# Arista Aviation Services, LLC Canonical: https://abierto.us/vendors/arista-aviation-services-llc-yfnltn7rmmc6 - UEI: YFNLTN7RMMC6 - CAGE: 6SR03 - Location: Enterprise, AL - Awards in window: 47 (139 transactions), $19,161,313 obligated, January 18, 2024 to May 26, 2026 ## Awarding agencies - Department of the Air Force: 17 awards, $14,309,914 - Department of State: 18 awards, $3,831,239 - Defense Contract Management Agency: 12 awards, $1,020,160 ## Industries - 336411 Aircraft Manufacturing: $18,692,448 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $468,866 - 336412 Aircraft Engine and Engine Parts Manufacturing: $0 ## Competition - Full and Open Competition: 24 awards - Full and Open Competition After Exclusion of Sources: 23 awards ## Solicitations won - PRATT & WHITNEY & GENERAL ELECTRIC ENGINE REPAIR (19AQMM24R0143). https://abierto.us/opportunities/19aqmm24r0143 - TH-1H Depot Level Maintenance (FA855224R0001), $86,443,023. https://abierto.us/opportunities/fa855224r0001 ## Largest awards - FA855225FB001 (delivery order): $2,776,713, FA8552 AFLCMC Wiu. To Induct Aircraft #74-22369 for Program Depot Maintenance and to Acquire Unscheduled Depot Level Maintenance for Aircraft #74-22442.. https://www.usaspending.gov/award/CONT_AWD_FA855225FB001_9700_FA855225D0001_9700/ - FA855226FB002 (delivery order): $2,589,234, FA8552 AFLCMC Wiu. Depot Maintenance of the TH-1H. https://www.usaspending.gov/award/CONT_AWD_FA855226FB002_9700_FA855225D0001_9700/ - FA855225FB002 (delivery order): $2,582,548, FA8552 AFLCMC Wiu. To Induct Aircraft #70-16451 for Program Depot Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA855225FB002_9700_FA855225D0001_9700/ - FA855225FB003 (delivery order): $2,314,144, FA8552 AFLCMC Wiu. TH-1H PDM Induction 74-22401. https://www.usaspending.gov/award/CONT_AWD_FA855225FB003_9700_FA855225D0001_9700/ - FA855223F0004 (delivery order): $2,001,340, DCMA Aimo Eglin. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_FA855223F0004_9700_FA855219D0002_9700/ - 19AQMM24F0285 (delivery order): $1,982,304, Acquisitions - Aqm Momentum. Refurbish and Return to Service Eight Uh1ii Aircraft (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336). https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0285_1900_19AQMM23D0051_1900/ - FA852425F0030 (delivery order): $1,134,894, FA8524 AFSC Pzaaa. Overhaul of the Transmission Assembly Applicable to the UH-1N Helicopter.. https://www.usaspending.gov/award/CONT_AWD_FA852425F0030_9700_FA852421D0018_9700/ - FA852424F0060 (delivery order): $1,101,840, FA8524 AFSC Pzaaa. Overhaul of the Transmission Assembly on the UH-1N Helicopter. https://www.usaspending.gov/award/CONT_AWD_FA852424F0060_9700_FA852421D0018_9700/ - FA852424F0043 (delivery order): $891,455, FA8524 AFSC Pzaaa. Overhaul of the Transmission Assembly on the UH-1N Helicopter. https://www.usaspending.gov/award/CONT_AWD_FA852424F0043_9700_FA852421D0018_9700/ - 19AQMM24F0349 (delivery order): $810,723, Acquisitions - Aqm Momentum. T700-762600C, T700-762049, T700-762012C Engine Evaluation and Repair. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0349_1900_19AQMM23D0051_1900/ - 19AQMM25F0053 (delivery order): $494,060, Acquisitions - Aqm Momentum. PTM Repair and PT Shaft Repair T700-991209 Engine. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0053_1900_19AQMM23D0051_1900/ - FA855223F0010 (delivery order): $474,422, FA8552 AFLCMC Wiu. Depot Level Maintenance and Overhaul Services for the TH-1H Aircraft. https://www.usaspending.gov/award/CONT_AWD_FA855223F0010_9700_FA855219D0002_9700/ - FA852424F0069 (delivery order): $455,800, FA8524 AFSC Pzaaa. Repair of the UH-1N Dynamic Components. https://www.usaspending.gov/award/CONT_AWD_FA852424F0069_9700_FA852421D0012_9700/ - 19AQMM23F0749 (delivery order): $399,606, Acquisitions - Aqm Momentum. Inl/A UH1 GFP Management. Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0749_1900_19AQMM23D0051_1900/ - 19AQMM24F0710 (delivery order): $374,873, Acquisitions - Aqm Momentum. Repair of T700-Ge-E-306016c Engine. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0710_1900_19AQMM23D0051_1900/ - FA852425F0026 (delivery order): $291,375, FA8524 AFSC Pzaaa. Overhaul of the Dynamic Components Applicable to the UH-1N Helicopter.. https://www.usaspending.gov/award/CONT_AWD_FA852425F0026_9700_FA852421D0012_9700/ - 19AQMM25F0007 (delivery order): $185,738, Acquisitions - Aqm Momentum. Inl/A UH60 GFP Management.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0007_1900_19AQMM23D0051_1900/ - 19AQMM22F0539 (delivery order): $115,389, Acquisitions - Aqm Momentum. This Modification Extends the Period of Performance to March 28, 2024 and Adds Additional O a Funding to Clin 002 (O A) in the Amount of $120,249.17.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0539_1900_SWHARC17D0001_1900/ - 19AQMM24F1044 (delivery order): $86,209, Acquisitions - Aqm Momentum. Repair of T700-Ge-E-762734c Engine. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1044_1900_19AQMM23D0051_1900/ - 19AQMM24F0237 (delivery order): $42,000, Acquisitions - Aqm Momentum. T700-Ge-E-207523c & T700-Ge-E-306416c Engine Evaluation and Repair. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0237_1900_19AQMM23D0051_1900/ - 19AQMM25F0018 (delivery order): $42,000, Acquisitions - Aqm Momentum. T700-Ge-E-613881 and T700-Ge-E-613882 Engine Repair. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0018_1900_19AQMM23D0051_1900/ - FA852422F0062 (delivery order): $27,664, FA8524 AFSC Pzaaa. Repair of UH-1N Dynamic Components. https://www.usaspending.gov/award/CONT_AWD_FA852422F0062_9700_FA852421D0012_9700/ - 19AQMM23F1608 (delivery order): $13,787, Acquisitions - Aqm Momentum. UH1 Programed Depot Maintainance and H60 Repairs Peru PDM S/N: 71-20009 S/N: 71-20271 S/N: 73-21729. This Mod Adds Funding for Repair of Aircraft 71-20271 Engine LE-15447Z .. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1608_1900_19AQMM23D0051_1900/ - FA852422F0027 (delivery order): $0, FA8524 AFSC Pzaaa. Overhaul of Transmission Assemblies on UH-1N Helicopters.. https://www.usaspending.gov/award/CONT_AWD_FA852422F0027_9700_FA852421D0012_9700/ - FA852422F0074 (delivery order): $0, FA8524 AFSC Pzaaa. Repair of the UH-1N Dynamic Components. https://www.usaspending.gov/award/CONT_AWD_FA852422F0074_9700_FA852421D0012_9700/ - 19AQMM23D0051: $0, Acquisitions - Aqm Momentum. UH1 Programed Depot Maintainance and H60 Repairs. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0051_1900/ - 19AQMM25D0106: $0, Acquisitions - Aqm Momentum. Inl/A T700 & PT6 Engine Purchase/Overhaul/Repair. https://www.usaspending.gov/award/CONT_IDV_19AQMM25D0106_1900/ - FA852421D0012: $0, FA8524 AFSC Pzaaa. Repair of the UH-1N Dynamic Components. https://www.usaspending.gov/award/CONT_IDV_FA852421D0012_9700/ - FA855219D0002: $0, DCMA Aimo Eglin. Maintenance Contracts. https://www.usaspending.gov/award/CONT_IDV_FA855219D0002_9700/ - FA855225D0001: $0, FA8552 AFLCMC Wiu. Procure Depot Level Maintenance (Dlm) for 28 Each TH-1H Helicopters (Caaf/Ft Novosel, Al). Options I-Vii Are Hereby Awarded But Not Yet Exercised.. https://www.usaspending.gov/award/CONT_IDV_FA855225D0001_9700/ - 19AQMM19F1071 (delivery order): -$10,694, Acquisitions - Aqm Momentum. UH-1 Helicopter Programmed Depot Maintenance - Modification P00011 - Deob Clin 003 Acct Line 4 -$1.19 (Aq ~ 8731131028 ~ 0 ~ 1 2021 19___X45190007 WCF 8731 2722 2516) Clin 103 Acct Line 1 -$8,397.41 (Aq ~ 8731031003 ~ 0 ~ 1 2020 19___X45190007 WCF. