Vendor, Rockport, TX
Aos Services Inc.
UEI CMYLNMLTJ6S7, CAGE 6UVY5
44 awards and $2,313,934 obligated between February 1, 2024 and June 25, 2026, 0% under full and open competition, against 2.8 offers on average where reported. 44 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,082,957 |
| Department of the Navy | $681,766 |
| Department of the Army | $470,176 |
| Department of Veterans Affairs | $37,121 |
| National Park Service | $34,827 |
| U.S. Special Operations Command | $7,086 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,793,632 |
| All Other Support ServicesNAICS 561990 | $262,878 |
| Testing Laboratories and ServicesNAICS 541380 | $72,137 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $53,550 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $48,114 |
| Industrial LaunderersNAICS 812332 | $40,034 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $39,069 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $4,520 |
| All Other Automotive Repair and MaintenanceNAICS 811198 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 40 |
| Not Available for Competition | 3 |
| Small Business Set Aside - Total | 17 |
| Women Owned Small Business | 3 |
| Women Owned Small Business Sole Source | 1 |
| Purchase Order | 25 |
| Delivery Order | 13 |
| Definitive Contract | 3 |
Hear when Aos Services Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Aos Services 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
- $177,812
- Soonest
- April 5, 2028
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.
- SCBA Pack, Mask, and Regulator Inspection, Testing & Maintenance
Department of the Navy, Commanding General
Award noticeSmall businessNAICS 811310North CarolinaM6700126P1013Awarded to Aos Services Inc. for $44,603
Posted May 13 - Breathing Air System – SCBA Fill Station
Department of the Army, W7N7 Uspfo Activity Wvang 167
Award noticeSmall businessNAICS 333912Anywhere in the USW50S8V-25-P-A020Awarded to Aos Services Inc. for $53,550
Posted Oct 23, 2025 - Inspect, Clean, and Repair Fire Fighters Equipment, JRB Fort Worth, TX
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeWOSB sole sourceNAICS 812320TexasN6883625QS058Awarded to Aos Services Inc. for $252,959
Posted Jul 28, 20253 publications - Annual Mobile Fire Emergency Inspection IAW NFPA 1910
Department of the Army, W6QM Micc-Ft Leonard Wood
Solicitation8(a)NAICS 541990Anywhere in the USW911S725QA002Awarded to Aos Services Inc.
Posted Jul 9, 20256 publications - SCBA COMPRESSOR MAINTENANCE SERVICE
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
SolicitationSmall businessNAICS 811310Anywhere in the USN0040625QS260Awarded to Aos Services Inc.
Posted Jul 1, 20253 publications - Preventive Maintenance and Repair service for a breathing air compressor
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
SolicitationSmall businessNAICS 811310GuamN6264925QH033Awarded to Aos Services Inc.
Posted Jun 25, 20254 publications - Fire Equipment Testing, Maintenance, & Inspection
National Park Service, PWR Sf/Sea Mabo
Award noticeSmall businessNAICS 811310El Portal, CA140P8525Q0028Awarded to Aos Services Inc. for $16,556
Posted May 7, 20252 publications - USAFA Fire Department Equipment Maintenance and Testing Services
Department of the Air Force, FA7000 10 Cons LGC
Combined synopsis and solicitationWOSB sole sourceNAICS 811310ColoradoFA700025Q0007Awarded to Aos Services Inc.
Posted Dec 23, 20242 publications - Cheyenne Mountain SFS Fire Equipment Testing
Department of the Air Force, FA2517 21 Cons BLDG 350
Award noticeSmall businessNAICS 811310Colorado Springs, COFA251724Q0089Awarded to Aos Services Inc. for $335,289
Posted Sep 23, 20245 publications - Fire Department Equipment Testing
Department of Veterans Affairs, Network Contract Office 23
SolicitationSmall businessNAICS 541380South Dakota36C26324Q1054Awarded to Aos Services Inc.
