Federal award
AERO SPECIALTIES INC
FA855325FB016
Contract
Obligated and Ceiling
- Obligated (net)
- $269,067.13
- Ceiling (potential value, not spending)
- $269,067.13
- Current value
- $269,067.13
- Gross positive obligations
- $269,067.13
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AERO SPECIALTIES INC · G2NEVSFVF3Y5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AERO SPECIALTIES INC · G2NEVSFVF3Y5
- Awarding agency
- Department of War · sub-agency 5700 · office FA8553
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5120 · HAND TOOLS, NONEDGED, NONPOWERED
- Industry (NAICS)
- 336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING
- PIID
- FA855325FB016
- Parent vehicle (IDV PIID)
- GS30F0030X
- Award type code
- C
- Actions
- 1 · Sep 29, 2025 to Sep 29, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 29, 2025 | FY2025 | 0 | — | $269,067.13 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.