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AAR ALLEN SERVICES, INC.
Doing business as AAR ALLEN SERVICES, INC
MINEOLA, NY, 11501
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Aluminum Sheet, Plate, and Foil Manufacturing
- Turbine and Turbine Generator Set Units Manufacturing
- Aircraft Engine and Engine Parts Manufacturing
- Other Support Activities for Air Transportation
- Electronic and Precision Equipment Repair and Maintenance
Prime contracting 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 |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | OVERHAUL OF CYLINDER ASSEMBLY | W58RGZ25D0016USAspending | $2,297,600 | Jun 4, 2026 | May 27, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | W58RGZ24D0017USAspending | $2,799,432 | Apr 1, 2026 | Dec 21, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | GREECE STAND ALONE CONTRACT WITH AAR FOR THE REPAIRS OF ADGS | — | $772,373 | Mar 18, 2026 | Jul 17, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | W58RGZ24D0017USAspending | $3,930,920 | Mar 5, 2026 | May 7, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR OVERHAUL OF SERVO ASSEMBLY NSN: 1650-01-303-7898 | W58RGZ19D0072USAspending | $905,924 | Feb 26, 2026 | Sep 14, 2022 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF CH-47 SERVOCYLINDER. NATIONAL STOCK NUMBER 1650-01-303-7898. | W58RGZ19D0072USAspending | $999,945 | Feb 26, 2026 | Apr 24, 2023 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF CH-47 CYLINDER ASSEMBLY | W58RGZ08D0099USAspending | $2,139,155 | Feb 25, 2026 | May 19, 2011 – Jul 31, 2014 |
| Prime | Department of Defense Department of the Army | ACTUATOR THRUST | W58RGZ22D0014USAspending | $589,839 | Feb 25, 2026 | Mar 14, 2022 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | CYLINDER ASSEMBLY | W58RGZ20D0090USAspending | $1,171,042 | Feb 18, 2026 | Jan 12, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | LAG DAMPNER | W58RGZ22D0038USAspending | $371,048 | Feb 11, 2026 | Apr 18, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | LAG DAMPNER | W58RGZ22D0038USAspending | $2,142,915 | Feb 11, 2026 | Aug 17, 2022 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF CH-47 FLUTTER DAMPENER NSN: 1650-01-371-2475. MINIMUM 40 EACH, MAXIMUM 1488 EACH. | W58RGZ22D0038USAspending | $1,651,463 | Feb 11, 2026 | Apr 14, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF F-16 AUXILIARY DRIVE GEARBOX AND JET FUEL STARTER | FA825121D0005USAspending | $2,537,786 | Feb 4, 2026 | Jul 8, 2025 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR DOR FOR FA825121D0005 | FA825121D0005USAspending | $1,872,234 | Feb 3, 2026 | Aug 28, 2024 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Army | CH-47 CHINOOK CYLINDER ASSEMBLY | W58RGZ25D0016USAspending | $941,238 | Feb 2, 2026 | Sep 29, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR DOR FOR FA825121D0005 | FA825121D0005USAspending | $712,007 | Jan 13, 2026 | Jan 8, 2025 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR DOR FOR FA825121D0005 | FA825121D0005USAspending | $1,402,021 | Jan 12, 2026 | Jan 8, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER OVERHAUL OF CH-47 CYLINDER ASSEMBLY NSN: 1650-01-548-6686. | W58RGZ20D0090USAspending | $2,566,881 | Sep 5, 2025 | Aug 29, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | 60 EA SERVOCYLINDER NSN: 1650-01-304-9016 PART NUMBER: 145H6600-19 FOR CH 47 CHINOOK | W58RGZ22D0036USAspending | $1,477,854 | Sep 5, 2025 | Sep 14, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | SERVO CYLINDER | W58RGZ23D0057USAspending | $653,042 | Sep 5, 2025 | Aug 1, 2023 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | NOUN: SERVOCVLINDER INPUT/OUTPUT NSN: 1650-01-303-7897 INPUT/OUTPUT PART NUMBER: 145H6600-20 | W58RGZ21D0058USAspending | $980,769 | Sep 4, 2025 | May 1, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | BASIC FA825121D0005 DOR: FA820624F1034 | FA825121D0005USAspending | $1,099,262 | Sep 4, 2025 | Sep 9, 2024 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Army | 25 EACH NSN: 1650-01-304-9016 PN 145H6600-19 SERVOCYLINDER FOR CH 47 CHINOOK | W58RGZ22D0036USAspending | $635,791 | Sep 3, 2025 | Apr 5, 2022 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AGAINST W58RGZ-16-D-0039 FOR OVERHAUL OF 175 EA ANTI-ICING VALVES FOR THE T700 SYSTEM. | W58RGZ16D0039USAspending | $378,585 | Aug 21, 2025 | Sep 24, 2020 – Feb 8, 2026 |
