air Systems Command. Supply Support Material. https://www.usaspending.gov/award/CONT_AWD_N0001925F1014_9700_N0001921D0004_9700/ - 19AQMM25F0722 (delivery order): $6,525,616, Acquisitions - Aqm Momentum. Wass Peru H60 Transition. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0722_1900_SAQMMA16D0136_1900/ - FA823225FB262 (delivery order): $6,399,743, FA8232 AFLCMC WWMK. FY26 Aviano CFT. https://www.usaspending.gov/award/CONT_AWD_FA823225FB262_9700_FA823222D0007_9700/ - N0001924F1031 (delivery order): $6,069,128, Naval Air Systems Command. The Purpose of This Task Order Is to Establish Beyond Fair Wear and Tear Clin 0032 and Fund Slins 0032AA and 0032AB for the Induction and Inspection of Esn 559 and Esn 557.. https://www.usaspending.gov/award/CONT_AWD_N0001924F1031_9700_N0001921D0004_9700/ - FA823225FB272 (delivery order): $6,058,525, FA8232 AFLCMC WWMK. FY26 Spangdahlem CFT. https://www.usaspending.gov/award/CONT_AWD_FA823225FB272_9700_FA823222D0007_9700/ - FA823225FB267 (delivery order): $5,662,776, FA8232 AFLCMC WWMK. FY26 Joe Foss CFT. https://www.usaspending.gov/award/CONT_AWD_FA823225FB267_9700_FA823222D0007_9700/ - FA823225FB268 (delivery order): $5,131,492, FA8232 AFLCMC WWMK. FY26 Toledo CFT. https://www.usaspending.gov/award/CONT_AWD_FA823225FB268_9700_FA823222D0007_9700/ - FA823226FB020 (delivery order): $5,083,769, FA8232 AFLCMC WWMK. FY26 Duluth CFT. https://www.usaspending.gov/award/CONT_AWD_FA823226FB020_9700_FA823222D0007_9700/ - FA823225FB260 (delivery order): $4,970,575, FA8232 AFLCMC WWMK. FY26 Mcentire CFT. https://www.usaspending.gov/award/CONT_AWD_FA823225FB260_9700_FA823222D0007_9700/ - 19AQMM23F2102 (delivery order): $4,782,904, Acquisitions - Aqm Momentum. Malta DHC8 Conversion Requirement. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2102_1900_SAQMMA16D0136_1900/ - FA820323F0003 (delivery order): $4,107,996, FA8203 AFSC Pzaab. Landing Gear Performance Based Logistics One (Lgpbl1). https://www.usaspending.gov/award/CONT_AWD_FA820323F0003_9700_FA820317D1226_9700/ - N0001924F1867 (delivery order): $3,900,369, Naval Air Systems Command. P-8A Airframe Depot Maintenance and Repair Order for P-8A Aircraft Buno 168438. https://www.usaspending.gov/award/CONT_AWD_N0001924F1867_9700_N0001918D0111_9700/ - FA823225F0017 (delivery order): $3,454,746, FA8232 AFLCMC WWMK. Usafe F-16 Depot Contract. https://www.usaspending.gov/award/CONT_AWD_FA823225F0017_9700_FA823222D0007_9700/ - N0001924F1089 (delivery order): $3,361,656, Naval Air Systems Command. P-8A Airframe Depot Maintenance and Repair Order for P-8A Aircraft Buno 168436. https://www.usaspending.gov/award/CONT_AWD_N0001924F1089_9700_N0001918D0111_9700/ - FA823225FB072 (delivery order): $3,339,229, FA8232 AFLCMC WWMK. CFT Morris Bmux 2.5C: 5 Installsrip Ecp: 5 Installs Agcas: 1 Install. https://www.usaspending.gov/award/CONT_AWD_FA823225FB072_9700_FA823222D0007_9700/ - N0001924F0193 (delivery order): $3,325,885, Naval Air Systems Command. P-8A Airframe Depot Maintenance and Repair Order for P-8A Aircraft with Buno 168433. https://www.usaspending.gov/award/CONT_AWD_N0001924F0193_9700_N0001918D0111_9700/ - N0001924F0209 (delivery order): $3,310,342, Naval Air Systems Command. P-8A Airframe Depot Maintenance and Repair Order for P-8A Aircraft with Buno 168434. https://www.usaspending.gov/award/CONT_AWD_N0001924F0209_9700_N0001918D0111_9700/ - N0001924F0659 (delivery order): $3,300,538, Naval Air Systems Command. P-8A Airframe Depot Maintenance and Repair Order for P-8A Aircraft Buno 168435. https://www.usaspending.gov/award/CONT_AWD_N0001924F0659_9700_N0001918D0111_9700/ - N0001924F1863 (delivery order): $3,191,285, Naval Air Systems Command. P-8A Airframe Depot Maintenance and Repair Order for P-8A Aircraft Buno 168437. https://www.usaspending.gov/award/CONT_AWD_N0001924F1863_9700_N0001918D0111_9700/ - FA823225FB160 (delivery order): $3,056,278, FA8232 AFLCMC WWMK. CFT Shaw 39-41. https://www.usaspending.gov/award/CONT_AWD_FA823225FB160_9700_FA823222D0007_9700/ - FA823225FB266 (delivery order): $2,822,420, FA8232 AFLCMC WWMK. FY26 Homestead CFT. https://www.usaspending.gov/award/CONT_AWD_FA823225FB266_9700_FA823222D0007_9700/ - N0001924F0075 (delivery order): $2,813,302, Naval Air Systems Command. Travel Was Not Required to Support Aog Event #2 Therefore This Modification Cancels Clin 6117.