AwardTape · Defense awards · Aer Supply, LTD
Aer Supply, LTD: $800K in DoD and DHS awards
Aer Supply, LTD holds 161 DoD and DHS prime awards with $800K obligated Oct 3, 2023 to Jun 3, 2026. Largest category: Pumps and compressors at $254K; largest buyer: Defense Logistics Agency at $677K.
| Obligated FY2024+ | $800K |
|---|---|
| Awards | 161 |
| FY2024 | $268K |
| FY2025 | $288K |
| FY2026 to date | $245K |
| Lifetime obligated on these awards | $816K |
| Parent company (as reported) | Aer Supply, LTD |
| First and latest action | Oct 3, 2023 · Jun 3, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325D61PQ IDIQ contract | $0 | 4610122095 | Defense Logistics Agency | Engine accessories | May 27, 2025 DoD 90d |
| SPE7L426D62QV IDIQ contract | $0 | 4610137011 | Defense Logistics Agency | Engine accessories | May 20, 2026 DoD 90d |
| SPE7L525V1067 purchase order | $0 | 8511298868 bowl,sediment | Defense Logistics Agency | Engine accessories | Oct 17, 2025 DoD 90d |
| SPE7M124D60CB IDIQ contract | $0 | 4610109666 parts kit,rotary pu | Defense Logistics Agency | Pumps and compressors | Feb 27, 2024 DoD 90d |
| SPE7M526D61PS IDIQ contract | $0 | 4610136682 | Defense Logistics Agency | Engine accessories | May 13, 2026 DoD 90d |
| SPE8E824P0133 purchase order | $0 | 8510267149 vessel,desalination | Defense Logistics Agency | Water purification | Mar 11, 2025 DoD 90d |
| SPE7L122V8060 purchase order | -$166 | 8509172832 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2023 DoD 90d |
| SPE7M323V0907 purchase order | -$1.2K | 8509621041 strainer element,se | Defense Logistics Agency | Pipe, tubing and hose | May 1, 2024 DoD 90d |
| SPE7L722V1013 purchase order | -$3.0K | 8509303940 charger,battery | Defense Logistics Agency | Power generation and distribution | Nov 3, 2023 DoD 90d |
| SPE7M122V023A purchase order | -$3.9K | 8509303850 filter element,flui | Defense Logistics Agency | Pumps and compressors | Jul 11, 2024 DoD 90d |
| SPE8E722P0198 purchase order | -$12K | 8508667137 evaporator coil,ref | Defense Logistics Agency | Refrigeration and air conditioning | Apr 1, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
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