Vendor, West Sacramento, CA
Aerospace Facilities Group, Inc.
UEI FA4ARRRHTKN7, CAGE 5AFV0
42 awards and $2,038,446 obligated between January 18, 2024 and June 1, 2026, 2% under full and open competition, against 2.6 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,649,844 |
| U.S. Coast Guard | $341,003 |
| Department of the Army | $47,600 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,409,793 |
| Environmental Consulting ServicesNAICS 541620 | $250,000 |
| Metal Window and Door ManufacturingNAICS 332321 | $178,910 |
| Building Inspection ServicesNAICS 541350 | $118,040 |
| Abrasive Product ManufacturingNAICS 327910 | $111,524 |
| Carbon and Graphite Product ManufacturingNAICS 335991 | $88,220 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $38,455 |
| Site Preparation ContractorsNAICS 238910 | $18,788 |
| Other Technical and Trade SchoolsNAICS 611519 | $3,890 |
| Other Airport OperationsNAICS 488119 | -$47,707 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 19 |
| Not Competed | 19 |
| Not Competed Under SAP | 3 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 17 |
| Purchase Order | 18 |
| Delivery Order | 16 |
| Definitive Contract | 7 |
Hear when Aerospace Facilities Group, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Aerospace Facilities Group, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $244,990
- Soonest
- April 30, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of the Air Force, by dollars.
| Vital Link, Inc.Sealy, TX | $103,627,257 |
| Cooper Machinery Services LLCHouston, TX | $51,389,625 |
| Aerobotix Inc.Madison, AL | $3,675,548 |
| Alaska Boiler & Burner LLCAnchorage, AK | $3,543,944 |
| Equipment Resource Center, Inc.Westminster, MD | $3,399,805 |
| Erdogan KaraMackenbach | $2,797,255 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Paint Booth Preventative Maintenance
Department of the Air Force, FA4887 56 Cons CC
PresolicitationSmall businessNAICS 811310ArizonaFA488725R0013Awarded to Aerospace Facilities Group, Inc.
Posted Sep 18, 20255 publications - 1106 Main Hangar Door Maintenance, Replacement of North Tail Door, and 4 Additional Remote Door Controllers
US Coast Guard, Base Alameda
SolicitationNAICS 332321CaliforniaHangar001Awarded to Aerospace Facilities Group, Inc.
Posted Aug 28, 20242 publications - MHCDU
Department of the Air Force, FA4427 60 Cons LGC
JustificationNAICS 541620CaliforniaMFT2455Awarded to Aerospace Facilities Group, Inc.
Posted May 22, 2024 - Carbon Filter Exchange & Replacement
Department of the Air Force, FA5000 673 Cons PKB
Combined synopsis and solicitationSmall businessNAICS 335991Anywhere in the USFA500024Q0021Awarded to Aerospace Facilities Group, Inc.
Posted Apr 15, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA486125C0013Definitive Contract, June 2, 2025, Competed Under SAP, 4 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Supervision, Personnel, Materials, Labor, Equipment, and Transportation Necessary to Inspect, Service, PerfNAICS 811310, PSC J039 | $373,620 |
| FA441724P0130Purchase Order, July 30, 2024, Competed Under SAP, 5 offers | FA4417 1 SoconsDepartment of the Air Force | Demolition and Removal of Existing Media Blast Booth and Installation, Start-Up, and Training of New Media Blast Booth Iaw Statement of WorkNAICS 811310, PSC 4940 | $349,670 |
| FA442724P0050Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | Modular Hexalvalent Chromium Decontamination UnitNAICS 541620, PSC 2330 | $250,000 |
| FA282322C0011Definitive Contract, April 11, 2024, Competed Under SAP, 1 offers | FA2823 Aftc PzioDepartment of the Air Force | Corrosion Control Facility Industrial Environmental Control and Filtration System Maintenance BLDG 72 and BLDG 455NAICS 811310, PSC J049 | $244,990 |
| FA488726P0002Purchase Order, October 14, 2025, Competed Under SAP, 3 offersSolicitation | FA4887 56 Cons CCDepartment of the Air Force | Paint Booth PM and Repair ServicesNAICS 811310, PSC J042 | $238,884 |
| FA488724P0075Purchase Order, July 19, 2024, Competed Under SAP, 2 offers | FA4887 56 Cons CCDepartment of the Air Force | Aircraft Paint Booth Preventative Maintenance and Filter ChangeNAICS 811310, PSC J042 | $223,507 |