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0075_9700_N0001918D0111_9700/ - FA860924FB052 (delivery order): $2,615,806, FA8609 AFLCMC WLCK KC46. KC-46 Initial Spare Parts for Travis AFB and Tinker AFB (Unrestricted). Delivery Order Will Be Placed Off of the KC-46 Initial Spares (Kis) Multiple Award Program.. https://www.usaspending.gov/award/CONT_AWD_FA860924FB052_9700_FA860922DB001_9700/ - 19AQMM25F0262 (delivery order): $2,570,494, Acquisitions - Aqm Momentum. Inl: Small UAS. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0262_1900_SAQMMA16D0136_1900/ - N0001925F2228 (delivery order): $2,555,209, Naval Air Systems Command. The Purpose of This Task Order Is to Establish Clin 0032 and Fund Slin 0032AA for Esn 661149 Induction & Inspection.. https://www.usaspending.gov/award/CONT_AWD_N0001925F2228_9700_N0001921D0004_9700/ - N0001924F1817 (delivery order): $2,469,370, Naval Air Systems Command. Procures Aepd I, O&a in Support of Navy Fleet Aircraft, Technical Directives, Airframe Data, and Maintenance Concurrent with Aepd for P-8A Aircraft 169342.. https://www.usaspending.gov/award/CONT_AWD_N0001924F1817_9700_N0001918D0111_9700/ - N0001924F1071 (delivery order): $2,435,240, Naval Air Systems Command. Procures Depot Maintenance and Repair of P-8A Aircraft 169340.. https://www.usaspending.gov/award/CONT_AWD_N0001924F1071_9700_N0001918D0111_9700/ - FA823224F0283 (delivery order): $2,419,819, FA8232 AFLCMC WWMK. Usafe F-16 Depot Contract. https://www.usaspending.gov/award/CONT_AWD_FA823224F0283_9700_FA823222D0007_9700/ - N0001924F1807 (delivery order): $2,415,717, Naval Air Systems Command. This Option Period 6 Order Procures Material Concurrent with Aepd for P-8A Aircraft Inducted the Following Airframe Depot Maintenance and Repair Services for P-8A Aircraft Inducted Under Option Period 6 Orders.. https://www.usaspending.gov/award/CONT_AWD_N0001924F1807_9700_N0001918D0111_9700/ - N0001924F5009 (delivery order): $2,384,857, Naval Air Systems Command. P-8A Airframe Depot Maintenance and Repair Order for P-8A Aircraft Buno 169327. https://www.usaspending.gov/award/CONT_AWD_N0001924F5009_9700_N0001918D0111_9700/ - N0001924F0584 (delivery order): $2,359,153, Naval Air Systems Command. P-8A Airframe Depot Maintenance and Repair Order for P-8A Aircraft Buno 169337. https://www.usaspending.gov/award/CONT_AWD_N0001924F0584_9700_N0001918D0111_9700/ - N0001924F1842 (delivery order): $2,253,744, Naval Air Systems Command. P-8A Airframe Depot Maintenance and Repair Order for P-8A Aircraft Buno 169341. https://www.usaspending.gov/award/CONT_AWD_N0001924F1842_9700_N0001918D0111_9700/ - N0001924F1097 (delivery order): $2,237,186, Naval Air Systems Command. P-8A Airframe Depot Maintenance and Repair Order for P-8A Aircraft Buno 169336. https://www.usaspending.gov/award/CONT_AWD_N0001924F1097_9700_N0001918D0111_9700/ - N0001924F1014 (delivery order): $2,228,123, Naval Air Systems Command. P-8A Airframe Depot Maintenance and Repair Order for P-8A Aircraft Buno 169339. https://www.usaspending.gov/award/CONT_AWD_N0001924F1014_9700_N0001918D0111_9700/ - FA823226FB149 (delivery order): $2,168,459, FA8232 AFLCMC WWMK. F-16 Usafe Depot and Slep. https://www.usaspending.gov/award/CONT_AWD_FA823226FB149_9700_FA823222D0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aar-government-services-inc-gfwvnnyfevr2.