| Prime | Department of Defense Department of the Army | FIVE YEAR IDIQ M&O CONTRACT FOR T-700 ENGINES FOR NSN: 2995-01-294-9867 AND PART NUMBER 4046T28G14. | W58RGZ21D0072USAspending | $2,414,792 | Aug 21, 2025 | Aug 25, 2021 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | SERVO CYLINDER | W58RGZ21D0058USAspending | $959,054 | Aug 20, 2025 | Sep 23, 2021 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | NOUN: SERVOCYLINDER INPUT/OUTPUT NSN: 1650-01-303-7897 INPUT/OUTPUT PART NUMBER: 145H6600-20 QUANTITY: 25 FOR CH 47 CHINOOK | W58RGZ21D0058USAspending | $655,907 | Aug 19, 2025 | Jan 31, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE VALVE ASSEMBLY, ANT NSN: 2995-01-294-9867 QTY 650 EA IN SUPPORT OF THE UH/60 AND APACHE WEAPON SYSTEMS. | W58RGZ16D0039USAspending | $1,431,665 | Jul 31, 2025 | Dec 3, 2019 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF CYLINDER ASSEMBLY | W58RGZ08D0099USAspending | $2,084,150 | Jun 10, 2025 | Dec 3, 2010 – May 30, 2011 |
| Prime | Department of Defense Department of the Air Force | ESSENTIAL REPAIR OF THE F-16 ADG TO AAR | FA825121D0005USAspending | $564,695 | May 27, 2025 | Sep 13, 2024 – May 27, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF F16 AUXILIARY DRIVE GEARBOXES (ADGS) PARTS. | FA825121D0005USAspending | $2,248,253 | Mar 18, 2025 | Aug 4, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR OVERHAUL OF BLACKHAWK HELICOPTER POWER UNIT, GAS TURBINE | W58RGZ14D0089USAspending | $5,650,256 | Feb 27, 2025 | Dec 7, 2017 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Air Force | TEST, TEARDOWN, AND EVALUATION OF F-16 ACCESSORY DRIVE GEARBOX (ADG) FOR GREECE | — | $2,578,575 | Jan 29, 2025 | Aug 15, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF T-700 ENGINE UH-60 VALVE ASSY, ANTI | W58RGZ07D0324USAspending | $727,209 | Dec 30, 2024 | Apr 17, 2008 – Jul 31, 2020 |
| Prime | Department of Defense Department of the Army | FIVER YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE ANTI ICE START BLEED VALVE IN SUPPORT OF THE T-700 ENGINE. | W58RGZ21D0072USAspending | $279,050 | Dec 23, 2024 | Sep 1, 2022 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | W58RGZ24D0017USAspending | $3,637,700 | Dec 12, 2024 | Sep 3, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | CYLINDER ASSEMBLY | W58RGZ20D0090USAspending | $2,747,050 | Oct 8, 2024 | Nov 18, 2021 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | ANTI-ICING VALVE | W58RGZ07D0324USAspending | $517,238 | Oct 1, 2024 | Aug 19, 2009 – Jul 15, 2020 |
| Prime | Department of Defense Department of the Army | ONE TIME BUY POWER UNIT, GAS TURBINE. | — | $2,673,503 | Sep 26, 2024 | Jul 24, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | SERVO CYLINDER | W58RGZ24D0081USAspending | $379,814 | Sep 19, 2024 | Sep 16, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | OVERHAUL OF POWER UNIT, GAS TURBINE FOR THE UH-60 BLACKHAWK | W58RGZ14D0089USAspending | $5,361,476 | Jul 24, 2024 | May 21, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE ANTI ICING VALVE IN SUPPORT OF THE UH-60 BLACK HAWK AND APACHE T700 ENGINE. | W58RGZ17D0064USAspending | $939,233 | Jun 21, 2024 | Jul 23, 2020 – Dec 6, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF F16 AUXILIARY DRIVE GEARBOXES (ADGS) PARTS. | FA825121D0005USAspending | $1,323,017 | Jun 10, 2024 | Sep 12, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE ANTI-ICE BLEED VALVE IN SUPPORT OF THE