Vendor, Mascot, AUS
Aero Adapt Pty Ltd.
UEI M4V3H8QGTPB7, CAGE Z17Q4
6 awards and $1,643,059 obligated between May 28, 2024 and August 19, 2025, 0% under full and open competition, against 3.5 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,654,639 |
| Department of the Navy | -$11,580 |
Industries
NAICS on the awards, by dollars.
| Other Airport OperationsNAICS 488119 | $870,106 |
| All Other Travel Arrangement and Reservation ServicesNAICS 561599 | $784,534 |
| Passenger Car LeasingNAICS 532112 | $0 |
| All Other Support ServicesNAICS 561990 | -$11,580 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed | 2 |
| Purchase Order | 6 |
Hear when Aero Adapt Pty Ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Aero Adapt Pty Ltd.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling other airport operations to Department of the Air Force, by dollars.
| Empire Aircraft Services Inc.Summerville, SC | $7,466,139 |
| Serco LimitedHook | $6,544,068 |
| Templar Aviation LimitedBury ST Edmunds | $1,809,408 |
| Industrial Supply Co Inc.Salt Lake City, UT | $652,075 |
| New Mexico Spaceport AuthorityLas Cruces, NM | $302,535 |
| Salina Airport AuthoritySalina, KS | $227,355 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Vehicle Lease Agreement - Two 4x4 SUV Type Vehicles
Department of the Navy, Ncis Quantico VA
Combined synopsis and solicitationNAICS 532112Quantico, VAN63285-25-Q-S093Awarded to Aero Adapt Pty Ltd.
Posted Jun 4, 2025 - Award Notice / J&A Posting : Air Logistics, Infrastructure, and Troop Support in Australia
Department of the Air Force, FA4620 92 Cons LGC
Award noticeNAICS 488119Outside the USFA462024P0042Awarded to Aero Adapt Pty Ltd. for $600,000
Posted Jun 7, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA465925P0015Purchase Order, May 29, 2025, Competed Under SAP, 8 offers | FA4659 319 Cons PKDepartment of the Air Force | Large Group Hotel and Vehicle Rental Request for Adelaide, South Australia AreaNAICS 561599, PSC V231 | $784,534 |
| FA462024P0042Purchase Order, May 28, 2024, Not Competed, 1 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | Provide All Labor, Equipment, Material and Services Required for Air Logistics, Infrastructure, and Troop Support (Alits) in Cairns AustraliNAICS 488119, PSC 3990 | $612,000 |
| FA440725P0029Purchase Order, June 12, 2025, Competed Under SAP, 1 offers | FA4407 375 Cons LGCDepartment of the Air Force | The Contractor Shall Provide Support to the United States Government, Department of Defense, United States Air Force, Consolidated Air LogisNAICS 488119, PSC V111 | $204,042 |
| FA440725P0030Purchase Order, June 12, 2025, Not Competed, 1 offers | FA4407 375 Cons LGCDepartment of the Air Force | The Contractor Shall Provide Airport Space for Use by the US Government. the Airport Space Shall Be Central to the Airfield in Cairns, AustrNAICS 488119, PSC V111 | $54,064 |
| N6328525PS037Purchase Order, June 18, 2025, Competed Under SAP, 9 offersSolicitation | Ncis Quantico VADepartment of the Navy | Safo Vehicle Leases (Two 4X4 Suvs)NAICS 532112, PSC W023 | $0 |
| N4034523P0045Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Transportation Support ServicesNAICS 561990, PSC V212 | -$11,580 |
- Places of performance
- Virginia
- Product and service codes
- V231 Lodging - Hotel/Motel3990 Miscellaneous Materials Handling Equipment.V111 Air FreightW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesV212 Motor Passenger Services
- Transactions
- 12 across 6 awards