| FA480323P0006Purchase Order, January 31, 2024, Competed Under SAP, 2 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Corrosion Control Maintenance ServiceNAICS 811310, PSC J049 | $219,767 |
| 70Z03124PSACR0032Purchase Order, September 23, 2024, Competed Under SAP, 2 offersSolicitation | Base AlamedaU.S. Coast Guard | Purchase of Hangar Doors and Remote Controls for Air Station Sacramento.NAICS 332321, PSC Z1BZ | $178,910 |
| FA488722C0006Definitive Contract, July 23, 2024, Competed Under SAP, 3 offers | FA4887 56 Cons CCDepartment of the Air Force | Aircraft Sunshade Sustainment MaintenanceNAICS 541350, PSC H999 | $118,040 |
| FA500024P0041Purchase Order, May 20, 2024, Competed Under SAP, 6 offersSolicitation | FA5000 673 Cons PKBDepartment of the Air Force | Delivery and Installation of 34,000 Lbs. of 4MM Particle Carbon Iaw Oem Instructions to Complete Bulk Paint Booth Carbon Filter Exchange in NAICS 335991, PSC 4230 | $88,220 |
| FA462125P0039Purchase Order, September 18, 2025, Competed Under SAP, 8 offers | FA4621 22 Cons PKDepartment of the Air Force | FY25 - 22 MXS Walk-In Paintbooth RepairNAICS 811310, PSC Z2EB | $68,825 |
| W50S8R24PA002Purchase Order, April 11, 2024, Competed Under SAP, 4 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Bead Blast Booth Removal ServicesNAICS 811310, PSC F999 | $47,600 |
| 70Z03825PK0000005Purchase Order, February 27, 2025, Competed Under SAP, 2 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Evaluate and Calibrate, Leading to Possible Repair, of Large Blast Booth Used Durng the Stripping Process of U.S. Coast Guard Aircraft OverhNAICS 811310, PSC J036 | $46,679 |
| FA309921P0029Purchase Order, January 18, 2024, Competed Under SAP, 2 offers | FA3099 47 Conf CCDepartment of the Air Force | De - Obligation of Excess FundsNAICS 332311, PSC J054 | $38,455 |
| 70Z03824FK0000008Delivery Order, March 19, 2024, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Blast Cabinet FiltersNAICS 327910, PSC 4940 | $29,678 |
| FA483021P0023Purchase Order, October 1, 2024, Not Competed, 1 offers | FA4830 23 Cons CCDepartment of the Air Force | Breathing Air Compressor Maintenance Iaw Performance Work StatementNAICS 811310, PSC J049 | $22,070 |
| FA282324P0085Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | FA2823 Aftc PzioDepartment of the Air Force | Afsoc Equipment RemovalNAICS 238910, PSC P400 | $18,788 |
| 70Z03824FK0000005Delivery Order, January 18, 2024, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Blast Cabinet Controller Replacement.NAICS 327910, PSC 4940 | $15,165 |
| 70Z03825FK0000018Delivery Order, April 3, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Task Order for Option Year 3 Quarterly Maintenance Visits.NAICS 327910, PSC 4940 | $14,160 |
| 70Z03825FK0000027Delivery Order, September 2, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Task Order for Afg Parts and Service Work on the Blast Facility at the USCG Aviation Logistics Center.NAICS 327910, PSC 4940 | $10,478 |
| 70Z03824FK0000012Delivery Order, April 9, 2024, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Blast Facility/Cabinet Maintenance Option Year 2, First & Second Biannual Visits. Pop 4/25/2024 - 4/24/2025NAICS 327910, PSC 4940 | $9,440 |
| 70Z03825FK0000012Delivery Order, January 29, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Third and Fourth Quarterly Visits.NAICS 327910, PSC 4940 | $9,440 |
| 70Z03825FK0000015Delivery Order, March 14, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Section 2(D) - Repair of the USCG Blast System at the Aviation Logistics Center.NAICS 327910, PSC 4940 | $4,860 |
| 70Z03824FK0000007Delivery Order, March 19, 2024, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Blast Cabinet Repairs.NAICS 327910, PSC 4940 | $4,100 |
| 70Z03825PK0000016Purchase Order, August 18, 2025, Not Competed Under SAP, 1 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase Order of Training on the Pauli Systems Blast Booth at the USCG Aviation Logistics Center in Elizabeth City, Nc.NAICS 611519, PSC U006 | $3,890 |
