Impeller assy, aircr
Active Awarded Last action
- Contract number
- SPE4A526F4379
- Awardee
-
AAR Supply Chain, Inc. UEI TWJNLZXJ39F1 Part of AAR Government Services Inc.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $814,073
Award facts
- Opportunity
-
- SPE4A625Q1450 Solicitation number
- Contract value 100% obligated
- $814,073.05 Current and potential, with all options
- Completion date 61% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- College Park, GA 30349, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $814,073 |
About this award
The Department of Defense Aviation awarded a delivery order to AAR Supply Chain, Inc. for $814,073.05 on March 3, 2026, for aircraft impeller assemblies with an ultimate completion date of March 16, 2027. Place of performance is College Park, GA.
The order is firm fixed price with no set-aside. AAR Supply Chain, Inc. is a large business operating as AAR Defense Systems & Logistics, a subsidiary of Aarcorp specializing in aviation spare parts and mechanical components for defense customers. The company maintains a substantial footprint across Defense Logistics Agency supply-chain vehicles, with particular concentration in DLA Aviation awards totaling $1.1 billion across 14,192 prior awards.
Quick answers
Who was awarded contract SPE4A526F4379?
SPE4A526F4379 was awarded to AAR Supply Chain, Inc. by Aviation (Defense Logistics Agency) on March 3, 2026.
How much is contract SPE4A526F4379 worth?
The government has obligated $814,073 on SPE4A526F4379.
Is contract SPE4A526F4379 an order under another contract?
Yes. SPE4A526F4379 is a delivery order under SPE4A124G0043, a basic ordering agreement.
Was contract SPE4A526F4379 competed?
The extent of competition for SPE4A526F4379 was not competed under sap. The government received 1 offer.
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