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1071_1900_SWHARC17D0001_1900/ - FA855223F0001 (delivery order): -$26,219, DCMA Aimo Eglin. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA855223F0001_9700_FA855219D0002_9700/ - FA855222F0008 (delivery order): -$28,854, DCMA Aimo Eglin. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA855222F0008_9700_FA855219D0002_9700/ - 19AQMM22F0953 (delivery order): -$52,591, Acquisitions - Aqm Momentum. UH-1 Helicopter Programmed Depot Maintenance - Transportation , Aircraft Condition Inspection, and Non-Flyable Storage for 3 Peru Aircraft. Realign Funding from Clin 003 to Clin 203 in the Amount of $25,170.33. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0953_1900_SWHARC17D0001_1900/ - FA855222F0014 (delivery order): -$59,505, DCMA Aimo Eglin. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_FA855222F0014_9700_FA855219D0002_9700/ - FA855222F0007 (delivery order): -$60,519, DCMA Aimo Eglin. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_FA855222F0007_9700_FA855219D0002_9700/ - FA852423F0010 (delivery order): -$65,774, DCMA Contract Terminations Group. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_FA852423F0010_9700_FA852421D0012_9700/ - 19AQMM20F3296 (delivery order): -$71,429, Acquisitions - Aqm Momentum. UH-1 Helicopter Programmed Depot Maintenance - Transportation and Aircraft Condition Inspection for 3 Iraq Aircraft. This Modificationdeobligates Funding and Closes Out Task Order.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F3296_1900_SWHARC17D0001_1900/ - FA855222F0005 (delivery order): -$74,400, DCMA Aimo Eglin. Supply Contracts and Priced Orders. Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components. https://www.usaspending.gov/award/CONT_AWD_FA855222F0005_9700_FA855219D0002_9700/ - FA855223F0005 (delivery order): -$89,975, FA8552 AFLCMC Wiu. Depot Level Maintenance and Overhaul Services for the TH-1H Aircraft. https://www.usaspending.gov/award/CONT_AWD_FA855223F0005_9700_FA855219D0002_9700/ - FA855221F0006 (delivery order): -$129,447, DCMA Aimo Eglin. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA855221F0006_9700_FA855219D0002_9700/ - FA855221F0003 (delivery order): -$153,207, DCMA Aimo Eglin. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA855221F0003_9700_FA855219D0002_9700/ - FA855221F0007 (delivery order): -$180,820, DCMA Aimo Eglin. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA855221F0007_9700_FA855219D0002_9700/ - FA855221F0013 (delivery order): -$202,436, DCMA Aimo Eglin. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA855221F0013_9700_FA855219D0002_9700/ - FA852423F0051 (delivery order): -$240,200, FA8524 AFSC Pzaaa. Repiar of UH-1N Dynamic Components. https://www.usaspending.gov/award/CONT_AWD_FA852423F0051_9700_FA852421D0012_9700/ - 19AQMM22F1712 (delivery order): -$265,342, Acquisitions - Aqm Momentum. Add Additional O&a Funding to Clin 003 (O&a) in the Amount of $105,311.27. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1712_1900_SWHARC17D0001_1900/ - 19AQMM21F0238 (delivery order): -$315,393, Acquisitions - Aqm Momentum. UH-1 Helicopter Programmed Depot Maintenance - Transportation , Aircraft Condition Inspection, and Non-Flyable Storage for 6 Peru Aircraft - Realignment of Funds from Clin 503 to 403. Mod 027 - Close-Out. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F0238_1900_SWHARC17D0001_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arista-aviation-services-llc-yfnltn7rmmc6.