AwardTape · Defense awards · Professional services · Program and management support · FA812425F0012
FA812425F0012: $1.2M delivery order to Aero Jet Wash LLC
Aero Jet Wash LLC holds a delivery order from Department of the Air Force with $1.2M obligated since Oct 2023, against a ceiling of $1.2M. Latest action Dec 9, 2025.
Engine water wash services.
| PIID | FA812425F0012 |
|---|---|
| Type | delivery order |
| Parent award | FA812419D0001 |
| Company | Aero Jet Wash LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8124 AFLCMC LPK |
| Category | Professional services · Program and management support |
| PSC | R799 SUPPORT- MANAGEMENT: OTHER |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $1.2M |
| Total obligated (lifetime) | $1.2M |
| Ceiling (base and all options) | $1.2M |
| Base date | Dec 20, 2024 |
| Latest action | Dec 9, 2025 |
| End date | Dec 19, 2025 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | OH |
| 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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