Purchase Order N0038326PTA43
- Not listed
- AAR Government Services, Inc. was awarded an undefinitized delivery order valued at approximately $3.05 million on October 27, 2023, for support of the P-8A Poseidon Multi-Mission Maritime Aircraft program. This firm fixed-price contract, managed by Naval Air Systems Command, supports depot maintenance and sustainment services for the P-8A platform, a critical long-range maritime patrol aircraft used by the U.S. Navy for anti-submarine warfare, anti-surface warfare, and intelligence,...
- This is a $52,000.00 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Mopz B3, LLC (DBA Source Co), a minority-owned, small disadvantaged, woman-owned small business. The contract is for the provision of an unmodified commercial common item, specifically the NSN 7RH 1680 015854806 component used on the P-8A Poseidon maritime patrol aircraft. The contract has a period of performance through August 18, 2026. This requirement was initially market...
- The Naval Supply Systems Command awarded a $5,568.70 firm fixed-price purchase order to Source One Spares LLC for the procurement of a lightplate assembly, a specialized spare component for P-8A Poseidon maritime patrol aircraft. The award was made on November 12, 2025, with an ultimate completion date of February 10, 2026, and will be performed in Houston, Texas. This contract was competitively solicited with no set-aside designation, with the Navy's evaluation criteria emphasizing delivery...
- The Naval Air Systems Command (NAVAIR) awarded a $2.25 million firm fixed-price delivery order to AAR Government Services, Inc. on September 17, 2024, for P-8A airframe depot maintenance and repair services on aircraft 169344. The undefinitized order, with an ultimate completion date of March 9, 2025, represents work performed at AAR's facility in Wood Dale, Illinois. This delivery order falls under a larger $633.2 million indefinite delivery contract that NAVAIR maintains with AAR Government...
- This is a $13,287,984.86 firm fixed price delivery order awarded by the Naval Air Systems Command (NAVAIR) to AAR Government Services Inc., a subsidiary of AAR Corp., for P-8A Airframe Depot Maintenance and Repair services. The P-8A Poseidon is a major defense acquisition program managed by NAVAIR that provides long-range maritime patrol aircraft. This delivery order is not set aside and is part of larger indefinite delivery contracts AAR Government Services holds with NAVAIR valued at...
- AAR Government Services, Inc. has been awarded an undefinitized delivery order valued at $210.9 million by the Naval Air Systems Command (NAVAIR) for P-8A Poseidon airframe depot maintenance and repair phase-in and stand-up operations. The contract, awarded September 13, 2024, with an ultimate completion date of March 31, 2030, is structured as a firm fixed-price delivery order under a master indefinite delivery/indefinite quantity (IDIQ) contract titled "P-8A Airframe Depot Maintenance and...
- The U.S. Naval Air Warfare Center awarded a $173,687.54 firm fixed-price purchase order to Aero Specialties Inc. on May 1, 2025, for P8 support equipment under a foreign-owned manufacturer of aircraft ground support equipment (GSE). The contract, which carries no set-aside designation, is scheduled for completion by July 22, 2025, and will be performed at the contractor's facility in Boise, Idaho. Aero Specialties Inc., registered in the System for Award Management since August 2001, brings...
- The Naval Air Systems Command (NAVAIR) awarded a $2.25 million firm fixed-price delivery order to AAR Government Services, Inc. on December 12, 2023, for depot maintenance and repair services on P-8A Poseidon aircraft 169334. This undefinitized order, with a completion date of June 30, 2024, supports the critical sustainment of the P-8A Poseidon Multi-Mission Maritime Aircraft, a major defense acquisition program that provides long-range maritime patrol capabilities for anti-submarine warfare,...
- Naval Air Systems Command (NAVAIR) awarded AAR Government Services, Inc. a $3.5 million firm fixed-price delivery order on January 11, 2024, for P-8A Poseidon airframe depot maintenance and repair services for aircraft with Bureau Number 168434. The undefinitized order, which carries a completion date of August 31, 2024, is performed at AAR's facility in Wood Dale, Illinois. This delivery order falls under a larger indefinite delivery contract valued at $633.2 million that NAVAIR maintains...
- This is a $18,150.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Transaero, Inc., a service-disabled veteran-owned small business. The contract supports the P-8A Poseidon Major Defense Acquisition Program (MDAP), which is a major capability acquisition program of the Department of Defense. The contract is for the delivery of an aircraft module, with a completion date of June 1, 2022. The original solicitation was issued under the Special Emergency...
The Naval Supply Systems Command awarded a firm fixed-price purchase order valued at $1,120 to AMG Aireps, LLC on January 12, 2026, for the supply of spare parts supporting P8 aircraft operations. The award originated from a competitive solicitation posted in October 2025 that sought commercial items to support naval aviation logistics and maintenance. The solicitation emphasized price and delivery as primary evaluation factors and did not utilize any set-aside designations, making the competition available to all eligible vendors. Performance will be conducted in Anaheim, California, with an ultimate completion date of January 22, 2026. AMG Aireps, LLC, a woman-owned small business specializing in aerospace hardware and aircraft components, has an established track record supplying critical spare parts to the Department of Defense. The company maintains significant contract relationships with defense logistics agencies, particularly the Defense Logistics Agency Aviation and DLA Land and Maritime, and serves as a subcontractor to major defense prime contractors including Boeing and L3Harris Technologies. This purchase order represents a continuation of the vendor's role in supporting military aircraft sustainment, consistent with its historical focus on providing essential aerospace components for maintenance and repair operations across defense branches.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PIN | N0038326QTA15 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 10/8/25, 8:52 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 1/11/26 |