AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · W50S7F26PA003
W50S7F26PA003: $40K purchase order to Aero Engineering Support Group Inc
Aero Engineering Support Group Inc holds a purchase order from Department of the Army with $40K obligated since Oct 2023, against a ceiling of $40K. Latest action May 11, 2026.
2 each - internal vent and pressurization (v and p) valves (p/n: 2750038-101, nsn: 4810-01-054-9843) are required for aircraft serviceability and operation.
| PIID | W50S7F26PA003 |
|---|---|
| Type | purchase order |
| Company | Aero Engineering Support Group Inc |
| Agency | Department of the Army |
| Contracting office | W7NG USPFO ACTIVITY MNANG 148 |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J016 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $40K |
| Total obligated (lifetime) | $40K |
| Ceiling (base and all options) | $40K |
| Base date | May 11, 2026 |
| Latest action | May 11, 2026 |
| End date | Jul 15, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial