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FM AF, LLC
Doing business as AMERICAN FAN COMPANY
FAIRFIELD, OH, 45014
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | FAN,VANEAXIAL | — | $301,027 | Jul 21, 2026 | Jul 21, 2026 – Oct 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511801996!FAN,VANEAXIAL | — | $328,641 | Jul 7, 2026 | Dec 15, 2025 – Jan 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511712391!FAN,CENTRIFUGAL | — | $315,462 | Jul 7, 2026 | Oct 20, 2025 – Jan 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511798811!FAN,VANEAXIAL | — | $328,641 | Jul 7, 2026 | Dec 9, 2025 – Jan 13, 2027 |
| Prime | Department of Defense Department of the Navy | SEPA FAN,VANEAXIAL | — | $382,798 | May 27, 2026 | Jul 11, 2025 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Navy | FAN,VANEAXIAL | — | $378,928 | May 6, 2026 | Jul 24, 2025 – Feb 1, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | FAN, VANEAXIAL 4140 01-295-4283, 4140 01-561-9700, 4140 01-561-9682 | — | $306,024 | May 6, 2026 | May 6, 2026 – Feb 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511954697!FAN,VANEAXIAL | — | $257,010 | Mar 3, 2026 | Mar 3, 2026 – Aug 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FAN,VANEAXIAL | — | $387,497 | Feb 27, 2026 | Feb 27, 2026 – Jun 2, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FAN,VANEAXIAL | — | $774,994 | Nov 19, 2025 | Nov 19, 2025 – Feb 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511723559!FAN,VANEAXIAL | — | $273,748 | Oct 27, 2025 | Oct 27, 2025 – Oct 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511708350!FAN,CENTRIFUGAL | — | $315,462 | Oct 17, 2025 | Oct 17, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510215973!FAN,VANEAXIAL | — | $969,600 | Sep 17, 2025 | Nov 15, 2023 – Feb 12, 2025 |
| Prime | Department of Defense Department of the Navy | SEPA FAN, VANEAXIAL | — | $562,460 | Aug 1, 2025 | Apr 25, 2025 – Jun 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510279363!FAN,CENTRIFUGAL | — | $339,492 | May 20, 2025 | Nov 21, 2023 – Dec 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510713975!FAN,VANEAXIAL | — | $469,436 | May 20, 2025 | Jun 25, 2024 – Jun 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510215479!FAN,VANEAXIAL | — | $469,680 | May 20, 2025 | Oct 18, 2023 – Nov 21, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PRODUCTS GDIT-92121 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $73,866 | Apr 1, 2026 | — – — |
| Subcontractor | Department of Defense | FAN,VARIOUS,CC8A4W6CW-NS,CENTRIFUGAL 4500813026 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $126,781 | Feb 25, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-89579 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $50,786 | Feb 23, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-89625 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $99,999 | Feb 23, 2026 | — – — |
| Subcontractor | Department of Defense | FAN,VARIOUS,A1A4W6,VANEAXIAL 4500789150 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $114,736 | May 12, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.