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AERO ENGINEERING SUPPORT GROUP INC
KISSIMMEE, FL, 34741
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
13 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 Army | FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE LEFT STABILATOR IN SUPPORT OF THE BLACKHAWK HELICOPTER | W58RGZ24D0011USAspending | $2,446,570 | Jul 9, 2026 | Aug 13, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | FIVE-YEAR, FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE ACTUATOR ON THE UTILITY HELICOPTER-60 AIRCRAFT. | W58RGZ19D0005USAspending | $1,302,000 | Jun 18, 2026 | Apr 26, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF T38 ELECTRO-MECHANICAL ACTUATOR | FA811826D0032USAspending | $339,589 | May 8, 2026 | May 8, 2026 – May 7, 2027 |
| Prime | Department of Defense Department of the Army | FIVE (5) YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE SERVO-VALVE HYDRAULIC IN SUPPORT OF THE UH-60 BLACKHAWK. | W58RGZ26D0043USAspending | $403,339 | Apr 21, 2026 | Apr 7, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | 5 YEAR IDIQ | W58RGZ24D0070USAspending | $479,520 | Feb 3, 2026 | Jul 15, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE RIGHT HAND STABILATOR IN SUPPORT OF THE UTILITY HELICOPTER 60 AIRCRAFT. | W58RGZ24D0037USAspending | $1,672,875 | Jan 7, 2026 | Jan 5, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | FIVE YEAR IDIQ | W58RGZ24D0070USAspending | $1,289,080 | Dec 12, 2025 | Dec 9, 2025 – Apr 30, 2028 |
| Prime | Department of Defense Department of the Army | FIVE (5) YEAR, FIRM FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE MODULE ASSEMBLY, PILOT IN SUPPORT OF THE UH-60 BLACKHAWK. | W58RGZ25D0048USAspending | $746,925 | Dec 2, 2025 | Sep 30, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE LEFT STABILATOR IN SUPPORT OF THE BLACKHAWK HELICOPTER. | W58RGZ24D0011USAspending | $2,504,000 | Aug 18, 2025 | Dec 4, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | FIRM-FIXED PRICE CONTRACT FOR ACTUATOR, ELECTRO-ME MAJOR OVERHAUL/REPAIR ON UTILITY HELICOPTER-60 AIRCRAFT. | W58RGZ19D0005USAspending | $1,487,950 | Jun 8, 2023 | Aug 26, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | FIRM-FIXED PRICE CONTRACT FOR ACTUATOR MAJOR OVERHAUL/REPAIR ON UTILITY HELICOPTER-60 AIRCRAFT. | W58RGZ19D0005USAspending | $1,440,000 | Sep 22, 2022 | Sep 19, 2022 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | FIVE YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY MAINTENANCE CONTRACT FOR THE OVERHAUL AND REPAIR OF THE ELECTRO-MECHANICAL ACTUATOR IN SUPPORT OF THE UH-60 BLACK HAWK WEAPON SYSTEM. | W58RGZ19D0005USAspending | $1,352,100 | Aug 23, 2022 | Sep 23, 2021 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | OVERHAUL/REPAIR OF THE ACTUATOR, ELECTRO-ME FOR THE UH-60 BLACKHAWK. | W58RGZ19D0005USAspending | $2,532,000 | Jun 27, 2022 | Mar 24, 2020 – Apr 29, 2022 |
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
Showing the 50 most recent of 65 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 | REPAIR OF ENGINE, GAS TURBINE, NONAIRCRAFT 10ROA11678 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $65,000 | Jul 8, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA10544 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FMS CASE: NE-B-WHI NETHERLANDS View parent award on USAspending | W91CRB23D0023USAspending | $35,725 | Jul 6, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA10864 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES CASE: SR-B-ZAN SAUDI ARABIA View parent award on USAspending | W91CRB23D0023USAspending | $35,725 | Jul 6, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA10546 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FMS CASE: NE-B-WHI NETHERLANDS View parent award on USAspending | W91CRB23D0023USAspending | $35,725 | Jul 6, 2026 | — – — |
| Subcontractor | Department of Defense | NAVIGATION SET 10ROA11907 · Prime awardUSAspending | W91CRB23D0023USAspending | $32,867 | Apr 9, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA11518 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE UK-B-WSO FOR UNITED KINGDOM View parent award on USAspending | W91CRB23D0023USAspending | $35,831 | Feb 3, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA11607 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE ID-B-UAL FOR INDONESIA View parent award on USAspending | W91CRB23D0023USAspending | $35,778 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA11664 · Prime awardUSAspending | W91CRB23D0023USAspending | $35,778 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA11524 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE UK-B-WSO FOR UNITED KINGDOM View parent award on USAspending | W91CRB23D0023USAspending | $35,778 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF SENSOR CMWS ASSEMBLY 8RO0015310 · Prime awardUSAspending | W91CRB19D0028USAspending | $30,150 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA11524 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE UK-B-WSO FOR UNITED KINGDOM View parent award on USAspending | W91CRB23D0023USAspending | $35,778 | Nov 5, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA11547 · Prime awardUSAspending | W91CRB23D0023USAspending | $35,750 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. L25P001232CO2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: AL Parent award description: UNSCHEDULED MAINTENANCE View parent award on USAspending | — | $48,325 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF PISTON, LANDING GEAR STRUT 10ROA11402 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: NEW FMS TASK ORDER EG-VIB L027 PR 12311039 View parent award on USAspending | W91CRB23D0023USAspending | $36,882 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA11357 · Prime awardUSAspending | W91CRB23D0023USAspending | $35,744 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA11358 · Prime awardUSAspending | W91CRB23D0023USAspending | $40,049 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF PISTON,