| 70Z03824FK0000019Delivery Order, September 19, 2024, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Blast Cabinet Inspection/Troubleshoot and Parts.NAICS 327910, PSC 4940 | $3,055 |
| 70Z03824FK0000017Delivery Order, September 5, 2024, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Blast Cabinet Inspection/Troubleshoot.NAICS 327910, PSC 4940 | $2,490 |
| 70Z03825FK0000009Delivery Order, January 14, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Inspection/Trouble ShootingNAICS 327910, PSC 4940 | $2,490 |
| 70Z03825FK0000013Delivery Order, March 6, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Inspection/Troubleshooting of the Blast System in Support of the USCG Depot Maintenance on Aircraft. Certificate of Compliance Sec.2.(D) AppNAICS 327910, PSC 4940 | $2,490 |
| 70Z03825FK0000030Delivery Order, September 18, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Task Order for Afg Test and Evaluation of an Issue with the Blast Facility at the USCG Aviation Logistics Center.NAICS 327910, PSC 4940 | $2,490 |
| 70Z03825FK0000014Delivery Order, March 7, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Repair of the USCG Blast System at the Aviation Logistics Center. Certificate of Compliance Sec.2.(D) Applies.NAICS 327910, PSC 4940 | $1,188 |
| 70Z03825FK0000006Delivery Order, December 12, 2024, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Filter CartridgeNAICS 327910, PSC 4940 | $0 |
| 70Z03825FK0000016Delivery Order, March 18, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Section 2(D) - Repair of the USCG Blast System at the Aviation Logistics Center.NAICS 327910, PSC 4940 | $0 |
| 70Z03822DK0000001March 25, 2024, Not Competed, 1 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Exercise Option Period Two.NAICS 327910, PSC 4940 | $0 |
| FA302219P0002Purchase Order, February 21, 2024, Competed Under SAP, 1 offers | FA3022 14 Cons LgcaDepartment of the Air Force | De-Obligation of FundsNAICS 811310, PSC J049 | -$3,810 |
| FA468622P0007Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | FA4686 9 Cons PKDepartment of the Air Force | Maintenance and Repair of Industrial Machinery.NAICS 811310, PSC J049 | -$14,420 |
| FA483016PS003Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offers | FA4830 23 Cons CCDepartment of the Air Force | Breathing Air Compression SystemsNAICS 811310, PSC J047 | -$17,725 |
| FA486120C0009Definitive Contract, November 4, 2024, Competed Under SAP, 7 offers | FA4861 99 Cons LGCDepartment of the Air Force | Nellis Sunshades Maintenance Pws, Dated 22 Aug 2019 - See in Section J - List of Attachments.NAICS 488119, PSC J054 | -$47,707 |
| FA466120C0024Definitive Contract, December 15, 2025, Not Competed, 1 offers | FA4661 7 Cons CDDepartment of the Air Force | Blast Cabinet Preventative MaintenanceNAICS 811310, PSC J053 | -$52,442 |
| FA481922C0007Definitive Contract, March 5, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4819 325 Cons PKPDepartment of the Air Force | Low Observable Paint Booth Maintenance ServicesNAICS 811310, PSC J036 | -$105,615 |
| FA330020P0112Purchase Order, March 4, 2025, Competed Under SAP, 1 offers | FA3300 42 Cons CCDepartment of the Air Force | Terminate the Contract in Its Entirety for Convenience of the Government at No Cost to the Government. Remove All Funding Changing Total FunNAICS 339999, PSC 4940 | -$131,466 |
| FA488719C0003Definitive Contract, November 8, 2024, Competed Under SAP, 3 offers | FA4887 56 Cons CCDepartment of the Air Force | Paint Booth Maintenance.NAICS 811310, PSC J035 | -$231,808 |
- Places of performance
- North CarolinaFloridaArizonaCaliforniaNevadaGeorgiaTexasSouth Carolina
- Product and service codes
- J049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop EquipmentJ042 Maintenance, Repair and Rebuilding of Equipment: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and MaterialsJ039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling Equipment4940 Miscellaneous Maintenance and Repair Shop Specialized Equipment2330 TrailersZ1BZ Maintenance Of Other Airfield Structures
- Transactions
- 99 across 42 awards