AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · W50S9526PA001
W50S9526PA001: $21K purchase order to Aero Engineering Support Group Inc
Aero Engineering Support Group Inc holds a purchase order from Department of the Army with $21K obligated since Oct 2023, against a ceiling of $192K. Latest action Jan 22, 2026.
F-16 internal vent and pressurization valve repair
| PIID | W50S9526PA001 |
|---|---|
| Type | purchase order |
| Company | Aero Engineering Support Group Inc |
| Agency | Department of the Army |
| Contracting office | W7NZ USPFO ACTIVITY SCANG 169 |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H216 EQUIPMENT AND MATERIALS TESTING- AIRCRAFT COMPONENTS AND ACCESSORIES |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $192K |
| Base date | Jan 22, 2026 |
| Latest action | Jan 22, 2026 |
| End date | Jan 22, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
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