← Back to search
ASSOCIATED AIRCRAFT MANUFACTURING & SALES, INC.
Doing business as ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC
FORT LAUDERDALE, FL, 33309
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
23 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 Defense Logistics Agency | 8511803051!PIN,WARNING STREAME | — | $392,319 | Jul 7, 2026 | Dec 11, 2025 – Oct 18, 2027 |
| Prime | Department of Defense Department of the Navy | POINT,ARRESTING HOO | N0038318DPQ01USAspending | $263,769 | Mar 4, 2026 | Sep 20, 2018 – Mar 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511888020!CAPACITOR ASSEMBLY | — | $454,675 | Jan 29, 2026 | Jan 29, 2026 – Jul 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511466822!SPLITTER | — | $399,265 | Oct 15, 2025 | Oct 15, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8506855949!CYLINDER ASSEMBLY,S | — | $378,910 | Aug 15, 2025 | Oct 3, 2019 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Army | M&O OVERHAUL OF THE LANDING GEAR, FIXED | W58RGZ20D0045USAspending | $1,426,850 | Jul 24, 2025 | Feb 23, 2022 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511310700!CIRCUIT CARD ASSEMB | SPE7MX23D0037USAspending | $278,485 | Jun 25, 2025 | Apr 22, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511310704!CIRCUIT CARD ASSEMB | SPE7MX23D0037USAspending | $318,270 | Jun 25, 2025 | Apr 22, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511310599!CIRCUIT CARD ASSEMB | SPE7MX23D0037USAspending | $450,885 | Jun 25, 2025 | Apr 22, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8505008541!ARM ASSEMBLY,PLANIN | — | $262,303 | Jun 25, 2025 | Dec 14, 2017 – Nov 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511310707!CIRCUIT CARD ASSEMB | SPE7MX23D0037USAspending | $344,795 | Jun 25, 2025 | Apr 22, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511310701!CIRCUIT CARD ASSEMB | SPE7MX23D0037USAspending | $737,325 | Jun 25, 2025 | Apr 22, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511310703!CIRCUIT CARD ASSEMB | SPE7MX23D0037USAspending | $318,270 | Jun 25, 2025 | Apr 22, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511310706!CIRCUIT CARD ASSEMB | SPE7MX23D0037USAspending | $345,855 | Jun 25, 2025 | Apr 22, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8507047059!CYLINDER ASSEMBLY,S | — | $490,995 | Jun 6, 2025 | Jan 16, 2020 – Nov 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8507139001!CYLINDER ASSEMBLY,S | — | $263,195 | Jun 6, 2025 | Mar 31, 2020 – Oct 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8507155290!CYLINDER ASSEMBLY,S | — | $390,900 | Jun 6, 2025 | Feb 19, 2020 – Nov 3, 2026 |
| Prime | Department of Defense Department of the Army | M&O OVERHAUL OF THE LANDING GEAR, FIXED | W58RGZ20D0045USAspending | $1,994,450 | Apr 22, 2025 | Aug 11, 2022 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | OVERHAUL/UPGRADE OF THE LANDING GEAR, FIXED FOR THE UH-60 BLACKHAWK (BE). | W58RGZ20D0045USAspending | $1,194,700 | Apr 18, 2025 | Apr 28, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | FIVE YEAR, FIRM FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT WHICH PROVIDES OVERHAUL/UPGRADE OF THE LANDING GEAR, FIXED FOR THE UH-60 BLACK HAWK | W58RGZ20D0045USAspending | $2,203,500 | Feb 26, 2025 | Apr 6, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509956297!CIRCUIT CARD ASSEMB | SPE7MX23D0037USAspending | $294,168 | Nov 27, 2024 | Jun 15, 2023 – Nov 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509956352!CIRCUIT CARD ASSEMB | SPE7MX23D0037USAspending | $481,051 | Nov 26, 2024 | Jun 15, 2023 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Army | OVERHAUL/UPGRADE OF THE LANDING GEAR, FIXED FOR THE UH-60 BLACKHAWK. | W58RGZ20D0045USAspending | $1,386,000 | Jan 11, 2024 | Dec 21, 2023 – Sep 30, 2026 |
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
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2420038 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $50,200 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2384939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $48,195 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2387013 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $95,680 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2420038 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $41,850 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2384939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $44,950 | Jan 12, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2387013 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $192,705 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2495333 · Prime awardUSAspending | SPRPA114D002UUSAspending | $50,748 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | AVIONICS 2420038 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $140,310 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | AVIONICS 2484974 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8509800554!PBL MATERIAL SUPPORT BOEING View parent award on USAspending | SPRPA114D002UUSAspending | $90,930 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2387013 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $37,895 | Jun 13, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2384939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $43,250 | Jun 13, 2023 | — – — |
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
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.