UH-60 BLACKHAWK. | W58RGZ16D0039USAspending | $1,681,728 | Jun 4, 2024 | Jan 24, 2019 – Dec 6, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W58RGZ14D0089USAspending | $8,332,189 | May 29, 2024 | Sep 6, 2018 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | CH-47 CYLINDER ASSEMBLY MFR CAGE: 77272 MFR PART NUMBER: 145H7300-31 | W58RGZ20D0090USAspending | $1,722,828 | Feb 29, 2024 | Sep 18, 2020 – Mar 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ANTI-ICING VALVES | W58RGZ07D0324USAspending | $770,842 | Aug 24, 2023 | Sep 28, 2007 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF F16 AUXILIARY DRIVE GEARBOXES (ADGS) AND JET FUEL STARTERS (JFS) PART. | FA825121D0005USAspending | $1,816,050 | Aug 8, 2023 | Jun 14, 2023 – Aug 11, 2023 |
| Prime | Department of Defense Department of the Air Force | TEST, TEARDOWN, AND EVALUATION (TT E), REPAIR AND OVERHAUL OF GEARBOX, ACCESSORY DRIVE (ADG) | — | $1,220,851 | Jul 25, 2023 | Jan 27, 2023 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF F16 AUXILIARY DRIVE GEARBOXES (ADGS) AND JET FUEL STARTERS (JFSS) | FA825121D0005USAspending | $1,589,831 | Mar 22, 2023 | Sep 22, 2022 – May 3, 2023 |
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
9 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 2657588-01 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: PA Parent award description: ADDING CONGRESSIONAL MANDATE FOR ORDERING PERIOD 3 ADVANCED PROCUREMENT FOR CH-47F View parent award on USAspending | W58RGZ21D0094USAspending | $38,722 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2644029-01 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: PA Parent award description: ADDING CONGRESSIONAL MANDATE FOR ORDERING PERIOD 3 ADVANCED PROCUREMENT FOR CH-47F View parent award on USAspending | W58RGZ21D0094USAspending | $38,722 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2657558-01 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: PA Parent award description: ADDING CONGRESSIONAL MANDATE FOR ORDERING PERIOD 3 ADVANCED PROCUREMENT FOR CH-47F View parent award on USAspending | W58RGZ21D0094USAspending | $38,722 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2625509-01 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: PA Parent award description: ADDING CONGRESSIONAL MANDATE FOR ORDERING PERIOD 3 ADVANCED PROCUREMENT FOR CH-47F View parent award on USAspending | W58RGZ21D0094USAspending | $38,722 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2644035-01 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: PA Parent award description: ADDING CONGRESSIONAL MANDATE FOR ORDERING PERIOD 3 ADVANCED PROCUREMENT FOR CH-47F View parent award on USAspending | W58RGZ21D0094USAspending | $38,722 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2657575-01 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: PA Parent award description: ADDING CONGRESSIONAL MANDATE FOR ORDERING PERIOD 3 ADVANCED PROCUREMENT FOR CH-47F View parent award on USAspending | W58RGZ21D0094USAspending | $38,722 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2625528-01 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: PA Parent award description: ADDING CONGRESSIONAL MANDATE FOR ORDERING PERIOD 3 ADVANCED PROCUREMENT FOR CH-47F View parent award on USAspending | W58RGZ21D0094USAspending | $38,722 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2644101-01 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: PA Parent award description: ADDING CONGRESSIONAL MANDATE FOR ORDERING PERIOD 3 ADVANCED PROCUREMENT FOR CH-47F View parent award on USAspending | W58RGZ21D0094USAspending | $38,722 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | POWER UNIT GAS 6532380946 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: TAIWAN F-16 A/B BLOCK 20 RETROFIT PROGRAM View parent award on USAspending | — | $92,184 | Feb 1, 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