AwardTape · Defense awards · Aero-Glen International LLC
Aero-Glen International LLC: $47.9M in DoD and DHS awards
Aero-Glen International LLC holds 1,572 DoD and DHS prime awards with $47.9M obligated Oct 2, 2023 to Sep 9, 2026. Largest category: Airframe structural components at $31.4M; largest buyer: Defense Logistics Agency at $23.8M.
| Obligated FY2024+ | $47.9M |
|---|---|
| Awards | 1,572 |
| FY2024 | $12.0M |
| FY2025 | $22.0M |
| FY2026 to date | $13.9M |
| Lifetime obligated on these awards | $86.6M |
| First and latest action | Oct 2, 2023 · Sep 9, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7LX24F18PM delivery order | $145 | 8510886286 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| SPE7M526V0476 purchase order | $145 | 8511708326 support,waveguide | Defense Logistics Agency | Electronic components | Oct 17, 2025 DoD 90d |
| SPE4A624V1147 purchase order | $144 | 8510221278 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
| SPE4A624V1088 purchase order | $140 | 8510221145 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
| SPE4A626PQ003 purchase order | $138 | 8512084995 screw,aircraft,mate | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
| SPE4A124V0399 purchase order | $135 | 8510675420 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
| SPE4A625V144D purchase order | $135 | 8511308338 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| SPE4A626P1819 purchase order | $135 | 8511695413 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
| SPE7LX24F93G8 delivery order | $134 | 8510763606 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| SPE4A624V406C purchase order | $125 | 8510820905 washer,flat | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2024 DoD 90d |
| SPE4A624V314P purchase order | $124 | 8510742590 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
| SPE4A624V321D purchase order | $120 | 8510751119 bushing,sleeve | Defense Logistics Agency | Bearings | Jul 12, 2024 DoD 90d |
| SPE4A625V2691 purchase order | $117 | 8511011580 nut,self-locking,pl | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2024 DoD 90d |
| SPE4A624PG226 purchase order | $112 | 8510468887 bolt, close tolerance | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
| SPE4A626PG496 purchase order | $110 | 8511937211 washer,key | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2026 DoD 90d |
| SPE4A625PN345 purchase order | $109 | 8511309744 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE4A626PG259 purchase order | $108 | 8511933540 screw,machine | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2026 DoD 90d |
| SPE4A626PN232 purchase order | $104 | 8512047823 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
| SPE4A623F199D delivery order | $101 | 8509938984 screw,machine | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE4A625PH847 purchase order | $100 | 8511229141 bolt blank | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| SPE4A626PD643 purchase order | $100 | 8511883878 receptacle,turnlock | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
| SPE4A626PJ108 purchase order | $100 | 8511965725 washer,key | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
| SPE7L025V2059 purchase order | $100 | 8511600899 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| SPE7M226V2715 purchase order | $100 | 8512016399 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
| SPE4A625PB240 purchase order | $99 | 8511108345 nut,self-locking,pl | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2025 DoD 90d |
| SPE4A624PS599 purchase order | $98 | 8510711352 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
| SPE4A624PB081 purchase order | $97 | 8510351898 rivet,solid | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2023 DoD 90d |
| SPE4A024P0399 purchase order | $95 | 8510322966 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2023 DoD 90d |
| SPE4A626PF604 purchase order | $90 | 8511920614 bolt, machine | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
| SPE4A626V0001 purchase order | $86 | 8511679624 washer,flat | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SPE4A626V8229 purchase order | $81 | 8511916139 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE4A626PS869 purchase order | $75 | 8512142795 pin-rivet | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE4A624F457M delivery order | $51 | 8510915511 screw,cap,socket head | Defense Logistics Agency | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| SPE7LX24F93G7 delivery order | $50 | 8510763605 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| SPE4A726P6647 purchase order | $42 | 8511912161 shim | Defense Logistics Agency | Hardware and abrasives | Feb 10, 2026 DoD 90d |
| SPEHA626P0195 purchase order | $32 | 8511969682 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
| SPE7LX25F205W delivery order | $26 | 8511105288 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2025 DoD 90d |
| 70Z03825DJ0000001 IDIQ contract | $0 | Procurement of various bushings and washers to be used on the USCG mh-60t aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 8, 2026 |
| FA823218D0001 IDIQ contract | $0 | United states air force in F-16 service life extension program (slep) kit production | Air Force | Airframe structural components | May 21, 2026 DoD 90d |
| FA823222F0177 delivery order | $0 | United states air force in F-16 service life extension program (slep) kit production | Air Force | Airframe structural components | Feb 21, 2025 DoD 90d |
| FA823223F0056 delivery order | $0 | United states air force in F-16 service life extension program (slep) kit production | Air Force | Airframe structural components | May 17, 2024 DoD 90d |
| FA823223F0178 delivery order | $0 | Mids-jtrs bracket and shelf kits | Air Force | Aircraft components and accessories | Mar 21, 2024 DoD 90d |
| FA823223F0221 delivery order | $0 | United states air force in F-16 service life extension program (slep) kit production | Air Force | Airframe structural components | Jul 15, 2025 DoD 90d |
| FA823223F0415 delivery order | $0 | United states air force in F-16 service life extension program (slep) kit production | Air Force | Airframe structural components | Feb 5, 2026 DoD 90d |
| SPE4A125P2494 purchase order | $0 | 8511596877 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2026 DoD 90d |
| SPE4A126P0274 purchase order | $0 | 8511762647 tee,tube | Defense Logistics Agency | Pipe, tubing and hose | Apr 16, 2026 DoD 90d |
| SPE4A222D0007 IDIQ contract | $0 | 4610089466 block,radius | Defense Logistics Agency | Airframe structural components | May 29, 2026 DoD 90d |
| SPE4A523P6415 purchase order | $0 | 8510180254 skin,aircraft | Defense Logistics Agency | Airframe structural components | Aug 29, 2024 DoD 90d |
| SPE4A524P0690 purchase order | $0 | 8510227523 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2026 DoD 90d |
| SPE4A524P5405 purchase order | $0 | 8510529220 nut,self-locking,pl | Defense Logistics Agency | Hardware and abrasives | Mar 29, 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 13, 2026.
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