Federal award
AERO SPECIALTIES INC
HQ085526FE007
Contract
Obligated and Ceiling
- Obligated (net)
- $1,335,196.88
- Ceiling (potential value, not spending)
- $1,335,196.88
- Current value
- $1,335,196.88
- Gross positive obligations
- $1,335,196.88
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 97JC · office HQ0855
- Funding agency
- Department of War · sub-agency 97JC
- Product or service (PSC)
- 1730 · AIRCRAFT GROUND SERVICING EQUIPMENT
- Industry (NAICS)
- 336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING
- PIID
- HQ085526FE007
- Parent vehicle (IDV PIID)
- GS30F0030X
- Award type code
- C
- Actions
- 3 · Jun 4, 2026 to Jun 23, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 23, 2026 | FY2026 | P00002 | M | $0.00 | — |
| Jun 17, 2026 | FY2026 | P00001 | G | $667,598.44 | — |
| Jun 4, 2026 | FY2026 | 0 | — | $667,598.44 | — |
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.