LANDING GEAR STRUT 10ROA11445 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: NEW FMS TASK ORDER EG-VIB L027 PR 12311039 View parent award on USAspending | W91CRB23D0023USAspending | $37,326 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF PISTON, LANDING GEAR STRUT 10ROA11451 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: NEW FMS TASK ORDER EG-VIB L027 PR 12311039 View parent award on USAspending | W91CRB23D0023USAspending | $36,882 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF AMPLIFIER, RADIO FREQUENCY 10ROA10952 · Prime awardUSAspending | W91CRB23D0023USAspending | $34,807 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF AMPLIFIER, RADIO FREQUENCY 10ROA10951 · Prime awardUSAspending | W91CRB23D0023USAspending | $34,807 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA11267 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES CASE NUMBER SI-B-WYA SAUDI ARABIA NATIONAL GUARD View parent award on USAspending | W91CRB23D0023USAspending | $31,870 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF DATA ACQUISTION UNIT 10ROA10927 · Prime awardUSAspending | W91CRB23D0023USAspending | $44,651 | Aug 11, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. L25P000871CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: AL Parent award description: UNSCHEDULED MAINTENANCE View parent award on USAspending | — | $31,600 | Aug 8, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION SYSTEM 10ROA10525 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: SR-B-ZAN SAUDI ARABIA View parent award on USAspending | W91CRB23D0023USAspending | $88,765 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION SYSTEM 10ROA10524 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: SR-B-ZAN SAUDI ARABIA View parent award on USAspending | W91CRB23D0023USAspending | $88,765 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION SYSTEM 10ROA10526 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: SR-B-ZAN SAUDI ARABIA View parent award on USAspending | W91CRB23D0023USAspending | $88,765 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF CMWS ASSY SENSOR 10ROA10586 · Prime awardUSAspending | W91CRB23D0023USAspending | $34,999 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF CMWS ASSY SENSOR 10ROA10589 · Prime awardUSAspending | W91CRB23D0023USAspending | $34,999 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF CMWS ASSY SENSOR 10ROA10588 · Prime awardUSAspending | W91CRB23D0023USAspending | $34,999 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA10882 · Prime awardUSAspending | W91CRB23D0023USAspending | $35,125 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF CMWS SENSOR ASSY 8RO0015280 · Prime awardUSAspending | W91CRB19D0028USAspending | $30,999 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF CMWS ASSEMBLY 8RO0015313 · Prime awardUSAspending | W91CRB19D0028USAspending | $30,999 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA10865 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES CASE: SR-B-ZAN SAUDI ARABIA View parent award on USAspending | W91CRB23D0023USAspending | $35,190 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF CMWS SENSOR ASSY 8RO0016129 · Prime awardUSAspending | W91CRB16D0007USAspending | $31,999 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF CMWS SENSOR ASSEMBLY 8RO0016576 · Prime awardUSAspending | W91CRB19D0028USAspending | $43,000 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA10708 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $35,125 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA10706 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $35,190 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF SENSOR CMWS ASSY 10ROA10063 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: EG-B-VHD EGYPT View parent award on USAspending | W91CRB23D0023USAspending | $42,000 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF CMWS SENSOR 10ROA10064 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: EG-B-VHD EGYPT View parent award on USAspending | W91CRB23D0023USAspending | $40,500 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF CMWS ASSY 10ROA10207 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: EG-B-VHD EGYPT View parent award on USAspending | W91CRB23D0023USAspending | $42,000 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA10545 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FMS CASE: NE-B-WHI NETHERLANDS View parent award on USAspending | W91CRB23D0023USAspending | $45,625 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF RADIO SET 10ROA10262 · Prime awardUSAspending | W91CRB23D0023USAspending | $62,425 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF DATA ACQUISITION UNIT 8RO0016503, 8RO0016504, 8RO00165 · Prime awardUSAspending | W91CRB19D0028USAspending | $111,575 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA10338 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: AE-B-GUA UNITED ARAB EMIRATES View parent award on USAspending | W91CRB23D0023USAspending | $31,600 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET. 10ROA10340 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: AE-B-GUA UNITED ARAB EMIRATES View parent award on USAspending | W91CRB23D0023USAspending | $31,600 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR OF NAVIGATION SET 10ROA10339 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: AE-B-GUA UNITED ARAB EMIRATES View parent award on USAspending | W91CRB23D0023USAspending | $31,600 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | STABILITY AUGMENT SACA 1-00010321 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: AZ Parent award description: F-5 O, I, & D MAINTENANCE (CLS) View parent award on USAspending | N0042124D0013USAspending | $66,540 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR OF DATA ACQUISITION UNIT. 8RO0016248 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: CLIN 3001AA SOURCING View parent award on USAspending | W91CRB19D0028USAspending | $36,225 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR OF DATA ACQUISITION UNIT. 8RO0016248 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: CLIN 3001AA SOURCING View parent award on USAspending | W91CRB19D0028USAspending | $36,225 | Apr 12, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION UNIT 8RO0016096 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: R&R TASK ORDER FOR FMS CASE: GR-B-XOS GREECE View parent award on USAspending | W91CRB19D0028USAspending | $54,000 | Mar 25, 2024 | — – — |
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.