Posted Aug 20, 20244 publications - Fire Department Equipment Service Testing, Fort Johnson, Louisiana, 71459
Department of the Army, W6QM Micc-Ft Riley
Awarded to Aos Services Inc.
Posted Jul 30, 20242 publications - Aerial Device Inspection, Test and Certification
Department of the Navy, Navfacsyscom Europe Africa Central
Award noticeNAICS 811310Outside the USN3319124Q0001Awarded to Aos Services Inc. for $28,365
Posted Jun 20, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA461024P0016Purchase Order, February 22, 2024, Competed Under SAP, 5 offers | FA4610 30 Cons PKDepartment of the Air Force | Fire Equipment MaintenanceNAICS 811310, PSC J042 | $310,384 |
| W91QF424P0001Purchase Order, December 3, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Fire Equipment Maintenance ServicesNAICS 811310, PSC J042 | $191,943 |
| N0024426PS066Purchase Order, April 1, 2026, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Scba Preventative and Corrective MaintenanceNAICS 811310, PSC J042 | $177,812 |
| FA520526P0044Purchase Order, April 15, 2026, Competed Under SAP, 2 offers | FA5205 35 Cons PKDepartment of the Air Force | 2026 Cef Annual Aerial Inspection and MaintenanceNAICS 811310, PSC J042 | $170,263 |
| FA520524P0023Purchase Order, May 2, 2024, Competed Under SAP, 1 offers | FA5205 35 Cons PKDepartment of the Air Force | Annual Aerial Maintenance and Equipment Testing ServiceNAICS 811310, PSC H236 | $162,156 |
| FA520525P0020Purchase Order, April 28, 2025, Competed Under SAP, 3 offers | FA5205 35 Cons PKDepartment of the Air Force | Annual Aerial Maintenance and Equipment TestingNAICS 811310, PSC H236 | $156,799 |
| W911RX24F0134Delivery Order, August 16, 2024, Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Clin 0001 - Annual Maintenance ServicesNAICS 811310, PSC J042 | $103,804 |
| FA251724P0075Purchase Order, September 17, 2024, Competed Under SAP, 2 offersSolicitation | FA2517 21 Cons BLDG 350Department of the Air Force | The Contractor Shall Furnish All Personnel, Equipment, Tools, Materials, Supplies, Transportation and Labor Necessary to Perform the Work asNAICS 811310, PSC J042 | $100,027 |
| FA251723P0048Purchase Order, February 1, 2024, Competed Under SAP, 2 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Annual Testing of Fire Truck Pumps/Ladders/Generators/SnozzleNAICS 811310, PSC J020 | $94,084 |
| W9124E25FA126Delivery Order, August 14, 2025, Competed Under SAP | W6QM Micc-Ft PolkDepartment of the Army | Fire Equipment ServiceNAICS 811310, PSC J042 | $81,810 |
| N0040625PS306Purchase Order, July 17, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Self-Contained Breathing Apparatus(Scba) Compressor Maintenance, Quarterly Air Sampling, Annual Flow Testing, and Annual Posichek CalibratioNAICS 811310, PSC 4210 | $77,420 |
| N6264925PJ017Purchase Order, July 15, 2025, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Maintenance of Air CompressorNAICS 811310, PSC Z1NZ | $59,957 |
| W50S8V25PA020Purchase Order, September 30, 2025, Competed Under SAP, 17 offersSolicitation | W7N7 Uspfo Activity Wvang 167Department of the Army | Breathing Air SystemNAICS 333413, PSC 4460 | $53,550 |
| N3220524F4166Delivery Order, September 27, 2024, Competed Under SAP, 3 offers | MSCHQ NorfolkDepartment of the Navy | N102 / N7 R. Corsino Usns Burlington Scba AnnualsNAICS 561990, PSC J042 | $48,757 |
