AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA811726F0073
FA811726F0073: $437K delivery order to Aero International, LLC
Aero International, LLC holds a delivery order from Department of the Air Force with $437K obligated since Oct 2023 and $420K obligated over its life, against a ceiling of $420K. Latest action May 19, 2026.
Repair of the b-52 yecu/pecu circuit card power supply
| PIID | FA811726F0073 |
|---|---|
| Type | delivery order |
| Parent award | FA811726D0002 |
| Company | Aero International, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8117 AFSC PZABA |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $437K |
| Total obligated (lifetime) | $420K |
| Ceiling (base and all options) | $420K |
| Base date | Mar 6, 2026 |
| Latest action | May 19, 2026 |
| End date | Jan 31, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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