| N6883625PS065Purchase Order, July 28, 2025, Competed Under SAP, 3 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Inspect, Clean, and Repair Fire Fighters Equipment, JRB Fort Worth, TXNAICS 812320, PSC S209 | $48,114 |
| N4044624F0014Delivery Order, March 3, 2024, Competed Under SAP, 2 offers | Military Sealift Fleet Support CMDDepartment of the Navy | N104c/Pm4/T.Allen Frank Cable Scba PartsNAICS 561990, PSC R425 | $46,090 |
| W50S8V25PA014Purchase Order, April 18, 2025, Competed Under SAP, 1 offers | W7N7 Uspfo Activity Wvang 167Department of the Army | FY25 FD Hose/Ladder/Pump TestingNAICS 541990, PSC H342 | $39,069 |
| FA486124P0053Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | 99 Cef Fire Ppe Gear Cleaning ServiceNAICS 812332, PSC S209 | $38,000 |
| 36C26324P1216Purchase Order, September 11, 2024, Competed Under SAP, 2 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Fire Department Equipment TestingNAICS 541380, PSC H312 | $37,121 |
| N0040625FS004Delivery Order, March 11, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Scba Annual InspectionNAICS 561990, PSC J998 | $36,778 |
| N3220526F2602Delivery Order, April 10, 2026, Competed Under SAP, 2 offers | MSCHQ NorfolkDepartment of the Navy | Scba Inspections Trenton, Carson City, Newport (Class Buy)NAICS 561990, PSC J020 | $36,551 |
| FA449724C0020Definitive Contract, July 16, 2024, Competed Under SAP, 3 offers | FA4497 436 Cons LGCDepartment of the Air Force | Dafb Fire Department Annual Testing of 100% of the Following Inventory Items; Hose and Nozzles, Fire Pumps to Include Structural and Crash RNAICS 541380, PSC H247 | $30,068 |
| N3319124P0003Purchase Order, June 20, 2024, Competed Under SAP, 2 offersSolicitation | Navfacsyscom Europe Africa CentralDepartment of the Navy | Aerial Device Inspection, Test and CertificationNAICS 811310, PSC H242 | $28,365 |
| N3220525F0575Delivery Order, February 5, 2025, Competed Under SAP, 3 offers | MSCHQ NorfolkDepartment of the Navy | Usns Mercy Scba AnnualsNAICS 561990, PSC J042 | $24,403 |
| N3220525F0693Delivery Order, February 27, 2025, Competed Under SAP, 3 offers | MSCHQ NorfolkDepartment of the Navy | Usns Yuma Scba AnnualsNAICS 561990, PSC J042 | $21,802 |
| N3220525F0994Delivery Order, April 24, 2025, Competed Under SAP, 2 offers | MSCHQ NorfolkDepartment of the Navy | Usns Brunswick Scba AnnualsNAICS 561990, PSC J042 | $20,433 |
| N0040626P0131Purchase Order, May 21, 2026, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Scba Compressor Repairs.NAICS 811310, PSC J042 | $16,653 |
| 140P8525P0017Purchase Order, May 7, 2025, Competed Under SAP, 2 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Fire Equipment Testing, Maintenance, and Inspection for Yosemite National ParkNAICS 811310, PSC H143 | $16,556 |
| N3220524F0796Delivery Order, February 28, 2024, Competed Under SAP, 2 offers | MSCHQ NorfolkDepartment of the Navy | N102/Pm8/A. Fils-Aime/Scba AnnualsNAICS 561990, PSC J042 | $15,349 |
| FA810125C0013Definitive Contract, August 18, 2025, Competed Under SAP, 2 offers | FA8101 AFSC PzioaDepartment of the Air Force | This Requirement Is for the Testing of 401 Feet of Ground Ladders, 8 Fire Pumps and 2 Aerial Ladders in Service to Tinker Afb, in AccordanceNAICS 811310, PSC J036 | $15,049 |
| 140P8524P0035Purchase Order, May 1, 2024, Competed Under SAP, 4 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Fire Equipment Testing, Maintenance, and Inspection for Yosemite National ParkNAICS 811310, PSC H143 | $13,751 |
| N3220524F1140Delivery Order, April 25, 2024, Competed Under SAP, 3 offers | MSCHQ NorfolkDepartment of the Navy | N102 / N7 R. Corsino Usns Apalachicola Scba AnnualsNAICS 561990, PSC J042 | $12,716 |
| FA700025F0110Delivery Order, July 9, 2025, Not Available for Competition | FA7000 10 Cons LGCDepartment of the Air Force | Order Usafa Fire Department Equipment Maintenance and Testing Services Iaw Sow Dated 9 October 2024 and Price Schedule Dated 8 January 2024.NAICS 811310, PSC J043 | $11,880 |
| M6700126P1013Purchase Order, May 13, 2026, Competed Under SAP, 4 offersSolicitation | Commanding GeneralDepartment of the Navy | Scba Pack, Regulator, and Mask, Testing, Inspection, and MaintenanceNAICS 811310, PSC H142 | $10,568 |
| FA700025F0026Delivery Order, January 14, 2025, Not Available for Competition | FA7000 10 Cons LGCDepartment of the Air Force | Order Usafa Fire Department Equipment Maintenance and Testing Services Iaw Sow Dated 9 October 2024 and Price Schedule Dated 8 January 2024.NAICS 811310, PSC J043 | $8,189 |
| H9223924C0003Definitive Contract, March 28, 2024, Competed Under SAP, 2 offersSolicitation | HQ Usasoc ContractingU.S. Special Operations Command | Annual Maintenance Inspection/ PartsNAICS 811310, PSC J035 | $7,086 |
| FA460826P0025Purchase Order, May 19, 2026, Competed Under SAP, 3 offers | FA4608 2 Cons LGCDepartment of the Air Force | Ladder TestingNAICS 541380, PSC H212 | $4,949 |
| 140P1326P0004Purchase Order, January 8, 2026, Competed Under SAP, 2 offers | Imr Santa FeNational Park Service | Bibe-Repair & Service Air CompressorNAICS 811210, PSC J043 | $4,520 |
| FA442723P0091Purchase Order, December 3, 2024, Competed Under SAP, 5 offers | FA4427 60 Cons LGCDepartment of the Air Force | Fire Dept Ppe Cleaning in Accordance with Performance Work Statement, Dated August 2022.NAICS 812332, PSC S209 | $2,034 |
| M6261323P0007Purchase Order, March 26, 2024, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | To Change and Correct Dodaac Information. Dcaa Auditor Dodaac HAA441 Changed from Not Applicable.NAICS 811310, PSC J042 | $0 |
| FA700025D0007January 8, 2025, Not Available for Competition, 1 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | Usafa Fire Department Equipment Maintenance and TestingNAICS 811310, PSC J043 | $0 |
| W911RX24D0004August 15, 2024, Competed Under SAP, 1 offersSolicitation | W6QM Micc-Ft RileyDepartment of the Army | Clin 0001 Annual Maintenance ServicesNAICS 811310, PSC J042 | $0 |
| W911S725AA007August 5, 2025Solicitation | W6QM Micc-Ft Leonard WoodDepartment of the Army | Annual Inspection of Emergency Response Fire Trucks: 10 Bumper-To-Bumper Inspections, 7 Pump Test Inspections, and 1 Aerial Service InspectiNAICS 811198, PSC H925 | $0 |
| FA461018P0053Purchase Order, May 17, 2024, Competed Under SAP, 4 offers | FA4610 30 Cons PKDepartment of the Air Force | Fire Equipment Maintenance at Vandenberg Sfb.NAICS 811310, PSC J042 | -$20,924 |
- Places of performance
- CaliforniaTexasColoradoLouisianaGuamWest VirginiaPennsylvaniaVirginia
- Product and service codes
- J042 Maintenance, Repair and Rebuilding of Equipment: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and MaterialsH236 Equipment and Materials Testing: Special Industry MachineryJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine EquipmentS209 Laundry and DryCleaning Services4210 Fire Fighting EquipmentZ1NZ Maintenance Of Other Utilities
- Transactions
- 103 across 44 awards